|
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
|
UP3120004_170822FTO_1047371
|
3120004000NRG23170820220223174
|
4230100750
|
17/08/2022
|
SHITAL DEVI
|
SHITAL DEVI
|
3120004WL008851
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2
|
UP3120004_171222FTO_1765987
|
3120004000NRG23161220220340913
|
7919440798
|
17/12/2022
|
SANGEETA
|
SANGEETA
|
3120004WL015712
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3
|
UP3120004_160722FTO_778520
|
3120004000NRG23160720220160297
|
3868722059
|
16/07/2022
|
HEERA DEVI
|
HEERA DEVI
|
3120004WL006152
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
4
|
UP3120004_160722FTO_778520
|
3120004000NRG23160720220160296
|
3868722032
|
16/07/2022
|
SITA KUMARI
|
SITA KUMARI
|
3120004WL006152
|
00078
|
CNRB0009024
|
213
|
11/08/2022
|
No Such Account
|
|
5
|
UP3120004_150922FTO_1241812
|
3120004000NRG23150920220257818
|
4877476599
|
15/09/2022
|
Dayashankar
|
Dayashankar
|
3120004WL0010661
|
00078
|
CNRB0001442
|
1278
|
21/09/2022
|
Unclaimed/DEAF accounts
|
|
6
|
UP3120004_150722FTO_770173
|
3120004000NRG23150720220159285
|
3868643637
|
15/07/2022
|
PREETI
|
PREETI
|
3120004WL006110
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
7
|
UP3120004_150722APB_FTO_770342
|
3120004000NRG23150720220158877
|
3870251054
|
15/07/2022
|
ANJALI DEVI
|
ANJALI DEVI
|
3120004WL006091
|
00078
|
CNRB0001442
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3120004_150722APB_FTO_770342
|
3120004000NRG23150720220158876
|
3870251055
|
15/07/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3120004WL006091
|
00078
|
CNRB0001442
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3120004_130722FTO_747583
|
3120004000NRG23130720220153764
|
3868606648
|
13/07/2022
|
HEERA DEVI
|
HEERA DEVI
|
3120004WL005872
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
10
|
UP3120004_130722FTO_747583
|
3120004000NRG23130720220153749
|
3868606647
|
13/07/2022
|
NEETA
|
NEETA
|
3120004WL005872
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
11
|
UP3120004_120922FTO_1221481
|
3120004000NRG23120920220254453
|
4747926864
|
12/09/2022
|
ARTI
|
ARTI
|
3120004WL010444
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
|
12
|
UP3120004_120522APB_FTO_197844
|
3120004000NRG23120520220013171
|
1373045639
|
12/05/2022
|
SATYADEV
|
SATYADEV
|
3120004WL000901
|
00078
|
CNRB0018811
|
1065
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3120004_110522FTO_189057
|
3120004000NRG23110520220009692
|
1267374023
|
11/05/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3120004WL000749
|
00699
|
BKID0ARYAGB
|
852
|
16/05/2022
|
No Such Account
|
|
14
|
UP3120004_110123FTO_1943130
|
3120004000NRG23110120230364173
|
8082022608
|
11/01/2023
|
SANGEETA
|
SANGEETA
|
3120004WL017333
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
|
15
|
UP3120004_100522APB_FTO_185603
|
3120004000NRG23100520220009024
|
1268224137
|
10/05/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
3120004WL000694
|
00650
|
BKID0ARYAGB
|
1917
|
16/05/2022
|
Account closed
|
|
16
|
UP3120004_100522FTO_185589
|
3120004000NRG23100520220008972
|
1267510903
|
10/05/2022
|
SORAN SINGH
|
SORAN SINGH
|
3120004WL000694
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
17
|
UP3120004_130323APB_FTO_2156112
|
3120004000NRG23100320230387686
|
0330511647
|
13/03/2023
|
HARENDRA SINGH CHHONKAR
|
HARENDRA SINGH CHHONKAR
|
3120004WL019131
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
18
|
UP3120004_090722FTO_705214
|
3120004000NRG23090720220142252
|
3864276114
|
09/07/2022
|
Rewati
|
Rewati
|
3120004WL005474
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
19
|
UP3120004_090722FTO_704334
|
3120004000NRG23090720220142136
|
3864022684
|
09/07/2022
|
BABITA
|
BABITA
|
3120004WL005469
|
00078
|
CNRB0001442
|
1065
|
11/08/2022
|
No Such Account
|
|
20
|
UP3120004_090722FTO_704294
|
3120004000NRG23090720220142130
|
3864021802
|
09/07/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL005469
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
21
|
UP3120004_090722FTO_704660
|
3120004000NRG23090720220141650
|
3864094986
|
09/07/2022
|
tula ram
|
tula ram
|
3120004WL005443
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
22
|
UP3120004_080822FTO_987923
|
3120004000NRG23080820220211948
|
4026357229
|
08/08/2022
|
ARTI
|
ARTI
|
3120004WL008312
|
00177
|
IOBA0002916
|
2769
|
19/08/2022
|
Account closed
|
|
23
|
UP3120004_110722FTO_712948
|
3120004000NRG23080720220136800
|
3875636463
|
11/07/2022
|
BIRKBHAN SINGH
|
BIRKBHAN SINGH
|
3120004WL005284
|
00354
|
PUNB0202300
|
2769
|
11/08/2022
|
Account closed
|
|
24
|
UP3120004_130922FTO_1227802
|
3120004000NRG23080620220058701
|
4805342922
|
13/09/2022
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
3120004WL0002614
|
00699
|
BKID0ARYAGB
|
2769
|
17/09/2022
|
No Such Account
|
|
25
|
UP3120004_080522APB_FTO_176028
|
3120004000NRG23080520220006657
|
1269012522
|
08/05/2022
|
SATYADEV
|
SATYADEV
|
3120004WL000581
|
00078
|
CNRB0018811
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3120004_070522FTO_170433
|
3120004000NRG23070520220005956
|
1225526586
|
07/05/2022
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
3120004WL000557
|
00078
|
CNRB0001815
|
426
|
14/05/2022
|
Account closed
|
|
27
|
UP3120004_050822FTO_966203
|
3120004000NRG23050820220206792
|
4026836884
|
05/08/2022
|
SANJANA
|
SANJANA
|
3120004WL008085
|
00048
|
BKID0007261
|
2556
|
19/08/2022
|
No Such Account
|
|
28
|
UP3120004_050622FTO_363312
|
3120004000NRG23050620220054891
|
N0622006655BE
|
05/06/2022
|
veer bhan singh
|
veer bhan singh
|
3120004WL002451
|
00699
|
BKID0ARYAGB
|
852
|
09/06/2022
|
No Such Account
|
|
29
|
UP3120004_050622FTO_363312
|
3120004000NRG23050620220054883
|
N062200665594
|
05/06/2022
|
VIMLESH
|
VIMLESH
|
3120004WL002451
|
00699
|
BKID0ARYAGB
|
639
|
09/06/2022
|
No Such Account
|
|
30
|
UP3120004_040722APB_FTO_639652
|
3120004000NRG23040720220127521
|
2914490041
|
04/07/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
3120004WL005002
|
00415
|
SBIN0011637
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3120004_040722FTO_639630
|
3120004000NRG23040720220127497
|
2912867998
|
04/07/2022
|
lakshami
|
lakshami
|
3120004WL005002
|
00415
|
SBIN0011637
|
1917
|
08/07/2022
|
No Such Account
|
|
32
|
UP3120004_040722FTO_639072
|
3120004000NRG23040720220127066
|
2913638704
|
04/07/2022
|
DEVENDRA
|
DEVENDRA
|
3120004WL004989
|
00078
|
CNRB0001442
|
852
|
08/07/2022
|
No Such Account
|
|
33
|
UP3120004_040722APB_FTO_639109
|
3120004000NRG23040720220127042
|
2914494488
|
04/07/2022
|
BAIJANTI
|
BAIJANTI
|
3120004WL004989
|
00078
|
CNRB0001442
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3120004_040822APB_FTO_952902
|
3120004000NRG23030820220202755
|
3883255700
|
04/08/2022
|
ANJALI DEVI
|
ANJALI DEVI
|
3120004WL007945
|
00078
|
CNRB0001442
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3120004_030622FTO_347155
|
3120004000NRG23030620220051252
|
N062200579304
|
03/06/2022
|
BEBY
|
BEBY
|
3120004WL002335
|
00415
|
SBIN0002317
|
2769
|
09/06/2022
|
Account closed
|
|
36
|
UP3120004_030622APB_FTO_347187
|
3120004000NRG23030620220051233
|
N062200579274
|
03/06/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3120004WL002335
|
00078
|
CNRB0001442
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3120004_030622FTO_345233
|
3120004000NRG23030620220050890
|
N062200578B02
|
03/06/2022
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
3120004WL002326
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
No Such Account
|
|
38
|
UP3120004_020822FTO_937572
|
3120004000NRG23020820220200499
|
3881942436
|
02/08/2022
|
MAHESH
|
MAHESH
|
3120004WL007850
|
00078
|
CNRB0001442
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
39
|
UP3120004_020822FTO_937572
|
3120004000NRG23020820220200497
|
3881942435
|
02/08/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL007850
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
40
|
UP3120004_020822FTO_937627
|
3120004000NRG23020820220200238
|
3880729113
|
02/08/2022
|
BABITA
|
BABITA
|
3120004WL007841
|
00078
|
CNRB0001442
|
639
|
11/08/2022
|
No Such Account
|
|
41
|
UP3120004_020822APB_FTO_937914
|
3120004000NRG23020820220200204
|
3880586925
|
02/08/2022
|
SATYADEV SINGH
|
SATYADEV SINGH
|
3120004WL007838
|
00078
|
CNRB0018811
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3120004_020822FTO_937907
|
3120004000NRG23020820220200197
|
3880806815
|
02/08/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
3120004WL007838
|
00078
|
CNRB0018811
|
2556
|
11/08/2022
|
No Such Account
|
|
43
|
UP3120004_020822FTO_937907
|
3120004000NRG23020820220200193
|
3880806826
|
02/08/2022
|
BIRKBHAN SINGH
|
BIRKBHAN SINGH
|
3120004WL007838
|
00354
|
PUNB0202300
|
2556
|
11/08/2022
|
Account closed
|
|
44
|
UP3120004_020522FTO_143991
|
3120004000NRG23020520220002783
|
1090600197
|
02/05/2022
|
Dayashankar
|
Dayashankar
|
3120004WL000353
|
00078
|
CNRB0001442
|
1278
|
12/05/2022
|
Unclaimed/DEAF accounts
|
|
45
|
UP3120004_010622APB_FTO_332182
|
3120004000NRG23010620220047879
|
N0622001856C3
|
01/06/2022
|
baijanti
|
baijanti
|
3120004WL002217
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3120004_220622APB_FTO_522431
|
3120004000NRG23210620220093136
|
2559897424
|
22/06/2022
|
BAIJANTI
|
BAIJANTI
|
3120004WL003834
|
00078
|
CNRB0001442
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3120004_210522FTO_233847
|
3120004000NRG23210520220026650
|
1625022487
|
21/05/2022
|
PREETI
|
PREETI
|
3120004WL001465
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
48
|
UP3120004_210522APB_FTO_231016
|
3120004000NRG23210520220025887
|
1627835166
|
21/05/2022
|
SATYADEV
|
SATYADEV
|
3120004WL001437
|
00078
|
CNRB0018811
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3120004_210522FTO_230371
|
3120004000NRG23210520220025524
|
1625496198
|
21/05/2022
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
3120004WL001425
|
00078
|
CNRB0009024
|
2769
|
27/05/2022
|
Account closed
|
|
50
|
UP3120004_210522APB_FTO_230654
|
3120004000NRG23210520220025480
|
1627599161
|
21/05/2022
|
baijanti
|
baijanti
|
3120004WL001424
|
00078
|
CNRB0001442
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3120004_200722FTO_814549
|
3120004000NRG23200720220170930
|
3878733847
|
20/07/2022
|
MITHLASH
|
MITHLASH
|
3120004WL006601
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
52
|
UP3120004_200722APB_FTO_804342
|
3120004000NRG23190720220166598
|
3870279081
|
20/07/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
3120004WL006430
|
00415
|
SBIN0011637
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3120004_200722FTO_804314
|
3120004000NRG23190720220166577
|
3869957564
|
20/07/2022
|
LAKSHMI
|
LAKSHMI
|
3120004WL006430
|
00415
|
SBIN0011637
|
426
|
11/08/2022
|
No Such Account
|
|
54
|
UP3120004_180722FTO_795065
|
3120004000NRG23180720220165185
|
3883124031
|
18/07/2022
|
ANEETA
|
ANEETA
|
3120004WL006364
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
55
|
UP3120004_170822FTO_1047371
|
3120004000NRG23170820220223235
|
4230100775
|
17/08/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
3120004WL008851
|
00078
|
CNRB0018811
|
2556
|
27/08/2022
|
No Such Account
|
|
56
|
UP3120004_170822FTO_1047371
|
3120004000NRG23170820220223224
|
4230100797
|
17/08/2022
|
BIRKBHAN SINGH
|
BIRKBHAN SINGH
|
3120004WL008851
|
00354
|
PUNB0202300
|
2556
|
27/08/2022
|
Account closed
|
|
57
|
UP3120004_290822FTO_1128084
|
3120004000NRG23270520220039620
|
4419109071
|
29/08/2022
|
MUKESH BAGHEL
|
MUKESH BAGHEL
|
3120004WL0001931
|
00078
|
CNRB0009024
|
426
|
03/09/2022
|
Account closed
|
|
58
|
UP3120004_231222APB_FTO_1800568
|
3120004000NRG23261120220324871
|
8054791645
|
23/12/2022
|
VIMLESH
|
VIMLESH
|
3120004WL014700
|
00415
|
SBIN0002317
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3120004_260722FTO_875167
|
3120004000NRG23260720220187197
|
3878761261
|
26/07/2022
|
BALKISHAN
|
BALKISHAN
|
3120004WL007233
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
60
|
UP3120004_260722FTO_874855
|
3120004000NRG23260720220187192
|
3878765010
|
26/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3120004WL007232
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
61
|
UP3120004_260722FTO_872963
|
3120004000NRG23260720220185320
|
3878717281
|
26/07/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL007142
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
62
|
UP3120004_260522APB_FTO_278505
|
3120004000NRG23260520220038360
|
1881571837
|
26/05/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
3120004WL001869
|
00415
|
SBIN0011637
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3120004_260522FTO_278496
|
3120004000NRG23260520220038319
|
1880880877
|
26/05/2022
|
VIMLESH
|
VIMLESH
|
3120004WL001869
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
|
64
|
UP3120004_260522FTO_278173
|
3120004000NRG23260520220038220
|
1819955224
|
26/05/2022
|
PREETI
|
PREETI
|
3120004WL001860
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
65
|
UP3120004_250522APB_FTO_264662
|
3120004000NRG23250520220035837
|
1822598744
|
25/05/2022
|
Uday singh
|
Uday singh
|
3120004WL001760
|
00415
|
SBIN0002317
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3120004_250522APB_FTO_264138
|
3120004000NRG23250520220035476
|
1821700675
|
25/05/2022
|
baijanti
|
baijanti
|
3120004WL001746
|
00078
|
CNRB0001442
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3120004_180722APB_FTO_795174
|
3120004000NRG23180720220164842
|
3883281055
|
18/07/2022
|
SATYADEV SINGH
|
SATYADEV SINGH
|
3120004WL006340
|
00078
|
CNRB0018811
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3120004_180722FTO_795238
|
3120004000NRG23180720220164461
|
3883126816
|
18/07/2022
|
BIRKBHAN SINGH
|
BIRKBHAN SINGH
|
3120004WL006322
|
00354
|
PUNB0202300
|
852
|
11/08/2022
|
Account closed
|
|
69
|
UP3120004_180722FTO_795270
|
3120004000NRG23180720220164284
|
3884039570
|
18/07/2022
|
BIRKBHAN SINGH
|
BIRKBHAN SINGH
|
3120004WL006317
|
00354
|
PUNB0202300
|
1491
|
11/08/2022
|
Account closed
|
|
70
|
UP3120004_030622FTO_345781
|
3120004000NRG23010620220047692
|
N06220057933E
|
03/06/2022
|
VEERMATI
|
VEERMATI
|
3120004WL002209
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
No Such Account
|
|
71
|
UP3120004_290622FTO_577226
|
3120004000NRG22140620220353731
|
2812598586
|
29/06/2022
|
Shailendra Kumar
|
Shailendra Kumar
|
3120004WL0027848
|
00078
|
CNRB0005604
|
1428
|
06/07/2022
|
No Such Account
|
|
72
|
UP3120004_040622FTO_356059
|
3120004000NRG22040620220353669
|
N062200665380
|
04/06/2022
|
OM PAL SINGH
|
OM PAL SINGH
|
3120004WL0027841
|
00468
|
UBIN0540218
|
2244
|
09/06/2022
|
Account closed
|
|
73
|
UP3120004_230922APB_FTO_1291819
|
3120004000NRG21271120200373285
|
5309494674
|
23/09/2022
|
meena
|
meena
|
3120004WL014258
|
00434
|
SYNB0008811
|
1206
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3120004_230922APB_FTO_1291819
|
3120004000NRG21271120200373283
|
5309494675
|
23/09/2022
|
meena
|
meena
|
3120004WL014258
|
00434
|
SYNB0008811
|
2412
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3120004_230922APB_FTO_1291819
|
3120004000NRG21271120200373282
|
5309494673
|
23/09/2022
|
meena
|
meena
|
3120004WL014258
|
00434
|
SYNB0008811
|
1407
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3120004_260722APB_FTO_875577
|
3120004000NRG23210720220175163
|
3879045743
|
26/07/2022
|
DURGA DEVI
|
DURGA DEVI
|
3120004WL006762
|
00415
|
SBIN0002317
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
77
|
UP3120004_210722APB_FTO_827545
|
3120004000NRG23210720220174987
|
3875901836
|
21/07/2022
|
UDAY SINGH
|
UDAY SINGH
|
3120004WL006753
|
00177
|
IOBA0002916
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3120004_210722FTO_824969
|
3120004000NRG23210720220174447
|
3875649494
|
21/07/2022
|
SANJANA
|
SANJANA
|
3120004WL006733
|
00048
|
BKID0007261
|
2556
|
11/08/2022
|
No Such Account
|
|
79
|
UP3120004_300722FTO_910507
|
3120004000NRG23300720220196675
|
3871577902
|
30/07/2022
|
tula ram
|
tula ram
|
3120004WL007651
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
80
|
UP3120004_310323APB_FTO_2277821
|
3120004000NRG23300320230400316
|
1240170767
|
31/03/2023
|
HARENDRA SINGH CHHONKAR
|
HARENDRA SINGH CHHONKAR
|
3120004WL020548
|
00699
|
BKID0ARYAGB
|
1065
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
81
|
UP3120004_300822FTO_1133185
|
3120004000NRG23290820220241891
|
4419101773
|
30/08/2022
|
ARTI
|
ARTI
|
3120004WL009739
|
00177
|
IOBA0002916
|
639
|
03/09/2022
|
Account closed
|
|
82
|
UP3120004_300822FTO_1133227
|
3120004000NRG23290820220241838
|
4419138930
|
30/08/2022
|
ARTI
|
ARTI
|
3120004WL009737
|
00177
|
IOBA0002916
|
426
|
03/09/2022
|
Account closed
|
|
83
|
UP3120004_300822FTO_1133253
|
3120004000NRG23290820220241763
|
4419224894
|
30/08/2022
|
ARTI
|
ARTI
|
3120004WL009732
|
00177
|
IOBA0002916
|
3408
|
03/09/2022
|
Account closed
|
|
84
|
UP3120004_290822FTO_1128823
|
3120004000NRG23290820220241699
|
4419134609
|
29/08/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL0009722
|
00078
|
CNRB0001442
|
1278
|
03/09/2022
|
No Such Account
|
|
85
|
UP3120004_290822FTO_1128823
|
3120004000NRG23290820220241698
|
4419134607
|
29/08/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL0009722
|
00078
|
CNRB0001442
|
639
|
03/09/2022
|
No Such Account
|
|
86
|
UP3120004_290822FTO_1128823
|
3120004000NRG23290820220241697
|
4419134608
|
29/08/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL0009722
|
00078
|
CNRB0001442
|
213
|
03/09/2022
|
No Such Account
|
|
87
|
UP3120004_280722FTO_892444
|
3120004000NRG23280720220191689
|
3880771714
|
28/07/2022
|
KIRAN
|
KIRAN
|
3120004WL007421
|
00078
|
CNRB0009024
|
2343
|
11/08/2022
|
Account closed
|
|
88
|
UP3120004_280722FTO_892444
|
3120004000NRG23280720220191688
|
3880771710
|
28/07/2022
|
POOJA
|
POOJA
|
3120004WL007421
|
00078
|
CNRB0009024
|
2343
|
11/08/2022
|
No Such Account
|
|
89
|
UP3120004_290422APB_FTO_129031
|
3120004000NRG23280420220001556
|
1090898228
|
29/04/2022
|
SATYADEV
|
SATYADEV
|
3120004WL000277
|
00078
|
CNRB0018811
|
1491
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3120004_290422FTO_129607
|
3120004000NRG23280420220001502
|
1090597263
|
29/04/2022
|
MAMTA
|
MAMTA
|
3120004WL000276
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
91
|
UP3120004_290422FTO_129707
|
3120004000NRG23280420220001442
|
1090658381
|
29/04/2022
|
KASHMIRI
|
KASHMIRI
|
3120004WL000275
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
92
|
UP3120004_290422FTO_129707
|
3120004000NRG23280420220001438
|
1090658380
|
29/04/2022
|
VEERMATI
|
VEERMATI
|
3120004WL000275
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
93
|
UP3120004_280323APB_FTO_2246549
|
3120004000NRG23280220230382534
|
1240177554
|
28/03/2023
|
RAJWATI
|
RAJWATI
|
3120004WL018732
|
00650
|
BKID0ARYAGB
|
2130
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3120004_220822FTO_1086812
|
3120004000NRG23220820220232855
|
4278554272
|
22/08/2022
|
BABITA
|
BABITA
|
3120004WL009288
|
00078
|
CNRB0001442
|
852
|
30/08/2022
|
No Such Account
|
|
95
|
UP3120004_220822FTO_1086812
|
3120004000NRG23220820220232833
|
4278554274
|
22/08/2022
|
MAHESH
|
MAHESH
|
3120004WL009288
|
00078
|
CNRB0001442
|
852
|
30/08/2022
|
A/c Blocked or Frozen
|
|
96
|
UP3120004_220822FTO_1086812
|
3120004000NRG23220820220232829
|
4278554273
|
22/08/2022
|
MAHENDRA
|
MAHENDRA
|
3120004WL009288
|
00078
|
CNRB0001442
|
852
|
30/08/2022
|
No Such Account
|
|
97
|
UP3120004_290422FTO_129607
|
3120004000NRG23280420220001458
|
1090597264
|
29/04/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3120004WL000276
|
00699
|
BKID0ARYAGB
|
1491
|
12/05/2022
|
No Such Account
|
|
98
|
UP3120006_210522FTO_230661
|
3120006000NRG23210520220025620
|
1626789601
|
21/05/2022
|
Pramod Kumar
|
Pramod Kumar
|
3120006WL001426
|
00415
|
SBIN0011315
|
1704
|
27/05/2022
|
Account closed
|
|
99
|
UP3120006_210522FTO_230688
|
3120006000NRG23210520220025761
|
1626795561
|
21/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3120006WL001433
|
00699
|
BKID0ARYAGB
|
426
|
27/05/2022
|
No Such Account
|
|
100
|
UP3120006_140223APB_FTO_2048015
|
3120006025NRG23290120230373992
|
0313134551
|
14/02/2023
|
JAI KUMAR
|
JAI KUMAR
|
3120006025WL017857
|
00078
|
CNRB0003649
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3120006_200223APB_FTO_2061264
|
3120006025NRG23160220230378002
|
0312692013
|
20/02/2023
|
JAI KUMAR
|
JAI KUMAR
|
3120006025WL018328
|
00078
|
CNRB0003649
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3120006_011122APB_FTO_1500488
|
3120006023NRG23101020220285237
|
6613954726
|
01/11/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006023WL012131
|
00078
|
CNRB0000369
|
852
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
103
|
UP3120006_020323APB_FTO_2102465
|
3120006021NRG23240220230380578
|
1533380403
|
02/03/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
3120006021WL018541
|
00354
|
PUNB0026010
|
426
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3120006_200223APB_FTO_2061258
|
3120006021NRG23180220230378648
|
0313455293
|
20/02/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
3120006021WL018377
|
00354
|
PUNB0026010
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3120006_040123APB_FTO_1900160
|
3120006014NRG23311220220355741
|
8052057556
|
04/01/2023
|
Prem wati
|
Prem wati
|
3120006014WL016805
|
00415
|
SBIN0005958
|
1491
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
106
|
UP3120006_190123APB_FTO_1978613
|
3120006014NRG23160120230366412
|
8130514175
|
19/01/2023
|
Prem wati
|
Prem wati
|
3120006014WL017476
|
00415
|
SBIN0005958
|
852
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
UP3120006_011122FTO_1500326
|
3120006000NRG23311020220302013
|
6616542309
|
01/11/2022
|
KARAN SINGH
|
KARAN SINGH
|
3120006WL013315
|
00691
|
IPOS0000001
|
1704
|
24/11/2022
|
No Such Account
|
|
108
|
UP3120006_020822FTO_934217
|
3120006000NRG23310720220198312
|
3880715759
|
02/08/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
3120006WL007732
|
00078
|
CNRB0000369
|
1917
|
11/08/2022
|
Account closed
|
|
109
|
UP3120006_020822FTO_934217
|
3120006000NRG23310720220198308
|
3880715765
|
02/08/2022
|
KARAN SHAKYA
|
KARAN SHAKYA
|
3120006WL007732
|
00691
|
IPOS0000001
|
1917
|
11/08/2022
|
No Such Account
|
|
110
|
UP3120006_020622FTO_336736
|
3120006000NRG23310520220045861
|
N0622002BB83D
|
02/06/2022
|
DHARMNDRA SINGH
|
DHARMNDRA SINGH
|
3120006WL002129
|
00354
|
PUNB0026010
|
1065
|
09/06/2022
|
No Such Account
|
|
111
|
UP3120006_020622FTO_336736
|
3120006000NRG23310520220045852
|
N0622002BB83A
|
02/06/2022
|
NATTHI
|
NATTHI
|
3120006WL002129
|
00078
|
CNRB0000369
|
1065
|
08/06/2022
|
No Such Account
|
|
112
|
UP3120006_310522FTO_319967
|
3120006000NRG23310520220045564
|
1928146730
|
31/05/2022
|
DHARMNDRA SINGH
|
DHARMNDRA SINGH
|
3120006WL002115
|
00354
|
PUNB0026010
|
1917
|
04/06/2022
|
No Such Account
|
|
113
|
UP3120006_310522FTO_319967
|
3120006000NRG23310520220045555
|
1928146733
|
31/05/2022
|
NATTHI
|
NATTHI
|
3120006WL002115
|
00078
|
CNRB0000369
|
1917
|
04/06/2022
|
No Such Account
|
|
114
|
UP3120006_300722FTO_906545
|
3120006000NRG23300720220196144
|
3873589626
|
30/07/2022
|
HIRA LAL
|
HIRA LAL
|
3120006WL007617
|
00078
|
CNRB0000369
|
2343
|
11/08/2022
|
No Such Account
|
|
115
|
UP3120006_300722FTO_906488
|
3120006000NRG23300720220195963
|
3871548655
|
30/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3120006WL007611
|
00691
|
IPOS0000001
|
852
|
11/08/2022
|
No Such Account
|
|
116
|
UP3120006_300622FTO_597305
|
3120006000NRG23300620220117773
|
3006262495
|
30/06/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL004649
|
00354
|
PUNB0026010
|
213
|
12/07/2022
|
No Such Account
|
|
117
|
UP3120006_230722FTO_848202
|
3120006000NRG23300620220117639
|
3880407542
|
23/07/2022
|
PREM PRAKAS
|
PREM PRAKAS
|
3120006WL0004646
|
00078
|
CNRB0000369
|
1704
|
11/08/2022
|
No Such Account
|
|
118
|
UP3120006_300522FTO_314247
|
3120006000NRG23300520220044709
|
1928145793
|
30/05/2022
|
RAMBRESH
|
RAMBRESH
|
3120006WL002089
|
00415
|
SBIN0005958
|
1491
|
04/06/2022
|
Account closed
|
|
119
|
UP3120006_291022FTO_1483738
|
3120006000NRG23291020220299679
|
6613974870
|
29/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120006WL013202
|
00415
|
SBIN0005959
|
1917
|
24/11/2022
|
No Such Account
|
|
120
|
UP3120006_310822FTO_1134141
|
3120006000NRG23290820220241683
|
4419133329
|
31/08/2022
|
Mata prasad
|
Mata prasad
|
3120006WL009720
|
00415
|
SBIN0011649
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
121
|
UP3120006_300722APB_FTO_902178
|
3120006000NRG23290720220195879
|
3871714742
|
30/07/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL007604
|
00354
|
PUNB0484500
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3120006_281222FTO_1859407
|
3120006000NRG23281220220353283
|
8051962027
|
28/12/2022
|
DEVESH KUMAR
|
DEVESH KUMAR
|
3120006WL016684
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
123
|
UP3120006_281222FTO_1859407
|
3120006000NRG23281220220353274
|
8051962028
|
28/12/2022
|
RAM GOPAL SHARMA
|
RAM GOPAL SHARMA
|
3120006WL016682
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
124
|
UP3120006_021022FTO_1349987
|
3120006000NRG23280920220272861
|
6616467619
|
02/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120006WL011480
|
00415
|
SBIN0005958
|
1065
|
24/11/2022
|
No Such Account
|
|
125
|
UP3120006_280622FTO_568684
|
3120006000NRG23280620220113909
|
2900854848
|
28/06/2022
|
Sukhveer singh
|
Sukhveer singh
|
3120006WL004505
|
00415
|
SBIN0005958
|
1704
|
08/07/2022
|
No Such Account
|
|
126
|
UP3120006_280622FTO_568037
|
3120006000NRG23280620220113228
|
2900852873
|
28/06/2022
|
REWATI KUMAR
|
REWATI KUMAR
|
3120006WL004483
|
00078
|
CNRB0004936
|
1704
|
08/07/2022
|
No Such Account
|
|
127
|
UP3120006_280622FTO_568037
|
3120006000NRG23280620220113224
|
2900852870
|
28/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120006WL004483
|
00078
|
CNRB0004936
|
1704
|
08/07/2022
|
Account closed
|
|
128
|
UP3120006_280622APB_FTO_568345
|
3120006000NRG23280620220112145
|
2899594050
|
28/06/2022
|
NAVEERSUL
|
NAVEERSUL
|
3120006WL004448
|
00354
|
PUNB0484500
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3120006_280622APB_FTO_568402
|
3120006000NRG23280620220112124
|
2899596459
|
28/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL004447
|
00354
|
PUNB0026010
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3120006_280522FTO_298896
|
3120006000NRG23280520220042729
|
1885519129
|
28/05/2022
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3120006WL002041
|
00078
|
CNRB0000369
|
213
|
02/06/2022
|
No Such Account
|
|
131
|
UP3120006_280522APB_FTO_298319
|
3120006000NRG23280520220042139
|
1886097054
|
28/05/2022
|
Mahendra
|
Mahendra
|
3120006WL002011
|
00415
|
SBIN0011315
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3120006_280522FTO_298078
|
3120006000NRG23280520220041246
|
1880759523
|
28/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3120006WL001978
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
|
133
|
UP3120006_220822FTO_1083919
|
3120006000NRG23220820220232107
|
4313991801
|
22/08/2022
|
KHETPAL
|
KHETPAL
|
3120006WL009246
|
00089
|
CBIN0282645
|
213
|
31/08/2022
|
No Such Account
|
|
134
|
UP3120006_220822FTO_1083898
|
3120006000NRG23220820220232093
|
4313991697
|
22/08/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3120006WL009244
|
00415
|
SBIN0005958
|
213
|
31/08/2022
|
No Such Account
|
|
135
|
UP3120006_220822APB_FTO_1081686
|
3120006000NRG23220820220231551
|
4230498793
|
22/08/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3120006WL009210
|
00354
|
PUNB0026010
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3120006_011022FTO_1343473
|
3120006000NRG23210920220265922
|
1533224928
|
01/10/2022
|
Hukam Singh
|
Hukam Singh
|
3120006WL011045
|
00415
|
SBIN0011315
|
1065
|
13/05/2023
|
Account closed
|
|
137
|
UP3120006_210522FTO_231238
|
3120006000NRG23210520220025956
|
1670992246
|
21/05/2022
|
VIJAY KISHOR
|
VIJAY KISHOR
|
3120006WL001439
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
138
|
UP3120006_210522FTO_231238
|
3120006000NRG23210520220025938
|
1670992237
|
21/05/2022
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3120006WL001439
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
139
|
UP3120006_270822FTO_1122714
|
3120006000NRG23200820220229488
|
4398793784
|
27/08/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120006WL0009099
|
00415
|
SBIN0005959
|
1278
|
02/09/2022
|
No Such Account
|
|
140
|
UP3120006_270822FTO_1122714
|
3120006000NRG23200820220229485
|
4398793787
|
27/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL0009097
|
00354
|
PUNB0026010
|
213
|
02/09/2022
|
No Such Account
|
|
141
|
UP3120006_270822FTO_1122714
|
3120006000NRG23200820220229484
|
4398793788
|
27/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL0009097
|
00354
|
PUNB0026010
|
1065
|
02/09/2022
|
No Such Account
|
|
142
|
UP3120006_270822FTO_1122714
|
3120006000NRG23200820220229483
|
4398793785
|
27/08/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3120006WL0009096
|
00415
|
SBIN0005958
|
1065
|
02/09/2022
|
No Such Account
|
|
143
|
UP3120006_200822APB_FTO_1069988
|
3120006000NRG23200820220229402
|
4230661571
|
20/08/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL009091
|
00354
|
PUNB0484500
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3120006_230722FTO_847075
|
3120006000NRG23200720220169571
|
3880407585
|
23/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3120006WL006550
|
00415
|
SBIN0005958
|
1278
|
11/08/2022
|
No Such Account
|
|
145
|
UP3120006_171122FTO_1572978
|
3120006000NRG23171120220316333
|
6636943412
|
17/11/2022
|
KARAN SINGH
|
KARAN SINGH
|
3120006WL014153
|
00691
|
IPOS0000001
|
213
|
24/11/2022
|
No Such Account
|
|
146
|
UP3120006_170822FTO_1046523
|
3120006000NRG23170820220222826
|
4152808377
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3120006WL008833
|
00415
|
SBIN0005958
|
213
|
25/08/2022
|
No Such Account
|
|
147
|
UP3120006_200622FTO_496406
|
3120006000NRG23170620220084435
|
2484063023
|
20/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3120006WL003448
|
00691
|
IPOS0000001
|
1704
|
25/06/2022
|
No Such Account
|
|
148
|
UP3120006_180522FTO_211064
|
3120006000NRG23170520220018057
|
1586288972
|
18/05/2022
|
Deepak Divakar
|
Deepak Divakar
|
3120006WL001105
|
00691
|
IPOS0000001
|
2130
|
26/05/2022
|
No Such Account
|
|
149
|
UP3120006_180522FTO_211064
|
3120006000NRG23170520220018047
|
1586288971
|
18/05/2022
|
DEEPU
|
DEEPU
|
3120006WL001105
|
00691
|
IPOS0000001
|
2130
|
26/05/2022
|
No Such Account
|
|
150
|
UP3120006_160822FTO_1034213
|
3120006000NRG23160820220220805
|
4121080233
|
16/08/2022
|
KHETPAL
|
KHETPAL
|
3120006WL008734
|
00089
|
CBIN0282645
|
426
|
24/08/2022
|
No Such Account
|
|
151
|
UP3120006_160822FTO_1034213
|
3120006000NRG23160820220220804
|
4121080239
|
16/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3120006WL008734
|
00415
|
SBIN0011315
|
213
|
24/08/2022
|
No Such Account
|
|
152
|
UP3120006_160822FTO_1034213
|
3120006000NRG23160820220220803
|
4121080236
|
16/08/2022
|
DEVKI KISHORE
|
DEVKI KISHORE
|
3120006WL008734
|
00415
|
SBIN0011315
|
426
|
24/08/2022
|
No Such Account
|
|
153
|
UP3120006_160822FTO_1032495
|
3120006000NRG23160820220220235
|
4123836997
|
16/08/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL008704
|
00354
|
PUNB0026010
|
426
|
24/08/2022
|
No Such Account
|
|
154
|
UP3120006_230622FTO_530368
|
3120006000NRG23160620220082227
|
2900852307
|
23/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3120006WL0003376
|
00415
|
SBIN0011315
|
213
|
08/07/2022
|
No Such Account
|
|
155
|
UP3120006_151122APB_FTO_1559808
|
3120006000NRG23151120220313949
|
6635941908
|
15/11/2022
|
GANGARAM
|
GANGARAM
|
3120006WL014031
|
00354
|
PUNB0026010
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3120006_021022APB_FTO_1350085
|
3120006000NRG23150920220257801
|
6549733618
|
02/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL010657
|
00354
|
PUNB0026010
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3120006_180722FTO_793505
|
3120006000NRG23150720220159244
|
3883045471
|
18/07/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120006WL006108
|
00415
|
SBIN0005959
|
1704
|
11/08/2022
|
No Such Account
|
|
158
|
UP3120006_160622FTO_460553
|
3120006000NRG23150620220081948
|
2444722060
|
16/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120006WL003369
|
00691
|
IPOS0000001
|
1065
|
23/06/2022
|
No Such Account
|
|
159
|
UP3120006_141022FTO_1415341
|
3120006000NRG23141020220289938
|
6549192089
|
14/10/2022
|
SONENDRA SINGH
|
SONENDRA SINGH
|
3120006WL012548
|
00048
|
BKID0007264
|
852
|
19/11/2022
|
No Such Account
|
|
160
|
UP3120006_291022FTO_1482690
|
3120006000NRG23140920220256992
|
6615833276
|
29/10/2022
|
JAI KUMAR
|
JAI KUMAR
|
3120006WL0010591
|
00415
|
SBIN0005958
|
2343
|
24/11/2022
|
Account closed
|
|
161
|
UP3120006_140622FTO_443849
|
3120006000NRG23140620220078169
|
2444790606
|
14/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3120006WL003245
|
00415
|
SBIN0011315
|
1278
|
23/06/2022
|
No Such Account
|
|
162
|
UP3120006_140622FTO_443172
|
3120006000NRG23140620220077199
|
2458687283
|
14/06/2022
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3120006WL003211
|
00415
|
SBIN0005958
|
2130
|
23/06/2022
|
No Such Account
|
|
163
|
UP3120006_131222FTO_1735657
|
3120006000NRG23131220220338695
|
7918431780
|
13/12/2022
|
HARPRASAD
|
HARPRASAD
|
3120006WL015565
|
00354
|
PUNB0057000
|
2556
|
14/01/2023
|
No Such Account
|
|
164
|
UP3120006_131222FTO_1735657
|
3120006000NRG23131220220338693
|
7918431781
|
13/12/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120006WL015565
|
00354
|
PUNB0057000
|
2556
|
14/01/2023
|
No Such Account
|
|
165
|
UP3120006_180722APB_FTO_793525
|
3120006000NRG23130720220152565
|
3883287801
|
18/07/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006WL005826
|
00078
|
CNRB0000369
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3120006_130722APB_FTO_739459
|
3120006000NRG23130720220151689
|
3868795159
|
13/07/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL005798
|
00354
|
PUNB0484500
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3120006_140622FTO_443036
|
3120006000NRG23130620220075514
|
2443567849
|
14/06/2022
|
ABHISHEK
|
ABHISHEK
|
3120006WL003151
|
00415
|
SBIN0011315
|
2556
|
23/06/2022
|
Account closed
|
|
168
|
UP3120006_140622APB_FTO_443122
|
3120006000NRG23130620220075487
|
2447975361
|
14/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3120006WL003151
|
00354
|
PUNB0026010
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3120006_130622APB_FTO_433180
|
3120006000NRG23130620220073356
|
2443337989
|
13/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3120006WL003083
|
00354
|
PUNB0484500
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3120006_130622APB_FTO_433189
|
3120006000NRG23130620220073149
|
2443517449
|
13/06/2022
|
Mrs RAJNI
|
Mrs RAJNI
|
3120006WL003074
|
00354
|
PUNB0026010
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3120006_130622APB_FTO_433189
|
3120006000NRG23130620220073131
|
2443517444
|
13/06/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3120006WL003074
|
00354
|
PUNB0026010
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3120006_130622APB_FTO_433189
|
3120006000NRG23130620220073130
|
2443517441
|
13/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL003074
|
00354
|
PUNB0026010
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3120006_130622APB_FTO_432851
|
3120006000NRG23130620220073107
|
2443488164
|
13/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3120006WL003068
|
00354
|
PUNB0026010
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3120006_130622FTO_432823
|
3120006000NRG23130620220073074
|
2443268903
|
13/06/2022
|
PREM PRAKAS
|
PREM PRAKAS
|
3120006WL003067
|
00078
|
CNRB0000369
|
1704
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
175
|
UP3120006_170522APB_FTO_210743
|
3120006000NRG23130520220015218
|
1586989542
|
17/05/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006WL000989
|
00415
|
SBIN0005958
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3120006_170522APB_FTO_210743
|
3120006000NRG23130520220015210
|
1586989535
|
17/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL000989
|
00415
|
SBIN0005958
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3120006_170522APB_FTO_210746
|
3120006000NRG23130520220014355
|
1590824404
|
17/05/2022
|
Mrs RAJNI
|
Mrs RAJNI
|
3120006WL000955
|
00354
|
PUNB0026010
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3120006_170522APB_FTO_210742
|
3120006000NRG23130520220014353
|
1586989183
|
17/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120006WL000955
|
00354
|
PUNB0026010
|
639
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3120006_170522APB_FTO_210741
|
3120006000NRG23130520220014099
|
1587003445
|
17/05/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3120006WL000944
|
00354
|
PUNB0484500
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3120006_120822APB_FTO_1026901
|
3120006000NRG23120820220219097
|
4154420491
|
12/08/2022
|
ANEK SINGH
|
ANEK SINGH
|
3120006WL008659
|
00415
|
SBIN0005959
|
1704
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
UP3120006_130622FTO_433055
|
3120006000NRG23120620220072887
|
2443313648
|
13/06/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3120006WL003060
|
00415
|
SBIN0005959
|
1065
|
23/06/2022
|
No Such Account
|
|
182
|
UP3120006_120522APB_FTO_195506
|
3120006000NRG23120520220012108
|
1347007462
|
12/05/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3120006WL000863
|
00699
|
BKID0ARYAGB
|
213
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3120006_130722FTO_738735
|
3120006000NRG23110720220148190
|
3880493424
|
13/07/2022
|
REWATI KUMAR
|
REWATI KUMAR
|
3120006WL005665
|
00078
|
CNRB0004936
|
1704
|
11/08/2022
|
No Such Account
|
|
184
|
UP3120006_130622FTO_433004
|
3120006000NRG23110620220070334
|
2443562003
|
13/06/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3120006WL002986
|
00415
|
SBIN0005958
|
1278
|
23/06/2022
|
No Such Account
|
|
185
|
UP3120006_120522FTO_195458
|
3120006000NRG23110520220009370
|
1347007076
|
12/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3120006WL000717
|
00415
|
SBIN0005959
|
213
|
18/05/2022
|
No Such Account
|
|
186
|
UP3120006_120522APB_FTO_195434
|
3120006000NRG23110520220009282
|
1345628099
|
12/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120006WL000715
|
00354
|
PUNB0026010
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3120006_120522APB_FTO_195434
|
3120006000NRG23110520220009276
|
1345628093
|
12/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL000715
|
00354
|
PUNB0026010
|
639
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3120006_120522FTO_195359
|
3120006000NRG23110520220009243
|
1345306426
|
12/05/2022
|
HARIKESH NATH
|
HARIKESH NATH
|
3120006WL000714
|
00354
|
PUNB0026010
|
1491
|
18/05/2022
|
No Such Account
|
|
189
|
UP3120006_120522FTO_195510
|
3120006000NRG23110520220009242
|
1345311829
|
12/05/2022
|
HARIKESH NATH
|
HARIKESH NATH
|
3120006WL000714
|
00354
|
PUNB0026010
|
1491
|
18/05/2022
|
No Such Account
|
|
190
|
UP3120006_110622FTO_422704
|
3120006000NRG23100620220066956
|
2443298683
|
11/06/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120006WL002896
|
00089
|
CBIN0282645
|
1278
|
23/06/2022
|
Account closed
|
|
191
|
UP3120006_120522FTO_195532
|
3120006000NRG23100520220007986
|
1344695099
|
12/05/2022
|
DEVIRAM
|
DEVIRAM
|
3120006WL000652
|
00354
|
PUNB0026010
|
1278
|
18/05/2022
|
No Such Account
|
|
192
|
UP3120006_120522FTO_195517
|
3120006000NRG23100520220007983
|
1345306410
|
12/05/2022
|
AAITAR SINGH
|
AAITAR SINGH
|
3120006WL000652
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
193
|
UP3120006_120522FTO_195517
|
3120006000NRG23100520220007980
|
1345306414
|
12/05/2022
|
RAJVEER
|
RAJVEER
|
3120006WL000652
|
00354
|
PUNB0026010
|
1491
|
18/05/2022
|
No Such Account
|
|
194
|
UP3120006_120522FTO_195532
|
3120006000NRG23100520220007968
|
1344695096
|
12/05/2022
|
BOBBY KUMAR
|
BOBBY KUMAR
|
3120006WL000652
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
195
|
UP3120006_120522FTO_195423
|
3120006000NRG23100520220007716
|
1344695014
|
12/05/2022
|
Bhogi ram
|
Bhogi ram
|
3120006WL000638
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
196
|
UP3120006_120522FTO_195392
|
3120006000NRG23100520220007683
|
1344694442
|
12/05/2022
|
PREMVATI
|
PREMVATI
|
3120006WL000636
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
197
|
UP3120006_120522FTO_195560
|
3120006000NRG23100520220007681
|
1345303375
|
12/05/2022
|
PREMVATI
|
PREMVATI
|
3120006WL000636
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
198
|
UP3120006_120522FTO_195590
|
3120006000NRG23100520220007665
|
1345303351
|
12/05/2022
|
PRIYANKA
|
PRIYANKA
|
3120006WL000636
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
199
|
UP3120006_120522FTO_195590
|
3120006000NRG23100520220007663
|
1345303352
|
12/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120006WL000636
|
00354
|
PUNB0026010
|
1278
|
18/05/2022
|
No Such Account
|
|
200
|
UP3120006_120522FTO_195590
|
3120006000NRG23100520220007662
|
1345303354
|
12/05/2022
|
SATYAVEER
|
SATYAVEER
|
3120006WL000636
|
00354
|
PUNB0026010
|
1278
|
18/05/2022
|
No Such Account
|
|
201
|
UP3120006_120522FTO_195590
|
3120006000NRG23100520220007661
|
1345303353
|
12/05/2022
|
ARMAN KHAN
|
ARMAN KHAN
|
3120006WL000636
|
00354
|
PUNB0026010
|
1065
|
18/05/2022
|
No Such Account
|
|
202
|
UP3120006_120522FTO_195367
|
3120006000NRG23100520220007557
|
1344825615
|
12/05/2022
|
DEVIRAM
|
DEVIRAM
|
3120006WL000633
|
00354
|
PUNB0026010
|
1065
|
18/05/2022
|
No Such Account
|
|
203
|
UP3120006_120522FTO_195322
|
3120006000NRG23100520220007555
|
1344691108
|
12/05/2022
|
AAITAR SINGH
|
AAITAR SINGH
|
3120006WL000633
|
00699
|
BKID0ARYAGB
|
1065
|
18/05/2022
|
No Such Account
|
|
204
|
UP3120006_120522FTO_195322
|
3120006000NRG23100520220007552
|
1344691110
|
12/05/2022
|
RAJVEER
|
RAJVEER
|
3120006WL000633
|
00354
|
PUNB0026010
|
852
|
18/05/2022
|
No Such Account
|
|
205
|
UP3120006_090123APB_FTO_1931180
|
3120006000NRG23090120230362677
|
8083969526
|
09/01/2023
|
Mrs RAJNI
|
Mrs RAJNI
|
3120006WL017235
|
00354
|
PUNB0026010
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3120006_090123APB_FTO_1931180
|
3120006000NRG23090120230362656
|
8083969536
|
09/01/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3120006WL017235
|
00354
|
PUNB0026010
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3120006_291022FTO_1482690
|
3120006000NRG23081020220284039
|
6615833278
|
29/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3120006WL0012053
|
00415
|
SBIN0005959
|
1278
|
24/11/2022
|
No Such Account
|
|
208
|
UP3120006_291022FTO_1482690
|
3120006000NRG23081020220284035
|
6615833249
|
29/10/2022
|
PRITI DEVI
|
PRITI DEVI
|
3120006WL0012050
|
00415
|
SBIN0011315
|
213
|
24/11/2022
|
No Such Account
|
|
209
|
UP3120006_291022FTO_1482690
|
3120006000NRG23081020220284031
|
6615833260
|
29/10/2022
|
GIRVAR SINGH
|
GIRVAR SINGH
|
3120006WL0012047
|
00078
|
CNRB0000369
|
1491
|
24/11/2022
|
No Such Account
|
|
210
|
UP3120006_101022FTO_1380285
|
3120006000NRG23081020220284030
|
6548385916
|
10/10/2022
|
Deepak Divakar
|
Deepak Divakar
|
3120006WL0012047
|
00691
|
IPOS0000001
|
2130
|
19/11/2022
|
No Such Account
|
|
211
|
UP3120006_101022FTO_1380201
|
3120006000NRG23081020220284029
|
6548330289
|
10/10/2022
|
Deepak Divakar
|
Deepak Divakar
|
3120006WL0012047
|
00691
|
IPOS0000001
|
1278
|
19/11/2022
|
No Such Account
|
|
212
|
UP3120006_101022FTO_1379430
|
3120006000NRG23081020220284004
|
6548341046
|
10/10/2022
|
KARAN SHAKYA
|
KARAN SHAKYA
|
3120006WL012045
|
00691
|
IPOS0000001
|
2769
|
19/11/2022
|
No Such Account
|
|
213
|
UP3120006_080822FTO_990100
|
3120006000NRG23080820220212088
|
4026252851
|
08/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3120006WL008319
|
00415
|
SBIN0005958
|
213
|
19/08/2022
|
No Such Account
|
|
214
|
UP3120006_080822FTO_990100
|
3120006000NRG23080820220212084
|
4026252850
|
08/08/2022
|
PRITI DEVI
|
PRITI DEVI
|
3120006WL008319
|
00415
|
SBIN0005958
|
213
|
19/08/2022
|
No Such Account
|
|
215
|
UP3120006_130722APB_FTO_738939
|
3120006000NRG23080720220137046
|
3880684731
|
13/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3120006WL005295
|
00354
|
PUNB0026010
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3120006_130722APB_FTO_739006
|
3120006000NRG23080720220136897
|
3880689729
|
13/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120006WL005286
|
00415
|
SBIN0005959
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3120006_080622FTO_390917
|
3120006000NRG23080620220059705
|
2442103527
|
08/06/2022
|
VINAY PRATAP SINGH
|
VINAY PRATAP SINGH
|
3120006WL002643
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
218
|
UP3120006_101022FTO_1379474
|
3120006000NRG23071020220283954
|
6548343684
|
10/10/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120006WL012038
|
00415
|
SBIN0005958
|
2130
|
19/11/2022
|
No Such Account
|
|
219
|
UP3120006_080622APB_FTO_390880
|
3120006000NRG23070620220057852
|
2442114757
|
08/06/2022
|
NAVEERSUL
|
NAVEERSUL
|
3120006WL002575
|
00354
|
PUNB0484500
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3120006_080622FTO_390303
|
3120006000NRG23070620220056973
|
2442051578
|
08/06/2022
|
Bhogi ram
|
Bhogi ram
|
3120006WL002537
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
221
|
UP3120006_070522FTO_171797
|
3120006000NRG23070520220006077
|
1273691623
|
07/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3120006WL000561
|
00415
|
SBIN0005959
|
1491
|
16/05/2022
|
No Such Account
|
|
222
|
UP3120006_070522FTO_168676
|
3120006000NRG23070520220005326
|
1269576803
|
07/05/2022
|
SATENDRA PAL
|
SATENDRA PAL
|
3120006WL000528
|
00415
|
SBIN0011315
|
1278
|
16/05/2022
|
No Such Account
|
|
223
|
UP3120006_291022FTO_1482373
|
3120006000NRG23061020220283115
|
6615700615
|
29/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120006WL0011992
|
00415
|
SBIN0011315
|
1278
|
24/11/2022
|
No Such Account
|
|
224
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283114
|
6615833247
|
29/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120006WL0011992
|
00415
|
SBIN0011315
|
1704
|
24/11/2022
|
No Such Account
|
|
225
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283111
|
6615833279
|
29/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3120006WL0011991
|
00415
|
SBIN0011315
|
213
|
24/11/2022
|
No Such Account
|
|
226
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283110
|
6615833280
|
29/10/2022
|
DEVKI KISHORE
|
DEVKI KISHORE
|
3120006WL0011991
|
00415
|
SBIN0011315
|
426
|
24/11/2022
|
No Such Account
|
|
227
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283109
|
6615833258
|
29/10/2022
|
KHETPAL
|
KHETPAL
|
3120006WL0011991
|
00089
|
CBIN0282645
|
213
|
24/11/2022
|
No Such Account
|
|
228
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283108
|
6615833257
|
29/10/2022
|
KHETPAL
|
KHETPAL
|
3120006WL0011991
|
00089
|
CBIN0282645
|
426
|
24/11/2022
|
No Such Account
|
|
229
|
UP3120006_291022FTO_1482690
|
3120006000NRG23061020220283107
|
6615833250
|
29/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3120006WL0011991
|
00415
|
SBIN0011315
|
213
|
24/11/2022
|
No Such Account
|
|
230
|
UP3120006_060822FTO_973620
|
3120006000NRG23060820220209499
|
3914448237
|
06/08/2022
|
HIRA LAL
|
HIRA LAL
|
3120006WL008195
|
00078
|
CNRB0000369
|
1278
|
13/08/2022
|
No Such Account
|
|
231
|
UP3120006_060822FTO_973580
|
3120006000NRG23060820220209498
|
3914454336
|
06/08/2022
|
HIRA LAL
|
HIRA LAL
|
3120006WL008195
|
00078
|
CNRB0000369
|
1278
|
13/08/2022
|
No Such Account
|
|
232
|
UP3120006_060822FTO_973620
|
3120006000NRG23060820220209478
|
3914448238
|
06/08/2022
|
KARAN SHAKYA
|
KARAN SHAKYA
|
3120006WL008195
|
00691
|
IPOS0000001
|
1278
|
13/08/2022
|
No Such Account
|
|
233
|
UP3120006_070722FTO_674092
|
3120006000NRG23060720220130726
|
3006260631
|
07/07/2022
|
HARIKESH NATH
|
HARIKESH NATH
|
3120006WL005109
|
00354
|
PUNB0026010
|
426
|
12/07/2022
|
No Such Account
|
|
234
|
UP3120006_070522FTO_168682
|
3120006000NRG23060520220005014
|
1269521131
|
07/05/2022
|
Deepak Divakar
|
Deepak Divakar
|
3120006WL000512
|
00691
|
IPOS0000001
|
1278
|
16/05/2022
|
No Such Account
|
|
235
|
UP3120006_070522FTO_168682
|
3120006000NRG23060520220005004
|
1269521132
|
07/05/2022
|
DEEPU
|
DEEPU
|
3120006WL000512
|
00691
|
IPOS0000001
|
1278
|
16/05/2022
|
No Such Account
|
|
236
|
UP3120006_070522FTO_168736
|
3120006000NRG23060520220004764
|
1269560224
|
07/05/2022
|
RAVI SINGH CHAUHAN
|
RAVI SINGH CHAUHAN
|
3120006WL000484
|
00699
|
BKID0ARYAGB
|
426
|
16/05/2022
|
No Such Account
|
|
237
|
UP3120006_081022APB_FTO_1371643
|
3120006000NRG23051020220280874
|
6548438058
|
08/10/2022
|
GANGARAM
|
GANGARAM
|
3120006WL011868
|
00354
|
PUNB0026010
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3120006_060822FTO_973422
|
3120006000NRG23050820220208568
|
3914476186
|
06/08/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3120006WL008160
|
00415
|
SBIN0005958
|
1917
|
13/08/2022
|
No Such Account
|
|
239
|
UP3120006_060822FTO_973457
|
3120006000NRG23050820220208139
|
3914448285
|
06/08/2022
|
TEEKAM SINGH
|
TEEKAM SINGH
|
3120006WL008146
|
00703
|
AIRP0000001
|
426
|
13/08/2022
|
A/c Blocked or Frozen
|
|
240
|
UP3120006_060822APB_FTO_973586
|
3120006000NRG23050820220207103
|
3914521854
|
06/08/2022
|
CHANDRAVEER SINGH
|
CHANDRAVEER SINGH
|
3120006WL008103
|
00354
|
PUNB0026010
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3120006_060822FTO_973611
|
3120006000NRG23050820220207101
|
3914477140
|
06/08/2022
|
GIRVAR SINGH
|
GIRVAR SINGH
|
3120006WL008103
|
00078
|
CNRB0000369
|
1491
|
13/08/2022
|
Unclaimed/DEAF accounts
|
|
242
|
UP3120006_070722APB_FTO_674192
|
3120006000NRG23050720220130065
|
3008056755
|
07/07/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL005082
|
00354
|
PUNB0484500
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3120006_070722FTO_674118
|
3120006000NRG23050720220130062
|
3006259450
|
07/07/2022
|
VIJAYPAL
|
VIJAYPAL
|
3120006WL005082
|
00078
|
CNRB0000369
|
2556
|
12/07/2022
|
No Such Account
|
|
244
|
UP3120006_060722FTO_661055
|
3120006000NRG23050720220128037
|
3006349954
|
06/07/2022
|
PREM PRAKAS
|
PREM PRAKAS
|
3120006WL005017
|
00078
|
CNRB0000369
|
2556
|
12/07/2022
|
No Such Account
|
|
245
|
UP3120006_060722FTO_661254
|
3120006000NRG23050720220128014
|
3006263300
|
06/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120006WL005015
|
00078
|
CNRB0000369
|
213
|
12/07/2022
|
No Such Account
|
|
246
|
UP3120006_040822APB_FTO_960434
|
3120006000NRG23040820220205038
|
3914504332
|
04/08/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006WL008036
|
00078
|
CNRB0000369
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3120006_040822APB_FTO_960434
|
3120006000NRG23040820220205031
|
3914504334
|
04/08/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL008036
|
00415
|
SBIN0005958
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3120006_060722APB_FTO_661548
|
3120006000NRG23040720220126404
|
3008059740
|
06/07/2022
|
NAVEERSUL
|
NAVEERSUL
|
3120006WL004962
|
00354
|
PUNB0484500
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3120006_040622FTO_358998
|
3120006000NRG23040620220054156
|
N0622005E1E80
|
04/06/2022
|
KUSMA DEVI
|
KUSMA DEVI
|
3120006WL002435
|
00078
|
CNRB0000369
|
1491
|
10/06/2022
|
No Such Account
|
|
250
|
UP3120006_030922FTO_1160722
|
3120006000NRG23030920220245190
|
6549013450
|
03/09/2022
|
PINTA
|
PINTA
|
3120006WL009994
|
00078
|
CNRB0000369
|
213
|
19/11/2022
|
Account closed
|
|
251
|
UP3120006_030922APB_FTO_1156615
|
3120006000NRG23030920220244647
|
4650612362
|
03/09/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006WL009948
|
00078
|
CNRB0000369
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3120006_030922APB_FTO_1156615
|
3120006000NRG23030920220244639
|
4650612368
|
03/09/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL009948
|
00415
|
SBIN0005958
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3120006_030922APB_FTO_1156615
|
3120006000NRG23030920220244592
|
4650612380
|
03/09/2022
|
JAI KUMAR
|
JAI KUMAR
|
3120006WL009948
|
00415
|
SBIN0005958
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3120006_030822APB_FTO_943171
|
3120006000NRG23030820220201753
|
3883252541
|
03/08/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL007913
|
00354
|
PUNB0484500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3120006_060722FTO_661012
|
3120006000NRG23030720220126217
|
3009003410
|
06/07/2022
|
MUKESH
|
MUKESH
|
3120006WL004955
|
00078
|
CNRB0000369
|
2343
|
12/07/2022
|
No Such Account
|
|
256
|
UP3120006_050622APB_FTO_365780
|
3120006000NRG23030620220051125
|
N062200695308
|
05/06/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3120006WL002331
|
00354
|
PUNB0484500
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3120006_060722APB_FTO_661539
|
3120006000NRG23020720220123297
|
3009485044
|
06/07/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3120006WL004870
|
00354
|
PUNB0026010
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3120006_060722APB_FTO_661400
|
3120006000NRG23020720220123057
|
3009489056
|
06/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3120006WL004857
|
00354
|
PUNB0026010
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3120006_020622APB_FTO_339017
|
3120006000NRG23020620220048917
|
N0622003509A5
|
02/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL002247
|
00354
|
PUNB0026010
|
1065
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3120006_030922APB_FTO_1156594
|
3120006000NRG23010920220243392
|
4650612103
|
03/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL009852
|
00354
|
PUNB0026010
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3120006_230722APB_FTO_846999
|
3120006000NRG23230720220179154
|
3880692046
|
23/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3120006WL006881
|
00078
|
CNRB0000369
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3120006_230622FTO_536134
|
3120006000NRG23230620220098693
|
2900852210
|
23/06/2022
|
PREM PRAKAS
|
PREM PRAKAS
|
3120006WL004042
|
00078
|
CNRB0000369
|
1491
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
263
|
UP3120006_230622FTO_536125
|
3120006000NRG23230620220098676
|
2900854267
|
23/06/2022
|
MUKESH
|
MUKESH
|
3120006WL004041
|
00078
|
CNRB0000369
|
1065
|
08/07/2022
|
No Such Account
|
|
264
|
UP3120006_230622APB_FTO_536141
|
3120006000NRG23230620220098649
|
2899594123
|
23/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL004040
|
00354
|
PUNB0026010
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3120006_230522FTO_248448
|
3120006000NRG23230520220030593
|
1671006392
|
23/05/2022
|
RAVI SINGH CHAUHAN
|
RAVI SINGH CHAUHAN
|
3120006WL001562
|
00699
|
BKID0ARYAGB
|
1704
|
28/05/2022
|
No Such Account
|
|
266
|
UP3120006_240522APB_FTO_252763
|
3120006000NRG23230520220030338
|
1671206044
|
24/05/2022
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3120006WL001555
|
00354
|
PUNB0026010
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3120006_240522APB_FTO_252692
|
3120006000NRG23230520220029589
|
1671200807
|
24/05/2022
|
NAVEERSUL
|
NAVEERSUL
|
3120006WL001531
|
00354
|
PUNB0484500
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3120006_190822APB_FTO_1069471
|
3120006000NRG23190820220229337
|
4230497717
|
19/08/2022
|
Shankar Lal
|
Shankar Lal
|
3120006WL009089
|
00354
|
PUNB0484500
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3120006_191022APB_FTO_1442476
|
3120006000NRG23181020220292565
|
6615015461
|
19/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL012744
|
00354
|
PUNB0026010
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3120006_180722APB_FTO_796403
|
3120006000NRG23180720220165565
|
3883311833
|
18/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120006WL006381
|
00415
|
SBIN0005959
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3120006_180722FTO_795251
|
3120006000NRG23180720220165404
|
3883125439
|
18/07/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3120006WL006373
|
00691
|
IPOS0000001
|
1917
|
11/08/2022
|
No Such Account
|
|
272
|
UP3120006_180722APB_FTO_794945
|
3120006000NRG23180720220164870
|
3883278497
|
18/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3120006WL006343
|
00354
|
PUNB0026010
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3120006_020622APB_FTO_336757
|
3120006000NRG23010620220047647
|
N0622002BB92A
|
02/06/2022
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3120006WL002208
|
00354
|
PUNB0026010
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345435
|
0819005984
|
02/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120006WL026918
|
00699
|
BKID0ARYAGB
|
1836
|
04/05/2022
|
No Such Account
|
|
275
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345434
|
0819005995
|
02/04/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3120006WL026917
|
00415
|
SBIN0005959
|
1428
|
04/05/2022
|
No Such Account
|
|
276
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345415
|
0819005996
|
02/04/2022
|
BHURI SINGH
|
BHURI SINGH
|
3120006WL026914
|
00415
|
SBIN0005959
|
204
|
04/05/2022
|
No Such Account
|
|
277
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345414
|
0819006007
|
02/04/2022
|
FARIYAD
|
FARIYAD
|
3120006WL026914
|
00078
|
CNRB0000369
|
1632
|
04/05/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345413
|
0819005985
|
02/04/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120006WL026914
|
00078
|
CNRB0000369
|
1836
|
04/05/2022
|
No Such Account
|
|
279
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345404
|
0819005997
|
02/04/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3120006WL026912
|
00415
|
SBIN0005959
|
2040
|
04/05/2022
|
No Such Account
|
|
280
|
UP3120006_020422FTO_12371
|
3120006000NRG22230320220345402
|
0819005992
|
02/04/2022
|
YESHPAL
|
YESHPAL
|
3120006WL026910
|
00415
|
SBIN0005959
|
1428
|
04/05/2022
|
No Such Account
|
|
281
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220341130
|
0819005986
|
02/04/2022
|
PREM SINGH
|
PREM SINGH
|
3120006WL026440
|
00078
|
CNRB0000369
|
204
|
04/05/2022
|
No Such Account
|
|
282
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220341074
|
0819006008
|
02/04/2022
|
KALICHARAN
|
KALICHARAN
|
3120006WL026429
|
00415
|
SBIN0011315
|
204
|
04/05/2022
|
No Such Account
|
|
283
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220341073
|
0819006004
|
02/04/2022
|
RAM NARESH
|
RAM NARESH
|
3120006WL026428
|
00415
|
SBIN0005959
|
612
|
04/05/2022
|
No Such Account
|
|
284
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220341072
|
0819006005
|
02/04/2022
|
RAM NARESH
|
RAM NARESH
|
3120006WL026428
|
00415
|
SBIN0005959
|
1836
|
04/05/2022
|
No Such Account
|
|
285
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220341025
|
0819005988
|
02/04/2022
|
AVNEESH CHAUHAN
|
AVNEESH CHAUHAN
|
3120006WL026421
|
00078
|
CNRB0005880
|
408
|
04/05/2022
|
No Such Account
|
|
286
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220340786
|
0819006010
|
02/04/2022
|
SANJU
|
SANJU
|
3120006WL026388
|
00415
|
SBIN0011315
|
1632
|
04/05/2022
|
No Such Account
|
|
287
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220340785
|
0819006009
|
02/04/2022
|
SANJU
|
SANJU
|
3120006WL026388
|
00415
|
SBIN0011315
|
2040
|
04/05/2022
|
No Such Account
|
|
288
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220340765
|
0819006001
|
02/04/2022
|
ramesh
|
ramesh
|
3120006WL026380
|
00415
|
SBIN0005959
|
1224
|
04/05/2022
|
No Such Account
|
|
289
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220340764
|
0819006002
|
02/04/2022
|
ramesh
|
ramesh
|
3120006WL026380
|
00415
|
SBIN0005959
|
1632
|
04/05/2022
|
No Such Account
|
|
290
|
UP3120006_020422FTO_12371
|
3120006000NRG22090320220340763
|
0819006003
|
02/04/2022
|
ramesh
|
ramesh
|
3120006WL026380
|
00415
|
SBIN0005959
|
1428
|
04/05/2022
|
No Such Account
|
|
291
|
UP3120006_040422APB_FTO_22701
|
3120006000NRG22040420220352223
|
0819522740
|
04/04/2022
|
NATHOLI
|
NATHOLI
|
3120006WL027683
|
00415
|
SBIN0005959
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3120006_281122FTO_1635532
|
3120006000NRG23261120220324620
|
7912032915
|
28/11/2022
|
HARPRASAD
|
HARPRASAD
|
3120006WL014683
|
00354
|
PUNB0057000
|
2982
|
14/01/2023
|
No Such Account
|
|
293
|
UP3120006_281122FTO_1635532
|
3120006000NRG23261120220324618
|
7912032916
|
28/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120006WL014683
|
00354
|
PUNB0057000
|
2982
|
14/01/2023
|
No Such Account
|
|
294
|
UP3120006_260722FTO_869267
|
3120006000NRG23250720220183260
|
3878752157
|
26/07/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3120006WL007056
|
00415
|
SBIN0005958
|
852
|
11/08/2022
|
No Such Account
|
|
295
|
UP3120006_270522FTO_281178
|
3120006000NRG23250520220035821
|
1881389533
|
27/05/2022
|
PREMVATI
|
PREMVATI
|
3120006WL001759
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
No Such Account
|
|
296
|
UP3120006_270522FTO_281178
|
3120006000NRG23250520220035817
|
1881389536
|
27/05/2022
|
ARMAN KHAN
|
ARMAN KHAN
|
3120006WL001759
|
00354
|
PUNB0026010
|
1278
|
02/06/2022
|
No Such Account
|
|
297
|
UP3120006_270522FTO_281381
|
3120006000NRG23250520220034911
|
1880896110
|
27/05/2022
|
RAMBRESH
|
RAMBRESH
|
3120006WL001726
|
00415
|
SBIN0005958
|
1491
|
02/06/2022
|
Account closed
|
|
298
|
UP3120006_020522APB_FTO_140590
|
3120006000NRG23250420220000670
|
1177137051
|
02/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL000176
|
00415
|
SBIN0005958
|
1704
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3120006_240522FTO_252946
|
3120006000NRG23240520220032130
|
1670385399
|
24/05/2022
|
DHARMNDRA SINGH
|
DHARMNDRA SINGH
|
3120006WL001624
|
00354
|
PUNB0026010
|
2130
|
28/05/2022
|
No Such Account
|
|
300
|
UP3120006_270522FTO_281344
|
3120006000NRG23270520220038541
|
1880870117
|
27/05/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL001876
|
00354
|
PUNB0026010
|
1065
|
02/06/2022
|
Account closed
|
|
301
|
UP3120006_270522APB_FTO_281493
|
3120006000NRG23270520220038523
|
1881674814
|
27/05/2022
|
MR PAWAN KUMAR
|
MR PAWAN KUMAR
|
3120006WL001876
|
00354
|
PUNB0484500
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3120006_270522APB_FTO_281418
|
3120006000NRG23270520220038494
|
1881578598
|
27/05/2022
|
RADHEY LAL
|
RADHEY LAL
|
3120006WL001875
|
00354
|
PUNB0026010
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3120006_270522APB_FTO_281418
|
3120006000NRG23270520220038492
|
1881578601
|
27/05/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3120006WL001875
|
00354
|
PUNB0484500
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3120006_270522APB_FTO_281452
|
3120006000NRG23270520220038437
|
1881578125
|
27/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120006WL001872
|
00354
|
PUNB0026010
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3120006_260722FTO_869251
|
3120006000NRG23260720220185890
|
3878752185
|
26/07/2022
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3120006WL007159
|
00354
|
PUNB0026010
|
1704
|
11/08/2022
|
No Such Account
|
|
306
|
UP3120006_251222APB_FTO_1823895
|
3120006000NRG23251220220349818
|
8049306849
|
25/12/2022
|
Prem wati
|
Prem wati
|
3120006WL016336
|
00415
|
SBIN0005958
|
213
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
307
|
UP3120006_270522APB_FTO_281443
|
3120006000NRG23250520220035068
|
1881535348
|
27/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL001731
|
00415
|
SBIN0005958
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3120006_200622APB_FTO_499678
|
3120006000NRG23200620220091060
|
2484416617
|
20/06/2022
|
AKHATAR ALI
|
AKHATAR ALI
|
3120006WL003752
|
00078
|
CNRB0000369
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3120006_200622APB_FTO_499678
|
3120006000NRG23200620220091056
|
2484416620
|
20/06/2022
|
KALI CHARAN
|
KALI CHARAN
|
3120006WL003752
|
00415
|
SBIN0005958
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3120006_210522FTO_229925
|
3120006000NRG23200520220022524
|
1626793011
|
21/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3120006WL001313
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
311
|
UP3120006_210522APB_FTO_229737
|
3120006000NRG23200520220022429
|
1626875083
|
21/05/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3120006WL001308
|
00354
|
PUNB0026010
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3120006_210522APB_FTO_229469
|
3120006000NRG23200520220022386
|
1628795624
|
21/05/2022
|
KALAMUDDIN
|
KALAMUDDIN
|
3120006WL001307
|
00354
|
PUNB0026010
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3120006_210522FTO_230040
|
3120006000NRG23200520220020501
|
1625515069
|
21/05/2022
|
ANEETA
|
ANEETA
|
3120006WL001238
|
00415
|
SBIN0011315
|
852
|
27/05/2022
|
Account closed
|
|
314
|
UP3120005_240622FTO_536739
|
3120005000NRG23230620220098712
|
2611716021
|
24/06/2022
|
Tara chand
|
Tara chand
|
3120005WL004043
|
00032
|
UTIB0000643
|
426
|
02/07/2022
|
Account closed
|
|
315
|
UP3120005_241122FTO_1621291
|
3120005000NRG23221120220322119
|
7911717171
|
24/11/2022
|
DEVI SINGH
|
DEVI SINGH
|
3120005WL014501
|
00165
|
IBKL0000303
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
316
|
UP3120005_221122FTO_1606852
|
3120005000NRG23221120220321270
|
6672923893
|
22/11/2022
|
DHARMENDRA RAJPUT
|
DHARMENDRA RAJPUT
|
3120005WL014446
|
00165
|
IBKL0000303
|
2556
|
26/11/2022
|
No Such Account
|
|
317
|
UP3120005_231022FTO_1474077
|
3120005000NRG23221020220297275
|
6616388929
|
23/10/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3120005WL013060
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
318
|
UP3120005_231022FTO_1474077
|
3120005000NRG23221020220297261
|
6616388930
|
23/10/2022
|
JITENDRA
|
JITENDRA
|
3120005WL013060
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
319
|
UP3120005_220622APB_FTO_524683
|
3120005000NRG23220620220097273
|
2565387936
|
22/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL003991
|
00078
|
CNRB0001377
|
213
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
UP3120005_221222FTO_1796299
|
3120005000NRG23211220220345959
|
8054631496
|
22/12/2022
|
JITENDRA
|
JITENDRA
|
3120005WL016063
|
00415
|
SBIN0017682
|
1065
|
19/01/2023
|
No Such Account
|
|
321
|
UP3120005_220722APB_FTO_841847
|
3120005000NRG23210720220172816
|
3877380778
|
22/07/2022
|
RANIA
|
RANIA
|
3120005WL006659
|
00048
|
BKID0007630
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3120005_210323APB_FTO_2207968
|
3120005000NRG23210320230394771
|
0333812920
|
21/03/2023
|
THAKUR DAS
|
THAKUR DAS
|
3120005WL019841
|
00078
|
CNRB0003672
|
2556
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
323
|
UP3120005_221122APB_FTO_1607333
|
3120005000NRG23201120220319830
|
6673981960
|
22/11/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL014350
|
00078
|
CNRB0001377
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3120005_201022FTO_1455243
|
3120005000NRG23201020220295185
|
6615820709
|
20/10/2022
|
SONIYA
|
SONIYA
|
3120005WL012923
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
325
|
UP3120005_201022FTO_1455243
|
3120005000NRG23201020220295184
|
6615820717
|
20/10/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120005WL012923
|
00176
|
IDIB000K531
|
2556
|
24/11/2022
|
No Such Account
|
|
326
|
UP3120005_201022FTO_1455050
|
3120005000NRG23191020220293300
|
6615865080
|
20/10/2022
|
CHATTAR SINGH
|
CHATTAR SINGH
|
3120005WL012792
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
327
|
UP3120005_200822APB_FTO_1078188
|
3120005000NRG23190820220229016
|
4230853472
|
20/08/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
3120005WL009077
|
00650
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3120005_181022FTO_1436857
|
3120005000NRG23181020220292177
|
6616445198
|
18/10/2022
|
HEMLATA
|
HEMLATA
|
3120005WL012717
|
00078
|
CNRB0001470
|
2556
|
24/11/2022
|
No Such Account
|
|
329
|
UP3120005_180822FTO_1064023
|
3120005000NRG23180820220225218
|
4230113138
|
18/08/2022
|
PREMVATI
|
PREMVATI
|
3120005WL008947
|
00078
|
CNRB0003672
|
2556
|
27/08/2022
|
No Such Account
|
|
330
|
UP3120005_190622FTO_492333
|
3120005000NRG23180620220089062
|
5307048349
|
19/06/2022
|
RUBI
|
RUBI
|
3120005WL003662
|
00078
|
CNRB0001581
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
331
|
UP3120005_170622APB_FTO_478444
|
3120005000NRG23170620220085987
|
2515460100
|
17/06/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3120005WL003514
|
00078
|
CNRB0001377
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3120005_170622APB_FTO_478336
|
3120005000NRG23170620220083804
|
2514306189
|
17/06/2022
|
BAIJANATH
|
BAIJANATH
|
3120005WL003429
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3120005_200522APB_FTO_222325
|
3120005000NRG23170520220018478
|
1604916824
|
20/05/2022
|
KANTH SHRI
|
KANTH SHRI
|
3120005WL001142
|
00078
|
CNRB0001470
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3120005_170323FTO_2189063
|
3120005000NRG23170320230392124
|
0331049555
|
17/03/2023
|
SAJANA
|
SAJANA
|
3120005WL0019597
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
335
|
UP3120005_180223APB_FTO_2058959
|
3120005000NRG23170220230378500
|
0307320338
|
18/02/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3120005WL018357
|
00078
|
CNRB0001470
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3120005_180223APB_FTO_2058959
|
3120005000NRG23170220230378497
|
0307320346
|
18/02/2023
|
DINESH
|
DINESH
|
3120005WL018357
|
00078
|
CNRB0001470
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3120005_180223APB_FTO_2058959
|
3120005000NRG23170220230378495
|
0307320345
|
18/02/2023
|
RAM AVTAR
|
RAM AVTAR
|
3120005WL018357
|
00078
|
CNRB0003672
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3120005_181122FTO_1580832
|
3120005000NRG23161120220315278
|
6655134799
|
18/11/2022
|
RAJU
|
RAJU
|
3120005WL014101
|
00401
|
CNRB000SGB7
|
2556
|
25/11/2022
|
No Such Account
|
|
339
|
UP3120005_181122APB_FTO_1580962
|
3120005000NRG23161120220315240
|
6655387760
|
18/11/2022
|
RANIA
|
RANIA
|
3120005WL014099
|
00048
|
BKID0007630
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3120005_170522FTO_210326
|
3120005000NRG23160520220016805
|
1586290827
|
17/05/2022
|
LALITA
|
LALITA
|
3120005WL001061
|
00048
|
BKID0007630
|
2556
|
26/05/2022
|
No Such Account
|
|
341
|
UP3120005_161222FTO_1753021
|
3120005000NRG23151220220340067
|
7919413629
|
16/12/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
3120005WL015657
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
342
|
UP3120005_161222FTO_1753021
|
3120005000NRG23151220220340063
|
7919413626
|
16/12/2022
|
VIRIR SINGH
|
VIRIR SINGH
|
3120005WL015657
|
00176
|
IDIB000K531
|
2556
|
14/01/2023
|
No Such Account
|
|
343
|
UP3120005_161222FTO_1753021
|
3120005000NRG23151220220340058
|
7919413622
|
16/12/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3120005WL015657
|
00078
|
CNRB0001377
|
2556
|
14/01/2023
|
No Such Account
|
|
344
|
UP3120005_161222FTO_1753023
|
3120005000NRG23151220220339930
|
7919409905
|
16/12/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120005WL015646
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
345
|
UP3120005_161222FTO_1753023
|
3120005000NRG23151220220339929
|
7919409906
|
16/12/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3120005WL015646
|
00176
|
IDIB000K531
|
2556
|
14/01/2023
|
No Such Account
|
|
346
|
UP3120005_150922APB_FTO_1248277
|
3120005000NRG23150920220257655
|
4860945374
|
15/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL010636
|
00078
|
CNRB0001377
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3120005_160622FTO_468542
|
3120005000NRG23150620220080661
|
2444792512
|
16/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3120005WL003321
|
00045
|
BARB0SIDDHA
|
2556
|
23/06/2022
|
No Such Account
|
|
348
|
UP3120005_151022FTO_1419908
|
3120005000NRG23141020220290452
|
6614879943
|
15/10/2022
|
SAMSUDDIN KHA
|
SAMSUDDIN KHA
|
3120005WL012580
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
349
|
UP3120005_151022FTO_1419908
|
3120005000NRG23141020220290435
|
6614879944
|
15/10/2022
|
SAVITRI
|
SAVITRI
|
3120005WL012580
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
350
|
UP3120005_151022FTO_1419900
|
3120005000NRG23141020220290433
|
6614843722
|
15/10/2022
|
NEETU
|
NEETU
|
3120005WL012579
|
00176
|
IDIB000K531
|
2556
|
24/11/2022
|
No Such Account
|
|
351
|
UP3120005_151022FTO_1419907
|
3120005000NRG23141020220290145
|
6616443060
|
15/10/2022
|
MANISH
|
MANISH
|
3120005WL012562
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
352
|
UP3120005_151022FTO_1419907
|
3120005000NRG23141020220290144
|
6616443061
|
15/10/2022
|
RAJU
|
RAJU
|
3120005WL012562
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
353
|
UP3120005_140323APB_FTO_2160515
|
3120005000NRG23130320230389293
|
0330474090
|
14/03/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3120005WL019272
|
00078
|
CNRB0001470
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UP3120005_140323APB_FTO_2160515
|
3120005000NRG23130320230389290
|
0330474101
|
14/03/2023
|
RAM AVTAR
|
RAM AVTAR
|
3120005WL019272
|
00078
|
CNRB0003672
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3120005_130323APB_FTO_2152369
|
3120005000NRG23120320230388546
|
0330598944
|
13/03/2023
|
puskar
|
puskar
|
3120005WL019208
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3120005_130323APB_FTO_2152376
|
3120005000NRG23120320230388515
|
0330416611
|
13/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL019205
|
00078
|
CNRB0001377
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3120005_110622APB_FTO_420179
|
3120005000NRG23110620220069132
|
2442828744
|
11/06/2022
|
KANTH SHRI
|
KANTH SHRI
|
3120005WL002954
|
00078
|
CNRB0001470
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3120005_110622APB_FTO_420179
|
3120005000NRG23110620220069099
|
2442828739
|
11/06/2022
|
RAM LALI
|
RAM LALI
|
3120005WL002954
|
00078
|
CNRB0001470
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3120005_101022FTO_1382542
|
3120005000NRG23101020220285185
|
6548341405
|
10/10/2022
|
JITENDRA
|
JITENDRA
|
3120005WL012126
|
00401
|
CNRB000SGB7
|
2556
|
19/11/2022
|
No Such Account
|
|
360
|
UP3120005_120922APB_FTO_1226440
|
3120005000NRG23100920220253033
|
4748057936
|
12/09/2022
|
MANVEER
|
MANVEER
|
3120005WL010367
|
00078
|
CNRB0001470
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3120005_110622FTO_420133
|
3120005000NRG23100620220069004
|
2442700957
|
11/06/2022
|
SAJANA
|
SAJANA
|
3120005WL002952
|
00045
|
BARB0SIDDHA
|
1278
|
23/06/2022
|
No Such Account
|
|
362
|
UP3120005_100522APB_FTO_185823
|
3120005000NRG23100520220008153
|
1268016274
|
10/05/2022
|
DAYARAM
|
DAYARAM
|
3120005WL000659
|
00078
|
CNRB0003672
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3120005_101122FTO_1539711
|
3120005000NRG23091120220310391
|
6633371079
|
10/11/2022
|
SHAROO KHAN
|
SHAROO KHAN
|
3120005WL013821
|
00176
|
IDIB000K531
|
2556
|
24/11/2022
|
No Such Account
|
|
364
|
UP3120005_100123FTO_1935418
|
3120005000NRG23090120230362451
|
8086668178
|
10/01/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
3120005WL017227
|
00078
|
CNRB0001581
|
2556
|
20/01/2023
|
Account closed
|
|
365
|
UP3120005_100822FTO_1006631
|
3120005000NRG23080820220213044
|
4026233116
|
10/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3120005WL008370
|
00415
|
SBIN0008863
|
2556
|
19/08/2022
|
No Such Account
|
|
366
|
UP3120005_100822APB_FTO_1007117
|
3120005000NRG23080820220212122
|
4031980978
|
10/08/2022
|
SONA DEVI
|
SONA DEVI
|
3120005WL008322
|
00078
|
CNRB0003672
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3120005_081122FTO_1532461
|
3120005000NRG23071120220308962
|
6631642010
|
08/11/2022
|
SONIYA
|
SONIYA
|
3120005WL013733
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
368
|
UP3120005_081122FTO_1532461
|
3120005000NRG23071120220308961
|
6631642013
|
08/11/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120005WL013733
|
00176
|
IDIB000K531
|
1278
|
24/11/2022
|
No Such Account
|
|
369
|
UP3120005_070722APB_FTO_682969
|
3120005000NRG23070720220134587
|
3008532857
|
07/07/2022
|
SURESH
|
SURESH
|
3120005WL005219
|
00401
|
CNRB000SGB7
|
2556
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
370
|
UP3120005_070722APB_FTO_682927
|
3120005000NRG23070720220133886
|
3008064070
|
07/07/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3120005WL005194
|
00078
|
CNRB0001377
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3120005_061222APB_FTO_1692999
|
3120005000NRG23061220220331754
|
7914430002
|
06/12/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL015132
|
00078
|
CNRB0001377
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3120005_060622FTO_376590
|
3120005000NRG23060620220055461
|
2214878301
|
06/06/2022
|
DULARI
|
DULARI
|
3120005WL002469
|
00078
|
CNRB0001470
|
2556
|
11/06/2022
|
No Such Account
|
|
373
|
UP3120005_080323APB_FTO_2139994
|
3120005000NRG23060320230387043
|
0289644478
|
08/03/2023
|
RAKESH
|
RAKESH
|
3120005WL019070
|
00354
|
PUNB0202300
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UP3120005_090123FTO_1927840
|
3120005000NRG23060120230360612
|
8083418667
|
09/01/2023
|
KAMLESH
|
KAMLESH
|
3120005WL017107
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
375
|
UP3120005_051122FTO_1528721
|
3120005000NRG23051120220307919
|
6631606741
|
05/11/2022
|
USHA DEVI
|
USHA DEVI
|
3120005WL013678
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
376
|
UP3120005_060123FTO_1914976
|
3120005000NRG23050120230359363
|
8085463191
|
06/01/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120005WL017032
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
|
377
|
UP3120005_060123FTO_1914976
|
3120005000NRG23050120230359362
|
8085463193
|
06/01/2023
|
DEVI PRASAD
|
DEVI PRASAD
|
3120005WL017032
|
00176
|
IDIB000K531
|
2556
|
20/01/2023
|
No Such Account
|
|
378
|
UP3120005_060123FTO_1914975
|
3120005000NRG23050120230359295
|
8085463286
|
06/01/2023
|
VIRIR SINGH
|
VIRIR SINGH
|
3120005WL017027
|
00176
|
IDIB000K531
|
2556
|
20/01/2023
|
No Such Account
|
|
379
|
UP3120005_060123APB_FTO_1914978
|
3120005000NRG23050120230358417
|
8086917496
|
06/01/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3120005WL016962
|
00078
|
CNRB0001581
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3120005_050622APB_FTO_364332
|
3120005000NRG23040620220054215
|
N06220067CBE1
|
05/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL002437
|
00078
|
CNRB0001581
|
1278
|
10/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
UP3120005_040123APB_FTO_1907502
|
3120005000NRG23040120230358098
|
8058795582
|
04/01/2023
|
JAGDISH
|
JAGDISH
|
3120005WL016950
|
00078
|
CNRB0001470
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3120005_041222FTO_1677700
|
3120005000NRG23031220220329827
|
8094439694
|
04/12/2022
|
JITENDRA
|
JITENDRA
|
3120005WL015023
|
00415
|
SBIN0017682
|
2556
|
21/01/2023
|
No Such Account
|
|
383
|
UP3120005_031022FTO_1357909
|
3120005000NRG23031020220280245
|
5337489219
|
03/10/2022
|
SITAL
|
SITAL
|
3120005WL011848
|
00401
|
CNRB000SGB7
|
2556
|
08/10/2022
|
No Such Account
|
|
384
|
UP3120005_031022FTO_1357909
|
3120005000NRG23031020220280244
|
5337489221
|
03/10/2022
|
ISHAV KHA
|
ISHAV KHA
|
3120005WL011848
|
00401
|
CNRB000SGB7
|
2556
|
08/10/2022
|
No Such Account
|
|
385
|
UP3120005_031022FTO_1357909
|
3120005000NRG23031020220280243
|
5337489218
|
03/10/2022
|
SAMSUDDIN KHA
|
SAMSUDDIN KHA
|
3120005WL011848
|
00401
|
CNRB000SGB7
|
2556
|
08/10/2022
|
No Such Account
|
|
386
|
UP3120005_031022FTO_1357909
|
3120005000NRG23031020220280236
|
5337489220
|
03/10/2022
|
MANISH
|
MANISH
|
3120005WL011848
|
00401
|
CNRB000SGB7
|
2556
|
08/10/2022
|
No Such Account
|
|
387
|
UP3120005_030922APB_FTO_1165837
|
3120005000NRG23020920220244051
|
4650618962
|
03/09/2022
|
SONA DEVI
|
SONA DEVI
|
3120005WL009905
|
00078
|
CNRB0003672
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3120005_040722APB_FTO_636031
|
3120005000NRG23020720220123108
|
2914290681
|
04/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL004860
|
00078
|
CNRB0001377
|
2556
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
389
|
UP3120005_030323APB_FTO_2116576
|
3120005000NRG23020320230384936
|
0289482580
|
03/03/2023
|
RAM NARESH
|
RAM NARESH
|
3120005WL018899
|
00650
|
BKID0ARYAGB
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3120005_011222FTO_1660467
|
3120005000NRG23011220220327118
|
7913015558
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3120005WL014831
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
391
|
UP3120005_011222APB_FTO_1660644
|
3120005000NRG23011220220327026
|
7912897553
|
01/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3120005WL014826
|
00354
|
PUNB0202300
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3120005_020822FTO_933999
|
3120005000NRG23010820220198500
|
3899841187
|
02/08/2022
|
VIJAY
|
VIJAY
|
3120005WL007753
|
00401
|
CNRB000SGB7
|
2556
|
12/08/2022
|
No Such Account
|
|
393
|
UP3120005_020822FTO_933999
|
3120005000NRG23010820220198489
|
3899841188
|
02/08/2022
|
MANJU RAM
|
MANJU RAM
|
3120005WL007753
|
00401
|
CNRB000SGB7
|
2556
|
12/08/2022
|
No Such Account
|
|
394
|
UP3120005_030223APB_FTO_2027090
|
3120005000NRG23010220230375889
|
0307389819
|
03/02/2023
|
hariom
|
hariom
|
3120005WL017976
|
00078
|
CNRB0001470
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UP3120005_030223APB_FTO_2027091
|
3120005000NRG23010220230375871
|
0307389786
|
03/02/2023
|
GIRRAJ
|
GIRRAJ
|
3120005WL017975
|
00078
|
CNRB0001470
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3120005_220722FTO_842569
|
3120005000NRG21280320220457993
|
3877235822
|
22/07/2022
|
RAJU
|
RAJU
|
3120005WL024659
|
00078
|
CNRB0001470
|
402
|
11/08/2022
|
No Such Account
|
|
397
|
UP3120005_220722FTO_842511
|
3120005000NRG21280320220457991
|
3880477599
|
22/07/2022
|
HEMLATA
|
HEMLATA
|
3120005WL024657
|
00078
|
CNRB0003832
|
2412
|
11/08/2022
|
No Such Account
|
|
398
|
UP3120005_220722FTO_842584
|
3120005000NRG20060320220272730
|
3880477367
|
22/07/2022
|
MOOL CHAND
|
MOOL CHAND
|
3120005WL014148
|
00078
|
CNRB0001470
|
1092
|
11/08/2022
|
Account closed
|
|
399
|
UP3120005_220722FTO_842604
|
3120005000NRG20060320220272722
|
3877169503
|
22/07/2022
|
RAM SEWAK
|
RAM SEWAK
|
3120005WL014145
|
00078
|
CNRB0001470
|
1092
|
11/08/2022
|
Account closed
|
|
400
|
UP3120005_101022FTO_1382349
|
3120005043NRG23300920220275309
|
6548331371
|
10/10/2022
|
LAL SINGH
|
LAL SINGH
|
3120005043WL011593
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
401
|
UP3120005_290323FTO_2263929
|
3120005043NRG23280320230398589
|
0503477520
|
29/03/2023
|
kishan
|
kishan
|
3120005043WL020274
|
00078
|
CNRB0001377
|
2343
|
03/04/2023
|
Account closed
|
|
402
|
UP3120005_020323APB_FTO_2106035
|
3120005043NRG23020320230384585
|
0289642562
|
02/03/2023
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3120005043WL018881
|
00078
|
CNRB0001377
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3120005_221122APB_FTO_1607440
|
3120005030NRG23221120220321239
|
6673992355
|
22/11/2022
|
RAM AVTAR
|
RAM AVTAR
|
3120005030WL014445
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3120005_310822FTO_1139713
|
3120005000NRG23300820220242062
|
4419133901
|
31/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120005WL009751
|
00078
|
CNRB0001470
|
2556
|
03/09/2022
|
Account closed
|
|
405
|
UP3120005_300722FTO_916683
|
3120005000NRG23300720220197194
|
3871569329
|
30/07/2022
|
SANTO DEVI
|
SANTO DEVI
|
3120005WL007679
|
00078
|
CNRB0001470
|
2556
|
11/08/2022
|
Account closed
|
|
406
|
UP3120005_300722APB_FTO_916749
|
3120005000NRG23300720220196608
|
3871642980
|
30/07/2022
|
KRAPAL SINGH
|
KRAPAL SINGH
|
3120005WL007647
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3120005_301222FTO_1878440
|
3120005000NRG23291220220353652
|
8050078582
|
30/12/2022
|
DHARMSVANI
|
DHARMSVANI
|
3120005WL016716
|
00078
|
CNRB0003672
|
2556
|
19/01/2023
|
Account closed
|
|
408
|
UP3120005_301222FTO_1878440
|
3120005000NRG23291220220353642
|
8050078588
|
30/12/2022
|
JITENDRA
|
JITENDRA
|
3120005WL016716
|
00415
|
SBIN0008863
|
2556
|
19/01/2023
|
No Such Account
|
|
409
|
UP3120005_301022APB_FTO_1490713
|
3120005000NRG23291020220300512
|
6616607474
|
30/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL013245
|
00078
|
CNRB0001377
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3120005_290622APB_FTO_585634
|
3120005000NRG23290620220115718
|
2817828120
|
29/06/2022
|
BAIJANATH
|
BAIJANATH
|
3120005WL004564
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3120005_301022FTO_1490588
|
3120005000NRG23281020220298790
|
6616447825
|
30/10/2022
|
USHA DEVI
|
USHA DEVI
|
3120005WL013144
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
412
|
UP3120005_290822APB_FTO_1131362
|
3120005000NRG23280820220241650
|
4398972329
|
29/08/2022
|
RAM AVTAR
|
RAM AVTAR
|
3120005WL009719
|
00650
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3120005_290922FTO_1327067
|
3120005000NRG23260920220271421
|
5311324595
|
29/09/2022
|
MADAN
|
MADAN
|
3120005WL011391
|
00078
|
CNRB0001377
|
2556
|
07/10/2022
|
No Such Account
|
|
414
|
UP3120005_270822FTO_1125907
|
3120005000NRG23260820220238576
|
4398749177
|
27/08/2022
|
SAURABH
|
SAURABH
|
3120005WL009574
|
00462
|
UCBA0000085
|
2556
|
02/09/2022
|
No Such Account
|
|
415
|
UP3120005_270822FTO_1125907
|
3120005000NRG23260820220238571
|
4398749175
|
27/08/2022
|
maloda devi
|
maloda devi
|
3120005WL009574
|
00415
|
SBIN0004117
|
2556
|
02/09/2022
|
No Such Account
|
|
416
|
UP3120005_020323APB_FTO_2105942
|
3120005000NRG23260220230381575
|
0289614306
|
02/03/2023
|
THAKUR DAS
|
THAKUR DAS
|
3120005WL018633
|
00078
|
CNRB0003672
|
2556
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
417
|
UP3120005_270622FTO_546733
|
3120005000NRG23250620220105804
|
2611642500
|
27/06/2022
|
Shashi
|
Shashi
|
3120005WL004236
|
00415
|
SBIN0017836
|
2556
|
02/07/2022
|
No Such Account
|
|
418
|
UP3120005_280323APB_FTO_2245743
|
3120005000NRG23250320230397542
|
0337739761
|
28/03/2023
|
puskar
|
puskar
|
3120005WL020121
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3120005_250922FTO_1304441
|
3120005000NRG23240920220269552
|
5014598757
|
25/09/2022
|
ram lakhan
|
ram lakhan
|
3120005WL011288
|
00078
|
CNRB0001470
|
2556
|
28/09/2022
|
No Such Account
|
|
420
|
UP3120005_240722FTO_853287
|
3120005000NRG23240720220181497
|
3880504601
|
24/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3120005WL006966
|
00078
|
CNRB0001470
|
426
|
11/08/2022
|
Account closed
|
|
421
|
UP3120005_250323APB_FTO_2226938
|
3120005000NRG23240320230396880
|
0337784727
|
25/03/2023
|
hariom
|
hariom
|
3120005WL020040
|
00078
|
CNRB0001470
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3120005_250123APB_FTO_2002196
|
3120005000NRG23240120230370814
|
8259075189
|
25/01/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3120005WL017731
|
00078
|
CNRB0001581
|
852
|
31/01/2023
|
invalid Bank Identifier
|
|
423
|
UP3120005_250123APB_FTO_2002196
|
3120005000NRG23240120230370812
|
8259075185
|
25/01/2023
|
NAVAL KISHOR
|
NAVAL KISHOR
|
3120005WL017731
|
00078
|
CNRB0001581
|
852
|
31/01/2023
|
invalid Bank Identifier
|
|
424
|
UP3120005_231222APB_FTO_1807793
|
3120005000NRG23231220220346889
|
8055445598
|
23/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3120005WL016151
|
00354
|
PUNB0202300
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3120005_241122FTO_1621101
|
3120005000NRG23231120220323019
|
7911731338
|
24/11/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120005WL014561
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
426
|
UP3120005_241122FTO_1621101
|
3120005000NRG23231120220323018
|
7911731345
|
24/11/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3120005WL014561
|
00176
|
IDIB000K531
|
2556
|
14/01/2023
|
No Such Account
|
|
427
|
UP3120005_011122FTO_1497708
|
3120005000NRG23311020220302655
|
6614067525
|
01/11/2022
|
RAJU
|
RAJU
|
3120005WL013353
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
428
|
UP3120005_011122FTO_1497682
|
3120005000NRG23311020220302424
|
6614005910
|
01/11/2022
|
LAKSHMI KUMARI
|
LAKSHMI KUMARI
|
3120005WL013339
|
00354
|
PUNB0202300
|
2556
|
24/11/2022
|
No Such Account
|
|
429
|
UP3120005_310822APB_FTO_1139830
|
3120005000NRG23310820220242478
|
4419279234
|
31/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL009787
|
00078
|
CNRB0001377
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UP3120005_300922FTO_1339770
|
3120005000NRG23300920220275466
|
5477091328
|
30/09/2022
|
SUMAN
|
SUMAN
|
3120005WL011606
|
00078
|
CNRB0003672
|
2556
|
13/10/2022
|
No Such Account
|
|
431
|
UP3120005_290722FTO_900872
|
3120005000NRG23280720220193322
|
3871504849
|
29/07/2022
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3120005WL007502
|
00078
|
CNRB0001581
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
432
|
UP3120005_280622APB_FTO_572972
|
3120005000NRG23280620220111003
|
2817836659
|
28/06/2022
|
SONA DEVI
|
SONA DEVI
|
3120005WL004417
|
00078
|
CNRB0003672
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3120005_290722APB_FTO_900981
|
3120005000NRG23270720220187639
|
3871708624
|
29/07/2022
|
DAYARAM
|
DAYARAM
|
3120005WL007248
|
00078
|
CNRB0003672
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3120005_280323APB_FTO_2245754
|
3120005000NRG23270320230397998
|
0337550355
|
28/03/2023
|
RAKESH
|
RAKESH
|
3120005WL020164
|
00354
|
PUNB0202300
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3120005_020323APB_FTO_2105890
|
3120005000NRG23270220230382420
|
0289585239
|
02/03/2023
|
hariom
|
hariom
|
3120005WL018717
|
00078
|
CNRB0001470
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3120005_280123APB_FTO_2012680
|
3120005000NRG23270120230372234
|
0330534535
|
28/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3120005WL017791
|
00078
|
CNRB0001470
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3120005_220722APB_FTO_841942
|
3120005000NRG23200720220172497
|
3877379790
|
22/07/2022
|
SURESH
|
SURESH
|
3120005WL006643
|
00078
|
CNRB0004274
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3120005_210223APB_FTO_2064075
|
3120005000NRG23200220230379105
|
0313149243
|
21/02/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
3120005WL018418
|
00078
|
CNRB0001377
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3120005_201222FTO_1785147
|
3120005000NRG23191220220343557
|
8053450535
|
20/12/2022
|
VEERU
|
VEERU
|
3120005WL015880
|
00168
|
ICIC0001567
|
2556
|
19/01/2023
|
No Such Account
|
|
440
|
UP3120005_201222FTO_1785126
|
3120005000NRG23191220220343450
|
8053450518
|
20/12/2022
|
KAMLESH
|
KAMLESH
|
3120005WL015874
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
441
|
UP3120005_201222FTO_1785295
|
3120005000NRG23191220220342837
|
8053457474
|
20/12/2022
|
JITENDRA
|
JITENDRA
|
3120005WL0015839
|
00415
|
SBIN0017682
|
2556
|
19/01/2023
|
No Such Account
|
|
442
|
UP3120005_201222FTO_1785272
|
3120005000NRG23191220220342836
|
8053419115
|
20/12/2022
|
JITENDRA
|
JITENDRA
|
3120005WL0015839
|
00415
|
SBIN0017682
|
2556
|
19/01/2023
|
No Such Account
|
|
443
|
UP3120005_221122FTO_1606898
|
3120005000NRG23191120220319230
|
6673826569
|
22/11/2022
|
SHAROO KHAN
|
SHAROO KHAN
|
3120005WL014321
|
00176
|
IDIB000K531
|
2556
|
26/11/2022
|
No Such Account
|
|
444
|
UP3120005_020123APB_FTO_1888795
|
3120005000NRG23311220220354896
|
8051067541
|
02/01/2023
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3120005WL016777
|
00078
|
CNRB0001470
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3120005_011122FTO_1497697
|
3120005000NRG23311020220302668
|
6616513079
|
01/11/2022
|
SAVITRI
|
SAVITRI
|
3120005WL013355
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
446
|
UP3120005_011122FTO_1497700
|
3120005000NRG23311020220302665
|
6614011128
|
01/11/2022
|
CHATTAR SINGH
|
CHATTAR SINGH
|
3120005WL013354
|
00401
|
CNRB000SGB7
|
1278
|
24/11/2022
|
No Such Account
|
|
447
|
UP3120005_130822FTO_1029013
|
3120005013NRG23120820220218986
|
4123127071
|
13/08/2022
|
VIJAY
|
VIJAY
|
3120005WL008655
|
00401
|
CNRB000SGB7
|
2556
|
24/08/2022
|
No Such Account
|
|
448
|
UP3120005_010223APB_FTO_2021319
|
3120005000NRG23310120230375433
|
0330707580
|
01/02/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3120005WL017945
|
00078
|
CNRB0001377
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3120005_011122FTO_1497684
|
3120005000NRG23301020220300702
|
6614044146
|
01/11/2022
|
DHARMENDRA RAJPUT
|
DHARMENDRA RAJPUT
|
3120005WL013256
|
00165
|
IBKL0000303
|
2556
|
24/11/2022
|
No Such Account
|
|
450
|
UP3120009_290323FTO_2260858
|
3120009000NRG23290320230399719
|
0493039969
|
29/03/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3120009WL020456
|
00415
|
SBIN0005960
|
1278
|
03/04/2023
|
Account closed
|
|
451
|
UP3120009_280822FTO_1127567
|
3120009000NRG23280820220241615
|
4398738752
|
28/08/2022
|
REENA
|
REENA
|
3120009WL009717
|
00354
|
PUNB0647700
|
1917
|
02/09/2022
|
No Such Account
|
|
452
|
UP3120009_280822APB_FTO_1127572
|
3120009000NRG23280820220241611
|
4400821597
|
28/08/2022
|
RAJVEER
|
RAJVEER
|
3120009WL009717
|
00078
|
CNRB0000354
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3120009_280622FTO_572222
|
3120009000NRG23280620220114838
|
2814737563
|
28/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
3120009WL004533
|
00078
|
CNRB0000354
|
1065
|
06/07/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3120009_280522FTO_301040
|
3120009000NRG23280520220042644
|
1928257290
|
28/05/2022
|
GAYATRI
|
GAYATRI
|
3120009WL002034
|
00078
|
CNRB0000354
|
2982
|
04/06/2022
|
Account closed
|
|
455
|
UP3120009_270722FTO_889386
|
3120009000NRG23270720220191196
|
3878843662
|
27/07/2022
|
CHRAN
|
CHRAN
|
3120009WL007402
|
00415
|
SBIN0011316
|
213
|
11/08/2022
|
No Such Account
|
|
456
|
UP3120009_270722FTO_889179
|
3120009000NRG23270720220190971
|
3878854421
|
27/07/2022
|
KAMLESH
|
KAMLESH
|
3120009WL007392
|
00048
|
BKID0007263
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
457
|
UP3120009_270522FTO_289876
|
3120009000NRG23270520220039877
|
1928257274
|
27/05/2022
|
CHANDRA VATI
|
CHANDRA VATI
|
3120009WL001940
|
00415
|
SBIN0011595
|
2556
|
04/06/2022
|
No Such Account
|
|
458
|
UP3120009_270522APB_FTO_289848
|
3120009000NRG23270520220039848
|
1928405395
|
27/05/2022
|
CHHAVIRAM
|
CHHAVIRAM
|
3120009WL001939
|
00078
|
CNRB0000354
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3120009_270522FTO_284271
|
3120009000NRG23270520220038975
|
1880895188
|
27/05/2022
|
BABLESH KUMAR
|
BABLESH KUMAR
|
3120009WL001902
|
00354
|
PUNB0647700
|
2982
|
02/06/2022
|
No Such Account
|
|
460
|
UP3120009_270223APB_FTO_2086935
|
3120009000NRG23270220230382326
|
0289584988
|
27/02/2023
|
RAMKISHAN
|
RAMKISHAN
|
3120009WL018704
|
00691
|
IPOS0000001
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
461
|
UP3120009_260922FTO_1308214
|
3120009000NRG23260920220270829
|
5311307374
|
26/09/2022
|
rakam bai
|
rakam bai
|
3120009WL011363
|
00078
|
CNRB0000354
|
3408
|
07/10/2022
|
No Such Account
|
|
462
|
UP3120009_260522FTO_276267
|
3120009000NRG23260520220038162
|
1822049465
|
26/05/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3120009WL001857
|
00078
|
CNRB0000354
|
639
|
02/06/2022
|
No Such Account
|
|
463
|
UP3120009_250622FTO_541390
|
3120009000NRG23250620220107580
|
2611399881
|
25/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3120009WL004281
|
00354
|
PUNB0363500
|
2556
|
01/07/2022
|
No Such Account
|
|
464
|
UP3120009_260622APB_FTO_541893
|
3120009000NRG23250620220107218
|
2611929133
|
26/06/2022
|
horan singh
|
horan singh
|
3120009WL004272
|
00650
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3120009_260622FTO_541841
|
3120009000NRG23250620220107143
|
2607447853
|
26/06/2022
|
BANBARI
|
BANBARI
|
3120009WL004269
|
00415
|
SBIN0005960
|
426
|
02/07/2022
|
No Such Account
|
|
466
|
UP3120009_260622FTO_541841
|
3120009000NRG23250620220107140
|
2607447809
|
26/06/2022
|
SUNITA
|
SUNITA
|
3120009WL004269
|
00415
|
SBIN0005960
|
1278
|
02/07/2022
|
No Such Account
|
|
467
|
UP3120009_260622APB_FTO_541859
|
3120009000NRG23250620220107028
|
2607646706
|
26/06/2022
|
RAJVEER
|
RAJVEER
|
3120009WL004269
|
00415
|
SBIN0005960
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3120009_240822FTO_1103384
|
3120009000NRG23240820220236569
|
4313984455
|
24/08/2022
|
Yogesh
|
Yogesh
|
3120009WL009471
|
00078
|
CNRB0001377
|
426
|
31/08/2022
|
No Such Account
|
|
469
|
UP3120009_240822FTO_1098539
|
3120009000NRG23240820220235288
|
4314948487
|
24/08/2022
|
RAM VEER SINGH
|
RAM VEER SINGH
|
3120009WL009411
|
00354
|
PUNB0647700
|
1278
|
31/08/2022
|
No Such Account
|
|
470
|
UP3120009_231022FTO_1473896
|
3120009000NRG23231020220297924
|
6617655195
|
23/10/2022
|
JAY DEV SINGH
|
JAY DEV SINGH
|
3120009WL013092
|
00078
|
CNRB0000354
|
1917
|
24/11/2022
|
No Such Account
|
|
471
|
UP3120009_220522FTO_242368
|
3120009000NRG23220520220029511
|
1625300453
|
22/05/2022
|
subhash
|
subhash
|
3120009WL001527
|
00078
|
CNRB0000354
|
852
|
27/05/2022
|
A/c Blocked or Frozen
|
|
472
|
UP3120009_211222APB_FTO_1791104
|
3120009000NRG23211220220345615
|
8054767742
|
21/12/2022
|
ramdeen
|
ramdeen
|
3120009WL016036
|
00468
|
UBIN0539988
|
2769
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
473
|
UP3120009_211122APB_FTO_1601056
|
3120009000NRG23211120220320894
|
6675939757
|
21/11/2022
|
RAJVEER
|
RAJVEER
|
3120009WL014423
|
00078
|
CNRB0000354
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3120009_210922FTO_1280595
|
3120009000NRG23210920220266257
|
5309302401
|
21/09/2022
|
ajay singh
|
ajay singh
|
3120009WL011063
|
00415
|
SBIN0005960
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
475
|
UP3120009_210622FTO_507210
|
3120009000NRG23210620220092925
|
2559172572
|
21/06/2022
|
KAMLESH
|
KAMLESH
|
3120009WL003828
|
00048
|
BKID0007263
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
476
|
UP3120009_210522FTO_236228
|
3120009000NRG23210520220027134
|
1625504607
|
21/05/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3120009WL001479
|
00078
|
CNRB0000354
|
2982
|
27/05/2022
|
No Such Account
|
|
477
|
UP3120009_210522APB_FTO_236167
|
3120009000NRG23210520220027107
|
1629000659
|
21/05/2022
|
lalaram
|
lalaram
|
3120009WL001478
|
00078
|
CNRB0000354
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3120009_210522FTO_230621
|
3120009000NRG23210520220025671
|
1625504592
|
21/05/2022
|
REVATI PRASAD
|
REVATI PRASAD
|
3120009WL001429
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
479
|
UP3120009_200822FTO_1078255
|
3120009000NRG23200820220230393
|
4229977463
|
20/08/2022
|
RAM VEER SINGH
|
RAM VEER SINGH
|
3120009WL009141
|
00354
|
PUNB0647700
|
1278
|
27/08/2022
|
No Such Account
|
|
480
|
UP3120009_200722APB_FTO_817883
|
3120009000NRG23200720220172405
|
3871788736
|
20/07/2022
|
horan singh
|
horan singh
|
3120009WL006640
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3120009_200722APB_FTO_816331
|
3120009000NRG23200720220171573
|
3871803188
|
20/07/2022
|
RAJVEER
|
RAJVEER
|
3120009WL006621
|
00415
|
SBIN0005960
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3120009_200522FTO_223857
|
3120009000NRG23200520220024267
|
1628963231
|
20/05/2022
|
KARUA
|
KARUA
|
3120009WL001374
|
00078
|
CNRB0000354
|
2343
|
27/05/2022
|
No Such Account
|
|
483
|
UP3120009_200522FTO_222168
|
3120009000NRG23200520220021428
|
1624915153
|
20/05/2022
|
SAMEENA
|
SAMEENA
|
3120009WL001270
|
00415
|
SBIN0005960
|
2556
|
27/05/2022
|
No Such Account
|
|
484
|
UP3120009_200123APB_FTO_1983347
|
3120009000NRG23200120230369317
|
8259104506
|
20/01/2023
|
DEEPESH
|
DEEPESH
|
3120009WL017650
|
00354
|
PUNB0596100
|
852
|
31/01/2023
|
Account closed
|
|
485
|
UP3120009_200123APB_FTO_1983301
|
3120009000NRG23200120230369306
|
8262121380
|
20/01/2023
|
SIYA DEVI
|
SIYA DEVI
|
3120009WL017649
|
00415
|
SBIN0005960
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3120009_191122FTO_1586999
|
3120009000NRG23191120220318729
|
6656806613
|
19/11/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3120009WL014294
|
00415
|
SBIN0005960
|
213
|
25/11/2022
|
Account closed
|
|
487
|
UP3120009_190922FTO_1265667
|
3120009000NRG23190920220263662
|
5309332003
|
19/09/2022
|
shankutla devi
|
shankutla devi
|
3120009WL010909
|
00078
|
CNRB0000354
|
1917
|
07/10/2022
|
No Such Account
|
|
488
|
UP3120009_200722FTO_817096
|
3120009000NRG23190720220168059
|
3871538728
|
20/07/2022
|
rakam bai
|
rakam bai
|
3120009WL0006484
|
00415
|
SBIN0011595
|
2982
|
11/08/2022
|
No Such Account
|
|
489
|
UP3120009_200722FTO_809837
|
3120009000NRG23190720220167782
|
3871531618
|
20/07/2022
|
MEENA
|
MEENA
|
3120009WL006473
|
00078
|
CNRB0000354
|
2982
|
11/08/2022
|
No Such Account
|
|
490
|
UP3120009_200722FTO_809801
|
3120009000NRG23190720220167763
|
3871532597
|
20/07/2022
|
chhattar singh
|
chhattar singh
|
3120009WL006472
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
No Such Account
|
|
491
|
UP3120009_180822FTO_1065384
|
3120009000NRG23180820220228378
|
4230110815
|
18/08/2022
|
ANNU KUMAR
|
ANNU KUMAR
|
3120009WL009061
|
00048
|
BKID0007636
|
2556
|
27/08/2022
|
Account closed
|
|
492
|
UP3120009_180822FTO_1064886
|
3120009000NRG23180820220228104
|
4230114636
|
18/08/2022
|
RAMNIVAS
|
RAMNIVAS
|
3120009WL009053
|
00415
|
SBIN0005960
|
2982
|
27/08/2022
|
No Such Account
|
|
493
|
UP3120009_180822FTO_1064603
|
3120009000NRG23180820220227893
|
4230113001
|
18/08/2022
|
KAMLESH
|
KAMLESH
|
3120009WL009046
|
00048
|
BKID0007263
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
494
|
UP3120009_180822APB_FTO_1058208
|
3120009000NRG23180820220225597
|
4232088957
|
18/08/2022
|
AOMVER
|
AOMVER
|
3120009WL008966
|
00078
|
CNRB0000354
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3120009_180822FTO_1058144
|
3120009000NRG23180820220225589
|
4230248938
|
18/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120009WL008966
|
00078
|
CNRB0000354
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
496
|
UP3120009_180622FTO_490148
|
3120009000NRG23180620220088557
|
5307049807
|
18/06/2022
|
rakam bai
|
rakam bai
|
3120009WL003639
|
00415
|
SBIN0011595
|
2982
|
07/10/2022
|
No Such Account
|
|
497
|
UP3120009_180622FTO_483896
|
3120009000NRG23180620220088295
|
5306990770
|
18/06/2022
|
ANNU KUMAR
|
ANNU KUMAR
|
3120009WL003631
|
00048
|
BKID0007636
|
2982
|
07/10/2022
|
Account closed
|
|
498
|
UP3120009_190223APB_FTO_2059985
|
3120009000NRG23180220230378787
|
0307330040
|
19/02/2023
|
RIMILA DEVI
|
RIMILA DEVI
|
3120009WL018391
|
00415
|
SBIN0011595
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3120009_170822APB_FTO_1041939
|
3120009000NRG23170820220221796
|
4154428895
|
17/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120009WL008777
|
00078
|
CNRB0000354
|
639
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
UP3120009_170622FTO_478384
|
3120009000NRG23170620220087293
|
2515080675
|
17/06/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3120009WL003567
|
00078
|
CNRB0000354
|
213
|
27/06/2022
|
No Such Account
|
|
501
|
UP3120009_170622FTO_477717
|
3120009000NRG23170620220087239
|
2514984860
|
17/06/2022
|
PINKI
|
PINKI
|
3120009WL003561
|
00415
|
SBIN0011595
|
1120
|
27/06/2022
|
No Such Account
|
|
502
|
UP3120009_170622FTO_477717
|
3120009000NRG23170620220087231
|
2514984837
|
17/06/2022
|
MAMATA
|
MAMATA
|
3120009WL003561
|
00699
|
BKID0ARYAGB
|
640
|
27/06/2022
|
No Such Account
|
|
503
|
UP3120009_160722APB_FTO_789403
|
3120009000NRG23160720220163316
|
3883275279
|
16/07/2022
|
KUVER SINGH
|
KUVER SINGH
|
3120009WL006287
|
00415
|
SBIN0005960
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3120009_160722APB_FTO_789403
|
3120009000NRG23160720220163315
|
3883275274
|
16/07/2022
|
SHYAM WATI
|
SHYAM WATI
|
3120009WL006287
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3120009_160722APB_FTO_789403
|
3120009000NRG23160720220163286
|
3883275285
|
16/07/2022
|
GIRRAJ
|
GIRRAJ
|
3120009WL006287
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3120009_160722FTO_789036
|
3120009000NRG23160720220163200
|
3882105157
|
16/07/2022
|
DENESH
|
DENESH
|
3120009WL006285
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
507
|
UP3120009_140622FTO_444545
|
3120009000NRG23140620220078531
|
2447776712
|
14/06/2022
|
SURAJ
|
SURAJ
|
3120009WL003252
|
00650
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Account closed
|
|
508
|
UP3120009_140622APB_FTO_444563
|
3120009000NRG23140620220078527
|
2443495223
|
14/06/2022
|
banbari
|
banbari
|
3120009WL003252
|
00078
|
CNRB0000354
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3120009_140622APB_FTO_444563
|
3120009000NRG23140620220078524
|
2443495224
|
14/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3120009WL003252
|
00650
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3120009_140622FTO_444545
|
3120009000NRG23140620220078503
|
2447776728
|
14/06/2022
|
ANSUIYA DEVI
|
ANSUIYA DEVI
|
3120009WL003252
|
00415
|
SBIN0011595
|
2982
|
23/06/2022
|
No Such Account
|
|
511
|
UP3120009_140622FTO_444437
|
3120009000NRG23140620220078424
|
2443403628
|
14/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120009WL003251
|
00048
|
BKID0007263
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
512
|
UP3120009_121022FTO_1396272
|
3120009000NRG23121020220288237
|
6549370243
|
12/10/2022
|
Rubi devi
|
Rubi devi
|
3120009WL012434
|
00354
|
PUNB0363500
|
1704
|
19/11/2022
|
No Such Account
|
|
513
|
UP3120009_120622FTO_427331
|
3120009000NRG23120620220072439
|
2447748222
|
12/06/2022
|
KUMAR PAL
|
KUMAR PAL
|
3120009WL003040
|
00078
|
CNRB0000354
|
1704
|
23/06/2022
|
A/c Blocked or Frozen
|
|
514
|
UP3120009_120622FTO_427158
|
3120009000NRG23120620220072380
|
2443578220
|
12/06/2022
|
Ramkhiladi
|
Ramkhiladi
|
3120009WL003037
|
00078
|
CNRB0000354
|
2982
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
515
|
UP3120009_111122FTO_1546678
|
3120009000NRG23111120220312397
|
6633433908
|
11/11/2022
|
SUNITA
|
SUNITA
|
3120009WL013940
|
00415
|
SBIN0011595
|
106
|
24/11/2022
|
No Such Account
|
|
516
|
UP3120009_110722FTO_721821
|
3120009000NRG23110720220148864
|
3873742436
|
11/07/2022
|
Yogesh
|
Yogesh
|
3120009WL005690
|
00078
|
CNRB0001377
|
2556
|
11/08/2022
|
No Such Account
|
|
517
|
UP3120009_110722FTO_721821
|
3120009000NRG23110720220148860
|
3873742433
|
11/07/2022
|
bachoo singh
|
bachoo singh
|
3120009WL005690
|
00078
|
CNRB0000354
|
2556
|
11/08/2022
|
No Such Account
|
|
518
|
UP3120009_110722APB_FTO_721112
|
3120009000NRG23110720220148657
|
3873878289
|
11/07/2022
|
horan singh
|
horan singh
|
3120009WL005685
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3120009_110622FTO_426276
|
3120009000NRG23110620220071989
|
2447814772
|
11/06/2022
|
ISHVAR DEVI
|
ISHVAR DEVI
|
3120009WL003029
|
00354
|
PUNB0647700
|
639
|
23/06/2022
|
No Such Account
|
|
520
|
UP3120009_110622APB_FTO_426283
|
3120009000NRG23110620220071978
|
2447958250
|
11/06/2022
|
Devendra
|
Devendra
|
3120009WL003029
|
00415
|
SBIN0011595
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3120009_110622FTO_425132
|
3120009000NRG23110620220071239
|
2442602700
|
11/06/2022
|
CHATRAPAL SINGH
|
CHATRAPAL SINGH
|
3120009WL003019
|
00048
|
BKID0007263
|
2982
|
23/06/2022
|
Account closed
|
|
522
|
UP3120009_110622FTO_424573
|
3120009000NRG23110620220071130
|
2442899105
|
11/06/2022
|
BANVARI
|
BANVARI
|
3120009WL003015
|
00078
|
CNRB0000354
|
2982
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
523
|
UP3120009_110123FTO_1945131
|
3120009000NRG23110120230364150
|
8085479113
|
11/01/2023
|
SATTO
|
SATTO
|
3120009WL017332
|
00415
|
SBIN0005960
|
2556
|
20/01/2023
|
No Such Account
|
|
524
|
UP3120009_100822FTO_1008923
|
3120009000NRG23100820220215541
|
4030153487
|
10/08/2022
|
MAMATA
|
MAMATA
|
3120009WL008491
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
525
|
UP3120009_100822APB_FTO_1008996
|
3120009000NRG23100820220215464
|
4031935493
|
10/08/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
3120009WL008491
|
00354
|
PUNB0647700
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3120009_100622FTO_419221
|
3120009000NRG23100620220068471
|
2442757901
|
10/06/2022
|
RAJESH
|
RAJESH
|
3120009WL002949
|
00415
|
SBIN0011595
|
2556
|
23/06/2022
|
No Such Account
|
|
527
|
UP3120009_100622APB_FTO_419108
|
3120009000NRG23100620220068361
|
2442909460
|
10/06/2022
|
RAHUL rajput
|
RAHUL rajput
|
3120009WL002946
|
00415
|
SBIN0011595
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UP3120009_110622FTO_424430
|
3120009000NRG23100620220068349
|
2442889577
|
11/06/2022
|
SOUNA DEVI
|
SOUNA DEVI
|
3120009WL002945
|
00415
|
SBIN0005960
|
2982
|
23/06/2022
|
No Such Account
|
|
529
|
UP3120009_100622APB_FTO_418253
|
3120009000NRG23100620220066855
|
2448179411
|
10/06/2022
|
horan singh
|
horan singh
|
3120009WL002893
|
00650
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3120009_100622APB_FTO_418621
|
3120009000NRG23100620220065705
|
2442878805
|
10/06/2022
|
RAJVEER
|
RAJVEER
|
3120009WL002856
|
00415
|
SBIN0005960
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UP3120009_091122FTO_1537842
|
3120009000NRG23091120220310539
|
6633379680
|
09/11/2022
|
alok
|
alok
|
3120009WL013833
|
00048
|
BKID0007263
|
2556
|
24/11/2022
|
No Such Account
|
|
532
|
UP3120009_090722FTO_708044
|
3120009000NRG23090720220144850
|
3875565686
|
09/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3120009WL005525
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
No Such Account
|
|
533
|
UP3120009_090722FTO_708044
|
3120009000NRG23090720220144831
|
3875565743
|
09/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3120009WL005525
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
No Such Account
|
|
534
|
UP3120009_090722FTO_708044
|
3120009000NRG23090720220144757
|
3875565773
|
09/07/2022
|
CHRAN
|
CHRAN
|
3120009WL005525
|
00415
|
SBIN0011316
|
639
|
11/08/2022
|
No Such Account
|
|
535
|
UP3120009_090722FTO_707996
|
3120009000NRG23090720220144623
|
3875560167
|
09/07/2022
|
REENA
|
REENA
|
3120009WL005521
|
00354
|
PUNB0647700
|
1278
|
11/08/2022
|
No Such Account
|
|
536
|
UP3120009_090722APB_FTO_708002
|
3120009000NRG23090720220144611
|
3873877670
|
09/07/2022
|
RAJVEER
|
RAJVEER
|
3120009WL005521
|
00078
|
CNRB0000354
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UP3120009_090722APB_FTO_707495
|
3120009000NRG23090720220144160
|
3875934330
|
09/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3120009WL005511
|
00048
|
BKID0007263
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3120009_090722APB_FTO_707476
|
3120009000NRG23090720220144071
|
3866816271
|
09/07/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
3120009WL005510
|
00354
|
PUNB0647700
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3120009_090722FTO_706907
|
3120009000NRG23090720220143063
|
3864104756
|
09/07/2022
|
DEVAN
|
DEVAN
|
3120009WL005490
|
00354
|
PUNB0363500
|
426
|
11/08/2022
|
No Such Account
|
|
540
|
UP3120009_090722FTO_706990
|
3120009000NRG23090720220142957
|
3864107125
|
09/07/2022
|
kanti
|
kanti
|
3120009WL005487
|
00354
|
PUNB0363500
|
2982
|
11/08/2022
|
No Such Account
|
|
541
|
UP3120009_090223APB_FTO_2036521
|
3120009000NRG23090220230377017
|
0307508134
|
09/02/2023
|
RIMILA DEVI
|
RIMILA DEVI
|
3120009WL018225
|
00415
|
SBIN0011595
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3120009_081022FTO_1372580
|
3120009000NRG23081020220284472
|
6549533669
|
08/10/2022
|
shyam veer
|
shyam veer
|
3120009WL012079
|
00078
|
CNRB0000354
|
213
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
543
|
UP3120009_080922FTO_1208021
|
3120009000NRG23080920220251264
|
4747896227
|
08/09/2022
|
MACHALA DEVI
|
MACHALA DEVI
|
3120009WL010306
|
00078
|
CNRB0000354
|
426
|
16/09/2022
|
No Such Account
|
|
544
|
UP3120009_080922FTO_1208021
|
3120009000NRG23080920220251262
|
4747896235
|
08/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120009WL010306
|
00354
|
PUNB0647700
|
426
|
17/09/2022
|
No Such Account
|
|
545
|
UP3120009_080922FTO_1207575
|
3120009000NRG23080920220250913
|
4747889328
|
08/09/2022
|
vishnu
|
vishnu
|
3120009WL010292
|
00415
|
SBIN0005960
|
213
|
16/09/2022
|
No Such Account
|
|
546
|
UP3120009_080922FTO_1207575
|
3120009000NRG23080920220250906
|
4747889314
|
08/09/2022
|
rajveer singh
|
rajveer singh
|
3120009WL010292
|
00078
|
CNRB0000354
|
213
|
16/09/2022
|
No Such Account
|
|
547
|
UP3120009_080922FTO_1207575
|
3120009000NRG23080920220250883
|
4747889315
|
08/09/2022
|
RAMNIVAS
|
RAMNIVAS
|
3120009WL010292
|
00078
|
CNRB0000354
|
213
|
16/09/2022
|
No Such Account
|
|
548
|
UP3120009_080922FTO_1207531
|
3120009000NRG23080920220250873
|
4747877629
|
08/09/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3120009WL010291
|
00078
|
CNRB0000354
|
213
|
16/09/2022
|
No Such Account
|
|
549
|
UP3120009_080922FTO_1207531
|
3120009000NRG23080920220250857
|
4747877630
|
08/09/2022
|
harichandra
|
harichandra
|
3120009WL010291
|
00078
|
CNRB0000354
|
213
|
16/09/2022
|
No Such Account
|
|
550
|
UP3120009_080922FTO_1207531
|
3120009000NRG23080920220250855
|
4747877631
|
08/09/2022
|
Kare
|
Kare
|
3120009WL010291
|
00078
|
CNRB0000354
|
213
|
16/09/2022
|
No Such Account
|
|
551
|
UP3120009_080622FTO_397289
|
3120009000NRG23080620220061252
|
2224710006
|
08/06/2022
|
sharda devi
|
sharda devi
|
3120009WL002693
|
00078
|
CNRB0000354
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
552
|
UP3120009_080622FTO_396878
|
3120009000NRG23080620220060976
|
2224585955
|
08/06/2022
|
kanti
|
kanti
|
3120009WL002686
|
00691
|
IPOS0000001
|
2769
|
11/06/2022
|
No Such Account
|
|
553
|
UP3120009_080522FTO_176734
|
3120009000NRG23080520220006725
|
1273427420
|
08/05/2022
|
BALRAM
|
BALRAM
|
3120009WL000585
|
00691
|
IPOS0000001
|
2343
|
16/05/2022
|
No Such Account
|
|
554
|
UP3120009_070822FTO_984674
|
3120009000NRG23070820220211714
|
3930082495
|
07/08/2022
|
chhattar singh
|
chhattar singh
|
3120009WL008296
|
00415
|
SBIN0005960
|
213
|
13/08/2022
|
No Such Account
|
|
555
|
UP3120009_070622APB_FTO_386537
|
3120009000NRG23070620220058322
|
2216363888
|
07/06/2022
|
CHHAVIRAM
|
CHHAVIRAM
|
3120009WL002591
|
00078
|
CNRB0000354
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UP3120009_061022FTO_1364081
|
3120009000NRG23061020220282342
|
6548211071
|
06/10/2022
|
shankutla devi
|
shankutla devi
|
3120009WL011936
|
00078
|
CNRB0000354
|
2343
|
19/11/2022
|
No Such Account
|
|
557
|
UP3120009_060123FTO_1918163
|
3120009000NRG23060120230360178
|
8086695154
|
06/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120009WL017082
|
00354
|
PUNB0647700
|
2982
|
20/01/2023
|
No Such Account
|
|
558
|
UP3120009_060123FTO_1916770
|
3120009000NRG23060120230359816
|
8086684992
|
06/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3120009WL017063
|
00354
|
PUNB0363500
|
2982
|
20/01/2023
|
No Such Account
|
|
559
|
UP3120009_050822FTO_969823
|
3120009000NRG23050820220208887
|
3930087447
|
05/08/2022
|
HOTAM
|
HOTAM
|
3120009WL008176
|
00650
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Account closed
|
|
560
|
UP3120009_050123FTO_1911451
|
3120009000NRG23050120230358940
|
8051993164
|
05/01/2023
|
RAMNIVAS
|
RAMNIVAS
|
3120009WL017005
|
00078
|
CNRB0000354
|
426
|
19/01/2023
|
No Such Account
|
|
561
|
UP3120009_051122FTO_1527918
|
3120009000NRG23041120220307368
|
6631584691
|
05/11/2022
|
vishnu
|
vishnu
|
3120009WL013645
|
00415
|
SBIN0005960
|
2982
|
24/11/2022
|
No Such Account
|
|
562
|
UP3120009_051122FTO_1527918
|
3120009000NRG23041120220307362
|
6631584687
|
05/11/2022
|
rajveer singh
|
rajveer singh
|
3120009WL013645
|
00078
|
CNRB0000354
|
2982
|
24/11/2022
|
No Such Account
|
|
563
|
UP3120009_040822FTO_960354
|
3120009000NRG23040820220206389
|
3914466578
|
04/08/2022
|
REENA
|
REENA
|
3120009WL008076
|
00354
|
PUNB0647700
|
2982
|
13/08/2022
|
No Such Account
|
|
564
|
UP3120009_040822APB_FTO_960267
|
3120009000NRG23040820220206341
|
3914525810
|
04/08/2022
|
Rajveer Singh
|
Rajveer Singh
|
3120009WL008074
|
00415
|
SBIN0011595
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3120009_040722APB_FTO_643057
|
3120009000NRG23040720220127841
|
2916915610
|
04/07/2022
|
Devendra
|
Devendra
|
3120009WL005009
|
00415
|
SBIN0011595
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3120009_030822APB_FTO_949764
|
3120009000NRG23030820220204007
|
3905585401
|
03/08/2022
|
horan singh
|
horan singh
|
3120009WL007991
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3120009_030822FTO_949618
|
3120009000NRG23030820220203949
|
3905566832
|
03/08/2022
|
RAM VEER SINGH
|
RAM VEER SINGH
|
3120009WL007986
|
00354
|
PUNB0647700
|
2982
|
12/08/2022
|
No Such Account
|
|
568
|
UP3120009_030822FTO_949618
|
3120009000NRG23030820220203946
|
3905566833
|
03/08/2022
|
KAPTAN
|
KAPTAN
|
3120009WL007986
|
00354
|
PUNB0647700
|
2982
|
12/08/2022
|
No Such Account
|
|
569
|
UP3120009_030822FTO_949417
|
3120009000NRG23030820220203903
|
3905567263
|
03/08/2022
|
RAMNIVAS
|
RAMNIVAS
|
3120009WL007984
|
00415
|
SBIN0005960
|
2982
|
12/08/2022
|
No Such Account
|
|
570
|
UP3120009_030722FTO_633584
|
3120009000NRG23030720220125760
|
2913797132
|
03/07/2022
|
KAMLESH
|
KAMLESH
|
3120009WL004945
|
00048
|
BKID0007263
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
571
|
UP3120009_020822FTO_938591
|
3120009000NRG23020820220200718
|
3880759465
|
02/08/2022
|
Yogesh
|
Yogesh
|
3120009WL007856
|
00078
|
CNRB0001377
|
2982
|
11/08/2022
|
No Such Account
|
|
572
|
UP3120009_020622FTO_339664
|
3120009000NRG23020620220049483
|
N0622003A14F7
|
02/06/2022
|
GAYATRI
|
GAYATRI
|
3120009WL002265
|
00415
|
SBIN0011595
|
2130
|
08/06/2022
|
A/c Blocked or Frozen
|
|
573
|
UP3120009_020622FTO_339664
|
3120009000NRG23020620220049422
|
N0622003A14BF
|
02/06/2022
|
SATYPRAKASH
|
SATYPRAKASH
|
3120009WL002265
|
00078
|
CNRB0000354
|
2982
|
08/06/2022
|
No Such Account
|
|
574
|
UP3120009_020622FTO_339664
|
3120009000NRG23020620220049419
|
N0622003A14BE
|
02/06/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3120009WL002265
|
00078
|
CNRB0000354
|
2982
|
08/06/2022
|
No Such Account
|
|
575
|
UP3120009_020622FTO_339664
|
3120009000NRG23020620220049409
|
N0622003A14A2
|
02/06/2022
|
SUMAN
|
SUMAN
|
3120009WL002265
|
00048
|
BKID0007263
|
2982
|
08/06/2022
|
No Such Account
|
|
576
|
UP3120009_011022FTO_1348327
|
3120009000NRG23011020220277924
|
5338791937
|
01/10/2022
|
Jitendra Singh
|
Jitendra Singh
|
3120009WL011724
|
00078
|
CNRB0000354
|
639
|
08/10/2022
|
No Such Account
|
|
577
|
UP3120009_011022APB_FTO_1348332
|
3120009000NRG23011020220277917
|
5339249620
|
01/10/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120009WL011724
|
00415
|
SBIN0011595
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UP3120009_011022FTO_1348327
|
3120009000NRG23011020220277855
|
5338791944
|
01/10/2022
|
REENA
|
REENA
|
3120009WL011724
|
00354
|
PUNB0647700
|
1917
|
08/10/2022
|
No Such Account
|
|
579
|
UP3120009_011022FTO_1346524
|
3120009000NRG23011020220277598
|
5338791577
|
01/10/2022
|
LOKESH
|
LOKESH
|
3120009WL011717
|
00415
|
SBIN0005960
|
1704
|
08/10/2022
|
Account closed
|
|
580
|
UP3120009_010822FTO_929332
|
3120009000NRG23010820220198545
|
3878943372
|
01/08/2022
|
rakam bai
|
rakam bai
|
3120009WL007755
|
00415
|
SBIN0011595
|
3408
|
11/08/2022
|
No Such Account
|
|
581
|
UP3120009_010822FTO_929060
|
3120009000NRG23010820220198542
|
3878944871
|
01/08/2022
|
ANNU KUMAR
|
ANNU KUMAR
|
3120009WL007754
|
00048
|
BKID0007636
|
2982
|
11/08/2022
|
Account closed
|
|
582
|
UP3120009_010722FTO_606151
|
3120009000NRG23010720220121320
|
2852690752
|
01/07/2022
|
VIMLESH
|
VIMLESH
|
3120009WL004789
|
00415
|
SBIN0011595
|
2982
|
07/07/2022
|
No Such Account
|
|
583
|
UP3120009_010722FTO_606057
|
3120009000NRG23010720220121237
|
2853103800
|
01/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120009WL004786
|
00354
|
PUNB0647700
|
2982
|
07/07/2022
|
No Such Account
|
|
584
|
UP3120009_010722FTO_606057
|
3120009000NRG23010720220121189
|
2853103784
|
01/07/2022
|
Ramkhiladi
|
Ramkhiladi
|
3120009WL004786
|
00078
|
CNRB0000354
|
2556
|
07/07/2022
|
No Such Account
|
|
585
|
UP3120009_010522FTO_139662
|
3120009000NRG23010520220002630
|
1090664995
|
01/05/2022
|
KESHV
|
KESHV
|
3120009WL000340
|
00401
|
CNRB000SGB7
|
852
|
12/05/2022
|
No Such Account
|
|
586
|
UP3120009_010323APB_FTO_2092285
|
3120009000NRG23010320230383716
|
0289386423
|
01/03/2023
|
SUSHILA
|
SUSHILA
|
3120009WL018801
|
00691
|
IPOS0000001
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3120009_060323FTO_2136805
|
3120009000NRG23010220230375847
|
0288917429
|
06/03/2023
|
SATTO
|
SATTO
|
3120009WL0017973
|
00415
|
SBIN0005960
|
2556
|
29/03/2023
|
No Such Account
|
|
588
|
UP3120009_110522FTO_190368
|
3120009000NRG22070320220339270
|
1345310947
|
11/05/2022
|
GYATRI
|
GYATRI
|
3120009WL026244
|
00078
|
CNRB0000354
|
2814
|
18/05/2022
|
No Such Account
|
|
589
|
UP3120009_070422FTO_38684
|
3120009000NRG22070320220338925
|
0919071216
|
07/04/2022
|
deeban singh
|
deeban singh
|
3120009WL026187
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
590
|
UP3120009_070422FTO_38684
|
3120009000NRG22070320220338924
|
0919071215
|
07/04/2022
|
deeban singh
|
deeban singh
|
3120009WL026187
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
591
|
UP3120009_070422FTO_38670
|
3120009000NRG21220520210457456
|
0919196235
|
07/04/2022
|
VARKHA
|
VARKHA
|
3120009WL024388
|
00415
|
SBIN0005960
|
2010
|
07/05/2022
|
No Such Account
|
|
592
|
UP3120009_070422FTO_38670
|
3120009000NRG21220520210457455
|
0919196229
|
07/04/2022
|
DABALIYA
|
DABALIYA
|
3120009WL024388
|
00078
|
CNRB0000354
|
1608
|
07/05/2022
|
No Such Account
|
|
593
|
UP3120009_070422FTO_38670
|
3120009000NRG21120420210457353
|
0919196230
|
07/04/2022
|
podo
|
podo
|
3120009WL024335
|
00691
|
IPOS0000001
|
1206
|
07/05/2022
|
No Such Account
|
|
594
|
UP3120009_120922FTO_1222206
|
3120009033NRG23110920220253261
|
4805871756
|
12/09/2022
|
saun pal singh
|
saun pal singh
|
3120009033WL010375
|
00354
|
PUNB0363500
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
595
|
UP3120009_100323APB_FTO_2143535
|
3120009032NRG23060320230387408
|
0364411692
|
10/03/2023
|
OMVEER
|
OMVEER
|
3120009032WL019098
|
00691
|
IPOS0000001
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UP3120009_310323FTO_2285456
|
3120009027NRG23310320230402068
|
1175911750
|
31/03/2023
|
HEERA SINGH
|
HEERA SINGH
|
3120009027WL020883
|
00078
|
CNRB0000354
|
2556
|
03/05/2023
|
Account closed
|
|
597
|
UP3120009_310323APB_FTO_2285503
|
3120009027NRG23310320230402067
|
1176512643
|
31/03/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3120009027WL020883
|
00048
|
BKID0007263
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3120009_310123FTO_2019975
|
3120009013NRG23310120230375411
|
0329930772
|
31/01/2023
|
SHAUKIN
|
SHAUKIN
|
3120009013WL017942
|
00078
|
CNRB0000354
|
213
|
30/03/2023
|
Account closed
|
|
599
|
UP3120009_270123APB_FTO_2005164
|
3120009013NRG23270120230372617
|
8313445151
|
27/01/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
3120009013WL017812
|
00078
|
CNRB0000354
|
213
|
01/02/2023
|
invalid Bank Identifier
|
|
600
|
UP3120009_270123APB_FTO_2005164
|
3120009013NRG23270120230372616
|
8313445150
|
27/01/2023
|
VISHAL SINGH
|
VISHAL SINGH
|
3120009013WL017812
|
00078
|
CNRB0000354
|
2556
|
01/02/2023
|
invalid Bank Identifier
|
|
601
|
UP3120009_231022FTO_1473877
|
3120009013NRG23201020220294774
|
6617677464
|
23/10/2022
|
SANGEETA
|
SANGEETA
|
3120009013WL012889
|
00415
|
SBIN0011595
|
1065
|
24/11/2022
|
Account closed
|
|
602
|
UP3120009_051122FTO_1528042
|
3120009012NRG23051120220307866
|
6631563424
|
05/11/2022
|
Samim
|
Samim
|
3120009012WL013674
|
00354
|
PUNB0647700
|
213
|
24/11/2022
|
No Such Account
|
|
603
|
UP3120009_291022APB_FTO_1487875
|
3120009009NRG23291020220299780
|
6615040879
|
29/10/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120009009WL013206
|
00078
|
CNRB0000354
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3120009_070323APB_FTO_2139579
|
3120009009NRG23070320230387481
|
0360664355
|
07/03/2023
|
HARI PAL
|
HARI PAL
|
3120009009WL019107
|
00078
|
CNRB0000354
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3120009_051122FTO_1528819
|
3120009009NRG23051120220308306
|
6631563408
|
05/11/2022
|
Jagannath
|
Jagannath
|
3120009009WL013696
|
00354
|
PUNB0647700
|
2556
|
24/11/2022
|
No Such Account
|
|
606
|
UP3120009_311022FTO_1495906
|
3120009000NRG23311020220302320
|
6614008350
|
31/10/2022
|
JAY DEV SINGH
|
JAY DEV SINGH
|
3120009WL013334
|
00078
|
CNRB0000354
|
1065
|
24/11/2022
|
No Such Account
|
|
607
|
UP3120009_310522FTO_325785
|
3120009000NRG23310520220046548
|
N052203364CAF
|
31/05/2022
|
TULSA
|
TULSA
|
3120009WL002156
|
00699
|
BKID0ARYAGB
|
1917
|
06/06/2022
|
No Such Account
|
|
608
|
UP3120009_310323APB_FTO_2280327
|
3120009000NRG23310320230401993
|
1176508526
|
31/03/2023
|
BHEEKARAM
|
BHEEKARAM
|
3120009WL020879
|
00078
|
CNRB0000354
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3120009_310323APB_FTO_2279325
|
3120009000NRG23310320230401528
|
1176505534
|
31/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3120009WL020803
|
00048
|
BKID0007263
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
610
|
UP3120009_310323FTO_2277436
|
3120009000NRG23310320230401382
|
1175921798
|
31/03/2023
|
BHUDEVI
|
BHUDEVI
|
3120009WL020743
|
00415
|
SBIN0011595
|
2556
|
03/05/2023
|
No Such Account
|
|
611
|
UP3120009_310323FTO_2277224
|
3120009000NRG23310320230401341
|
1175913694
|
31/03/2023
|
KARUYA
|
KARUYA
|
3120009WL020730
|
00078
|
CNRB0000354
|
852
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
612
|
UP3120009_301022APB_FTO_1491340
|
3120009000NRG23301020220300828
|
6613966076
|
30/10/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
3120009WL013260
|
00354
|
PUNB0647700
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3120009_310822FTO_1135991
|
3120009000NRG23300820220242172
|
4420743363
|
31/08/2022
|
BANBARI
|
BANBARI
|
3120009WL0009762
|
00415
|
SBIN0005960
|
852
|
03/09/2022
|
No Such Account
|
|
614
|
UP3120009_300622FTO_594351
|
3120009000NRG23300620220119063
|
2852594523
|
30/06/2022
|
KUMAR PAL
|
KUMAR PAL
|
3120009WL004705
|
00078
|
CNRB0000354
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
615
|
UP3120009_300522FTO_315687
|
3120009000NRG23300520220045436
|
1928147301
|
30/05/2022
|
RAKESH
|
RAKESH
|
3120009WL002110
|
00415
|
SBIN0005960
|
2982
|
04/06/2022
|
No Such Account
|
|
616
|
UP3120009_291222APB_FTO_1869117
|
3120009000NRG23291220220353591
|
8050335913
|
29/12/2022
|
SANJAY
|
SANJAY
|
3120009WL016710
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
617
|
UP3120009_300622FTO_594491
|
3120009000NRG23290620220116340
|
2855345588
|
30/06/2022
|
rakam bai
|
rakam bai
|
3120009WL004596
|
00415
|
SBIN0011595
|
2982
|
07/07/2022
|
No Such Account
|
|
618
|
UP3120009_020722FTO_622284
|
3120009000NRG23290620220115293
|
2852742628
|
02/07/2022
|
KESHV
|
KESHV
|
3120009WL0004549
|
00401
|
CNRB000SGB7
|
852
|
07/07/2022
|
No Such Account
|
|
619
|
UP3120009_290522FTO_306098
|
3120009000NRG23290520220043796
|
1928331685
|
29/05/2022
|
hemlata
|
hemlata
|
3120009WL002062
|
00415
|
SBIN0011595
|
1065
|
04/06/2022
|
No Such Account
|
|
620
|
UP3120009_290522FTO_305534
|
3120009000NRG23290520220043657
|
1927845337
|
29/05/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120009WL002061
|
00415
|
SBIN0011595
|
1491
|
04/06/2022
|
No Such Account
|
|
621
|
UP3120009_290522FTO_305534
|
3120009000NRG23290520220043637
|
1927845285
|
29/05/2022
|
sharda devi
|
sharda devi
|
3120009WL002061
|
00078
|
CNRB0000354
|
426
|
04/06/2022
|
A/c Blocked or Frozen
|
|
622
|
UP3120009_220722FTO_843464
|
3120009000NRG23220720220178229
|
3877224474
|
22/07/2022
|
BAHADUR
|
BAHADUR
|
3120009WL006855
|
00078
|
CNRB0000354
|
2556
|
11/08/2022
|
No Such Account
|
|
623
|
UP3120009_211222APB_FTO_1786558
|
3120009000NRG23211220220344750
|
8054783002
|
21/12/2022
|
DHARM SINGH
|
DHARM SINGH
|
3120009WL015968
|
00650
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3120009_160722FTO_788961
|
3120009000NRG23160720220163035
|
3882108245
|
16/07/2022
|
BANBARI
|
BANBARI
|
3120009WL006278
|
00415
|
SBIN0005960
|
852
|
11/08/2022
|
No Such Account
|
|
625
|
UP3120009_160722FTO_788961
|
3120009000NRG23160720220163033
|
3882108274
|
16/07/2022
|
SUNITA
|
SUNITA
|
3120009WL006278
|
00415
|
SBIN0005960
|
426
|
11/08/2022
|
No Such Account
|
|
626
|
UP3120009_160722FTO_788961
|
3120009000NRG23160720220163027
|
3882108287
|
16/07/2022
|
saroj devi
|
saroj devi
|
3120009WL006278
|
00415
|
SBIN0005960
|
426
|
11/08/2022
|
No Such Account
|
|
627
|
UP3120009_160722APB_FTO_788765
|
3120009000NRG23160720220162752
|
3883309910
|
16/07/2022
|
Rajveer Singh
|
Rajveer Singh
|
3120009WL006271
|
00415
|
SBIN0011595
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UP3120009_160722FTO_788748
|
3120009000NRG23160720220162741
|
3883162423
|
16/07/2022
|
bebi devi
|
bebi devi
|
3120009WL006271
|
00415
|
SBIN0005960
|
2556
|
11/08/2022
|
No Such Account
|
|
629
|
UP3120009_160722APB_FTO_788687
|
3120009000NRG23160720220162685
|
3883300502
|
16/07/2022
|
Satish
|
Satish
|
3120009WL006269
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3120009_270922APB_FTO_1315517
|
3120009000NRG23270920220272360
|
5311478921
|
27/09/2022
|
horan singh
|
horan singh
|
3120009WL011448
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3120009_230622APB_FTO_534444
|
3120009000NRG23230620220100779
|
2611948535
|
23/06/2022
|
SARVAN SINGH
|
SARVAN SINGH
|
3120009WL004108
|
00354
|
PUNB0647700
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UP3120009_231022FTO_1473858
|
3120009000NRG23221020220297417
|
6617655244
|
23/10/2022
|
PREM SINGH
|
PREM SINGH
|
3120009WL013070
|
00415
|
SBIN0011595
|
106
|
24/11/2022
|
Account closed
|
|
633
|
UP3120009_231022FTO_1473857
|
3120009000NRG23221020220297157
|
6617738351
|
23/10/2022
|
DHARA
|
DHARA
|
3120009WL013052
|
00048
|
BKID0007263
|
106
|
24/11/2022
|
A/c Blocked or Frozen
|
|
634
|
UP3120009_231022FTO_1473857
|
3120009000NRG23221020220297154
|
6617738362
|
23/10/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3120009WL013052
|
00415
|
SBIN0011595
|
106
|
24/11/2022
|
No Such Account
|
|
635
|
UP3120009_231022FTO_1473857
|
3120009000NRG23221020220297153
|
6617738359
|
23/10/2022
|
DILIP
|
DILIP
|
3120009WL013052
|
00401
|
CNRB000SGB7
|
106
|
24/11/2022
|
No Such Account
|
|
636
|
UP3120009_200722FTO_817096
|
3120009000NRG23150720220160189
|
3871538730
|
20/07/2022
|
Devendra
|
Devendra
|
3120009WL0006150
|
00415
|
SBIN0011595
|
426
|
11/08/2022
|
Account closed
|
|
637
|
UP3120009_230722FTO_849644
|
3120009000NRG23230720220181136
|
3880450015
|
23/07/2022
|
VIMLESH
|
VIMLESH
|
3120009WL006954
|
00048
|
BKID0007263
|
213
|
11/08/2022
|
No Such Account
|
|
638
|
UP3120009_220722FTO_843464
|
3120009000NRG23220720220178304
|
3877224470
|
22/07/2022
|
premwati
|
premwati
|
3120009WL006855
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
639
|
UP3120009_220722APB_FTO_843481
|
3120009000NRG23220720220178301
|
3877293432
|
22/07/2022
|
RAHUL rajput
|
RAHUL rajput
|
3120009WL006855
|
00415
|
SBIN0011595
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3120009_141222APB_FTO_1742654
|
3120009000NRG23141220220339522
|
7918560669
|
14/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120009WL015628
|
00078
|
CNRB0000354
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3120009_140922APB_FTO_1240309
|
3120009000NRG23140920220257395
|
4860928607
|
14/09/2022
|
YOGESH
|
YOGESH
|
3120009WL010619
|
00415
|
SBIN0011595
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3120009_140922FTO_1240297
|
3120009000NRG23140920220257384
|
4860623933
|
14/09/2022
|
RAHUL
|
RAHUL
|
3120009WL010619
|
00415
|
SBIN0011595
|
2130
|
20/09/2022
|
Account closed
|
|
643
|
UP3120007_080722FTO_696623
|
3121003000NRG23080720220097689
|
3033868948
|
08/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3121003WL005663
|
00415
|
SBIN0004531
|
2343
|
13/07/2022
|
No Such Account
|
|
644
|
UP3120007_120522FTO_195891
|
3121003000NRG23120520220007369
|
1344690695
|
12/05/2022
|
JAYA DEVI
|
JAYA DEVI
|
3121003WL001269
|
00415
|
SBIN0000696
|
1917
|
18/05/2022
|
No Such Account
|
|
645
|
UP3120007_120522FTO_196263
|
3121003000NRG23120520220007407
|
1347007121
|
12/05/2022
|
jitendra kumar
|
jitendra kumar
|
3121003WL001271
|
00415
|
SBIN0000696
|
1065
|
18/05/2022
|
Account closed
|
|
646
|
UP3120007_300922FTO_1336452
|
3120007000NRG23290920220274208
|
5476590466
|
30/09/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3120007WL011529
|
00354
|
PUNB0363400
|
639
|
13/10/2022
|
No Such Account
|
|
647
|
UP3120007_300922FTO_1336452
|
3120007000NRG23290920220274206
|
5476590468
|
30/09/2022
|
ATIVEER
|
ATIVEER
|
3120007WL011529
|
00354
|
PUNB0363400
|
639
|
13/10/2022
|
No Such Account
|
|
648
|
UP3120007_300722APB_FTO_913517
|
3120007000NRG23290720220195900
|
3871636206
|
30/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3120007WL007605
|
00354
|
PUNB0364200
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3120007_290622FTO_581808
|
3120007000NRG23290620220117038
|
2814696948
|
29/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3120007WL004617
|
00354
|
PUNB0363400
|
639
|
06/07/2022
|
No Such Account
|
|
650
|
UP3120007_281222APB_FTO_1852029
|
3120007000NRG23281220220352565
|
8057103167
|
28/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3120007WL016621
|
00415
|
SBIN0004531
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UP3120007_280722FTO_897316
|
3120007000NRG23280720220193038
|
3880748448
|
28/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3120007WL007490
|
00354
|
PUNB0135010
|
426
|
11/08/2022
|
No Such Account
|
|
652
|
UP3120007_280722FTO_897316
|
3120007000NRG23280720220193024
|
3880748452
|
28/07/2022
|
HEMLATA
|
HEMLATA
|
3120007WL007490
|
00415
|
SBIN0004531
|
1704
|
11/08/2022
|
No Such Account
|
|
653
|
UP3120007_280722FTO_897201
|
3120007000NRG23280720220192984
|
3880772329
|
28/07/2022
|
suneel kumar
|
suneel kumar
|
3120007WL007488
|
00415
|
SBIN0004531
|
2130
|
11/08/2022
|
No Such Account
|
|
654
|
UP3120007_280722FTO_897201
|
3120007000NRG23280720220192983
|
3880772328
|
28/07/2022
|
komal singh
|
komal singh
|
3120007WL007488
|
00415
|
SBIN0004531
|
2343
|
11/08/2022
|
No Such Account
|
|
655
|
UP3120007_280722APB_FTO_897067
|
3120007000NRG23280720220192916
|
3880595098
|
28/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3120007WL007484
|
00354
|
PUNB0057000
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3120007_280722FTO_896996
|
3120007000NRG23280720220192859
|
3880772350
|
28/07/2022
|
vishnu
|
vishnu
|
3120007WL007482
|
00078
|
CNRB0003684
|
1065
|
11/08/2022
|
No Such Account
|
|
657
|
UP3120007_280323FTO_2251230
|
3120007000NRG23280320230398880
|
1173931832
|
28/03/2023
|
NAGMA BEGAM
|
NAGMA BEGAM
|
3120007WL020340
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
|
658
|
UP3120007_280323FTO_2251230
|
3120007000NRG23280320230398879
|
1173931833
|
28/03/2023
|
SAFIK
|
SAFIK
|
3120007WL020340
|
00691
|
IPOS0000001
|
1704
|
03/05/2023
|
No Such Account
|
|
659
|
UP3120007_280323APB_FTO_2250605
|
3120007000NRG23280320230398778
|
1174722213
|
28/03/2023
|
Samar singh
|
Samar singh
|
3120007WL020332
|
00415
|
SBIN0004531
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3120007_271222FTO_1848470
|
3120007000NRG23271220220352466
|
8057051214
|
27/12/2022
|
SURAJ
|
SURAJ
|
3120007WL016605
|
00415
|
SBIN0004531
|
213
|
19/01/2023
|
No Such Account
|
|
661
|
UP3120007_270622APB_FTO_556103
|
3120007000NRG23270620220109828
|
2896551134
|
27/06/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL004363
|
00354
|
PUNB0364100
|
1065
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
UP3120007_270622APB_FTO_556497
|
3120007000NRG23270620220109548
|
2896532494
|
27/06/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3120007WL004351
|
00415
|
SBIN0004531
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3120007_270622FTO_556485
|
3120007000NRG23270620220109545
|
2895506340
|
27/06/2022
|
REENA
|
REENA
|
3120007WL004351
|
00415
|
SBIN0004531
|
426
|
08/07/2022
|
No Such Account
|
|
664
|
UP3120007_271122FTO_1633294
|
3120007000NRG23261120220324994
|
7912183097
|
27/11/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL014706
|
00078
|
CNRB0003684
|
1065
|
14/01/2023
|
No Such Account
|
|
665
|
UP3120007_271122APB_FTO_1633299
|
3120007000NRG23261120220324974
|
7911785979
|
27/11/2022
|
BHARAT
|
BHARAT
|
3120007WL014706
|
00078
|
CNRB0000371
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3120007_300922FTO_1337352
|
3120007000NRG23260920220271315
|
5311382049
|
30/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3120007WL011387
|
00415
|
SBIN0005959
|
213
|
07/10/2022
|
No Such Account
|
|
667
|
UP3120007_260722FTO_873693
|
3120007000NRG23260720220187026
|
3878766210
|
26/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3120007WL007217
|
00415
|
SBIN0000696
|
639
|
11/08/2022
|
No Such Account
|
|
668
|
UP3120007_260722FTO_873693
|
3120007000NRG23260720220187025
|
3878766207
|
26/07/2022
|
FOOLAN SHREE
|
FOOLAN SHREE
|
3120007WL007217
|
00688
|
FINO0001044
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
669
|
UP3120007_260722APB_FTO_873590
|
3120007000NRG23260720220186920
|
3878988578
|
26/07/2022
|
TAHASIL DAR
|
TAHASIL DAR
|
3120007WL007209
|
00691
|
IPOS0000001
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3120007_260522APB_FTO_275880
|
3120007000NRG23260520220038079
|
1821514577
|
26/05/2022
|
MAN SINGH
|
MAN SINGH
|
3120007WL001855
|
00354
|
PUNB0057000
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3120007_260522FTO_276299
|
3120007000NRG23260520220037555
|
1819958280
|
26/05/2022
|
UDAY VEER
|
UDAY VEER
|
3120007WL001830
|
00089
|
CBIN0284743
|
1065
|
02/06/2022
|
Account closed
|
|
672
|
UP3120007_250722FTO_866152
|
3120007000NRG23250720220183592
|
3877194016
|
25/07/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL0007075
|
00048
|
BKID0007264
|
1065
|
11/08/2022
|
Account closed
|
|
673
|
UP3120007_250722FTO_866152
|
3120007000NRG23250720220183591
|
3877194015
|
25/07/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL0007075
|
00048
|
BKID0007264
|
1704
|
11/08/2022
|
Account closed
|
|
674
|
UP3120007_250622FTO_540920
|
3120007000NRG23250620220105724
|
2611161239
|
25/06/2022
|
DINESH
|
DINESH
|
3120007WL004233
|
00415
|
SBIN0000696
|
1704
|
02/07/2022
|
No Such Account
|
|
675
|
UP3120007_250123FTO_1998901
|
3120007000NRG23250120230371107
|
0329651185
|
25/01/2023
|
SUBHODH KUMAR
|
SUBHODH KUMAR
|
3120007WL017746
|
00415
|
SBIN0004531
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
676
|
UP3120007_241122FTO_1624142
|
3120007000NRG23241120220323590
|
7911718231
|
24/11/2022
|
Ramesh
|
Ramesh
|
3120007WL014611
|
00354
|
PUNB0363400
|
2556
|
14/01/2023
|
No Such Account
|
|
677
|
UP3120007_230622APB_FTO_532341
|
3120007000NRG23230620220100740
|
2562437817
|
23/06/2022
|
TAHASIL DAR
|
TAHASIL DAR
|
3120007WL004105
|
00354
|
PUNB0363400
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UP3120007_270323APB_FTO_2240209
|
3120007000NRG23210320230395174
|
1174588004
|
27/03/2023
|
JAG JIVAN RAM
|
JAG JIVAN RAM
|
3120007WL019865
|
00078
|
CNRB0000371
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UP3120007_270323APB_FTO_2240239
|
3120007000NRG23210320230395165
|
1174593936
|
27/03/2023
|
NAKESH RAM
|
NAKESH RAM
|
3120007WL019864
|
00078
|
CNRB0000371
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UP3120007_270323APB_FTO_2241488
|
3120007000NRG23210320230395088
|
1174649541
|
27/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120007WL019860
|
00415
|
SBIN0000696
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3120007_270323FTO_2240312
|
3120007000NRG23210320230395008
|
1173939483
|
27/03/2023
|
LAXMI
|
LAXMI
|
3120007WL019852
|
00048
|
BKID0007264
|
2769
|
03/05/2023
|
No Such Account
|
|
682
|
UP3120007_270323APB_FTO_2240320
|
3120007000NRG23210320230395002
|
1174654321
|
27/03/2023
|
RUBI
|
RUBI
|
3120007WL019852
|
00354
|
PUNB0135010
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3120007_270323FTO_2241762
|
3120007000NRG23210320230394934
|
1173943096
|
27/03/2023
|
NAGMA BEGAM
|
NAGMA BEGAM
|
3120007WL019847
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
684
|
UP3120007_270323FTO_2241762
|
3120007000NRG23210320230394933
|
1173943097
|
27/03/2023
|
SAFIK
|
SAFIK
|
3120007WL019847
|
00691
|
IPOS0000001
|
2769
|
03/05/2023
|
No Such Account
|
|
685
|
UP3120007_270323FTO_2241762
|
3120007000NRG23210320230394932
|
1173943095
|
27/03/2023
|
NAGMA BEGAM
|
NAGMA BEGAM
|
3120007WL019847
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
686
|
UP3120007_270323FTO_2241762
|
3120007000NRG23210320230394931
|
1173943099
|
27/03/2023
|
SAFIK
|
SAFIK
|
3120007WL019847
|
00691
|
IPOS0000001
|
2556
|
03/05/2023
|
No Such Account
|
|
687
|
UP3120007_270323APB_FTO_2241960
|
3120007000NRG23210320230394640
|
1174675665
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL019827
|
00078
|
CNRB0000371
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3120007_270323APB_FTO_2242034
|
3120007000NRG23210320230394624
|
1174652739
|
27/03/2023
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL019825
|
00048
|
BKID0007264
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UP3120007_270323FTO_2242021
|
3120007000NRG23210320230394613
|
1173933772
|
27/03/2023
|
MURARI KAMAL KISHOR
|
MURARI KAMAL KISHOR
|
3120007WL019825
|
00078
|
CNRB0000371
|
639
|
03/05/2023
|
No Such Account
|
|
690
|
UP3120007_270323APB_FTO_2242034
|
3120007000NRG23210320230394612
|
1174652752
|
27/03/2023
|
PREM SHANKAR
|
PREM SHANKAR
|
3120007WL019825
|
00415
|
SBIN0004531
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3120007_270323APB_FTO_2242034
|
3120007000NRG23210320230394598
|
1174652734
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL019825
|
00078
|
CNRB0000371
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3120007_270323APB_FTO_2241271
|
3120007000NRG23210320230394540
|
1174723670
|
27/03/2023
|
SHIVRAJ
|
SHIVRAJ
|
3120007WL019820
|
00078
|
CNRB0003684
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3120007_270323APB_FTO_2241041
|
3120007000NRG23210320230394380
|
1174586948
|
27/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120007WL019810
|
00354
|
PUNB0363400
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3120007_300922APB_FTO_1337676
|
3120007000NRG23200920220264787
|
6549127288
|
30/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3120007WL010965
|
00354
|
PUNB0057000
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3120007_151022APB_FTO_1425790
|
3120007000NRG23200920220264506
|
6549842636
|
15/10/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL010953
|
00048
|
BKID0007264
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3120007_200622FTO_501574
|
3120007000NRG23200620220091226
|
2484045531
|
20/06/2022
|
DINESH
|
DINESH
|
3120007WL003763
|
00415
|
SBIN0000696
|
2343
|
25/06/2022
|
No Such Account
|
|
697
|
UP3120007_200522FTO_213907
|
3120007000NRG23200520220021332
|
1586283128
|
20/05/2022
|
MILAN KUMAR
|
MILAN KUMAR
|
3120007WL001267
|
00354
|
PUNB0034410
|
2982
|
26/05/2022
|
No Such Account
|
|
698
|
UP3120007_200522FTO_214080
|
3120007000NRG23200520220020861
|
1586232383
|
20/05/2022
|
MEENA
|
MEENA
|
3120007WL001249
|
00089
|
CBIN0284743
|
1704
|
26/05/2022
|
No Such Account
|
|
699
|
UP3120007_200522FTO_214080
|
3120007000NRG23200520220020860
|
1586232392
|
20/05/2022
|
krashankant
|
krashankant
|
3120007WL001249
|
00415
|
SBIN0005958
|
1704
|
26/05/2022
|
Account closed
|
|
700
|
UP3120007_260822FTO_1114800
|
3120007000NRG23180820220226516
|
4400793344
|
26/08/2022
|
HEMLATA
|
HEMLATA
|
3120007WL0009009
|
00415
|
SBIN0004531
|
2343
|
02/09/2022
|
No Such Account
|
|
701
|
UP3120007_260822FTO_1114800
|
3120007000NRG23180820220226515
|
4400793343
|
26/08/2022
|
HEMLATA
|
HEMLATA
|
3120007WL0009009
|
00415
|
SBIN0004531
|
2343
|
02/09/2022
|
No Such Account
|
|
702
|
UP3120007_180822APB_FTO_1060809
|
3120007000NRG23180820220225984
|
4230646650
|
18/08/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL008980
|
00048
|
BKID0007264
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3120007_180722APB_FTO_795348
|
3120007000NRG23180720220164709
|
3882251078
|
18/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3120007WL006339
|
00354
|
PUNB0364200
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3120007_180622FTO_484748
|
3120007000NRG23180620220088593
|
2514949242
|
18/06/2022
|
HARIOM
|
HARIOM
|
3120007WL003640
|
00354
|
PUNB0057000
|
2343
|
29/06/2022
|
No Such Account
|
|
705
|
UP3120007_180622FTO_484507
|
3120007000NRG23180620220088070
|
2515278051
|
18/06/2022
|
HEMLATA
|
HEMLATA
|
3120007WL003621
|
00415
|
SBIN0004531
|
2343
|
27/06/2022
|
No Such Account
|
|
706
|
UP3120007_180622FTO_484478
|
3120007000NRG23180620220088048
|
2514948823
|
18/06/2022
|
ATENDRA
|
ATENDRA
|
3120007WL003620
|
00354
|
PUNB0057000
|
2343
|
29/06/2022
|
No Such Account
|
|
707
|
UP3120007_200522FTO_217355
|
3120007000NRG23180520220019257
|
1615246411
|
20/05/2022
|
komal singh
|
komal singh
|
3120007WL001180
|
00415
|
SBIN0004531
|
2343
|
27/05/2022
|
No Such Account
|
|
708
|
UP3120007_170622FTO_474603
|
3120007000NRG23170620220086061
|
2513892513
|
17/06/2022
|
SHILENDRA KUMAR
|
SHILENDRA KUMAR
|
3120007WL003519
|
00089
|
CBIN0284743
|
852
|
27/06/2022
|
No Such Account
|
|
709
|
UP3120007_161122FTO_1568463
|
3120007000NRG23161120220316166
|
6635703126
|
16/11/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3120007WL014144
|
00078
|
CNRB0003684
|
2982
|
24/11/2022
|
Account closed
|
|
710
|
UP3120007_171022FTO_1429708
|
3120007000NRG23161020220291332
|
6614929671
|
17/10/2022
|
SURYA PRATAP SINGH
|
SURYA PRATAP SINGH
|
3120007WL012662
|
00048
|
BKID0007264
|
426
|
24/11/2022
|
Account closed
|
|
711
|
UP3120007_160722FTO_787559
|
3120007000NRG23160720220162895
|
3868701636
|
16/07/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
3120007WL006275
|
00354
|
PUNB0363400
|
1278
|
11/08/2022
|
No Such Account
|
|
712
|
UP3120007_160522FTO_209955
|
3120007000NRG23160520220017128
|
1586281375
|
16/05/2022
|
JAIVEER SINGH
|
JAIVEER SINGH
|
3120007WL001072
|
00354
|
PUNB0363400
|
639
|
26/05/2022
|
No Such Account
|
|
713
|
UP3120007_160522FTO_209955
|
3120007000NRG23160520220017125
|
1586281374
|
16/05/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3120007WL001072
|
00354
|
PUNB0363400
|
852
|
26/05/2022
|
No Such Account
|
|
714
|
UP3120007_151222FTO_1749435
|
3120007000NRG23151220220340075
|
7918444711
|
15/12/2022
|
SATYAVEER
|
SATYAVEER
|
3120007WL015658
|
00415
|
SBIN0004531
|
852
|
14/01/2023
|
No Such Account
|
|
715
|
UP3120007_151222APB_FTO_1749445
|
3120007000NRG23151220220340074
|
7918484513
|
15/12/2022
|
MAHAVEER
|
MAHAVEER
|
3120007WL015658
|
00415
|
SBIN0004531
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3120007_151022FTO_1425811
|
3120007000NRG23151020220291276
|
6549066006
|
15/10/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3120007WL012657
|
00415
|
SBIN0005959
|
1278
|
19/11/2022
|
No Such Account
|
|
717
|
UP3120007_140722FTO_758467
|
3120007000NRG23140720220156973
|
3868579731
|
14/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3120007WL005996
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
718
|
UP3120007_140722FTO_757628
|
3120007000NRG23140720220156654
|
3868590592
|
14/07/2022
|
FOOLAN SHREE
|
FOOLAN SHREE
|
3120007WL005974
|
00688
|
FINO0001044
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
719
|
UP3120007_140722FTO_758131
|
3120007000NRG23140720220155344
|
3868577974
|
14/07/2022
|
TARA CHAND
|
TARA CHAND
|
3120007WL005929
|
00354
|
PUNB0364100
|
2769
|
11/08/2022
|
No Such Account
|
|
720
|
UP3120007_140622FTO_446575
|
3120007000NRG23140620220078938
|
2443422105
|
14/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3120007WL003269
|
00415
|
SBIN0004531
|
1704
|
23/06/2022
|
No Such Account
|
|
721
|
UP3120007_140622FTO_446502
|
3120007000NRG23140620220078769
|
2447756579
|
14/06/2022
|
NEETU
|
NEETU
|
3120007WL003263
|
00415
|
SBIN0004531
|
2982
|
23/06/2022
|
No Such Account
|
|
722
|
UP3120007_280323FTO_2250787
|
3120007000NRG23140320230389894
|
1173931372
|
28/03/2023
|
MUKESH
|
MUKESH
|
3120007WL019324
|
00415
|
SBIN0004531
|
2982
|
03/05/2023
|
No Such Account
|
|
723
|
UP3120007_280323FTO_2250787
|
3120007000NRG23140320230389889
|
1173931361
|
28/03/2023
|
LAXMI
|
LAXMI
|
3120007WL019324
|
00048
|
BKID0007264
|
3195
|
03/05/2023
|
No Such Account
|
|
724
|
UP3120007_131022FTO_1411032
|
3120007000NRG23131020220289706
|
6549382165
|
13/10/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3120007WL012531
|
00048
|
BKID0007264
|
852
|
19/11/2022
|
No Such Account
|
|
725
|
UP3120007_131022FTO_1411104
|
3120007000NRG23131020220289640
|
6549389861
|
13/10/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL012526
|
00078
|
CNRB0003684
|
1917
|
19/11/2022
|
Account closed
|
|
726
|
UP3120007_131022APB_FTO_1411106
|
3120007000NRG23131020220289613
|
6549098542
|
13/10/2022
|
BHARAT
|
BHARAT
|
3120007WL012526
|
00078
|
CNRB0000371
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3120007_131022FTO_1411104
|
3120007000NRG23131020220289610
|
6549389877
|
13/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL012526
|
00078
|
CNRB0003684
|
2343
|
19/11/2022
|
Account closed
|
|
728
|
UP3120007_131022FTO_1411063
|
3120007000NRG23131020220289482
|
6549278183
|
13/10/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL012518
|
00354
|
PUNB0057000
|
852
|
19/11/2022
|
No Such Account
|
|
729
|
UP3120007_131022FTO_1411051
|
3120007000NRG23131020220289450
|
6549382136
|
13/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3120007WL012516
|
00354
|
PUNB0364200
|
426
|
19/11/2022
|
No Such Account
|
|
730
|
UP3120007_131022FTO_1411045
|
3120007000NRG23131020220289408
|
6549663591
|
13/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120007WL012515
|
00415
|
SBIN0004531
|
426
|
19/11/2022
|
No Such Account
|
|
731
|
UP3120007_120822FTO_1026351
|
3120007000NRG23120820220218935
|
4230182406
|
12/08/2022
|
TARA CHAND
|
TARA CHAND
|
3120007WL008651
|
00354
|
PUNB0364100
|
2769
|
27/08/2022
|
KYC Documents Pending
|
|
732
|
UP3120007_120822FTO_1026156
|
3120007000NRG23120820220218731
|
4118549241
|
12/08/2022
|
ASIN KHAN
|
ASIN KHAN
|
3120007WL008640
|
00078
|
CNRB0000371
|
1278
|
24/08/2022
|
A/c Blocked or Frozen
|
|
733
|
UP3120007_120522FTO_196306
|
3120007000NRG23120520220012148
|
1344696347
|
12/05/2022
|
REENA
|
REENA
|
3120007WL000865
|
00415
|
SBIN0004531
|
1065
|
18/05/2022
|
No Such Account
|
|
734
|
UP3120007_120522FTO_196074
|
3120007000NRG23120520220011746
|
1344697252
|
12/05/2022
|
MAHESH BABU
|
MAHESH BABU
|
3120007WL000850
|
00415
|
SBIN0005959
|
852
|
18/05/2022
|
No Such Account
|
|
735
|
UP3120007_120522FTO_196015
|
3120007000NRG23120520220011596
|
1345295547
|
12/05/2022
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3120007WL000838
|
00415
|
SBIN0000696
|
2556
|
18/05/2022
|
No Such Account
|
|
736
|
UP3120007_120522APB_FTO_195965
|
3120007000NRG23120520220011538
|
1345496481
|
12/05/2022
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3120007WL000835
|
00691
|
IPOS0000001
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3120007_120522APB_FTO_195915
|
3120007000NRG23120520220011437
|
1345496449
|
12/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120007WL000832
|
00415
|
SBIN0000696
|
1704
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UP3120007_120522FTO_195907
|
3120007000NRG23120520220011436
|
1344691142
|
12/05/2022
|
JAIPAL
|
JAIPAL
|
3120007WL000832
|
00415
|
SBIN0000696
|
1704
|
18/05/2022
|
No Such Account
|
|
739
|
UP3120007_120522APB_FTO_195804
|
3120007000NRG23120520220011393
|
1345495002
|
12/05/2022
|
MAN SINGH
|
MAN SINGH
|
3120007WL000827
|
00354
|
PUNB0057000
|
2343
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3120007_110622APB_FTO_423843
|
3120007000NRG23110620220071023
|
2443337974
|
11/06/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL003010
|
00354
|
PUNB0364100
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
741
|
UP3120007_110622FTO_423838
|
3120007000NRG23110620220071017
|
2443387727
|
11/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120007WL003010
|
00415
|
SBIN0000696
|
1704
|
23/06/2022
|
No Such Account
|
|
742
|
UP3120007_110622FTO_423810
|
3120007000NRG23110620220070872
|
2443594108
|
11/06/2022
|
INDRAJEET
|
INDRAJEET
|
3120007WL003005
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
743
|
UP3120007_090622FTO_407841
|
3120007000NRG23090620220063070
|
2442655582
|
09/06/2022
|
DINESH
|
DINESH
|
3120007WL002769
|
00415
|
SBIN0000696
|
2343
|
23/06/2022
|
No Such Account
|
|
744
|
UP3120007_090622FTO_407788
|
3120007000NRG23090620220062974
|
2442720941
|
09/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
3120007WL002764
|
00354
|
PUNB0364200
|
2130
|
23/06/2022
|
No Such Account
|
|
745
|
UP3120007_081122FTO_1534005
|
3120007000NRG23081120220309539
|
6631622780
|
08/11/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL013770
|
00078
|
CNRB0003684
|
2556
|
24/11/2022
|
Account closed
|
|
746
|
UP3120007_081122APB_FTO_1534011
|
3120007000NRG23081120220309493
|
6631736668
|
08/11/2022
|
BHARAT
|
BHARAT
|
3120007WL013769
|
00078
|
CNRB0000371
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3120007_081122FTO_1534010
|
3120007000NRG23081120220309490
|
6631661806
|
08/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL013769
|
00078
|
CNRB0003684
|
639
|
24/11/2022
|
Account closed
|
|
748
|
UP3120007_021222FTO_1663962
|
3120007000NRG23081020220284895
|
7913928254
|
02/12/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL0012103
|
00078
|
CNRB0003684
|
426
|
14/01/2023
|
Account closed
|
|
749
|
UP3120007_080722APB_FTO_696680
|
3120007000NRG23080720220139060
|
3036007983
|
08/07/2022
|
RAMDAS
|
RAMDAS
|
3120007WL005375
|
00354
|
PUNB0057000
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3120007_080722FTO_696714
|
3120007000NRG23080720220139034
|
3033865535
|
08/07/2022
|
RAMBABU
|
RAMBABU
|
3120007WL005374
|
00415
|
SBIN0004531
|
1065
|
13/07/2022
|
Account closed
|
|
751
|
UP3120007_080722APB_FTO_696548
|
3120007000NRG23080720220138967
|
3037390227
|
08/07/2022
|
TAHASIL DAR
|
TAHASIL DAR
|
3120007WL005371
|
00691
|
IPOS0000001
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3120007_080123APB_FTO_1927654
|
3120007000NRG23080120230362109
|
0307341542
|
08/01/2023
|
ANABAR
|
ANABAR
|
3120007WL017200
|
00354
|
PUNB0057000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3120007_080123APB_FTO_1927694
|
3120007000NRG23080120230362012
|
0307260188
|
08/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120007WL017192
|
00354
|
PUNB0363400
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3120007_071022FTO_1369880
|
3120007000NRG23071020220283874
|
6548177157
|
07/10/2022
|
CHANDRA VATI
|
CHANDRA VATI
|
3120007WL012035
|
00354
|
PUNB0363400
|
1917
|
19/11/2022
|
No Such Account
|
|
755
|
UP3120007_260822FTO_1114800
|
3120007000NRG23070820220211849
|
4400793345
|
26/08/2022
|
suneel kumar
|
suneel kumar
|
3120007WL0008306
|
00415
|
SBIN0004531
|
1065
|
02/09/2022
|
No Such Account
|
|
756
|
UP3120007_260822FTO_1114800
|
3120007000NRG23070820220211848
|
4400793342
|
26/08/2022
|
komal singh
|
komal singh
|
3120007WL0008306
|
00415
|
SBIN0004531
|
2343
|
02/09/2022
|
No Such Account
|
|
757
|
UP3120007_070522FTO_167333
|
3120007000NRG23070520220005075
|
1269521503
|
07/05/2022
|
GULFAM
|
GULFAM
|
3120007WL000516
|
00415
|
SBIN0004531
|
1278
|
16/05/2022
|
No Such Account
|
|
758
|
UP3120007_071022APB_FTO_1369145
|
3120007000NRG23061020220281702
|
6548230647
|
07/10/2022
|
KRAPA SHANKAR
|
KRAPA SHANKAR
|
3120007WL011908
|
00354
|
PUNB0364200
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3120007_071022APB_FTO_1369145
|
3120007000NRG23061020220281698
|
6548230657
|
07/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3120007WL011908
|
00354
|
PUNB0364200
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UP3120007_071022FTO_1369219
|
3120007000NRG23061020220281463
|
6548204454
|
07/10/2022
|
BHUP SINGH
|
BHUP SINGH
|
3120007WL011895
|
00045
|
BARB0TRANSY
|
2130
|
19/11/2022
|
Account closed
|
|
761
|
UP3120007_071022APB_FTO_1369026
|
3120007000NRG23061020220281394
|
6548229470
|
07/10/2022
|
MITHLESH
|
MITHLESH
|
3120007WL011890
|
00354
|
PUNB0057000
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3120007_071022FTO_1369016
|
3120007000NRG23061020220281382
|
6548204559
|
07/10/2022
|
SURESH
|
SURESH
|
3120007WL011889
|
00354
|
PUNB0057000
|
1491
|
19/11/2022
|
No Such Account
|
|
763
|
UP3120007_071022FTO_1369016
|
3120007000NRG23061020220281380
|
6548204562
|
07/10/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL011889
|
00354
|
PUNB0057000
|
1491
|
19/11/2022
|
No Such Account
|
|
764
|
UP3120007_060722FTO_667878
|
3120007000NRG23060720220132155
|
2967022738
|
06/07/2022
|
SUKH DEV
|
SUKH DEV
|
3120007WL005145
|
00354
|
PUNB0363400
|
1491
|
11/07/2022
|
No Such Account
|
|
765
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220132006
|
2967019582
|
06/07/2022
|
CHANDRA VATI
|
CHANDRA VATI
|
3120007WL005142
|
00354
|
PUNB0363400
|
213
|
11/07/2022
|
No Such Account
|
|
766
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220132004
|
2967019581
|
06/07/2022
|
CHANDRA VATI
|
CHANDRA VATI
|
3120007WL005142
|
00354
|
PUNB0363400
|
1491
|
11/07/2022
|
No Such Account
|
|
767
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131971
|
2967019631
|
06/07/2022
|
BHUPENDRA SHARMA
|
BHUPENDRA SHARMA
|
3120007WL005142
|
00354
|
PUNB0363400
|
1491
|
11/07/2022
|
No Such Account
|
|
768
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131969
|
2967019630
|
06/07/2022
|
BHUPENDRA SHARMA
|
BHUPENDRA SHARMA
|
3120007WL005142
|
00354
|
PUNB0363400
|
213
|
11/07/2022
|
No Such Account
|
|
769
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131960
|
2967019644
|
06/07/2022
|
RUBI DEVI
|
RUBI DEVI
|
3120007WL005142
|
00354
|
PUNB0363400
|
1491
|
11/07/2022
|
No Such Account
|
|
770
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131958
|
2967019651
|
06/07/2022
|
RUKUMINI DEVI
|
RUKUMINI DEVI
|
3120007WL005142
|
00691
|
IPOS0000001
|
1491
|
11/07/2022
|
No Such Account
|
|
771
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131956
|
2967019652
|
06/07/2022
|
RUKUMINI DEVI
|
RUKUMINI DEVI
|
3120007WL005142
|
00691
|
IPOS0000001
|
213
|
11/07/2022
|
No Such Account
|
|
772
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131951
|
2967019650
|
06/07/2022
|
MUNNESH
|
MUNNESH
|
3120007WL005142
|
00089
|
CBIN0284743
|
1491
|
11/07/2022
|
No Such Account
|
|
773
|
UP3120007_060722FTO_667946
|
3120007000NRG23060720220131950
|
2967019649
|
06/07/2022
|
MUNNESH
|
MUNNESH
|
3120007WL005142
|
00089
|
CBIN0284743
|
213
|
11/07/2022
|
No Such Account
|
|
774
|
UP3120007_060722FTO_667804
|
3120007000NRG23060720220131158
|
2967272535
|
06/07/2022
|
HEMLATA
|
HEMLATA
|
3120007WL005119
|
00415
|
SBIN0004531
|
2343
|
11/07/2022
|
No Such Account
|
|
775
|
UP3120007_060323APB_FTO_2136703
|
3120007000NRG23060320230386876
|
0330599109
|
06/03/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3120007WL019066
|
00048
|
BKID0007264
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
776
|
UP3120007_060822FTO_977367
|
3120007000NRG23050820220209266
|
3914703791
|
06/08/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3120007WL008189
|
00354
|
PUNB0363400
|
639
|
13/08/2022
|
No Such Account
|
|
777
|
UP3120007_050722FTO_656112
|
3120007000NRG23050720220129619
|
2916320028
|
05/07/2022
|
suneel kumar
|
suneel kumar
|
3120007WL005069
|
00415
|
SBIN0004531
|
1065
|
08/07/2022
|
No Such Account
|
|
778
|
UP3120007_041122FTO_1522062
|
3120007000NRG23041120220307329
|
6617640067
|
04/11/2022
|
SURESH
|
SURESH
|
3120007WL013643
|
00354
|
PUNB0057000
|
1491
|
24/11/2022
|
No Such Account
|
|
779
|
UP3120007_041122FTO_1522062
|
3120007000NRG23041120220307326
|
6617640068
|
04/11/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL013643
|
00354
|
PUNB0057000
|
1491
|
24/11/2022
|
No Such Account
|
|
780
|
UP3120007_041122FTO_1522006
|
3120007000NRG23041120220307094
|
6618290326
|
04/11/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3120007WL013632
|
00078
|
CNRB0003684
|
2982
|
24/11/2022
|
Account closed
|
|
781
|
UP3120007_041122FTO_1521642
|
3120007000NRG23041120220306206
|
6617582638
|
04/11/2022
|
ATENDRA
|
ATENDRA
|
3120007WL013575
|
00354
|
PUNB0057000
|
2343
|
24/11/2022
|
No Such Account
|
|
782
|
UP3120007_040622FTO_358442
|
3120007000NRG23040620220053200
|
N0622005D1368
|
04/06/2022
|
RAMJI LAL
|
RAMJI LAL
|
3120007WL002410
|
00354
|
PUNB0363800
|
1278
|
10/06/2022
|
No Such Account
|
|
783
|
UP3120007_040622FTO_358317
|
3120007000NRG23040620220053114
|
N0622005D13E2
|
04/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3120007WL002409
|
00415
|
SBIN0004531
|
1704
|
09/06/2022
|
Account closed
|
|
784
|
UP3120007_040622FTO_358044
|
3120007000NRG23040620220052713
|
N0622005D148A
|
04/06/2022
|
Banti
|
Banti
|
3120007WL002388
|
00078
|
CNRB0000371
|
2343
|
10/06/2022
|
A/c Blocked or Frozen
|
|
785
|
UP3120007_040522APB_FTO_149498
|
3120007000NRG23040520220003428
|
1177139564
|
04/05/2022
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL000397
|
00078
|
CNRB0000371
|
426
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3120007_040522APB_FTO_148973
|
3120007000NRG23040520220003318
|
1177140721
|
04/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120007WL000392
|
00415
|
SBIN0000696
|
1704
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3120007_030822FTO_947664
|
3120007000NRG23030820220203633
|
3902130506
|
03/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3120007WL007971
|
00415
|
SBIN0000696
|
1917
|
12/08/2022
|
No Such Account
|
|
788
|
UP3120007_190123FTO_1977803
|
3120007000NRG23021220220328684
|
0329650174
|
19/01/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL0014951
|
00078
|
CNRB0003684
|
2556
|
30/03/2023
|
Account closed
|
|
789
|
UP3120007_190123FTO_1977803
|
3120007000NRG23021220220328683
|
0329650175
|
19/01/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL0014951
|
00078
|
CNRB0003684
|
1917
|
30/03/2023
|
Account closed
|
|
790
|
UP3120007_020722FTO_619773
|
3120007000NRG23020720220124104
|
2855351276
|
02/07/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL004902
|
00354
|
PUNB0057000
|
2343
|
07/07/2022
|
No Such Account
|
|
791
|
UP3120007_020722FTO_619960
|
3120007000NRG23020720220123859
|
2853091959
|
02/07/2022
|
SONU KUMAR
|
SONU KUMAR
|
3120007WL004894
|
00354
|
PUNB0364100
|
426
|
07/07/2022
|
A/c Blocked or Frozen
|
|
792
|
UP3120007_020722FTO_620403
|
3120007000NRG23020720220122872
|
2852595200
|
02/07/2022
|
UDAY VEER
|
UDAY VEER
|
3120007WL004850
|
00089
|
CBIN0284743
|
1704
|
07/07/2022
|
No Such Account
|
|
793
|
UP3120007_020622FTO_339700
|
3120007000NRG23020620220050005
|
N062200319954
|
02/06/2022
|
HARIOM
|
HARIOM
|
3120007WL002280
|
00354
|
PUNB0057000
|
1917
|
09/06/2022
|
No Such Account
|
|
794
|
UP3120007_020622APB_FTO_339621
|
3120007000NRG23020620220049163
|
N062200318F14
|
02/06/2022
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3120007WL002257
|
00691
|
IPOS0000001
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3120007_011022APB_FTO_1346863
|
3120007000NRG23011020220277564
|
5311463349
|
01/10/2022
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL011715
|
00048
|
BKID0007264
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UP3120007_011022FTO_1346846
|
3120007000NRG23011020220277553
|
5311424617
|
01/10/2022
|
SAU PRASAD
|
SAU PRASAD
|
3120007WL011715
|
00415
|
SBIN0004531
|
1065
|
07/10/2022
|
No Such Account
|
|
797
|
UP3120007_011022FTO_1346846
|
3120007000NRG23011020220277514
|
5311424618
|
01/10/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3120007WL011715
|
00415
|
SBIN0004531
|
1704
|
07/10/2022
|
No Such Account
|
|
798
|
UP3120007_011022FTO_1346846
|
3120007000NRG23011020220277493
|
5311424575
|
01/10/2022
|
ASIN KHAN
|
ASIN KHAN
|
3120007WL011715
|
00078
|
CNRB0000371
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
799
|
UP3120007_071022FTO_1369282
|
3120007000NRG23011020220277156
|
6548212384
|
07/10/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3120007WL011697
|
00415
|
SBIN0005959
|
639
|
19/11/2022
|
No Such Account
|
|
800
|
UP3120007_071022FTO_1369282
|
3120007000NRG23011020220277155
|
6548212385
|
07/10/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3120007WL011697
|
00415
|
SBIN0005959
|
1491
|
19/11/2022
|
No Such Account
|
|
801
|
UP3120007_010622APB_FTO_333635
|
3120007000NRG23010620220048057
|
N06220011D42F
|
01/06/2022
|
RAMDAS
|
RAMDAS
|
3120007WL002222
|
00354
|
PUNB0057000
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3120007_060422FTO_35419
|
3120007000NRG22310320220351240
|
0888839704
|
06/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120007WL027573
|
00691
|
IPOS0000001
|
1632
|
07/05/2022
|
No Such Account
|
|
803
|
UP3120007_060422FTO_35419
|
3120007000NRG22310320220351239
|
0888839705
|
06/04/2022
|
sonveer
|
sonveer
|
3120007WL027573
|
00691
|
IPOS0000001
|
1632
|
07/05/2022
|
No Such Account
|
|
804
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341979
|
6635709217
|
10/11/2022
|
RAM DAS
|
RAM DAS
|
3120007WL026550
|
00415
|
SBIN0004531
|
204
|
24/11/2022
|
No Such Account
|
|
805
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341978
|
6635709216
|
10/11/2022
|
RAM DAS
|
RAM DAS
|
3120007WL026550
|
00415
|
SBIN0004531
|
816
|
24/11/2022
|
No Such Account
|
|
806
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341977
|
6635709215
|
10/11/2022
|
RAM DAS
|
RAM DAS
|
3120007WL026550
|
00415
|
SBIN0004531
|
1020
|
24/11/2022
|
No Such Account
|
|
807
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341976
|
6635709212
|
10/11/2022
|
SAKEEL
|
SAKEEL
|
3120007WL026550
|
00415
|
SBIN0004531
|
204
|
24/11/2022
|
No Such Account
|
|
808
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341975
|
6635709221
|
10/11/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120007WL026550
|
00415
|
SBIN0004531
|
1224
|
24/11/2022
|
No Such Account
|
|
809
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341938
|
6635709220
|
10/11/2022
|
BASHIR KHAN
|
BASHIR KHAN
|
3120007WL026546
|
00415
|
SBIN0004531
|
816
|
24/11/2022
|
No Such Account
|
|
810
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341905
|
6635709226
|
10/11/2022
|
KALICHARAN
|
KALICHARAN
|
3120007WL026544
|
00415
|
SBIN0004531
|
2856
|
24/11/2022
|
No Such Account
|
|
811
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341904
|
6635709227
|
10/11/2022
|
KALICHARAN
|
KALICHARAN
|
3120007WL026544
|
00415
|
SBIN0004531
|
2652
|
24/11/2022
|
No Such Account
|
|
812
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341903
|
6635709214
|
10/11/2022
|
satyveer
|
satyveer
|
3120007WL026544
|
00415
|
SBIN0004531
|
204
|
24/11/2022
|
No Such Account
|
|
813
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341900
|
6635709207
|
10/11/2022
|
RAMVEER
|
RAMVEER
|
3120007WL026542
|
00354
|
PUNB0364200
|
1428
|
24/11/2022
|
No Such Account
|
|
814
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341899
|
6635709230
|
10/11/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3120007WL026541
|
00415
|
SBIN0005959
|
2040
|
24/11/2022
|
No Such Account
|
|
815
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341894
|
6635709199
|
10/11/2022
|
SANTOSH
|
SANTOSH
|
3120007WL026539
|
00354
|
PUNB0363400
|
1020
|
24/11/2022
|
No Such Account
|
|
816
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341886
|
6635709186
|
10/11/2022
|
SHRI KRISHNA
|
SHRI KRISHNA
|
3120007WL026537
|
00354
|
PUNB0057000
|
816
|
24/11/2022
|
No Such Account
|
|
817
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341885
|
6635709188
|
10/11/2022
|
Rakesh Chand
|
Rakesh Chand
|
3120007WL026537
|
00354
|
PUNB0057000
|
2856
|
24/11/2022
|
No Such Account
|
|
818
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341884
|
6635709187
|
10/11/2022
|
Yugal Kishor
|
Yugal Kishor
|
3120007WL026537
|
00354
|
PUNB0057000
|
2856
|
24/11/2022
|
No Such Account
|
|
819
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341880
|
6635709235
|
10/11/2022
|
Ravindra
|
Ravindra
|
3120007WL026535
|
00078
|
CNRB0000371
|
1428
|
24/11/2022
|
No Such Account
|
|
820
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341878
|
6635709213
|
10/11/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120007WL026535
|
00415
|
SBIN0004531
|
408
|
24/11/2022
|
No Such Account
|
|
821
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341844
|
6635709177
|
10/11/2022
|
vishnu
|
vishnu
|
3120007WL026534
|
00078
|
CNRB0003684
|
2040
|
24/11/2022
|
No Such Account
|
|
822
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341832
|
6635709204
|
10/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120007WL026530
|
00078
|
CNRB0000371
|
1632
|
24/11/2022
|
No Such Account
|
|
823
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341831
|
6635709178
|
10/11/2022
|
BIRI SINGH
|
BIRI SINGH
|
3120007WL026530
|
00078
|
CNRB0003684
|
408
|
24/11/2022
|
No Such Account
|
|
824
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341829
|
6635709200
|
10/11/2022
|
RAJU K
|
RAJU K
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
825
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341828
|
6635709192
|
10/11/2022
|
YOGENDRA
|
YOGENDRA
|
3120007WL026528
|
00354
|
PUNB0363400
|
1836
|
24/11/2022
|
No Such Account
|
|
826
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341827
|
6635709191
|
10/11/2022
|
VISHESH KUMAR
|
VISHESH KUMAR
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
827
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341826
|
6635709193
|
10/11/2022
|
MONA
|
MONA
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
828
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341825
|
6635709194
|
10/11/2022
|
ATIVEER SINGH
|
ATIVEER SINGH
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
829
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341824
|
6635709198
|
10/11/2022
|
BHOLA
|
BHOLA
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
830
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341823
|
6635709197
|
10/11/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3120007WL026528
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
831
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341782
|
6635709189
|
10/11/2022
|
SANJAY
|
SANJAY
|
3120007WL026525
|
00354
|
PUNB0363400
|
612
|
24/11/2022
|
No Such Account
|
|
832
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341781
|
6635709190
|
10/11/2022
|
SANJAY
|
SANJAY
|
3120007WL026525
|
00354
|
PUNB0363400
|
1632
|
24/11/2022
|
No Such Account
|
|
833
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341754
|
6635709229
|
10/11/2022
|
RAM BABU
|
RAM BABU
|
3120007WL026521
|
00415
|
SBIN0005958
|
1224
|
24/11/2022
|
No Such Account
|
|
834
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341753
|
6635709228
|
10/11/2022
|
RAM BABU
|
RAM BABU
|
3120007WL026521
|
00415
|
SBIN0005958
|
408
|
24/11/2022
|
No Such Account
|
|
835
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341749
|
6635709180
|
10/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3120007WL026518
|
00177
|
IOBA0002674
|
1632
|
24/11/2022
|
No Such Account
|
|
836
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341748
|
6635709181
|
10/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3120007WL026518
|
00177
|
IOBA0002674
|
2448
|
24/11/2022
|
No Such Account
|
|
837
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341747
|
6635709183
|
10/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3120007WL026518
|
00177
|
IOBA0002674
|
2244
|
24/11/2022
|
No Such Account
|
|
838
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341746
|
6635709182
|
10/11/2022
|
RAMGOPAL
|
RAMGOPAL
|
3120007WL026518
|
00177
|
IOBA0002674
|
816
|
24/11/2022
|
No Such Account
|
|
839
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341679
|
6635709176
|
10/11/2022
|
pinki khan
|
pinki khan
|
3120007WL026511
|
00078
|
CNRB0003684
|
1632
|
24/11/2022
|
No Such Account
|
|
840
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341658
|
6635709223
|
10/11/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3120007WL026505
|
00415
|
SBIN0004531
|
1224
|
24/11/2022
|
Account closed
|
|
841
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341653
|
6635709225
|
10/11/2022
|
SATYAVEER
|
SATYAVEER
|
3120007WL026503
|
00415
|
SBIN0004531
|
612
|
24/11/2022
|
Account closed
|
|
842
|
UP3120007_101122FTO_1540848
|
3120007000NRG22110320220341598
|
6635709208
|
10/11/2022
|
BHOLA RAM
|
BHOLA RAM
|
3120007WL026497
|
00354
|
PUNB0364200
|
2244
|
24/11/2022
|
Account closed
|
|
843
|
UP3120007_060422FTO_35206
|
3120007000NRG22060420220352878
|
0888857085
|
06/04/2022
|
tejpal
|
tejpal
|
3120007WL027735
|
00415
|
SBIN0004531
|
1632
|
06/05/2022
|
A/c Blocked or Frozen
|
|
844
|
UP3120007_300722FTO_914240
|
3121003000NRG23300720220137177
|
3871604946
|
30/07/2022
|
Sachin
|
Sachin
|
3121003WL007512
|
00415
|
SBIN0000696
|
1065
|
11/08/2022
|
No Such Account
|
|
845
|
UP3120007_280522FTO_298659
|
3121003000NRG23280520220017218
|
1880858687
|
28/05/2022
|
JAYA DEVI
|
JAYA DEVI
|
3121003WL002009
|
00415
|
SBIN0004531
|
1278
|
02/06/2022
|
No Such Account
|
|
846
|
UP3120007_270622FTO_556147
|
3121003000NRG23270620220074256
|
2896040582
|
27/06/2022
|
SANI
|
SANI
|
3121003WL004622
|
00089
|
CBIN0284743
|
2130
|
08/07/2022
|
No Such Account
|
|
847
|
UP3120007_270622FTO_556147
|
3121003000NRG23270620220074252
|
2896040577
|
27/06/2022
|
NEERAJ
|
NEERAJ
|
3121003WL004622
|
00048
|
BKID0007264
|
2130
|
08/07/2022
|
No Such Account
|
|
848
|
UP3120007_100822APB_FTO_1005208
|
3121003000NRG23100820220151786
|
4031989376
|
10/08/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3121003WL008256
|
00415
|
SBIN0000696
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3120007_040622FTO_358990
|
3121003000NRG23040620220024952
|
N0622005C243A
|
04/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3121003WL002477
|
00176
|
IDIB000A522
|
1278
|
09/06/2022
|
No Such Account
|
|
850
|
UP3120007_300522FTO_310729
|
3120007000NRG23300520220044610
|
1928245704
|
30/05/2022
|
VISHESH KUMAR
|
VISHESH KUMAR
|
3120007WL002086
|
00354
|
PUNB0363400
|
1278
|
04/06/2022
|
No Such Account
|
|
851
|
UP3120007_291122FTO_1640432
|
3120007000NRG23291120220326143
|
7912209552
|
29/11/2022
|
SUKH DEV
|
SUKH DEV
|
3120007WL014775
|
00354
|
PUNB0363400
|
1704
|
14/01/2023
|
No Such Account
|
|
852
|
UP3120007_291122APB_FTO_1640491
|
3120007000NRG23291120220326100
|
7912243159
|
29/11/2022
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL014772
|
00048
|
BKID0007264
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UP3120007_291122FTO_1640484
|
3120007000NRG23291120220326091
|
7912221189
|
29/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120007WL014772
|
00078
|
CNRB0003684
|
852
|
14/01/2023
|
No Such Account
|
|
854
|
UP3120007_291122FTO_1640484
|
3120007000NRG23291120220326073
|
7912221187
|
29/11/2022
|
PRAVEEN
|
PRAVEEN
|
3120007WL014772
|
00078
|
CNRB0003684
|
852
|
14/01/2023
|
No Such Account
|
|
855
|
UP3120007_291122FTO_1640484
|
3120007000NRG23291120220326071
|
7912221203
|
29/11/2022
|
KAMAL KISHORE
|
KAMAL KISHORE
|
3120007WL014772
|
00415
|
SBIN0000696
|
852
|
14/01/2023
|
No Such Account
|
|
856
|
UP3120007_291122FTO_1640484
|
3120007000NRG23291120220326061
|
7912221186
|
29/11/2022
|
SONVEER
|
SONVEER
|
3120007WL014772
|
00078
|
CNRB0003684
|
852
|
14/01/2023
|
No Such Account
|
|
857
|
UP3120007_110123APB_FTO_1945271
|
3120007000NRG23110120230364580
|
0307433560
|
11/01/2023
|
RUBI
|
RUBI
|
3120007WL017357
|
00354
|
PUNB0135010
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UP3120007_110123FTO_1945446
|
3120007000NRG23110120230364452
|
0307030784
|
11/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120007WL017348
|
00078
|
CNRB0003684
|
2130
|
30/03/2023
|
No Such Account
|
|
859
|
UP3120007_110123FTO_1945446
|
3120007000NRG23110120230364436
|
0307030793
|
11/01/2023
|
MURARI KAMAL KISHOR
|
MURARI KAMAL KISHOR
|
3120007WL017348
|
00078
|
CNRB0000371
|
1917
|
30/03/2023
|
Account closed
|
|
860
|
UP3120007_110123APB_FTO_1945473
|
3120007000NRG23110120230364420
|
0307503025
|
11/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL017348
|
00078
|
CNRB0000371
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286880
|
6617671028
|
21/10/2022
|
SAGAR SINGH
|
SAGAR SINGH
|
3120007WL0012345
|
00354
|
PUNB0363400
|
1278
|
24/11/2022
|
No Such Account
|
|
862
|
UP3120007_021222FTO_1663962
|
3120007000NRG23101020220286879
|
7913928257
|
02/12/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3120007WL0012344
|
00354
|
PUNB0363400
|
639
|
14/01/2023
|
No Such Account
|
|
863
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286878
|
6617671027
|
21/10/2022
|
MAHESH
|
MAHESH
|
3120007WL0012343
|
00354
|
PUNB0363400
|
2343
|
24/11/2022
|
No Such Account
|
|
864
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286875
|
6617671030
|
21/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3120007WL0012340
|
00415
|
SBIN0004531
|
852
|
24/11/2022
|
No Such Account
|
|
865
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286874
|
6617671000
|
21/10/2022
|
SHILENDRA KUMAR
|
SHILENDRA KUMAR
|
3120007WL0012339
|
00089
|
CBIN0284743
|
852
|
24/11/2022
|
No Such Account
|
|
866
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286873
|
6617671031
|
21/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3120007WL0012338
|
00415
|
SBIN0004531
|
426
|
24/11/2022
|
No Such Account
|
|
867
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286872
|
6617671002
|
21/10/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3120007WL0012337
|
00078
|
CNRB0003684
|
1278
|
24/11/2022
|
No Such Account
|
|
868
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286871
|
6617671026
|
21/10/2022
|
ATENDRA
|
ATENDRA
|
3120007WL0012336
|
00354
|
PUNB0057000
|
2343
|
24/11/2022
|
No Such Account
|
|
869
|
UP3120007_021222FTO_1663962
|
3120007000NRG23101020220286870
|
7913928256
|
02/12/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL0012335
|
00354
|
PUNB0057000
|
2343
|
14/01/2023
|
No Such Account
|
|
870
|
UP3120007_211022FTO_1460014
|
3120007000NRG23101020220286869
|
6617671001
|
21/10/2022
|
ASIN KHAN
|
ASIN KHAN
|
3120007WL0012334
|
00078
|
CNRB0000371
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
871
|
UP3120007_100822FTO_1006606
|
3120007000NRG23100820220215152
|
4026594944
|
10/08/2022
|
DHARAMVEER
|
DHARAMVEER
|
3120007WL008468
|
00415
|
SBIN0004531
|
1704
|
19/08/2022
|
No Such Account
|
|
872
|
UP3120007_100822FTO_1005814
|
3120007000NRG23100820220214955
|
4026490059
|
10/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL008453
|
00078
|
CNRB0000371
|
426
|
19/08/2022
|
No Such Account
|
|
873
|
UP3120007_100822APB_FTO_1005760
|
3120007000NRG23100820220214919
|
4027233656
|
10/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120007WL008452
|
00415
|
SBIN0000696
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UP3120007_100822FTO_1005738
|
3120007000NRG23100820220214916
|
4026484433
|
10/08/2022
|
GIRISH
|
GIRISH
|
3120007WL008452
|
00415
|
SBIN0000696
|
2556
|
19/08/2022
|
No Such Account
|
|
875
|
UP3120007_100822FTO_1005395
|
3120007000NRG23100820220214613
|
4032640816
|
10/08/2022
|
MAHESH
|
MAHESH
|
3120007WL008438
|
00354
|
PUNB0363400
|
2343
|
19/08/2022
|
No Such Account
|
|
876
|
UP3120007_100522FTO_183752
|
3120007000NRG23100520220008450
|
1267512528
|
10/05/2022
|
ABADHESH KUMAR
|
ABADHESH KUMAR
|
3120007WL000674
|
00415
|
SBIN0005958
|
1704
|
16/05/2022
|
No Such Account
|
|
877
|
UP3120007_100522FTO_183752
|
3120007000NRG23100520220008448
|
1267512524
|
10/05/2022
|
MEENA
|
MEENA
|
3120007WL000674
|
00089
|
CBIN0284743
|
1704
|
16/05/2022
|
No Such Account
|
|
878
|
UP3120007_211022FTO_1460014
|
3120007000NRG23091020220285099
|
6617671019
|
21/10/2022
|
DINESH
|
DINESH
|
3120007WL0012114
|
00415
|
SBIN0000696
|
1704
|
24/11/2022
|
No Such Account
|
|
879
|
UP3120007_211022FTO_1460014
|
3120007000NRG23091020220285098
|
6617671018
|
21/10/2022
|
DINESH
|
DINESH
|
3120007WL0012114
|
00415
|
SBIN0000696
|
2343
|
24/11/2022
|
No Such Account
|
|
880
|
UP3120007_211022FTO_1460014
|
3120007000NRG23091020220285097
|
6617671017
|
21/10/2022
|
DINESH
|
DINESH
|
3120007WL0012114
|
00415
|
SBIN0000696
|
2343
|
24/11/2022
|
No Such Account
|
|
881
|
UP3120007_090722APB_FTO_702052
|
3120007000NRG23090720220141566
|
3864427981
|
09/07/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL005440
|
00354
|
PUNB0364100
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3120007_090722FTO_701977
|
3120007000NRG23090720220141463
|
3864271762
|
09/07/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3120007WL005436
|
00078
|
CNRB0003684
|
1278
|
11/08/2022
|
No Such Account
|
|
883
|
UP3120007_020722FTO_620806
|
3120007000NRG23300620220117873
|
2852730018
|
02/07/2022
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL0004656
|
00078
|
CNRB0000371
|
426
|
07/07/2022
|
Account closed
|
|
884
|
UP3120007_300922FTO_1337024
|
3120007000NRG23290920220274277
|
5476584503
|
30/09/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL011534
|
00354
|
PUNB0057000
|
2343
|
13/10/2022
|
No Such Account
|
|
885
|
UP3120007_220722APB_FTO_840793
|
3120007000NRG23220720220177997
|
3877348873
|
22/07/2022
|
JIVAN KISHOR
|
JIVAN KISHOR
|
3120007WL006849
|
00415
|
SBIN0004531
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3120007_230622FTO_532716
|
3120007000NRG23220620220095489
|
2606539769
|
23/06/2022
|
HARIOM
|
HARIOM
|
3120007WL0003929
|
00354
|
PUNB0057000
|
1917
|
01/07/2022
|
No Such Account
|
|
887
|
UP3120007_270323APB_FTO_2241078
|
3120007000NRG23220320230395757
|
1174728945
|
27/03/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3120007WL019941
|
00354
|
PUNB0057000
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3120007_270323APB_FTO_2240156
|
3120007000NRG23220320230395674
|
1174592560
|
27/03/2023
|
JAG JIVAN RAM
|
JAG JIVAN RAM
|
3120007WL019936
|
00078
|
CNRB0000371
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3120007_211222APB_FTO_1786837
|
3120007000NRG23211220220344778
|
8053474543
|
21/12/2022
|
MAHAVEER
|
MAHAVEER
|
3120007WL015970
|
00415
|
SBIN0004531
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3120007_210722APB_FTO_827692
|
3120007000NRG23210720220175099
|
3875861201
|
21/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3120007WL006760
|
00354
|
PUNB0057000
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3120007_200522APB_FTO_215173
|
3120007000NRG23200520220020131
|
1586993217
|
20/05/2022
|
JIVAN KISHOR
|
JIVAN KISHOR
|
3120007WL001222
|
00415
|
SBIN0004531
|
639
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3120007_191222APB_FTO_1772687
|
3120007000NRG23191220220342904
|
8053469216
|
19/12/2022
|
SUMAN PRAKASH
|
SUMAN PRAKASH
|
3120007WL015841
|
00048
|
BKID0007264
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3120007_191222FTO_1772679
|
3120007000NRG23191220220342887
|
8053422122
|
19/12/2022
|
MURARI KAMAL KISHOR
|
MURARI KAMAL KISHOR
|
3120007WL015841
|
00078
|
CNRB0000371
|
1278
|
19/01/2023
|
Account closed
|
|
894
|
UP3120007_191222FTO_1772679
|
3120007000NRG23191220220342881
|
8053422131
|
19/12/2022
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
3120007WL015841
|
00354
|
PUNB0057000
|
1278
|
19/01/2023
|
No Such Account
|
|
895
|
UP3120007_191122FTO_1586618
|
3120007000NRG23191120220318575
|
6655004630
|
19/11/2022
|
SURESH
|
SURESH
|
3120007WL014284
|
00354
|
PUNB0057000
|
2343
|
25/11/2022
|
No Such Account
|
|
896
|
UP3120007_191122FTO_1586618
|
3120007000NRG23191120220318573
|
6655004626
|
19/11/2022
|
GIRRAJ SINGH
|
GIRRAJ SINGH
|
3120007WL014284
|
00354
|
PUNB0057000
|
2343
|
25/11/2022
|
No Such Account
|
|
897
|
UP3120007_191022APB_FTO_1446528
|
3120007000NRG23191020220294527
|
6615786337
|
19/10/2022
|
MITHLESH
|
MITHLESH
|
3120007WL012869
|
00354
|
PUNB0057000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3120007_191022FTO_1446596
|
3120007000NRG23191020220294478
|
6615819558
|
19/10/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3120007WL012866
|
00415
|
SBIN0005959
|
1491
|
24/11/2022
|
No Such Account
|
|
899
|
UP3120007_061022APB_FTO_1363047
|
3120007000NRG23190920220263458
|
6549125612
|
06/10/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3120007WL010899
|
00354
|
PUNB0057000
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3120007_061022FTO_1363636
|
3120007000NRG23190920220263433
|
6548143314
|
06/10/2022
|
BHUP SINGH
|
BHUP SINGH
|
3120007WL010898
|
00045
|
BARB0TRANSY
|
1278
|
19/11/2022
|
Account closed
|
|
901
|
UP3120007_061022FTO_1363291
|
3120007000NRG23190920220263035
|
6549398421
|
06/10/2022
|
RAMVEER
|
RAMVEER
|
3120007WL010872
|
00078
|
CNRB0000371
|
852
|
19/11/2022
|
Account closed
|
|
902
|
UP3120007_110123FTO_1945393
|
3120007000NRG23110120230364550
|
0307030232
|
11/01/2023
|
Ramesh
|
Ramesh
|
3120007WL017354
|
00354
|
PUNB0363400
|
2769
|
30/03/2023
|
No Such Account
|
|
903
|
UP3120007_300522FTO_310729
|
3120007000NRG23300520220044659
|
1928245705
|
30/05/2022
|
MONA
|
MONA
|
3120007WL002086
|
00354
|
PUNB0363400
|
1704
|
04/06/2022
|
No Such Account
|
|
904
|
UP3120007_300522FTO_310729
|
3120007000NRG23300520220044658
|
1928245721
|
30/05/2022
|
BHOLA
|
BHOLA
|
3120007WL002086
|
00354
|
PUNB0363400
|
1704
|
04/06/2022
|
No Such Account
|
|
905
|
UP3120007_020522FTO_143308
|
3121003000NRG23020520220003927
|
1090652938
|
02/05/2022
|
JAYA DEVI
|
JAYA DEVI
|
3121003WL000853
|
00415
|
SBIN0000696
|
1491
|
12/05/2022
|
No Such Account
|
|
906
|
UP3120007_210323APB_FTO_2204116
|
3120007023NRG23160320230391513
|
1174731304
|
21/03/2023
|
Samar singh
|
Samar singh
|
3120007023WL019565
|
00415
|
SBIN0004531
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3120007_300922APB_FTO_1335893
|
3120007022NRG23250920220270215
|
5477398268
|
30/09/2022
|
TARA SINGH
|
TARA SINGH
|
3120007022WL011321
|
00048
|
BKID0007264
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UP3120007_211022FTO_1460014
|
3120007022NRG23191020220293294
|
6617670998
|
21/10/2022
|
TARA SINGH
|
TARA SINGH
|
3120007WL0012791
|
00048
|
BKID0007264
|
1278
|
24/11/2022
|
No Such Account
|
|
909
|
UP3120007_310123APB_FTO_2017525
|
3120007007NRG23270120230373176
|
0330677205
|
31/01/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3120007007WL017830
|
00354
|
PUNB0057000
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3120007_310123APB_FTO_2017525
|
3120007007NRG23250120230372148
|
0330677207
|
31/01/2023
|
ANABAR
|
ANABAR
|
3120007007WL017780
|
00354
|
PUNB0057000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3120007_060323APB_FTO_2135983
|
3120007007NRG23030320230385674
|
0289883373
|
06/03/2023
|
ANABAR
|
ANABAR
|
3120007007WL018986
|
00354
|
PUNB0057000
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3120007_050123APB_FTO_1914763
|
3120007007NRG23030120230356421
|
8052087423
|
05/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
3120007007WL016848
|
00691
|
IPOS0000001
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UP3120007_300922APB_FTO_1336082
|
3120007000NRG23300920220275651
|
5474371617
|
30/09/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3120007WL011622
|
00354
|
PUNB0057000
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3120007_300922FTO_1337155
|
3120007000NRG23300920220275572
|
5477091058
|
30/09/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3120007WL011615
|
00078
|
CNRB0003684
|
852
|
13/10/2022
|
Account closed
|
|
915
|
UP3120007_300922FTO_1337155
|
3120007000NRG23300920220275571
|
5477091061
|
30/09/2022
|
JAGVEER SINGH
|
JAGVEER SINGH
|
3120007WL011615
|
00078
|
CNRB0003684
|
852
|
13/10/2022
|
Account closed
|
|
916
|
UP3120007_230622FTO_532615
|
3120007000NRG23230620220100484
|
2606542812
|
23/06/2022
|
israyan
|
israyan
|
3120007WL004098
|
00415
|
SBIN0004531
|
852
|
02/07/2022
|
No Such Account
|
|
917
|
UP3120007_230622FTO_532615
|
3120007000NRG23230620220100463
|
2606542819
|
23/06/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3120007WL004098
|
00415
|
SBIN0004531
|
852
|
02/07/2022
|
Account closed
|
|
918
|
UP3120007_230522APB_FTO_245111
|
3120007000NRG23230520220029922
|
1628796061
|
23/05/2022
|
KALLOW
|
KALLOW
|
3120007WL001542
|
00354
|
PUNB0057000
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3120007_270323APB_FTO_2240391
|
3120007000NRG23220320230395966
|
1174656141
|
27/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3120007WL019960
|
00078
|
CNRB0000371
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3120007_270323APB_FTO_2240391
|
3120007000NRG23220320230395942
|
1174656146
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3120007WL019960
|
00078
|
CNRB0000371
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3120007_191022FTO_1446235
|
3120007000NRG23191020220294122
|
6615845075
|
19/10/2022
|
KAMAL KISHORE
|
KAMAL KISHORE
|
3120007WL012851
|
00415
|
SBIN0004531
|
1065
|
24/11/2022
|
No Such Account
|
|
922
|
UP3120007_171022FTO_1428305
|
3120007000NRG23190920220263681
|
6614893034
|
17/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3120007WL010910
|
00415
|
SBIN0004531
|
213
|
24/11/2022
|
No Such Account
|
|
923
|
UP3120007_180822FTO_1061771
|
3120007000NRG23180820220227106
|
4230454018
|
18/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120007WL009020
|
00415
|
SBIN0005959
|
852
|
27/08/2022
|
No Such Account
|
|
924
|
UP3120010_280522APB_FTO_297989
|
3120010000NRG23280520220042517
|
1886091176
|
28/05/2022
|
guru dev das
|
guru dev das
|
3120010WL002031
|
00650
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UP3120010_280522FTO_298091
|
3120010000NRG23280520220042390
|
1883753140
|
28/05/2022
|
POOJA
|
POOJA
|
3120010WL002028
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
926
|
UP3120010_280522APB_FTO_298218
|
3120010000NRG23280520220042278
|
1884560758
|
28/05/2022
|
BABLI
|
BABLI
|
3120010WL002021
|
00468
|
UBIN0539988
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3120010_280223APB_FTO_2091458
|
3120010000NRG23280220230383429
|
0320594738
|
28/02/2023
|
PADAM SINGH
|
PADAM SINGH
|
3120010WL018782
|
00468
|
UBIN0539988
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UP3120010_280223APB_FTO_2091486
|
3120010000NRG23280220230383416
|
0330617004
|
28/02/2023
|
BANGALI
|
BANGALI
|
3120010WL018781
|
00078
|
CNRB0001354
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3120010_280223APB_FTO_2091486
|
3120010000NRG23280220230383383
|
0330617028
|
28/02/2023
|
MIHILAL
|
MIHILAL
|
3120010WL018781
|
00078
|
CNRB0003650
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3120010_280223APB_FTO_2090784
|
3120010000NRG23280220230383035
|
0320594232
|
28/02/2023
|
ANIL
|
ANIL
|
3120010WL018759
|
00415
|
SBIN0015461
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3120010_151122FTO_1561225
|
3120010000NRG23270920220272310
|
6636027144
|
15/11/2022
|
BANVARI LAL
|
BANVARI LAL
|
3120010WL0011441
|
00078
|
CNRB0000997
|
2556
|
24/11/2022
|
Account closed
|
|
932
|
UP3120010_151122FTO_1561225
|
3120010000NRG23270920220272308
|
6636027145
|
15/11/2022
|
BANVARI LAL
|
BANVARI LAL
|
3120010WL0011441
|
00078
|
CNRB0000997
|
2556
|
24/11/2022
|
Account closed
|
|
933
|
UP3120010_270822FTO_1124016
|
3120010000NRG23270820220240881
|
4398741570
|
27/08/2022
|
KAMALA
|
KAMALA
|
3120010WL009685
|
00415
|
SBIN0011316
|
2556
|
02/09/2022
|
Account closed
|
|
934
|
UP3120010_270822APB_FTO_1122173
|
3120010000NRG23270820220240483
|
4399128164
|
27/08/2022
|
VERMA DEVI
|
VERMA DEVI
|
3120010WL009672
|
00691
|
IPOS0000001
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UP3120010_270722FTO_883916
|
3120010000NRG23270720220190207
|
3878919219
|
27/07/2022
|
BHAWAR SINGH
|
BHAWAR SINGH
|
3120010WL007360
|
00415
|
SBIN0011316
|
2556
|
11/08/2022
|
No Such Account
|
|
936
|
UP3120010_270722FTO_883635
|
3120010000NRG23270720220190103
|
3878868761
|
27/07/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3120010WL007356
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
937
|
UP3120010_270722APB_FTO_882648
|
3120010000NRG23270720220189163
|
3878967981
|
27/07/2022
|
VERMA DEVI
|
VERMA DEVI
|
3120010WL007323
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UP3120010_270622FTO_555965
|
3120010000NRG23270620220109841
|
2895622225
|
27/06/2022
|
BHADURI
|
BHADURI
|
3120010WL004364
|
00078
|
CNRB0000997
|
1278
|
08/07/2022
|
No Such Account
|
|
939
|
UP3120010_270323APB_FTO_2244924
|
3120010000NRG23270320230398209
|
0501514812
|
27/03/2023
|
GYANI
|
GYANI
|
3120010WL020205
|
00078
|
CNRB0001354
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3120010_270123FTO_2006069
|
3120010000NRG23270120230373067
|
8313173305
|
27/01/2023
|
BHAGWATI
|
BHAGWATI
|
3120010WL017825
|
00078
|
CNRB0000997
|
2343
|
01/02/2023
|
No Such Account
|
|
941
|
UP3120010_270123FTO_2006069
|
3120010000NRG23270120230373064
|
8313173306
|
27/01/2023
|
BHIKAM
|
BHIKAM
|
3120010WL017825
|
00468
|
UBIN0539988
|
2343
|
01/02/2023
|
No Such Account
|
|
942
|
UP3120010_260822APB_FTO_1118616
|
3120010000NRG23260820220239222
|
4400811727
|
26/08/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3120010WL009608
|
00468
|
UBIN0539988
|
213
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
943
|
UP3120010_260822FTO_1118642
|
3120010000NRG23260820220239191
|
4398604908
|
26/08/2022
|
MANISHA
|
MANISHA
|
3120010WL009605
|
00078
|
CNRB0000997
|
2556
|
02/09/2022
|
No Such Account
|
|
944
|
UP3120010_260722FTO_873256
|
3120010000NRG23260720220186723
|
3878716289
|
26/07/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3120010WL007198
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
945
|
UP3120010_260722APB_FTO_873307
|
3120010000NRG23260720220186708
|
3879044183
|
26/07/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3120010WL007197
|
00468
|
UBIN0932388
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
946
|
UP3120010_260722FTO_870551
|
3120010000NRG23260720220186343
|
3878891612
|
26/07/2022
|
MANISHA
|
MANISHA
|
3120010WL007180
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
947
|
UP3120010_250722FTO_866591
|
3120010000NRG23250720220185151
|
3878889907
|
25/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3120010WL007135
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
948
|
UP3120010_250722FTO_866591
|
3120010000NRG23250720220185141
|
3878889906
|
25/07/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3120010WL007135
|
00415
|
SBIN0015461
|
2130
|
11/08/2022
|
No Such Account
|
|
949
|
UP3120010_250722FTO_866591
|
3120010000NRG23250720220185119
|
3878889874
|
25/07/2022
|
RAMWATI
|
RAMWATI
|
3120010WL007135
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
Account closed
|
|
950
|
UP3120010_250722FTO_866591
|
3120010000NRG23250720220185092
|
3878889909
|
25/07/2022
|
JAY SINGH
|
JAY SINGH
|
3120010WL007135
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
951
|
UP3120010_250722FTO_866591
|
3120010000NRG23250720220185085
|
3878889908
|
25/07/2022
|
NURAN
|
NURAN
|
3120010WL007135
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
952
|
UP3120010_250722FTO_866632
|
3120010000NRG23250720220184936
|
3878893171
|
25/07/2022
|
RUVEENA
|
RUVEENA
|
3120010WL007134
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
953
|
UP3120010_250722APB_FTO_865719
|
3120010000NRG23250720220184585
|
3879002247
|
25/07/2022
|
NEMI CHAND
|
NEMI CHAND
|
3120010WL007115
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UP3120010_250722APB_FTO_865719
|
3120010000NRG23250720220184470
|
3879002256
|
25/07/2022
|
LOHRE
|
LOHRE
|
3120010WL007115
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3120010_250722FTO_865741
|
3120010000NRG23250720220184448
|
3878799112
|
25/07/2022
|
POONAM
|
POONAM
|
3120010WL007112
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
956
|
UP3120010_250722FTO_865741
|
3120010000NRG23250720220184432
|
3878799205
|
25/07/2022
|
CHAMELI
|
CHAMELI
|
3120010WL007112
|
00078
|
CNRB0003650
|
2556
|
11/08/2022
|
No Such Account
|
|
957
|
UP3120010_250522FTO_262678
|
3120010000NRG23250520220035015
|
1821336894
|
25/05/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
3120010WL001729
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
958
|
UP3120010_250522APB_FTO_262532
|
3120010000NRG23250520220034582
|
1819582228
|
25/05/2022
|
SAHDEV
|
SAHDEV
|
3120010WL001714
|
00468
|
UBIN0932388
|
1278
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
959
|
UP3120010_240622FTO_538006
|
3120010000NRG23240620220103953
|
2611714255
|
24/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL004182
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
960
|
UP3120010_240622FTO_538006
|
3120010000NRG23240620220103952
|
2611714281
|
24/06/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3120010WL004182
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
No Such Account
|
|
961
|
UP3120010_240622FTO_538006
|
3120010000NRG23240620220103945
|
2611714301
|
24/06/2022
|
VINITA
|
VINITA
|
3120010WL004182
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
962
|
UP3120010_240622FTO_538006
|
3120010000NRG23240620220103941
|
2611714280
|
24/06/2022
|
MAMATA
|
MAMATA
|
3120010WL004182
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
No Such Account
|
|
963
|
UP3120010_240522FTO_253216
|
3120010000NRG23240520220032328
|
1670202761
|
24/05/2022
|
SONAM
|
SONAM
|
3120010WL001630
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
|
964
|
UP3120010_231222APB_FTO_1803597
|
3120010000NRG23231220220347219
|
8055400665
|
23/12/2022
|
JYARAM
|
JYARAM
|
3120010WL016174
|
00078
|
CNRB0001354
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3120010_231122FTO_1614247
|
3120010000NRG23231120220323004
|
7911587559
|
23/11/2022
|
PARMO
|
PARMO
|
3120010WL014560
|
00078
|
CNRB0001354
|
2343
|
14/01/2023
|
No Such Account
|
|
966
|
UP3120010_230922FTO_1293566
|
3120010000NRG23230920220268464
|
5310636207
|
23/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120010WL011224
|
00078
|
CNRB0000997
|
2130
|
07/10/2022
|
No Such Account
|
|
967
|
UP3120010_230822FTO_1096805
|
3120010000NRG23230820220235046
|
4278709784
|
23/08/2022
|
PINKI
|
PINKI
|
3120010WL009398
|
00078
|
CNRB0001354
|
2556
|
30/08/2022
|
No Such Account
|
|
968
|
UP3120010_230822FTO_1096805
|
3120010000NRG23230820220235023
|
4278709785
|
23/08/2022
|
KUSHMA
|
KUSHMA
|
3120010WL009398
|
00078
|
CNRB0001354
|
2556
|
30/08/2022
|
No Such Account
|
|
969
|
UP3120010_230822FTO_1093719
|
3120010000NRG23230820220234575
|
4280632048
|
23/08/2022
|
GORI SHANKAR
|
GORI SHANKAR
|
3120010WL009381
|
00691
|
IPOS0000001
|
2556
|
30/08/2022
|
No Such Account
|
|
970
|
UP3120010_230722FTO_848792
|
3120010000NRG23230720220180551
|
3880499983
|
23/07/2022
|
GOPAL KUMAR
|
GOPAL KUMAR
|
3120010WL006935
|
00468
|
UBIN0932388
|
2556
|
11/08/2022
|
No Such Account
|
|
971
|
UP3120010_230722FTO_848792
|
3120010000NRG23230720220180546
|
3880499977
|
23/07/2022
|
POOJA
|
POOJA
|
3120010WL006935
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
972
|
UP3120010_230622FTO_532301
|
3120010000NRG23230620220100062
|
2607520151
|
23/06/2022
|
OMVEER
|
OMVEER
|
3120010WL004088
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
973
|
UP3120010_230622FTO_532562
|
3120010000NRG23230620220099954
|
2607555396
|
23/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120010WL004086
|
00078
|
CNRB0000997
|
1917
|
02/07/2022
|
A/c Blocked or Frozen
|
|
974
|
UP3120010_230622APB_FTO_532575
|
3120010000NRG23230620220099934
|
2607718361
|
23/06/2022
|
SANJU
|
SANJU
|
3120010WL004086
|
00078
|
CNRB0000997
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3120010_230622FTO_531973
|
3120010000NRG23230620220099897
|
2607557748
|
23/06/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3120010WL004085
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
No Such Account
|
|
976
|
UP3120010_230622FTO_531973
|
3120010000NRG23230620220099884
|
2607557749
|
23/06/2022
|
DHADHURAM
|
DHADHURAM
|
3120010WL004085
|
00078
|
CNRB0000997
|
1278
|
02/07/2022
|
No Such Account
|
|
977
|
UP3120010_230622FTO_531973
|
3120010000NRG23230620220099877
|
2607557750
|
23/06/2022
|
HEMLATA
|
HEMLATA
|
3120010WL004085
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
No Such Account
|
|
978
|
UP3120010_230323APB_FTO_2219709
|
3120010000NRG23230320230396739
|
0331085631
|
23/03/2023
|
BANTU
|
BANTU
|
3120010WL020029
|
00354
|
PUNB0596100
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3120010_221122FTO_1607220
|
3120010000NRG23221120220322001
|
6674825368
|
22/11/2022
|
RAJVEER
|
RAJVEER
|
3120010WL014492
|
00078
|
CNRB0001354
|
2556
|
26/11/2022
|
No Such Account
|
|
980
|
UP3120010_221122FTO_1607220
|
3120010000NRG23221120220322000
|
6674825367
|
22/11/2022
|
MAMTA
|
MAMTA
|
3120010WL014492
|
00078
|
CNRB0001354
|
213
|
26/11/2022
|
No Such Account
|
|
981
|
UP3120010_221122FTO_1607265
|
3120010000NRG23221120220321925
|
6674724406
|
22/11/2022
|
DINESH
|
DINESH
|
3120010WL014488
|
00415
|
SBIN0015461
|
2556
|
26/11/2022
|
No Such Account
|
|
982
|
UP3120010_221122FTO_1607265
|
3120010000NRG23221120220321922
|
6674724411
|
22/11/2022
|
KUSHMA
|
KUSHMA
|
3120010WL014488
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
983
|
UP3120010_221122APB_FTO_1607277
|
3120010000NRG23221120220321917
|
6676752086
|
22/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3120010WL014488
|
00078
|
CNRB0001354
|
213
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3120010_220622APB_FTO_522432
|
3120010000NRG23220620220097598
|
2559896837
|
22/06/2022
|
SUMIT JADON
|
SUMIT JADON
|
3120010WL004004
|
00415
|
SBIN0015461
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3120010_220622FTO_521937
|
3120010000NRG23220620220097449
|
2559045452
|
22/06/2022
|
JHAMMAN SINGH
|
JHAMMAN SINGH
|
3120010WL003999
|
00468
|
UBIN0932388
|
2556
|
30/06/2022
|
No Such Account
|
|
986
|
UP3120010_220622FTO_521937
|
3120010000NRG23220620220097444
|
2559045451
|
22/06/2022
|
CHANDRKALA
|
CHANDRKALA
|
3120010WL003999
|
00468
|
UBIN0932388
|
2556
|
30/06/2022
|
No Such Account
|
|
987
|
UP3120010_220622FTO_521077
|
3120010000NRG23220620220096928
|
2559405998
|
22/06/2022
|
JASVANT
|
JASVANT
|
3120010WL003979
|
00078
|
CNRB0000997
|
2556
|
30/06/2022
|
Account closed
|
|
988
|
UP3120010_220622FTO_520834
|
3120010000NRG23220620220096880
|
2559043751
|
22/06/2022
|
SHARDA
|
SHARDA
|
3120010WL003978
|
00078
|
CNRB0000997
|
2130
|
30/06/2022
|
No Such Account
|
|
989
|
UP3120010_220622FTO_520834
|
3120010000NRG23220620220096837
|
2559043750
|
22/06/2022
|
POHAP SINGH
|
POHAP SINGH
|
3120010WL003978
|
00078
|
CNRB0000997
|
2556
|
30/06/2022
|
No Such Account
|
|
990
|
UP3120010_220622FTO_520834
|
3120010000NRG23220620220096831
|
2559043767
|
22/06/2022
|
RAM SEVAK
|
RAM SEVAK
|
3120010WL003978
|
00415
|
SBIN0015461
|
2130
|
30/06/2022
|
No Such Account
|
|
991
|
UP3120010_220622APB_FTO_520857
|
3120010000NRG23220620220096813
|
2559895382
|
22/06/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3120010WL003978
|
00415
|
SBIN0015461
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3120010_220622APB_FTO_521147
|
3120010000NRG23220620220096042
|
2560570128
|
22/06/2022
|
FORAN SINGH
|
FORAN SINGH
|
3120010WL003955
|
00415
|
SBIN0015461
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3120010_220622APB_FTO_521147
|
3120010000NRG23220620220096032
|
2560570126
|
22/06/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3120010WL003955
|
00078
|
CNRB0000997
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3120010_220522FTO_242107
|
3120010000NRG23220520220029296
|
1626793968
|
22/05/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120010WL001523
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
995
|
UP3120010_220522FTO_241991
|
3120010000NRG23220520220029180
|
1625506501
|
22/05/2022
|
BANTU SINGH
|
BANTU SINGH
|
3120010WL001520
|
00468
|
UBIN0932388
|
2556
|
27/05/2022
|
No Such Account
|
|
996
|
UP3120010_220522FTO_241931
|
3120010000NRG23220520220028970
|
1627725426
|
22/05/2022
|
MATA PRASAD
|
MATA PRASAD
|
3120010WL001515
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
997
|
UP3120010_220522FTO_241821
|
3120010000NRG23220520220028938
|
1625513565
|
22/05/2022
|
LOKENDRA
|
LOKENDRA
|
3120010WL001513
|
00468
|
UBIN0917460
|
2556
|
27/05/2022
|
No Such Account
|
|
998
|
UP3120010_220522FTO_241821
|
3120010000NRG23220520220028887
|
1625513539
|
22/05/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3120010WL001513
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
999
|
UP3120010_220522FTO_241821
|
3120010000NRG23220520220028884
|
1625513538
|
22/05/2022
|
SEEMA
|
SEEMA
|
3120010WL001513
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
1000
|
UP3120010_220223APB_FTO_2069892
|
3120010000NRG23220220230380191
|
0313052870
|
22/02/2023
|
LAVKUSH
|
LAVKUSH
|
3120010WL018518
|
00354
|
PUNB0596100
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3120010_211022FTO_1457904
|
3120010000NRG23211020220295647
|
6617675556
|
21/10/2022
|
SATYAVEER
|
SATYAVEER
|
3120010WL012960
|
00415
|
SBIN0015461
|
1917
|
24/11/2022
|
No Such Account
|
|
1002
|
UP3120010_210722FTO_832058
|
3120010000NRG23210720220176161
|
3877107933
|
21/07/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3120010WL006791
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1003
|
UP3120010_210722FTO_832007
|
3120010000NRG23210720220176142
|
3877222528
|
21/07/2022
|
RAMA
|
RAMA
|
3120010WL006790
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1004
|
UP3120010_210722FTO_832007
|
3120010000NRG23210720220176136
|
3877222529
|
21/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3120010WL006790
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1005
|
UP3120010_210722FTO_829542
|
3120010000NRG23210720220175817
|
3875675415
|
21/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120010WL006777
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
1006
|
UP3120010_210722FTO_829610
|
3120010000NRG23210720220175653
|
3875678106
|
21/07/2022
|
JHAMMAN SINGH
|
JHAMMAN SINGH
|
3120010WL006775
|
00415
|
SBIN0011316
|
2556
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3120010_210722FTO_829644
|
3120010000NRG23210720220175597
|
3875676696
|
21/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3120010WL006773
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1008
|
UP3120010_210722FTO_829672
|
3120010000NRG23210720220175503
|
3875595266
|
21/07/2022
|
PAPPI
|
PAPPI
|
3120010WL006770
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1009
|
UP3120010_210722FTO_829672
|
3120010000NRG23210720220175487
|
3875595265
|
21/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL006770
|
00415
|
SBIN0015461
|
1491
|
11/08/2022
|
No Such Account
|
|
1010
|
UP3120010_210722FTO_829698
|
3120010000NRG23210720220175344
|
3875681408
|
21/07/2022
|
JANNAT
|
JANNAT
|
3120010WL006765
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
1011
|
UP3120010_210722FTO_829698
|
3120010000NRG23210720220175325
|
3875681403
|
21/07/2022
|
CHOTU
|
CHOTU
|
3120010WL006765
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
No Such Account
|
|
1012
|
UP3120010_210722FTO_829698
|
3120010000NRG23210720220175316
|
3875681405
|
21/07/2022
|
SHEELA
|
SHEELA
|
3120010WL006765
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1013
|
UP3120010_210722FTO_829753
|
3120010000NRG23210720220174950
|
3875649567
|
21/07/2022
|
DEVI SINGH
|
DEVI SINGH
|
3120010WL006751
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1014
|
UP3120010_210722FTO_829753
|
3120010000NRG23210720220174949
|
3875649566
|
21/07/2022
|
MANESHI
|
MANESHI
|
3120010WL006751
|
00078
|
CNRB0000997
|
213
|
11/08/2022
|
No Such Account
|
|
1015
|
UP3120010_210722FTO_829809
|
3120010000NRG23210720220174721
|
3875689781
|
21/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120010WL006742
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
1016
|
UP3120010_210722FTO_829809
|
3120010000NRG23210720220174717
|
3875689782
|
21/07/2022
|
NEHNI
|
NEHNI
|
3120010WL006742
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
1017
|
UP3120010_210722FTO_829809
|
3120010000NRG23210720220174640
|
3875689755
|
21/07/2022
|
MUNNA
|
MUNNA
|
3120010WL006742
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1018
|
UP3120010_210722APB_FTO_829981
|
3120010000NRG23210720220174585
|
3875867920
|
21/07/2022
|
kailashi
|
kailashi
|
3120010WL006738
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3120010_210722FTO_829974
|
3120010000NRG23210720220174568
|
3875708861
|
21/07/2022
|
AJEET
|
AJEET
|
3120010WL006738
|
00468
|
UBIN0539988
|
2130
|
11/08/2022
|
No Such Account
|
|
1020
|
UP3120010_210722FTO_829876
|
3120010000NRG23210720220174560
|
3875578839
|
21/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL006737
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1021
|
UP3120010_210722FTO_829876
|
3120010000NRG23210720220174554
|
3875578831
|
21/07/2022
|
VINITA
|
VINITA
|
3120010WL006737
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1022
|
UP3120010_210722FTO_830113
|
3120010000NRG23210720220173973
|
3875701538
|
21/07/2022
|
HEM CHAND
|
HEM CHAND
|
3120010WL006710
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
Account closed
|
|
1023
|
UP3120010_210722FTO_830058
|
3120010000NRG23210720220173026
|
3875755991
|
21/07/2022
|
PURAN DEVI
|
PURAN DEVI
|
3120010WL006666
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
No Such Account
|
|
1024
|
UP3120010_210722FTO_830058
|
3120010000NRG23210720220173024
|
3875756012
|
21/07/2022
|
CHATRPAL
|
CHATRPAL
|
3120010WL006666
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
Account closed
|
|
1025
|
UP3120010_210722FTO_830058
|
3120010000NRG23210720220173017
|
3875756027
|
21/07/2022
|
GORI SHANKAR
|
GORI SHANKAR
|
3120010WL006666
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
No Such Account
|
|
1026
|
UP3120010_210622FTO_510909
|
3120010000NRG23210620220093868
|
2559130193
|
21/06/2022
|
KUSHMA
|
KUSHMA
|
3120010WL003867
|
00415
|
SBIN0015461
|
2556
|
30/06/2022
|
No Such Account
|
|
1027
|
UP3120010_210522APB_FTO_239323
|
3120010000NRG23210520220027700
|
1628989976
|
21/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3120010WL001492
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3120010_210522FTO_239176
|
3120010000NRG23210520220027658
|
1627723739
|
21/05/2022
|
POOJA
|
POOJA
|
3120010WL001491
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
|
1029
|
UP3120010_210522FTO_239057
|
3120010000NRG23210520220027623
|
1627742190
|
21/05/2022
|
SIMA DEVI
|
SIMA DEVI
|
3120010WL001490
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
1030
|
UP3120010_210522FTO_239057
|
3120010000NRG23210520220027571
|
1627742187
|
21/05/2022
|
PAPPI
|
PAPPI
|
3120010WL001490
|
00045
|
BARB0AANTIY
|
213
|
27/05/2022
|
No Such Account
|
|
1031
|
UP3120010_210522FTO_239057
|
3120010000NRG23210520220027554
|
1627742188
|
21/05/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL001490
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1032
|
UP3120010_201222FTO_1782651
|
3120010000NRG23201220220344289
|
8053458119
|
20/12/2022
|
BHURI SINGH
|
BHURI SINGH
|
3120010WL015935
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1033
|
UP3120010_201222FTO_1782427
|
3120010000NRG23201220220344226
|
8053432694
|
20/12/2022
|
REKHA
|
REKHA
|
3120010WL015927
|
00078
|
CNRB0000997
|
2556
|
19/01/2023
|
Account closed
|
|
1034
|
UP3120010_210922FTO_1277531
|
3120010000NRG23200920220264999
|
5309333386
|
21/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3120010WL0010983
|
00078
|
CNRB0001354
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1035
|
UP3120010_200622FTO_497118
|
3120010000NRG23200620220089803
|
2484059650
|
20/06/2022
|
JAY SINGH
|
JAY SINGH
|
3120010WL003699
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
1036
|
UP3120010_200622FTO_496546
|
3120010000NRG23200620220089668
|
2484317009
|
20/06/2022
|
ATAR SINGH
|
ATAR SINGH
|
3120010WL003695
|
00468
|
UBIN0932388
|
213
|
25/06/2022
|
No Such Account
|
|
1037
|
UP3120010_200522FTO_221424
|
3120010000NRG23200520220024000
|
1627726231
|
20/05/2022
|
MANISH
|
MANISH
|
3120010WL001364
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
1038
|
UP3120010_200522FTO_218809
|
3120010000NRG23200520220023310
|
1625507497
|
20/05/2022
|
VIRENDRA
|
VIRENDRA
|
3120010WL001339
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
1039
|
UP3120010_200522FTO_218809
|
3120010000NRG23200520220023306
|
1625507509
|
20/05/2022
|
SAPNA DEVI
|
SAPNA DEVI
|
3120010WL001339
|
00415
|
SBIN0015461
|
2556
|
27/05/2022
|
No Such Account
|
|
1040
|
UP3120010_200522FTO_219097
|
3120010000NRG23200520220022973
|
1625196382
|
20/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3120010WL001325
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1041
|
UP3120010_200522FTO_219097
|
3120010000NRG23200520220022912
|
1625196442
|
20/05/2022
|
SAKILA
|
SAKILA
|
3120010WL001325
|
00468
|
UBIN0539988
|
2556
|
27/05/2022
|
No Such Account
|
|
1042
|
UP3120010_200522APB_FTO_219130
|
3120010000NRG23200520220022904
|
1627383403
|
20/05/2022
|
VERMA DEVI
|
VERMA DEVI
|
3120010WL001325
|
00468
|
UBIN0539988
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3120010_200522FTO_219553
|
3120010000NRG23200520220022716
|
1627734032
|
20/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120010WL001320
|
00078
|
CNRB0000997
|
2556
|
27/05/2022
|
No Such Account
|
|
1044
|
UP3120010_200522FTO_219640
|
3120010000NRG23200520220022646
|
1626783431
|
20/05/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3120010WL001317
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1045
|
UP3120010_200123APB_FTO_1985427
|
3120010000NRG23200120230369136
|
8169891480
|
20/01/2023
|
AMRAT LAL
|
AMRAT LAL
|
3120010WL017636
|
00415
|
SBIN0011316
|
213
|
25/01/2023
|
invalid Bank Identifier
|
|
1046
|
UP3120010_200123APB_FTO_1985451
|
3120010000NRG23200120230369093
|
8169900080
|
20/01/2023
|
BEBI KUMARI
|
BEBI KUMARI
|
3120010WL017633
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
1047
|
UP3120010_191122FTO_1590728
|
3120010000NRG23191120220319418
|
6656636150
|
19/11/2022
|
BHURI DEVI
|
BHURI DEVI
|
3120010WL014327
|
00078
|
CNRB0001354
|
2343
|
25/11/2022
|
No Such Account
|
|
1048
|
UP3120010_200722FTO_812701
|
3120010000NRG23190720220168101
|
3871663000
|
20/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120010WL006489
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1049
|
UP3120010_200722FTO_812701
|
3120010000NRG23190720220168084
|
3871662998
|
20/07/2022
|
SATISH CHAND
|
SATISH CHAND
|
3120010WL006489
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1050
|
UP3120010_200522FTO_218977
|
3120010000NRG23190520220019552
|
1626781443
|
20/05/2022
|
HORI LAL
|
HORI LAL
|
3120010WL001200
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
1051
|
UP3120010_180822FTO_1059881
|
3120010000NRG23180820220226395
|
4231723142
|
18/08/2022
|
GHURELAL
|
GHURELAL
|
3120010WL009005
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1052
|
UP3120010_180822FTO_1059881
|
3120010000NRG23180820220226389
|
4231723143
|
18/08/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3120010WL009005
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1053
|
UP3120010_180822FTO_1059881
|
3120010000NRG23180820220226387
|
4231723144
|
18/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120010WL009005
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1054
|
UP3120010_210223APB_FTO_2066405
|
3120010000NRG23180220230378843
|
0312725806
|
21/02/2023
|
JYARAM
|
JYARAM
|
3120010WL018395
|
00078
|
CNRB0001354
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3120010_210223APB_FTO_2066405
|
3120010000NRG23180220230378833
|
0312725808
|
21/02/2023
|
RAMESH CHNAD
|
RAMESH CHNAD
|
3120010WL018395
|
00078
|
CNRB0001354
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3120010_210223APB_FTO_2066371
|
3120010000NRG23180220230378814
|
0312725781
|
21/02/2023
|
GYATRI
|
GYATRI
|
3120010WL018394
|
00468
|
UBIN0539988
|
2343
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1057
|
UP3120010_180123APB_FTO_1974701
|
3120010000NRG23180120230367864
|
8130604768
|
18/01/2023
|
JYARAM
|
JYARAM
|
3120010WL017560
|
00078
|
CNRB0001354
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3120010_180123FTO_1974692
|
3120010000NRG23180120230367851
|
8130079912
|
18/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3120010WL017560
|
00078
|
CNRB0001354
|
2343
|
24/01/2023
|
No Such Account
|
|
1059
|
UP3120010_170922FTO_1251214
|
3120010000NRG23170920220261375
|
5306932740
|
17/09/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3120010WL010778
|
00415
|
SBIN0011316
|
2556
|
07/10/2022
|
No Such Account
|
|
1060
|
UP3120010_170922FTO_1251158
|
3120010000NRG23170920220261119
|
5306885137
|
17/09/2022
|
KALASI
|
KALASI
|
3120010WL010776
|
00078
|
CNRB0000997
|
213
|
07/10/2022
|
No Such Account
|
|
1061
|
UP3120010_170922FTO_1251096
|
3120010000NRG23170920220260882
|
5307111107
|
17/09/2022
|
MANISHA
|
MANISHA
|
3120010WL010770
|
00468
|
UBIN0539988
|
2556
|
07/10/2022
|
No Such Account
|
|
1062
|
UP3120010_170922FTO_1250968
|
3120010000NRG23170920220260279
|
5306886051
|
17/09/2022
|
PARSHURAM
|
PARSHURAM
|
3120010WL010764
|
00415
|
SBIN0015461
|
2556
|
07/10/2022
|
No Such Account
|
|
1063
|
UP3120010_170922FTO_1250971
|
3120010000NRG23170920220260248
|
5307114165
|
17/09/2022
|
Geeta
|
Geeta
|
3120010WL010763
|
00078
|
CNRB0003650
|
2130
|
07/10/2022
|
Account closed
|
|
1064
|
UP3120010_170922FTO_1251004
|
3120010000NRG23170920220260101
|
5307091007
|
17/09/2022
|
OMVATI
|
OMVATI
|
3120010WL010761
|
00415
|
SBIN0015461
|
2130
|
07/10/2022
|
No Such Account
|
|
1065
|
UP3120010_170822APB_FTO_1050142
|
3120010000NRG23170820220224486
|
4154087154
|
17/08/2022
|
kailashi
|
kailashi
|
3120010WL008902
|
00691
|
IPOS0000001
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UP3120010_170822FTO_1050122
|
3120010000NRG23170820220224484
|
4152792758
|
17/08/2022
|
MANJU
|
MANJU
|
3120010WL008902
|
00468
|
UBIN0539988
|
852
|
25/08/2022
|
No Such Account
|
|
1067
|
UP3120010_170822FTO_1050122
|
3120010000NRG23170820220224465
|
4152792757
|
17/08/2022
|
AJEET
|
AJEET
|
3120010WL008902
|
00468
|
UBIN0539988
|
852
|
25/08/2022
|
No Such Account
|
|
1068
|
UP3120010_170822FTO_1049382
|
3120010000NRG23170820220224031
|
4152198735
|
17/08/2022
|
JASVANT
|
JASVANT
|
3120010WL008882
|
00415
|
SBIN0015461
|
2556
|
25/08/2022
|
No Such Account
|
|
1069
|
UP3120010_170822FTO_1049382
|
3120010000NRG23170820220223959
|
4152198751
|
17/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120010WL008882
|
00468
|
UBIN0932388
|
2556
|
25/08/2022
|
No Such Account
|
|
1070
|
UP3120010_240822FTO_1103640
|
3120010000NRG23170820220222974
|
4278799834
|
24/08/2022
|
SANJU
|
SANJU
|
3120010WL0008839
|
00078
|
CNRB0000997
|
1278
|
30/08/2022
|
No Such Account
|
|
1071
|
UP3120010_240822FTO_1103640
|
3120010000NRG23170820220222968
|
4278799833
|
24/08/2022
|
SANJU
|
SANJU
|
3120010WL0008839
|
00078
|
CNRB0000997
|
1917
|
30/08/2022
|
No Such Account
|
|
1072
|
UP3120010_170622FTO_477259
|
3120010000NRG23170620220087204
|
2515049737
|
17/06/2022
|
MALODA DEVI
|
MALODA DEVI
|
3120010WL003560
|
00468
|
UBIN0572489
|
2343
|
27/06/2022
|
No Such Account
|
|
1073
|
UP3120010_170622FTO_477259
|
3120010000NRG23170620220087185
|
2515049736
|
17/06/2022
|
DHANIRAM
|
DHANIRAM
|
3120010WL003560
|
00468
|
UBIN0572489
|
2343
|
27/06/2022
|
No Such Account
|
|
1074
|
UP3120010_170622FTO_476759
|
3120010000NRG23170620220086701
|
2513671402
|
17/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120010WL003545
|
00078
|
CNRB0000997
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1075
|
UP3120010_170622FTO_474383
|
3120010000NRG23170620220085998
|
2515068555
|
17/06/2022
|
RAMBETI
|
RAMBETI
|
3120010WL003515
|
00415
|
SBIN0015461
|
1278
|
27/06/2022
|
No Such Account
|
|
1076
|
UP3120010_170622FTO_473700
|
3120010000NRG23170620220084685
|
2513887120
|
17/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3120010WL003455
|
00078
|
CNRB0000997
|
2556
|
27/06/2022
|
Account closed
|
|
1077
|
UP3120010_170622FTO_473942
|
3120010000NRG23170620220084659
|
2515050998
|
17/06/2022
|
SAMALA
|
SAMALA
|
3120010WL003454
|
00699
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
|
1078
|
UP3120010_170323APB_FTO_2191379
|
3120010000NRG23170320230391863
|
0312102813
|
17/03/2023
|
GOPAL
|
GOPAL
|
3120010WL019582
|
00468
|
UBIN0539988
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3120010_151022FTO_1424753
|
3120010000NRG23151020220291147
|
6549050475
|
15/10/2022
|
SITARA
|
SITARA
|
3120010WL012642
|
00468
|
UBIN0539988
|
2556
|
19/11/2022
|
No Such Account
|
|
1080
|
UP3120010_151022FTO_1424753
|
3120010000NRG23151020220291146
|
6549050474
|
15/10/2022
|
SABU
|
SABU
|
3120010WL012642
|
00468
|
UBIN0539988
|
2556
|
19/11/2022
|
No Such Account
|
|
1081
|
UP3120010_230323FTO_2214595
|
3120010000NRG23150320230390384
|
0337485393
|
23/03/2023
|
Sudama
|
Sudama
|
3120010WL019447
|
00078
|
CNRB0001354
|
2130
|
30/03/2023
|
No Such Account
|
|
1082
|
UP3120010_170223APB_FTO_2055811
|
3120010000NRG23150220230377914
|
0312077129
|
17/02/2023
|
RAMESH CHNAD
|
RAMESH CHNAD
|
3120010WL018324
|
00078
|
CNRB0001354
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3120010_140722FTO_759461
|
3120010000NRG23140720220156941
|
3868753363
|
14/07/2022
|
LOKENDRA
|
LOKENDRA
|
3120010WL005994
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1084
|
UP3120010_140722FTO_759461
|
3120010000NRG23140720220156923
|
3868753352
|
14/07/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3120010WL005994
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1085
|
UP3120010_140722FTO_754324
|
3120010000NRG23140720220155397
|
3868534635
|
14/07/2022
|
BANVARI LAL
|
BANVARI LAL
|
3120010WL005932
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1086
|
UP3120010_140622FTO_441220
|
3120010000NRG23140620220076450
|
2443371844
|
14/06/2022
|
RAJVATI
|
RAJVATI
|
3120010WL003177
|
00078
|
CNRB0000997
|
426
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1087
|
UP3120010_140622FTO_441220
|
3120010000NRG23140620220076441
|
2443371807
|
14/06/2022
|
BRAJESH
|
BRAJESH
|
3120010WL003177
|
00078
|
CNRB0000997
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1088
|
UP3120010_131222FTO_1733623
|
3120010000NRG23131220220338313
|
7917379820
|
13/12/2022
|
PAVAN
|
PAVAN
|
3120010WL015542
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1089
|
UP3120010_131022FTO_1408501
|
3120010000NRG23131020220289375
|
6549273724
|
13/10/2022
|
SATENDRA
|
SATENDRA
|
3120010WL012512
|
00078
|
CNRB0000997
|
1065
|
19/11/2022
|
No Such Account
|
|
1090
|
UP3120010_130922APB_FTO_1232017
|
3120010000NRG23130920220256059
|
4809457228
|
13/09/2022
|
VERMA DEVI
|
VERMA DEVI
|
3120010WL010519
|
00691
|
IPOS0000001
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3120010_130522FTO_203930
|
3120010000NRG23130520220015036
|
1586279201
|
13/05/2022
|
SHANI KUMAR
|
SHANI KUMAR
|
3120010WL000982
|
00078
|
CNRB0008776
|
1278
|
26/05/2022
|
No Such Account
|
|
1092
|
UP3120010_130522FTO_203930
|
3120010000NRG23130520220014997
|
1586279212
|
13/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3120010WL000982
|
00691
|
IPOS0000001
|
1278
|
26/05/2022
|
No Such Account
|
|
1093
|
UP3120010_130522FTO_203170
|
3120010000NRG23130520220014528
|
1586235754
|
13/05/2022
|
RAMESH
|
RAMESH
|
3120010WL000964
|
00078
|
CNRB0000997
|
213
|
26/05/2022
|
No Such Account
|
|
1094
|
UP3120010_130522APB_FTO_203085
|
3120010000NRG23130520220014311
|
1590823182
|
13/05/2022
|
BABLI
|
BABLI
|
3120010WL000953
|
00468
|
UBIN0539988
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3120010_121122FTO_1552697
|
3120010000NRG23121120220313146
|
6633470741
|
12/11/2022
|
RADHESHYAM
|
RADHESHYAM
|
3120010WL013982
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1096
|
UP3120010_210922FTO_1277531
|
3120010000NRG23120920220253953
|
5309333383
|
21/09/2022
|
CHATRPAL
|
CHATRPAL
|
3120010WL0010420
|
00078
|
CNRB0000997
|
2556
|
07/10/2022
|
No Such Account
|
|
1097
|
UP3120010_120822FTO_1025473
|
3120010000NRG23120820220218666
|
4118540640
|
12/08/2022
|
JAY SINGH
|
JAY SINGH
|
3120010WL008638
|
00415
|
SBIN0015461
|
2556
|
24/08/2022
|
No Such Account
|
|
1098
|
UP3120010_120722FTO_728612
|
3120010000NRG23120720220150075
|
3873694824
|
12/07/2022
|
LAL JEET
|
LAL JEET
|
3120010WL005751
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1099
|
UP3120010_120722FTO_728612
|
3120010000NRG23120720220150074
|
3873694825
|
12/07/2022
|
LALLA RAM
|
LALLA RAM
|
3120010WL005751
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1100
|
UP3120010_120522FTO_197241
|
3120010000NRG23120520220012819
|
1344903434
|
12/05/2022
|
MATA PRASAD
|
MATA PRASAD
|
3120010WL000891
|
00699
|
BKID0ARYAGB
|
2556
|
18/05/2022
|
No Such Account
|
|
1101
|
UP3120010_120522FTO_197185
|
3120010000NRG23120520220012734
|
1345297679
|
12/05/2022
|
RAJVEER
|
RAJVEER
|
3120010WL000888
|
00078
|
CNRB0000997
|
426
|
18/05/2022
|
Account closed
|
|
1102
|
UP3120010_100622FTO_414933
|
3120010000NRG23100620220067440
|
2447807923
|
10/06/2022
|
SUNDARWATI
|
SUNDARWATI
|
3120010WL002912
|
00468
|
UBIN0539988
|
1704
|
23/06/2022
|
No Such Account
|
|
1103
|
UP3120010_100622APB_FTO_414938
|
3120010000NRG23100620220067437
|
2442901561
|
10/06/2022
|
kailashi
|
kailashi
|
3120010WL002912
|
00468
|
UBIN0539988
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3120010_100622APB_FTO_415008
|
3120010000NRG23100620220067113
|
2442913995
|
10/06/2022
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3120010WL002902
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1105
|
UP3120010_090722FTO_707398
|
3120010000NRG23090720220144000
|
3866326366
|
09/07/2022
|
BHURI DEVI
|
BHURI DEVI
|
3120010WL005509
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1106
|
UP3120010_090722FTO_706419
|
3120010000NRG23090720220143267
|
3866326018
|
09/07/2022
|
DINESH
|
DINESH
|
3120010WL005497
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
No Such Account
|
|
1107
|
UP3120010_090722FTO_706441
|
3120010000NRG23090720220143221
|
3864108582
|
09/07/2022
|
SHRIMATI
|
SHRIMATI
|
3120010WL005495
|
00078
|
CNRB0001354
|
2556
|
11/08/2022
|
No Such Account
|
|
1108
|
UP3120010_090622FTO_405277
|
3120010000NRG23090620220062836
|
2442714280
|
09/06/2022
|
PARSHURAM
|
PARSHURAM
|
3120010WL002758
|
00078
|
CNRB0000997
|
2556
|
23/06/2022
|
No Such Account
|
|
1109
|
UP3120010_090622FTO_405277
|
3120010000NRG23090620220062835
|
2442714352
|
09/06/2022
|
CHAMELI
|
CHAMELI
|
3120010WL002758
|
00078
|
CNRB0000997
|
2556
|
23/06/2022
|
No Such Account
|
|
1110
|
UP3120010_090622FTO_405318
|
3120010000NRG23090620220062595
|
2442712369
|
09/06/2022
|
RAM LAXMAN
|
RAM LAXMAN
|
3120010WL002747
|
00078
|
CNRB0000997
|
1278
|
23/06/2022
|
Account closed
|
|
1111
|
UP3120010_081022FTO_1373669
|
3120010000NRG23081020220284809
|
6548168551
|
08/10/2022
|
DONGAR SINGH
|
DONGAR SINGH
|
3120010WL012091
|
00078
|
CNRB0000997
|
2556
|
19/11/2022
|
No Such Account
|
|
1112
|
UP3120010_081022FTO_1373669
|
3120010000NRG23081020220284787
|
6548168594
|
08/10/2022
|
BRAJESH
|
BRAJESH
|
3120010WL012091
|
00415
|
SBIN0015461
|
2556
|
19/11/2022
|
No Such Account
|
|
1113
|
UP3120010_081022FTO_1373669
|
3120010000NRG23081020220284781
|
6548168591
|
08/10/2022
|
BAVITA DEVI
|
BAVITA DEVI
|
3120010WL012091
|
00415
|
SBIN0015461
|
2556
|
19/11/2022
|
No Such Account
|
|
1114
|
UP3120010_081022FTO_1373669
|
3120010000NRG23081020220284770
|
6548168550
|
08/10/2022
|
SAROJ
|
SAROJ
|
3120010WL012091
|
00078
|
CNRB0000997
|
2556
|
19/11/2022
|
No Such Account
|
|
1115
|
UP3120010_081022FTO_1373669
|
3120010000NRG23081020220284748
|
6548168549
|
08/10/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3120010WL012091
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1116
|
UP3120010_081022FTO_1373659
|
3120010000NRG23081020220284716
|
6548166497
|
08/10/2022
|
RADHESHYAM
|
RADHESHYAM
|
3120010WL012090
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1117
|
UP3120010_081022FTO_1373636
|
3120010000NRG23081020220284649
|
6548170391
|
08/10/2022
|
RATAN SINGH
|
RATAN SINGH
|
3120010WL012089
|
00078
|
CNRB0000997
|
2343
|
19/11/2022
|
No Such Account
|
|
1118
|
UP3120010_080922FTO_1204060
|
3120010000NRG23080920220250091
|
4742679164
|
08/09/2022
|
CHATRPAL
|
CHATRPAL
|
3120010WL010259
|
00078
|
CNRB0000997
|
2556
|
16/09/2022
|
No Such Account
|
|
1119
|
UP3120010_080922FTO_1203696
|
3120010000NRG23080920220249876
|
4742684205
|
08/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120010WL010250
|
00078
|
CNRB0000997
|
2556
|
16/09/2022
|
No Such Account
|
|
1120
|
UP3120010_080922APB_FTO_1203741
|
3120010000NRG23080920220249810
|
4741291986
|
08/09/2022
|
HEMLATA
|
HEMLATA
|
3120010WL010246
|
00078
|
CNRB0000997
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3120010_080922APB_FTO_1203741
|
3120010000NRG23080920220249809
|
4741291987
|
08/09/2022
|
BANTU
|
BANTU
|
3120010WL010246
|
00078
|
CNRB0000997
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3120010_080922FTO_1203852
|
3120010000NRG23080920220249699
|
4740572085
|
08/09/2022
|
SHATEESH KUMAR
|
SHATEESH KUMAR
|
3120010WL010241
|
00468
|
UBIN0539988
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1123
|
UP3120010_080822FTO_992825
|
3120010000NRG23080820220213000
|
4031671856
|
08/08/2022
|
MANISHA
|
MANISHA
|
3120010WL008368
|
00415
|
SBIN0015461
|
2556
|
19/08/2022
|
No Such Account
|
|
1124
|
UP3120010_080722FTO_694901
|
3120010000NRG23080720220138200
|
3037425504
|
08/07/2022
|
MALODA
|
MALODA
|
3120010WL005350
|
00468
|
UBIN0572489
|
2556
|
13/07/2022
|
No Such Account
|
|
1125
|
UP3120010_080722FTO_694901
|
3120010000NRG23080720220138199
|
3037425503
|
08/07/2022
|
HARI DEV
|
HARI DEV
|
3120010WL005350
|
00468
|
UBIN0572489
|
1704
|
13/07/2022
|
No Such Account
|
|
1126
|
UP3120010_080722FTO_695110
|
3120010000NRG23080720220137984
|
3035556535
|
08/07/2022
|
HARIOM
|
HARIOM
|
3120010WL005342
|
00078
|
CNRB0000997
|
2556
|
13/07/2022
|
No Such Account
|
|
1127
|
UP3120010_080722APB_FTO_695322
|
3120010000NRG23080720220137855
|
3034817227
|
08/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3120010WL005332
|
00078
|
CNRB0000997
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3120010_080722FTO_695813
|
3120010000NRG23080720220137735
|
3036828782
|
08/07/2022
|
AJAY
|
AJAY
|
3120010WL005324
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
1129
|
UP3120010_080722FTO_695873
|
3120010000NRG23080720220137716
|
3036827814
|
08/07/2022
|
BABU LAL
|
BABU LAL
|
3120010WL005323
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
1130
|
UP3120010_080722FTO_695940
|
3120010000NRG23080720220137584
|
3038204660
|
08/07/2022
|
ANITA
|
ANITA
|
3120010WL005318
|
00468
|
UBIN0539988
|
2556
|
13/07/2022
|
No Such Account
|
|
1131
|
UP3120010_080622FTO_394480
|
3120010000NRG23080620220060513
|
2224705015
|
08/06/2022
|
GEETARAM
|
GEETARAM
|
3120010WL002667
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1132
|
UP3120010_080622APB_FTO_391156
|
3120010000NRG23070620220057681
|
2224793633
|
08/06/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3120010WL002571
|
00415
|
SBIN0015461
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3120010_060822FTO_977556
|
3120010000NRG23060820220210838
|
3914631910
|
06/08/2022
|
JAGDISH
|
JAGDISH
|
3120010WL008262
|
00415
|
SBIN0015461
|
1491
|
13/08/2022
|
No Such Account
|
|
1134
|
UP3120010_060822FTO_977835
|
3120010000NRG23060820220210578
|
3914708353
|
06/08/2022
|
SUNIL
|
SUNIL
|
3120010WL008253
|
00354
|
PUNB0596100
|
2556
|
13/08/2022
|
No Such Account
|
|
1135
|
UP3120010_060822FTO_977745
|
3120010000NRG23060820220210120
|
3914630773
|
06/08/2022
|
CHATRPAL
|
CHATRPAL
|
3120010WL008227
|
00415
|
SBIN0011316
|
2556
|
13/08/2022
|
No Such Account
|
|
1136
|
UP3120010_060323APB_FTO_2138556
|
3120010000NRG23060320230387285
|
0289790548
|
06/03/2023
|
RAJU
|
RAJU
|
3120010WL019088
|
00078
|
CNRB0000997
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3120010_080922FTO_1208098
|
3120010000NRG23050920220246549
|
4740571461
|
08/09/2022
|
SHRIMATI
|
SHRIMATI
|
3120010WL0010093
|
00078
|
CNRB0001354
|
2556
|
16/09/2022
|
Account closed
|
|
1138
|
UP3120010_050922FTO_1182966
|
3120010000NRG23050920220246524
|
4646703924
|
05/09/2022
|
SHRIMATI
|
SHRIMATI
|
3120010WL010091
|
00078
|
CNRB0001354
|
2556
|
12/09/2022
|
Account closed
|
|
1139
|
UP3120010_050822FTO_968120
|
3120010000NRG23050820220208727
|
3914453143
|
05/08/2022
|
SHARDA
|
SHARDA
|
3120010WL008167
|
00415
|
SBIN0015461
|
2556
|
13/08/2022
|
No Such Account
|
|
1140
|
UP3120010_050822FTO_968120
|
3120010000NRG23050820220208707
|
3914453142
|
05/08/2022
|
POHAP SINGH
|
POHAP SINGH
|
3120010WL008167
|
00415
|
SBIN0015461
|
2556
|
13/08/2022
|
No Such Account
|
|
1141
|
UP3120010_050822FTO_964229
|
3120010000NRG23050820220207440
|
3909039036
|
05/08/2022
|
MALTI
|
MALTI
|
3120010WL008113
|
00415
|
SBIN0015461
|
213
|
12/08/2022
|
No Such Account
|
|
1142
|
UP3120010_050822FTO_964229
|
3120010000NRG23050820220207439
|
3909039034
|
05/08/2022
|
INDRAVATI
|
INDRAVATI
|
3120010WL008113
|
00415
|
SBIN0015461
|
213
|
12/08/2022
|
No Such Account
|
|
1143
|
UP3120010_050822FTO_964229
|
3120010000NRG23050820220207404
|
3909039035
|
05/08/2022
|
POONAM
|
POONAM
|
3120010WL008113
|
00415
|
SBIN0015461
|
2556
|
12/08/2022
|
No Such Account
|
|
1144
|
UP3120010_050722FTO_653734
|
3120010000NRG23050720220129169
|
2916312346
|
05/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3120010WL005053
|
00415
|
SBIN0015461
|
426
|
08/07/2022
|
No Such Account
|
|
1145
|
UP3120010_050722FTO_653783
|
3120010000NRG23050720220129098
|
2916424514
|
05/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL005052
|
00078
|
CNRB0000997
|
2556
|
08/07/2022
|
No Such Account
|
|
1146
|
UP3120010_050123FTO_1912131
|
3120010000NRG23050120230359055
|
8051992065
|
05/01/2023
|
BRAJESH
|
BRAJESH
|
3120010WL017014
|
00078
|
CNRB0000997
|
2556
|
19/01/2023
|
No Such Account
|
|
1147
|
UP3120010_050123FTO_1912154
|
3120010000NRG23050120230359045
|
8051997085
|
05/01/2023
|
BHURI SINGH
|
BHURI SINGH
|
3120010WL017013
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1148
|
UP3120010_040822FTO_959801
|
3120010000NRG23040820220205837
|
3914453546
|
04/08/2022
|
HARIOM
|
HARIOM
|
3120010WL008062
|
00415
|
SBIN0015461
|
2556
|
13/08/2022
|
No Such Account
|
|
1149
|
UP3120010_040822FTO_959852
|
3120010000NRG23040820220205592
|
3908932773
|
04/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3120010WL008056
|
00468
|
UBIN0539988
|
1278
|
12/08/2022
|
No Such Account
|
|
1150
|
UP3120010_040822FTO_959852
|
3120010000NRG23040820220205588
|
3908932774
|
04/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120010WL008056
|
00468
|
UBIN0539988
|
2556
|
12/08/2022
|
No Such Account
|
|
1151
|
UP3120010_040622FTO_358954
|
3120010000NRG23040620220054124
|
N0622005EB13B
|
04/06/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3120010WL002434
|
00078
|
CNRB0000997
|
2556
|
10/06/2022
|
No Such Account
|
|
1152
|
UP3120010_040622FTO_358954
|
3120010000NRG23040620220054095
|
N0622005EB16E
|
04/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3120010WL002434
|
00415
|
SBIN0015461
|
2556
|
10/06/2022
|
No Such Account
|
|
1153
|
UP3120010_040622FTO_356528
|
3120010000NRG23040620220053107
|
N0622005908F7
|
04/06/2022
|
JAGDISH
|
JAGDISH
|
3120010WL002408
|
00401
|
CNRB000SGB7
|
1491
|
10/06/2022
|
No Such Account
|
|
1154
|
UP3120010_010622FTO_332579
|
3120010000NRG23010620220047944
|
N0622001DD8F1
|
01/06/2022
|
KUSHMA
|
KUSHMA
|
3120010WL002219
|
00078
|
CNRB0001354
|
2556
|
06/06/2022
|
No Such Account
|
|
1155
|
UP3120010_190422FTO_80096
|
3120010000NRG22030120220300114
|
0919060139
|
19/04/2022
|
KASTURI
|
KASTURI
|
3120010WL022846
|
00468
|
UBIN0539988
|
1020
|
07/05/2022
|
No Such Account
|
|
1156
|
UP3120010_190422FTO_80096
|
3120010000NRG22030120220300113
|
0919060138
|
19/04/2022
|
KASTURI
|
KASTURI
|
3120010WL022846
|
00468
|
UBIN0539988
|
2448
|
07/05/2022
|
No Such Account
|
|
1157
|
UP3120010_311222FTO_1885641
|
3120010000NRG23311220220355518
|
8050872759
|
31/12/2022
|
BHAWAR SINGH
|
BHAWAR SINGH
|
3120010WL016792
|
00078
|
CNRB0000997
|
2556
|
19/01/2023
|
No Such Account
|
|
1158
|
UP3120010_311222APB_FTO_1885554
|
3120010000NRG23311220220355181
|
8050251907
|
31/12/2022
|
BANTU
|
BANTU
|
3120010WL016786
|
00415
|
SBIN0011316
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3120010_310323APB_FTO_2288235
|
3120010000NRG23310320230404088
|
1882216090
|
31/03/2023
|
RAMVATI
|
RAMVATI
|
3120010WL021131
|
00415
|
SBIN0007121
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3120010_310323FTO_2288428
|
3120010000NRG23310320230404026
|
1878566780
|
31/03/2023
|
BRAJESH
|
BRAJESH
|
3120010WL021130
|
00415
|
SBIN0015461
|
2130
|
26/05/2023
|
No Such Account
|
|
1161
|
UP3120010_310323APB_FTO_2288498
|
3120010000NRG23310320230404009
|
1882224496
|
31/03/2023
|
SANJU
|
SANJU
|
3120010WL021127
|
00078
|
CNRB0000997
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3120010_310323APB_FTO_2288498
|
3120010000NRG23310320230404004
|
1882224507
|
31/03/2023
|
Kusuma Devi
|
Kusuma Devi
|
3120010WL021127
|
00415
|
SBIN0015461
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3120010_310323APB_FTO_2279165
|
3120010000NRG23310320230401551
|
1173247056
|
31/03/2023
|
MIHILAL
|
MIHILAL
|
3120010WL020810
|
00078
|
CNRB0003650
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3120010_311222FTO_1885402
|
3120010000NRG23301220220354408
|
8050069575
|
31/12/2022
|
Raghuveer
|
Raghuveer
|
3120010WL016750
|
00415
|
SBIN0015461
|
2556
|
19/01/2023
|
No Such Account
|
|
1165
|
UP3120010_300722FTO_910434
|
3120010000NRG23300720220197271
|
3871565022
|
30/07/2022
|
JASVANT
|
JASVANT
|
3120010WL007680
|
00415
|
SBIN0015461
|
2556
|
11/08/2022
|
No Such Account
|
|
1166
|
UP3120010_300622FTO_594499
|
3120010000NRG23300620220119155
|
3022096178
|
30/06/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3120010WL004707
|
00078
|
CNRB0001354
|
213
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1167
|
UP3120010_310323FTO_2282876
|
3120010000NRG23290320230399270
|
1172808053
|
31/03/2023
|
Sudama
|
Sudama
|
3120010WL020403
|
00078
|
CNRB0001354
|
2556
|
03/05/2023
|
No Such Account
|
|
1168
|
UP3120010_280922FTO_1322974
|
3120010000NRG23280920220273445
|
5311374124
|
28/09/2022
|
MITHLESH
|
MITHLESH
|
3120010WL011501
|
00078
|
CNRB0000997
|
2556
|
07/10/2022
|
Account closed
|
|
1169
|
UP3120010_280622FTO_568414
|
3120010000NRG23280620220113861
|
2812605547
|
28/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120010WL004504
|
00415
|
SBIN0015461
|
2556
|
06/07/2022
|
No Such Account
|
|
1170
|
UP3120010_280622FTO_568414
|
3120010000NRG23280620220113835
|
2812605548
|
28/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120010WL004504
|
00415
|
SBIN0015461
|
2556
|
06/07/2022
|
No Such Account
|
|
1171
|
UP3120010_280622FTO_565632
|
3120010000NRG23280620220112602
|
2814738848
|
28/06/2022
|
RAM HET
|
RAM HET
|
3120010WL004462
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Account closed
|
|
1172
|
UP3120010_280622FTO_565632
|
3120010000NRG23280620220112595
|
2814738891
|
28/06/2022
|
BEDAN SINGH
|
BEDAN SINGH
|
3120010WL004462
|
00415
|
SBIN0015461
|
2556
|
06/07/2022
|
No Such Account
|
|
1173
|
UP3120010_280622FTO_565700
|
3120010000NRG23280620220112573
|
2812599157
|
28/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3120010WL004461
|
00078
|
CNRB0000997
|
2556
|
06/07/2022
|
No Such Account
|
|
1174
|
UP3120010_280622FTO_565700
|
3120010000NRG23280620220112572
|
2812599156
|
28/06/2022
|
MALTI
|
MALTI
|
3120010WL004461
|
00078
|
CNRB0000997
|
1278
|
06/07/2022
|
No Such Account
|
|
1175
|
UP3120010_280622FTO_565700
|
3120010000NRG23280620220112571
|
2812599165
|
28/06/2022
|
INDRAVATI
|
INDRAVATI
|
3120010WL004461
|
00078
|
CNRB0003650
|
1278
|
06/07/2022
|
No Such Account
|
|
1176
|
UP3120010_030722FTO_624883
|
3120010000NRG23030720220125318
|
2852982663
|
03/07/2022
|
JASVANT
|
JASVANT
|
3120010WL004934
|
00078
|
CNRB0000997
|
2556
|
07/07/2022
|
Account closed
|
|
1177
|
UP3120010_030622FTO_346804
|
3120010000NRG23030620220051787
|
N0622004C510A
|
03/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3120010WL002353
|
00415
|
SBIN0015461
|
2556
|
10/06/2022
|
No Such Account
|
|
1178
|
UP3120010_030622FTO_346873
|
3120010000NRG23030620220051677
|
N0622004C5160
|
03/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120010WL002350
|
00078
|
CNRB0000997
|
2556
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1179
|
UP3120010_030622FTO_346873
|
3120010000NRG23030620220051670
|
N0622004C5161
|
03/06/2022
|
BHAGAVATI PRASAD
|
BHAGAVATI PRASAD
|
3120010WL002350
|
00078
|
CNRB0000997
|
2556
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1180
|
UP3120010_030622APB_FTO_346887
|
3120010000NRG23030620220051662
|
N0622004FDA31
|
03/06/2022
|
SANJU
|
SANJU
|
3120010WL002350
|
00078
|
CNRB0000997
|
1917
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1181
|
UP3120010_030622FTO_346918
|
3120010000NRG23030620220051635
|
N0622004C51E8
|
03/06/2022
|
MANISH
|
MANISH
|
3120010WL002349
|
00415
|
SBIN0015461
|
2130
|
09/06/2022
|
No Such Account
|
|
1182
|
UP3120010_030622APB_FTO_347041
|
3120010000NRG23030620220051556
|
N0622004C51FD
|
03/06/2022
|
DARSHINIYA DEVI
|
DARSHINIYA DEVI
|
3120010WL002347
|
00078
|
CNRB0000997
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3120010_040223FTO_2028772
|
3120010000NRG23030220230376135
|
0306942219
|
04/02/2023
|
Raghuveer
|
Raghuveer
|
3120010WL0017987
|
00078
|
CNRB0003650
|
2556
|
30/03/2023
|
No Such Account
|
|
1184
|
UP3120010_040223FTO_2028772
|
3120010000NRG23030220230376134
|
0306942220
|
04/02/2023
|
Raghuveer
|
Raghuveer
|
3120010WL0017987
|
00078
|
CNRB0003650
|
2130
|
30/03/2023
|
No Such Account
|
|
1185
|
UP3120010_040223FTO_2028772
|
3120010000NRG23030220230376133
|
0306942221
|
04/02/2023
|
Raghuveer
|
Raghuveer
|
3120010WL0017987
|
00078
|
CNRB0003650
|
2343
|
30/03/2023
|
No Such Account
|
|
1186
|
UP3120010_030123FTO_1897188
|
3120010000NRG23030120230357172
|
8050884621
|
03/01/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3120010WL016871
|
00078
|
CNRB0000997
|
2556
|
19/01/2023
|
No Such Account
|
|
1187
|
UP3120010_020722FTO_621481
|
3120010000NRG23020720220124785
|
2852588919
|
02/07/2022
|
VISHNBHAR
|
VISHNBHAR
|
3120010WL004915
|
00468
|
UBIN0539988
|
213
|
07/07/2022
|
No Such Account
|
|
1188
|
UP3120010_020622FTO_339369
|
3120010000NRG23020620220050196
|
N0622003B41B9
|
02/06/2022
|
RAMESH
|
RAMESH
|
3120010WL002287
|
00078
|
CNRB0000997
|
1278
|
08/06/2022
|
No Such Account
|
|
1189
|
UP3120010_020622FTO_339301
|
3120010000NRG23020620220050101
|
N0622003B4155
|
02/06/2022
|
OMVATI
|
OMVATI
|
3120010WL002284
|
00078
|
CNRB0003650
|
2556
|
08/06/2022
|
No Such Account
|
|
1190
|
UP3120010_020622FTO_338811
|
3120010000NRG23020620220049644
|
N0622003B407D
|
02/06/2022
|
CHANDRKALA
|
CHANDRKALA
|
3120010WL002269
|
00699
|
BKID0ARYAGB
|
2556
|
08/06/2022
|
No Such Account
|
|
1191
|
UP3120010_011122FTO_1506185
|
3120010000NRG23011120220304765
|
6616512807
|
01/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120010WL013480
|
00415
|
SBIN0011316
|
2130
|
24/11/2022
|
No Such Account
|
|
1192
|
UP3120010_021222FTO_1667671
|
3120010000NRG23021220220329415
|
7914108546
|
02/12/2022
|
Geeta
|
Geeta
|
3120010WL015000
|
00078
|
CNRB0000997
|
2130
|
14/01/2023
|
No Such Account
|
|
1193
|
UP3120010_021222FTO_1667671
|
3120010000NRG23021220220329371
|
7914108636
|
02/12/2022
|
Raghuveer
|
Raghuveer
|
3120010WL015000
|
00415
|
SBIN0015461
|
2130
|
14/01/2023
|
No Such Account
|
|
1194
|
UP3120010_021122FTO_1508658
|
3120010000NRG23021120220305207
|
6617580814
|
02/11/2022
|
SHATEESH KUMAR
|
SHATEESH KUMAR
|
3120010WL013509
|
00078
|
CNRB0000997
|
2556
|
24/11/2022
|
No Such Account
|
|
1195
|
UP3120010_021122FTO_1508732
|
3120010000NRG23021120220305169
|
6617700166
|
02/11/2022
|
BHAWAR SINGH
|
BHAWAR SINGH
|
3120010WL013507
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1196
|
UP3120010_021122FTO_1508796
|
3120010000NRG23021120220305150
|
6617700480
|
02/11/2022
|
RAJESH DEVI
|
RAJESH DEVI
|
3120010WL013505
|
00468
|
UBIN0572489
|
2769
|
24/11/2022
|
Account closed
|
|
1197
|
UP3120010_020722FTO_621481
|
3120010000NRG23020720220124829
|
2852588920
|
02/07/2022
|
ANIL
|
ANIL
|
3120010WL004915
|
00468
|
UBIN0539988
|
2556
|
07/07/2022
|
No Such Account
|
|
1198
|
UP3120010_010922FTO_1143812
|
3120010000NRG23010920220243744
|
4641249158
|
01/09/2022
|
SATYAVEER
|
SATYAVEER
|
3120010WL009875
|
00168
|
ICIC0006287
|
2556
|
12/09/2022
|
No Such Account
|
|
1199
|
UP3120010_250223APB_FTO_2081981
|
3120010000NRG23250220230381441
|
0330504668
|
25/02/2023
|
LAKHAN
|
LAKHAN
|
3120010WL018623
|
00078
|
CNRB0003650
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3120010_250223APB_FTO_2081707
|
3120010000NRG23250220230381285
|
0330495738
|
25/02/2023
|
MIHILAL
|
MIHILAL
|
3120010WL018605
|
00078
|
CNRB0003650
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3120010_111022FTO_1393332
|
3120010000NRG23111020220287855
|
6549534032
|
11/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120010WL012418
|
00078
|
CNRB0000997
|
2343
|
19/11/2022
|
No Such Account
|
|
1202
|
UP3120010_111022FTO_1393451
|
3120010000NRG23111020220287742
|
6549494666
|
11/10/2022
|
NAJIRA
|
NAJIRA
|
3120010WL012410
|
00078
|
CNRB0000997
|
2130
|
19/11/2022
|
No Such Account
|
|
1203
|
UP3120010_111022FTO_1393451
|
3120010000NRG23111020220287727
|
6549494667
|
11/10/2022
|
MAHATAP
|
MAHATAP
|
3120010WL012410
|
00078
|
CNRB0000997
|
2130
|
19/11/2022
|
No Such Account
|
|
1204
|
UP3120010_110722APB_FTO_721788
|
3120010000NRG23110720220148803
|
3875964362
|
11/07/2022
|
SANJU
|
SANJU
|
3120010WL005687
|
00078
|
CNRB0000997
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UP3120010_110722APB_FTO_716679
|
3120010000NRG23110720220147642
|
3876000195
|
11/07/2022
|
VERMA DEVI
|
VERMA DEVI
|
3120010WL005655
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3120010_110722FTO_716631
|
3120010000NRG23110720220147612
|
3875722456
|
11/07/2022
|
SHIVDATT
|
SHIVDATT
|
3120010WL005655
|
00468
|
UBIN0539988
|
2556
|
11/08/2022
|
No Such Account
|
|
1207
|
UP3120010_250722FTO_859990
|
3120010000NRG23110720220147015
|
3878799867
|
25/07/2022
|
guru dev das
|
guru dev das
|
3120010WL0005634
|
00415
|
SBIN0011316
|
2556
|
11/08/2022
|
No Such Account
|
|
1208
|
UP3120010_250722FTO_859775
|
3120010000NRG23110720220147014
|
3878858228
|
25/07/2022
|
DHANIRAM
|
DHANIRAM
|
3120010WL0005633
|
00415
|
SBIN0015461
|
2343
|
11/08/2022
|
No Such Account
|
|
1209
|
UP3120010_250722FTO_859775
|
3120010000NRG23110720220146644
|
3878858224
|
25/07/2022
|
BHAGAVATI PRASAD
|
BHAGAVATI PRASAD
|
3120010WL0005589
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3120010_110522FTO_188976
|
3120010000NRG23110520220010051
|
1344839698
|
11/05/2022
|
CHAMELI
|
CHAMELI
|
3120010WL000767
|
00078
|
CNRB0003650
|
2556
|
18/05/2022
|
No Such Account
|
|
1211
|
UP3120010_120522APB_FTO_197165
|
3120010000NRG23110520220009163
|
1345487997
|
12/05/2022
|
SAHDEV
|
SAHDEV
|
3120010WL000710
|
00468
|
UBIN0932388
|
2556
|
18/05/2022
|
Unclaimed/DEAF accounts
|
|
1212
|
UP3120010_101122FTO_1543590
|
3120010000NRG23101120220311998
|
6633454411
|
10/11/2022
|
Geeta
|
Geeta
|
3120010WL013918
|
00415
|
SBIN0015461
|
2343
|
24/11/2022
|
No Such Account
|
|
1213
|
UP3120010_101122FTO_1543590
|
3120010000NRG23101120220311947
|
6633454354
|
10/11/2022
|
Raghuveer
|
Raghuveer
|
3120010WL013918
|
00078
|
CNRB0003650
|
2343
|
24/11/2022
|
No Such Account
|
|
1214
|
UP3120010_101122FTO_1543469
|
3120010000NRG23101120220311819
|
6633531893
|
10/11/2022
|
CHUMKI KARMAKAR
|
CHUMKI KARMAKAR
|
3120010WL013912
|
00468
|
UBIN0539988
|
2343
|
24/11/2022
|
No Such Account
|
|
1215
|
UP3120010_100822FTO_1003347
|
3120010000NRG23100820220214355
|
4031602971
|
10/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120010WL008420
|
00078
|
CNRB0000997
|
1278
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
1216
|
UP3120010_100722FTO_709992
|
3120010000NRG23100720220145790
|
3883217705
|
10/07/2022
|
RAMNIVAS
|
RAMNIVAS
|
3120010WL005543
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1217
|
UP3120010_100722FTO_709992
|
3120010000NRG23100720220145783
|
3883217704
|
10/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3120010WL005543
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1218
|
UP3120010_100722FTO_709992
|
3120010000NRG23100720220145769
|
3883217719
|
10/07/2022
|
BHADURI
|
BHADURI
|
3120010WL005543
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1219
|
UP3120010_100722FTO_709992
|
3120010000NRG23100720220145768
|
3883217706
|
10/07/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3120010WL005543
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1220
|
UP3120010_100722FTO_709882
|
3120010000NRG23100720220145669
|
3883204253
|
10/07/2022
|
POONAM
|
POONAM
|
3120010WL005541
|
00078
|
CNRB0000997
|
2556
|
11/08/2022
|
No Such Account
|
|
1221
|
UP3120010_100722FTO_709882
|
3120010000NRG23100720220145653
|
3883204319
|
10/07/2022
|
CHAMELI
|
CHAMELI
|
3120010WL005541
|
00078
|
CNRB0003650
|
2130
|
11/08/2022
|
No Such Account
|
|
1222
|
UP3120010_100722APB_FTO_709925
|
3120010000NRG23100720220145513
|
3883260270
|
10/07/2022
|
NEMI CHAND
|
NEMI CHAND
|
3120010WL005540
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3120010_100622FTO_415851
|
3120010000NRG23100620220067837
|
2442938546
|
10/06/2022
|
OMVEER
|
OMVEER
|
3120010WL002927
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1224
|
UP3120010_151122FTO_1561225
|
3120010000NRG23031020220279104
|
6636027169
|
15/11/2022
|
SANJU
|
SANJU
|
3120010WL0011788
|
00078
|
CNRB0000997
|
1278
|
24/11/2022
|
No Such Account
|
|
1225
|
UP3120010_151122FTO_1561225
|
3120010000NRG23031020220279103
|
6636027168
|
15/11/2022
|
SANJU
|
SANJU
|
3120010WL0011788
|
00078
|
CNRB0000997
|
1917
|
24/11/2022
|
No Such Account
|
|
1226
|
UP3120010_151122FTO_1561225
|
3120010000NRG23031020220279102
|
6636027167
|
15/11/2022
|
SANJU
|
SANJU
|
3120010WL0011788
|
00078
|
CNRB0000997
|
852
|
24/11/2022
|
No Such Account
|
|
1227
|
UP3120010_080922FTO_1208098
|
3120010000NRG23030920220244841
|
4740571460
|
08/09/2022
|
MANISHA
|
MANISHA
|
3120010WL0009958
|
00078
|
CNRB0000997
|
2556
|
16/09/2022
|
No Such Account
|
|
1228
|
UP3120010_030822FTO_946487
|
3120010000NRG23030820220203448
|
3904315398
|
03/08/2022
|
SHILA
|
SHILA
|
3120010WL007963
|
00078
|
CNRB0000997
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1229
|
UP3120010_030822FTO_946339
|
3120010000NRG23030820220203419
|
3904328262
|
03/08/2022
|
PURAN DEVI
|
PURAN DEVI
|
3120010WL007961
|
00078
|
CNRB0001354
|
2556
|
12/08/2022
|
No Such Account
|
|
1230
|
UP3120010_030822FTO_945674
|
3120010000NRG23030820220202716
|
3904322966
|
03/08/2022
|
BANVARI LAL
|
BANVARI LAL
|
3120010WL007944
|
00078
|
CNRB0000997
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
1231
|
UP3120010_030722FTO_625116
|
3120010000NRG23030720220125377
|
2851006336
|
03/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120010WL004936
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
1232
|
UP3120010_011122FTO_1506143
|
3120010000NRG23011120220304752
|
6614028755
|
01/11/2022
|
HARIOM
|
HARIOM
|
3120010WL013476
|
00078
|
CNRB0000997
|
2343
|
24/11/2022
|
Account closed
|
|
1233
|
UP3120010_250223APB_FTO_2081712
|
3120010000NRG23250220230381251
|
0320560885
|
25/02/2023
|
SAHDEV SINGH
|
SAHDEV SINGH
|
3120010WL018604
|
00468
|
UBIN0932388
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1234
|
UP3120010_250223APB_FTO_2081738
|
3120010000NRG23250220230381196
|
0330494056
|
25/02/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120010WL018601
|
00078
|
CNRB0000997
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3120010_241122FTO_1622970
|
3120010000NRG23241120220323436
|
7911728050
|
24/11/2022
|
PAVAN
|
PAVAN
|
3120010WL014597
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1236
|
UP3120001_191222FTO_1775193
|
3120001000NRG23191220220343185
|
8043338372
|
19/12/2022
|
Bohran
|
Bohran
|
3120001WL015853
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
1237
|
UP3120001_200223APB_FTO_2061616
|
3120001000NRG23200220230379233
|
0312697820
|
20/02/2023
|
kavita
|
kavita
|
3120001WL018433
|
00089
|
CBIN0283408
|
2244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3120001_290622APB_FTO_574730
|
3120001000NRG23290620220114917
|
2814416355
|
29/06/2022
|
INDRAJEET SINGH
|
INDRAJEET SINGH
|
3120001WL004536
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3120001_290323FTO_2256894
|
3120001000NRG23290320230399116
|
0493037953
|
29/03/2023
|
RAMBABU
|
RAMBABU
|
3120001WL020385
|
00089
|
CBIN0280239
|
2982
|
03/04/2023
|
No Such Account
|
|
1240
|
UP3120001_281222FTO_1858913
|
3120001000NRG23281220220353254
|
8058480983
|
28/12/2022
|
gaurav
|
gaurav
|
3120001WL016679
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
1241
|
UP3120001_281222FTO_1858638
|
3120001000NRG23281220220353240
|
8058484352
|
28/12/2022
|
hari singh
|
hari singh
|
3120001WL016674
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
1242
|
UP3120001_280822FTO_1126822
|
3120001000NRG23280820220241418
|
4398629966
|
28/08/2022
|
mohan
|
mohan
|
3120001WL009705
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1243
|
UP3120001_280822FTO_1126822
|
3120001000NRG23280820220241417
|
4398629965
|
28/08/2022
|
indo
|
indo
|
3120001WL009705
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
1244
|
UP3120001_280822FTO_1126822
|
3120001000NRG23280820220241414
|
4398629964
|
28/08/2022
|
guddi
|
guddi
|
3120001WL009705
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1245
|
UP3120001_280822FTO_1126822
|
3120001000NRG23280820220241412
|
4398629967
|
28/08/2022
|
mohan singh
|
mohan singh
|
3120001WL009705
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1246
|
UP3120001_280622FTO_564338
|
3120001000NRG23280620220112181
|
2814951771
|
28/06/2022
|
MUNNA
|
MUNNA
|
3120001WL004449
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
1247
|
UP3120001_280622FTO_564338
|
3120001000NRG23280620220112173
|
2814951770
|
28/06/2022
|
BHURA
|
BHURA
|
3120001WL004449
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
1248
|
UP3120001_280622FTO_562523
|
3120001000NRG23280620220111694
|
2812597957
|
28/06/2022
|
PINKY
|
PINKY
|
3120001WL004433
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
1249
|
UP3120001_280622FTO_562523
|
3120001000NRG23280620220111693
|
2812597956
|
28/06/2022
|
GAYA
|
GAYA
|
3120001WL004433
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
1250
|
UP3120001_280522FTO_295501
|
3120001000NRG23280520220041563
|
1883752420
|
28/05/2022
|
chandrakala
|
chandrakala
|
3120001WL001988
|
00089
|
CBIN0280239
|
426
|
02/06/2022
|
No Such Account
|
|
1251
|
UP3120001_280522APB_FTO_295265
|
3120001000NRG23280520220041314
|
1883896454
|
28/05/2022
|
virma
|
virma
|
3120001WL001980
|
00650
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3120001_280522APB_FTO_292954
|
3120001000NRG23280520220040506
|
N0522033649A6
|
28/05/2022
|
DHARA SINGH
|
DHARA SINGH
|
3120001WL001949
|
00078
|
CNRB0001568
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3120001_271222FTO_1843556
|
3120001000NRG23271220220352169
|
8057042555
|
27/12/2022
|
ravindra
|
ravindra
|
3120001WL016548
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
1254
|
UP3120001_270822FTO_1126116
|
3120001000NRG23270820220241222
|
4400784653
|
27/08/2022
|
sonu
|
sonu
|
3120001WL009700
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1255
|
UP3120001_270822APB_FTO_1126120
|
3120001000NRG23270820220241217
|
4400821272
|
27/08/2022
|
pappu
|
pappu
|
3120001WL009700
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3120001_270822FTO_1126116
|
3120001000NRG23270820220241215
|
4400784652
|
27/08/2022
|
ramswaroop
|
ramswaroop
|
3120001WL009700
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1257
|
UP3120001_270722APB_FTO_881853
|
3120001000NRG23270720220188326
|
3878966864
|
27/07/2022
|
CHEDI LAL
|
CHEDI LAL
|
3120001WL007288
|
00078
|
CNRB0001568
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UP3120001_270622FTO_558894
|
3120001000NRG23270620220110111
|
2895441796
|
27/06/2022
|
vishnu
|
vishnu
|
3120001WL004377
|
00354
|
PUNB0168510
|
2982
|
08/07/2022
|
No Such Account
|
|
1259
|
UP3120001_270622APB_FTO_558994
|
3120001000NRG23270620220110060
|
2896005629
|
27/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120001WL004376
|
00691
|
IPOS0000001
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UP3120001_261222FTO_1832007
|
3120001000NRG23261220220350704
|
8049189649
|
26/12/2022
|
bhola
|
bhola
|
3120001WL016405
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
1261
|
UP3120001_261222FTO_1831756
|
3120001000NRG23261220220350571
|
8049189645
|
26/12/2022
|
vishnu
|
vishnu
|
3120001WL016396
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
1262
|
UP3120001_260822FTO_1114666
|
3120001000NRG23260820220238824
|
4398752291
|
26/08/2022
|
hariom
|
hariom
|
3120001WL009589
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1263
|
UP3120001_260822FTO_1114666
|
3120001000NRG23260820220238823
|
4398752292
|
26/08/2022
|
hira singh
|
hira singh
|
3120001WL009589
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1264
|
UP3120001_260722FTO_873350
|
3120001000NRG23260720220187053
|
3878888586
|
26/07/2022
|
ashok
|
ashok
|
3120001WL007219
|
00078
|
CNRB0001438
|
1278
|
11/08/2022
|
No Such Account
|
|
1265
|
UP3120001_261022FTO_1476000
|
3120001000NRG23251020220298127
|
6617607759
|
26/10/2022
|
rakesh
|
rakesh
|
3120001WL013105
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
1266
|
UP3120001_250922FTO_1305202
|
3120001000NRG23250920220270223
|
5014608201
|
25/09/2022
|
sonu
|
sonu
|
3120001WL011323
|
00699
|
BKID0ARYAGB
|
639
|
28/09/2022
|
No Such Account
|
|
1267
|
UP3120001_250722FTO_860916
|
3120001000NRG23250720220183243
|
3878796953
|
25/07/2022
|
ghansyam singh
|
ghansyam singh
|
3120001WL007055
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1268
|
UP3120001_250722FTO_861603
|
3120001000NRG23250720220182485
|
3880797434
|
25/07/2022
|
bharat
|
bharat
|
3120001WL007016
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1269
|
UP3120001_250722APB_FTO_861613
|
3120001000NRG23250720220182477
|
3877287070
|
25/07/2022
|
JALDHARA
|
JALDHARA
|
3120001WL007016
|
00354
|
PUNB0035110
|
2769
|
11/08/2022
|
Account closed
|
|
1270
|
UP3120001_250622FTO_541134
|
3120001000NRG23250620220106901
|
2607315653
|
25/06/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
3120001WL004268
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
|
1271
|
UP3120001_250622APB_FTO_541139
|
3120001000NRG23250620220106863
|
2612041875
|
25/06/2022
|
chandrabhan
|
chandrabhan
|
3120001WL004268
|
00699
|
BKID0ARYAGB
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3120001_250622FTO_540419
|
3120001000NRG23250620220105843
|
2611391512
|
25/06/2022
|
shakuran
|
shakuran
|
3120001WL004238
|
00354
|
PUNB0035110
|
213
|
01/07/2022
|
Account closed
|
|
1273
|
UP3120001_250622FTO_539779
|
3120001000NRG23250620220105156
|
2611625283
|
25/06/2022
|
gunjan gola
|
gunjan gola
|
3120001WL004213
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
|
1274
|
UP3120001_250622FTO_539779
|
3120001000NRG23250620220105147
|
2611625282
|
25/06/2022
|
kajahn
|
kajahn
|
3120001WL004213
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
|
1275
|
UP3120001_250622FTO_539779
|
3120001000NRG23250620220105142
|
2611625284
|
25/06/2022
|
RUPKISHOR
|
RUPKISHOR
|
3120001WL004213
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
|
1276
|
UP3120001_250622FTO_539779
|
3120001000NRG23250620220105141
|
2611625285
|
25/06/2022
|
mahendra
|
mahendra
|
3120001WL004213
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
|
1277
|
UP3120001_250522APB_FTO_263306
|
3120001000NRG23250520220035382
|
1820536261
|
25/05/2022
|
MADAN GOPAL
|
MADAN GOPAL
|
3120001WL001743
|
00650
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3120001_250522FTO_263199
|
3120001000NRG23250520220035290
|
1818777721
|
25/05/2022
|
amit
|
amit
|
3120001WL001741
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
1279
|
UP3120001_250522APB_FTO_262965
|
3120001000NRG23250520220034833
|
1821632110
|
25/05/2022
|
SITARAM
|
SITARAM
|
3120001WL001722
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3120001_250522FTO_262111
|
3120001000NRG23250520220034707
|
1819238980
|
25/05/2022
|
Hariom
|
Hariom
|
3120001WL001719
|
00078
|
CNRB0001438
|
2982
|
02/06/2022
|
No Such Account
|
|
1281
|
UP3120001_241022FTO_1474305
|
3120001000NRG23241020220298022
|
6617596456
|
24/10/2022
|
sonu
|
sonu
|
3120001WL013094
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1282
|
UP3120001_240622FTO_537696
|
3120001000NRG23240620220103596
|
2611430410
|
24/06/2022
|
prasant
|
prasant
|
3120001WL004171
|
00415
|
SBIN0011506
|
213
|
02/07/2022
|
No Such Account
|
|
1283
|
UP3120001_240622FTO_538284
|
3120001000NRG23240620220103578
|
2611430393
|
24/06/2022
|
narayan
|
narayan
|
3120001WL004171
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
1284
|
UP3120001_240622APB_FTO_537662
|
3120001000NRG23240620220103515
|
2612023820
|
24/06/2022
|
omprakash
|
omprakash
|
3120001WL004171
|
00415
|
SBIN0011506
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1285
|
UP3120001_240522FTO_256601
|
3120001000NRG23240520220033042
|
1670210470
|
24/05/2022
|
deendayal
|
deendayal
|
3120001WL001659
|
00415
|
SBIN0011506
|
2982
|
28/05/2022
|
No Such Account
|
|
1286
|
UP3120001_240522FTO_252703
|
3120001000NRG23240520220032040
|
1670206937
|
24/05/2022
|
durgesh
|
durgesh
|
3120001WL001621
|
00078
|
CNRB0001438
|
2982
|
28/05/2022
|
Account closed
|
|
1287
|
UP3120001_240522APB_FTO_251975
|
3120001000NRG23240520220031681
|
1671205154
|
24/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120001WL001607
|
00691
|
IPOS0000001
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3120001_250522FTO_260010
|
3120001000NRG23240520220031353
|
1819238961
|
25/05/2022
|
reena
|
reena
|
3120001WL001596
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
|
1289
|
UP3120001_250522FTO_260010
|
3120001000NRG23240520220031339
|
1819238960
|
25/05/2022
|
manoj
|
manoj
|
3120001WL001596
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
|
1290
|
UP3120001_250522FTO_260010
|
3120001000NRG23240520220031316
|
1819238962
|
25/05/2022
|
surendra
|
surendra
|
3120001WL001596
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1291
|
UP3120001_231222FTO_1803237
|
3120001000NRG23231220220347110
|
8055313865
|
23/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120001WL016166
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1292
|
UP3120001_231222FTO_1802784
|
3120001000NRG23231220220347073
|
8055319722
|
23/12/2022
|
SONU
|
SONU
|
3120001WL016162
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1293
|
UP3120001_231122FTO_1611795
|
3120001000NRG23231120220322422
|
6674730723
|
23/11/2022
|
shailendra
|
shailendra
|
3120001WL014521
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
|
1294
|
UP3120001_230822APB_FTO_1091931
|
3120001000NRG23230820220233349
|
4280116177
|
23/08/2022
|
RAKESH
|
RAKESH
|
3120001WL009314
|
00354
|
PUNB0035110
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3120001_230622APB_FTO_535778
|
3120001000NRG23230620220102342
|
2607651542
|
23/06/2022
|
mina
|
mina
|
3120001WL004143
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3120001_230622FTO_535703
|
3120001000NRG23230620220102178
|
2611623412
|
23/06/2022
|
sadana
|
sadana
|
3120001WL004141
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
1297
|
UP3120001_230622FTO_535199
|
3120001000NRG23230620220101872
|
2607522983
|
23/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120001WL004133
|
00354
|
PUNB0035110
|
2982
|
01/07/2022
|
A/c Blocked or Frozen
|
|
1298
|
UP3120001_230622FTO_535199
|
3120001000NRG23230620220101859
|
2607522971
|
23/06/2022
|
rakesh kumar
|
rakesh kumar
|
3120001WL004133
|
00089
|
CBIN0280239
|
2982
|
02/07/2022
|
Account closed
|
|
1299
|
UP3120001_230622FTO_534725
|
3120001000NRG23230620220101737
|
2607562454
|
23/06/2022
|
GOPAL
|
GOPAL
|
3120001WL004131
|
00078
|
CNRB0001438
|
2982
|
02/07/2022
|
No Such Account
|
|
1300
|
UP3120001_230622FTO_534725
|
3120001000NRG23230620220101713
|
2607562450
|
23/06/2022
|
kalua
|
kalua
|
3120001WL004131
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1301
|
UP3120001_230622FTO_534725
|
3120001000NRG23230620220101708
|
2607562435
|
23/06/2022
|
maya devi
|
maya devi
|
3120001WL004131
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1302
|
UP3120001_230622FTO_533954
|
3120001000NRG23230620220101437
|
2611620222
|
23/06/2022
|
vimla devi
|
vimla devi
|
3120001WL004122
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
1303
|
UP3120001_230622APB_FTO_533971
|
3120001000NRG23230620220101427
|
2611941869
|
23/06/2022
|
MACHHALA
|
MACHHALA
|
3120001WL004122
|
00415
|
SBIN0011506
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3120001_220922FTO_1285997
|
3120001000NRG23220920220266968
|
5310532737
|
22/09/2022
|
Madhu
|
Madhu
|
3120001WL011129
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
1305
|
UP3120001_290922FTO_1326878
|
3120001000NRG23220920220266398
|
5337474110
|
29/09/2022
|
mahbub
|
mahbub
|
3120001WL0011081
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
|
1306
|
UP3120001_220722APB_FTO_845555
|
3120001000NRG23220720220178845
|
3877411069
|
22/07/2022
|
SHRICHAND
|
SHRICHAND
|
3120001WL006869
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3120001_220722FTO_845445
|
3120001000NRG23220720220178804
|
3877114779
|
22/07/2022
|
hemant
|
hemant
|
3120001WL006867
|
00354
|
PUNB0035110
|
1704
|
11/08/2022
|
No Such Account
|
|
1308
|
UP3120001_220722FTO_839248
|
3120001000NRG23220720220177160
|
3877114227
|
22/07/2022
|
raniya
|
raniya
|
3120001WL006823
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
1309
|
UP3120001_220622FTO_520630
|
3120001000NRG23220620220097308
|
2563844626
|
22/06/2022
|
bacchu
|
bacchu
|
3120001WL003993
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
1310
|
UP3120001_230323FTO_2214787
|
3120001000NRG23220320230396370
|
0334867287
|
23/03/2023
|
Vimlesh
|
Vimlesh
|
3120001WL019982
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
1311
|
UP3120001_211222FTO_1787815
|
3120001000NRG23211220220344880
|
8054621711
|
21/12/2022
|
tejveer
|
tejveer
|
3120001WL015983
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1312
|
UP3120001_211222FTO_1787815
|
3120001000NRG23211220220344879
|
8054621709
|
21/12/2022
|
jitendra
|
jitendra
|
3120001WL015983
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1313
|
UP3120001_211222FTO_1787815
|
3120001000NRG23211220220344878
|
8054621710
|
21/12/2022
|
rajesh
|
rajesh
|
3120001WL015983
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1314
|
UP3120001_211222FTO_1787815
|
3120001000NRG23211220220344874
|
8054621708
|
21/12/2022
|
rajiya
|
rajiya
|
3120001WL015983
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1315
|
UP3120001_211122FTO_1597029
|
3120001000NRG23211120220320190
|
6673516073
|
21/11/2022
|
amaldas
|
amaldas
|
3120001WL014376
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
1316
|
UP3120001_211122FTO_1596895
|
3120001000NRG23211120220320145
|
6673307351
|
21/11/2022
|
RAJKALI
|
RAJKALI
|
3120001WL014374
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
1317
|
UP3120001_210922FTO_1277644
|
3120001000NRG23210920220265572
|
5309409304
|
21/09/2022
|
sunita
|
sunita
|
3120001WL011022
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1318
|
UP3120001_210922FTO_1277644
|
3120001000NRG23210920220265569
|
5309409306
|
21/09/2022
|
monika
|
monika
|
3120001WL011022
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1319
|
UP3120001_210922FTO_1277644
|
3120001000NRG23210920220265564
|
5309409305
|
21/09/2022
|
RAJKALI
|
RAJKALI
|
3120001WL011022
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1320
|
UP3120001_210922FTO_1277615
|
3120001000NRG23210920220265558
|
5309294067
|
21/09/2022
|
rajiya
|
rajiya
|
3120001WL011021
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
1321
|
UP3120001_210922FTO_1277615
|
3120001000NRG23210920220265557
|
5309294066
|
21/09/2022
|
shavina
|
shavina
|
3120001WL011021
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
1322
|
UP3120001_210922FTO_1277615
|
3120001000NRG23210920220265556
|
5309294064
|
21/09/2022
|
vajir
|
vajir
|
3120001WL011021
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
1323
|
UP3120001_210922FTO_1277615
|
3120001000NRG23210920220265555
|
5309294065
|
21/09/2022
|
sahidan
|
sahidan
|
3120001WL011021
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
1324
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265551
|
5309355516
|
21/09/2022
|
pawan
|
pawan
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1325
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265550
|
5309355515
|
21/09/2022
|
dinesh
|
dinesh
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1326
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265549
|
5309355514
|
21/09/2022
|
anju
|
anju
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1327
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265548
|
5309355512
|
21/09/2022
|
seema devi
|
seema devi
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1328
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265547
|
5309355511
|
21/09/2022
|
kusma
|
kusma
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1329
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265546
|
5309355510
|
21/09/2022
|
geetam
|
geetam
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1330
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265545
|
5309355509
|
21/09/2022
|
kusma
|
kusma
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1331
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265544
|
5309355508
|
21/09/2022
|
geetam
|
geetam
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1332
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265543
|
5309355519
|
21/09/2022
|
omwati
|
omwati
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1333
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265542
|
5309355518
|
21/09/2022
|
gaurav
|
gaurav
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1334
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265541
|
5309355521
|
21/09/2022
|
omwati
|
omwati
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1335
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265540
|
5309355520
|
21/09/2022
|
gaurav
|
gaurav
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1336
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265539
|
5309355523
|
21/09/2022
|
bhawana
|
bhawana
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1337
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265537
|
5309355522
|
21/09/2022
|
bhawana
|
bhawana
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1338
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265535
|
5309355517
|
21/09/2022
|
rajesh
|
rajesh
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1339
|
UP3120001_210922FTO_1277585
|
3120001000NRG23210920220265534
|
5309355513
|
21/09/2022
|
manika
|
manika
|
3120001WL011020
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1340
|
UP3120001_210522APB_FTO_234434
|
3120001000NRG23210520220026939
|
1627391372
|
21/05/2022
|
INDRAJEET SINGH
|
INDRAJEET SINGH
|
3120001WL001474
|
00650
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026785
|
1627554042
|
21/05/2022
|
veerendra
|
veerendra
|
3120001WL001471
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1342
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026784
|
1627554041
|
21/05/2022
|
kamlesh
|
kamlesh
|
3120001WL001471
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1343
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026783
|
1627554070
|
21/05/2022
|
ghansyam singh
|
ghansyam singh
|
3120001WL001471
|
00354
|
PUNB0035110
|
426
|
27/05/2022
|
No Such Account
|
|
1344
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026780
|
1627554095
|
21/05/2022
|
rinku kumar
|
rinku kumar
|
3120001WL001471
|
00032
|
UTIB0000086
|
2343
|
27/05/2022
|
No Such Account
|
|
1345
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026771
|
1627554083
|
21/05/2022
|
sarvan
|
sarvan
|
3120001WL001471
|
00415
|
SBIN0011506
|
2343
|
27/05/2022
|
No Such Account
|
|
1346
|
UP3120001_210522FTO_234244
|
3120001000NRG23210520220026741
|
1627554100
|
21/05/2022
|
ramesh
|
ramesh
|
3120001WL001471
|
00078
|
CNRB0001438
|
2556
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
1347
|
UP3120001_210522FTO_234180
|
3120001000NRG23210520220026240
|
1627554168
|
21/05/2022
|
veero
|
veero
|
3120001WL001449
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
|
1348
|
UP3120001_210522FTO_234180
|
3120001000NRG23210520220026239
|
1627554167
|
21/05/2022
|
mamta
|
mamta
|
3120001WL001449
|
00699
|
BKID0ARYAGB
|
2343
|
27/05/2022
|
No Such Account
|
|
1349
|
UP3120001_210522FTO_234090
|
3120001000NRG23210520220026150
|
1625039548
|
21/05/2022
|
biri singh
|
biri singh
|
3120001WL001446
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
1350
|
UP3120001_201022FTO_1450401
|
3120001000NRG23201020220294678
|
6615748912
|
20/10/2022
|
RAJKALI
|
RAJKALI
|
3120001WL012881
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1351
|
UP3120001_200822FTO_1078965
|
3120001000NRG23200820220230971
|
4229969774
|
20/08/2022
|
lakhan
|
lakhan
|
3120001WL009164
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1352
|
UP3120001_200822FTO_1078931
|
3120001000NRG23200820220230919
|
4229968805
|
20/08/2022
|
guddu
|
guddu
|
3120001WL009162
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1353
|
UP3120001_200822FTO_1078906
|
3120001000NRG23200820220230891
|
4230235077
|
20/08/2022
|
bacchu
|
bacchu
|
3120001WL009159
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
1354
|
UP3120001_200822FTO_1078906
|
3120001000NRG23200820220230888
|
4230235079
|
20/08/2022
|
Machla
|
Machla
|
3120001WL009159
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
1355
|
UP3120001_200822FTO_1078906
|
3120001000NRG23200820220230872
|
4230235078
|
20/08/2022
|
Vijay
|
Vijay
|
3120001WL009159
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1356
|
UP3120001_200822FTO_1072893
|
3120001000NRG23200820220229901
|
4231860420
|
20/08/2022
|
tejveer
|
tejveer
|
3120001WL009122
|
00354
|
PUNB0035110
|
3195
|
27/08/2022
|
No Such Account
|
|
1357
|
UP3120001_200822FTO_1072685
|
3120001000NRG23200820220229832
|
4230296946
|
20/08/2022
|
nekram
|
nekram
|
3120001WL009119
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
|
1358
|
UP3120001_200722APB_FTO_815482
|
3120001000NRG23200720220171682
|
3871799007
|
20/07/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3120001WL006622
|
00354
|
PUNB0168510
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UP3120001_200722FTO_813365
|
3120001000NRG23200720220170671
|
3871653446
|
20/07/2022
|
SHER
|
SHER
|
3120001WL006589
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1360
|
UP3120001_200722FTO_811147
|
3120001000NRG23200720220170000
|
3873629895
|
20/07/2022
|
VINOD
|
VINOD
|
3120001WL006566
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1361
|
UP3120001_200622APB_FTO_499477
|
3120001000NRG23200620220091014
|
2488542175
|
20/06/2022
|
SITARAM
|
SITARAM
|
3120001WL003750
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3120001_200622FTO_499177
|
3120001000NRG23200620220089851
|
2484116346
|
20/06/2022
|
PARICHAT
|
PARICHAT
|
3120001WL003700
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
1363
|
UP3120001_200522FTO_221579
|
3120001000NRG23200520220019761
|
1627642593
|
20/05/2022
|
sureshchand
|
sureshchand
|
3120001WL001209
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1364
|
UP3120001_200522FTO_221579
|
3120001000NRG23200520220019752
|
1627642594
|
20/05/2022
|
anju
|
anju
|
3120001WL001209
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
1365
|
UP3120001_200522APB_FTO_221603
|
3120001000NRG23200520220019710
|
1625398649
|
20/05/2022
|
chandrabhan
|
chandrabhan
|
3120001WL001209
|
00415
|
SBIN0011506
|
426
|
27/05/2022
|
Account closed
|
|
1366
|
UP3120001_200323APB_FTO_2200051
|
3120001000NRG23200320230393572
|
0335044294
|
20/03/2023
|
MULCHANDRA
|
MULCHANDRA
|
3120001WL019751
|
00354
|
PUNB0035110
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UP3120001_200323APB_FTO_2200051
|
3120001000NRG23200320230393570
|
0335044295
|
20/03/2023
|
MULCHANDRA
|
MULCHANDRA
|
3120001WL019751
|
00354
|
PUNB0035110
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3120001_200722FTO_803693
|
3120001000NRG23190720220167034
|
3871664729
|
20/07/2022
|
gopal
|
gopal
|
3120001WL006445
|
00078
|
CNRB0001438
|
1491
|
11/08/2022
|
No Such Account
|
|
1369
|
UP3120001_200722FTO_803693
|
3120001000NRG23190720220167011
|
3871664709
|
20/07/2022
|
tara
|
tara
|
3120001WL006445
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1370
|
UP3120001_190123FTO_1980405
|
3120001000NRG23190120230368648
|
8130023301
|
19/01/2023
|
home singh
|
home singh
|
3120001WL017613
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
1371
|
UP3120001_181022FTO_1438403
|
3120001000NRG23181020220292827
|
6615870632
|
18/10/2022
|
guddu
|
guddu
|
3120001WL012758
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1372
|
UP3120001_181022FTO_1438247
|
3120001000NRG23181020220292479
|
6615842287
|
18/10/2022
|
BANKELAL
|
BANKELAL
|
3120001WL012738
|
00354
|
PUNB0665000
|
852
|
24/11/2022
|
No Such Account
|
|
1373
|
UP3120001_180722APB_FTO_795511
|
3120001000NRG23180720220165623
|
3883293557
|
18/07/2022
|
ramvir
|
ramvir
|
3120001WL006385
|
00415
|
SBIN0011506
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3120001_180622FTO_481545
|
3120001000NRG23180620220087804
|
2515091540
|
18/06/2022
|
sonam
|
sonam
|
3120001WL003604
|
00078
|
CNRB0001438
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1375
|
UP3120001_180622APB_FTO_481550
|
3120001000NRG23180620220087792
|
2515121137
|
18/06/2022
|
pappu
|
pappu
|
3120001WL003604
|
00415
|
SBIN0011506
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3120001_180622FTO_481437
|
3120001000NRG23180620220087709
|
2515102680
|
18/06/2022
|
gambhir singh
|
gambhir singh
|
3120001WL003593
|
00401
|
CNRB000SGB7
|
2982
|
27/06/2022
|
No Such Account
|
|
1377
|
UP3120001_171222FTO_1766569
|
3120001000NRG23171220220341921
|
8043342165
|
17/12/2022
|
pradip
|
pradip
|
3120001WL015791
|
00078
|
CNRB0001568
|
2982
|
19/01/2023
|
No Such Account
|
|
1378
|
UP3120001_171222FTO_1766569
|
3120001000NRG23171220220341918
|
8043342166
|
17/12/2022
|
govinda
|
govinda
|
3120001WL015791
|
00078
|
CNRB0001568
|
2982
|
19/01/2023
|
No Such Account
|
|
1379
|
UP3120001_171222FTO_1766569
|
3120001000NRG23171220220341913
|
8043342164
|
17/12/2022
|
rajesh
|
rajesh
|
3120001WL015791
|
00078
|
CNRB0001568
|
2982
|
19/01/2023
|
No Such Account
|
|
1380
|
UP3120001_181122FTO_1585859
|
3120001000NRG23171120220317791
|
6673310067
|
18/11/2022
|
munesh
|
munesh
|
3120001WL014233
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
1381
|
UP3120001_170922FTO_1253901
|
3120001000NRG23170920220261798
|
4878449180
|
17/09/2022
|
MAHENDRA
|
MAHENDRA
|
3120001WL010804
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
|
1382
|
UP3120001_170822APB_FTO_1053549
|
3120001000NRG23170820220225114
|
4154427140
|
17/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3120001WL008924
|
00650
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UP3120001_170822FTO_1053546
|
3120001000NRG23170820220225098
|
4152792048
|
17/08/2022
|
Devendra
|
Devendra
|
3120001WL008924
|
00415
|
SBIN0011506
|
2556
|
25/08/2022
|
No Such Account
|
|
1384
|
UP3120001_170822APB_FTO_1043436
|
3120001000NRG23170820220221910
|
4154093084
|
17/08/2022
|
HARIPAL SINGH
|
HARIPAL SINGH
|
3120001WL008787
|
00078
|
CNRB0001438
|
2130
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3120001_170622FTO_469104
|
3120001000NRG23170620220083764
|
2515075488
|
17/06/2022
|
jagdish
|
jagdish
|
3120001WL003427
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1386
|
UP3120001_160722FTO_778389
|
3120001000NRG23160720220160609
|
3883066693
|
16/07/2022
|
pawn
|
pawn
|
3120001WL006161
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1387
|
UP3120001_160722FTO_778389
|
3120001000NRG23160720220160588
|
3883066692
|
16/07/2022
|
gambhir
|
gambhir
|
3120001WL006161
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1388
|
UP3120001_160522FTO_210145
|
3120001000NRG23160520220017531
|
1586236042
|
16/05/2022
|
prem
|
prem
|
3120001WL001084
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1389
|
UP3120001_160522FTO_210148
|
3120001000NRG23160520220017481
|
1586281192
|
16/05/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
3120001WL001082
|
00699
|
BKID0ARYAGB
|
2556
|
26/05/2022
|
No Such Account
|
|
1390
|
UP3120001_180323APB_FTO_2192001
|
3120001000NRG23160320230391495
|
0312126761
|
18/03/2023
|
ranveer
|
ranveer
|
3120001WL019564
|
00415
|
SBIN0011506
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3120001_151222FTO_1751839
|
3120001000NRG23151220220340241
|
7919422160
|
15/12/2022
|
mohan devi
|
mohan devi
|
3120001WL015671
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1392
|
UP3120001_151222FTO_1751866
|
3120001000NRG23151220220340237
|
7919424953
|
15/12/2022
|
Chandrawati
|
Chandrawati
|
3120001WL015670
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1393
|
UP3120001_150722APB_FTO_773778
|
3120001000NRG23150720220160158
|
3870207328
|
15/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3120001WL006147
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3120001_150722FTO_772507
|
3120001000NRG23150720220159780
|
3870074759
|
15/07/2022
|
laxmi
|
laxmi
|
3120001WL006131
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1395
|
UP3120001_150722FTO_772507
|
3120001000NRG23150720220159774
|
3870074760
|
15/07/2022
|
udal
|
udal
|
3120001WL006131
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1396
|
UP3120001_150722FTO_771772
|
3120001000NRG23150720220159522
|
3868639071
|
15/07/2022
|
veenesh
|
veenesh
|
3120001WL006121
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1397
|
UP3120001_150722FTO_771772
|
3120001000NRG23150720220159520
|
3868639077
|
15/07/2022
|
madhu
|
madhu
|
3120001WL006121
|
00078
|
CNRB0001568
|
2343
|
11/08/2022
|
No Such Account
|
|
1398
|
UP3120001_150722FTO_771772
|
3120001000NRG23150720220159513
|
3868639070
|
15/07/2022
|
maya
|
maya
|
3120001WL006121
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1399
|
UP3120001_150722FTO_769431
|
3120001000NRG23150720220159226
|
3868644380
|
15/07/2022
|
lovekush
|
lovekush
|
3120001WL006105
|
00354
|
PUNB0665000
|
1917
|
11/08/2022
|
Account closed
|
|
1400
|
UP3120001_150722APB_FTO_769442
|
3120001000NRG23150720220159221
|
3870207366
|
15/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120001WL006105
|
00078
|
CNRB0001568
|
2982
|
11/08/2022
|
Participant not mapped to the product
|
|
1401
|
UP3120001_150722FTO_767827
|
3120001000NRG23150720220158933
|
3870055532
|
15/07/2022
|
pawan
|
pawan
|
3120001WL006094
|
00354
|
PUNB0168510
|
2982
|
11/08/2022
|
No Such Account
|
|
1402
|
UP3120001_150722APB_FTO_767845
|
3120001000NRG23150720220158925
|
3870238455
|
15/07/2022
|
BATASIYA
|
BATASIYA
|
3120001WL006094
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
UP3120001_150722FTO_766017
|
3120001000NRG23150720220158513
|
3869979275
|
15/07/2022
|
OMVATI
|
OMVATI
|
3120001WL006068
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
No Such Account
|
|
1404
|
UP3120001_150722FTO_766017
|
3120001000NRG23150720220158512
|
3869979274
|
15/07/2022
|
jhabbu
|
jhabbu
|
3120001WL006068
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
No Such Account
|
|
1405
|
UP3120001_150722FTO_765396
|
3120001000NRG23150720220158472
|
3870085341
|
15/07/2022
|
gambhir singh
|
gambhir singh
|
3120001WL006061
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1406
|
UP3120001_150722APB_FTO_765234
|
3120001000NRG23150720220158355
|
3870223243
|
15/07/2022
|
ANITA
|
ANITA
|
3120001WL006046
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3120001_160622FTO_461342
|
3120001000NRG23150620220081670
|
2447896744
|
16/06/2022
|
yogesh
|
yogesh
|
3120001WL003357
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1408
|
UP3120001_150622FTO_456314
|
3120001000NRG23150620220081530
|
2446550034
|
15/06/2022
|
ajmeri
|
ajmeri
|
3120001WL003352
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
1409
|
UP3120001_150622FTO_456314
|
3120001000NRG23150620220081467
|
2446550114
|
15/06/2022
|
sanjiv
|
sanjiv
|
3120001WL003352
|
00415
|
SBIN0011506
|
1278
|
23/06/2022
|
No Such Account
|
|
1410
|
UP3120001_150622FTO_455814
|
3120001000NRG23150620220081419
|
2443547596
|
15/06/2022
|
birbal
|
birbal
|
3120001WL003350
|
638
|
INDB0000472
|
2556
|
23/06/2022
|
Account closed
|
|
1411
|
UP3120001_150622FTO_455080
|
3120001000NRG23150620220081170
|
2458678386
|
15/06/2022
|
gurupal
|
gurupal
|
3120001WL003342
|
00089
|
CBIN0280239
|
213
|
23/06/2022
|
No Such Account
|
|
1412
|
UP3120001_150622FTO_455080
|
3120001000NRG23150620220081158
|
2458678385
|
15/06/2022
|
vidhya
|
vidhya
|
3120001WL003342
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
1413
|
UP3120001_150622FTO_452615
|
3120001000NRG23150620220080856
|
2447786857
|
15/06/2022
|
neeraj
|
neeraj
|
3120001WL003328
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1414
|
UP3120001_150622FTO_452674
|
3120001000NRG23150620220080804
|
2443414753
|
15/06/2022
|
lakhan
|
lakhan
|
3120001WL003325
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1415
|
UP3120001_150622FTO_452674
|
3120001000NRG23150620220080798
|
2443414787
|
15/06/2022
|
netrapal
|
netrapal
|
3120001WL003325
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
1416
|
UP3120001_150622FTO_452674
|
3120001000NRG23150620220080781
|
2443414772
|
15/06/2022
|
ashish
|
ashish
|
3120001WL003325
|
00415
|
SBIN0006343
|
426
|
23/06/2022
|
No Such Account
|
|
1417
|
UP3120001_150622FTO_452674
|
3120001000NRG23150620220080780
|
2443414752
|
15/06/2022
|
Ramini
|
Ramini
|
3120001WL003325
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
1418
|
UP3120001_160323APB_FTO_2185362
|
3120001000NRG23150320230390271
|
0359231947
|
16/03/2023
|
KASHIRAM
|
KASHIRAM
|
3120001WL019441
|
00078
|
CNRB0001438
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3120001_140722APB_FTO_763083
|
3120001000NRG23140720220158122
|
3868796484
|
14/07/2022
|
chandrabhan
|
chandrabhan
|
3120001WL006029
|
00415
|
SBIN0011506
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3120001_140722FTO_756869
|
3120001000NRG23140720220156313
|
3868537603
|
14/07/2022
|
guddi
|
guddi
|
3120001WL005963
|
00415
|
SBIN0011506
|
2982
|
11/08/2022
|
Account closed
|
|
1421
|
UP3120001_140622FTO_444153
|
3120001000NRG23140620220077422
|
2447743806
|
14/06/2022
|
puran
|
puran
|
3120001WL003222
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1422
|
UP3120001_140622FTO_444153
|
3120001000NRG23140620220077419
|
2447743808
|
14/06/2022
|
jugraj
|
jugraj
|
3120001WL003222
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1423
|
UP3120001_140622FTO_444153
|
3120001000NRG23140620220077410
|
2447743807
|
14/06/2022
|
rajo
|
rajo
|
3120001WL003222
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
1424
|
UP3120001_131022FTO_1408027
|
3120001000NRG23131020220289329
|
6549227351
|
13/10/2022
|
tarachand
|
tarachand
|
3120001WL012510
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1425
|
UP3120001_130922APB_FTO_1230400
|
3120001000NRG23130920220255835
|
4809455890
|
13/09/2022
|
SITARAM
|
SITARAM
|
3120001WL010504
|
00354
|
PUNB0035110
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3120001_130622FTO_438562
|
3120001000NRG23130620220075136
|
2443575929
|
13/06/2022
|
murarilal
|
murarilal
|
3120001WL003140
|
00177
|
IOBA0002538
|
2343
|
23/06/2022
|
No Such Account
|
|
1427
|
UP3120001_130622FTO_438562
|
3120001000NRG23130620220075135
|
2443575921
|
13/06/2022
|
pawn
|
pawn
|
3120001WL003140
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1428
|
UP3120001_130622FTO_438562
|
3120001000NRG23130620220075102
|
2443575947
|
13/06/2022
|
murari
|
murari
|
3120001WL003140
|
00354
|
PUNB0035110
|
2556
|
23/06/2022
|
No Such Account
|
|
1429
|
UP3120001_130622FTO_438403
|
3120001000NRG23130620220074958
|
2447793832
|
13/06/2022
|
chauthi
|
chauthi
|
3120001WL003136
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1430
|
UP3120001_130622FTO_438403
|
3120001000NRG23130620220074937
|
2447793831
|
13/06/2022
|
POKHAN
|
POKHAN
|
3120001WL003136
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1431
|
UP3120001_130622APB_FTO_438412
|
3120001000NRG23130620220074936
|
2443327576
|
13/06/2022
|
MAHAVIR PRASAD
|
MAHAVIR PRASAD
|
3120001WL003136
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3120001_130622FTO_438403
|
3120001000NRG23130620220074935
|
2447793839
|
13/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120001WL003136
|
00078
|
CNRB0001438
|
2130
|
23/06/2022
|
Account closed
|
|
1433
|
UP3120001_130622FTO_438403
|
3120001000NRG23130620220074934
|
2447793838
|
13/06/2022
|
SARUPI
|
SARUPI
|
3120001WL003136
|
00078
|
CNRB0001438
|
2130
|
23/06/2022
|
Account closed
|
|
1434
|
UP3120001_130622FTO_438403
|
3120001000NRG23130620220074929
|
2447793833
|
13/06/2022
|
kalua
|
kalua
|
3120001WL003136
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1435
|
UP3120001_130622APB_FTO_438441
|
3120001000NRG23130620220074868
|
2443340032
|
13/06/2022
|
SHIBBO
|
SHIBBO
|
3120001WL003135
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3120001_130622FTO_438472
|
3120001000NRG23130620220074784
|
2443557513
|
13/06/2022
|
bhavana
|
bhavana
|
3120001WL003131
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1437
|
UP3120001_130622FTO_438472
|
3120001000NRG23130620220074753
|
2443557514
|
13/06/2022
|
hariom
|
hariom
|
3120001WL003131
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1438
|
UP3120001_130622FTO_438472
|
3120001000NRG23130620220074750
|
2443557524
|
13/06/2022
|
sardar
|
sardar
|
3120001WL003131
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
1439
|
UP3120001_130622FTO_438472
|
3120001000NRG23130620220074726
|
2443557525
|
13/06/2022
|
mahbub
|
mahbub
|
3120001WL003131
|
00691
|
IPOS0000001
|
213
|
23/06/2022
|
No Such Account
|
|
1440
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074192
|
2443601228
|
13/06/2022
|
manju
|
manju
|
3120001WL003114
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1441
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074190
|
2443601227
|
13/06/2022
|
KALYAN
|
KALYAN
|
3120001WL003114
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1442
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074189
|
2443601226
|
13/06/2022
|
VINON
|
VINON
|
3120001WL003114
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1443
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074175
|
2443601225
|
13/06/2022
|
GREES
|
GREES
|
3120001WL003114
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1444
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074171
|
2443601256
|
13/06/2022
|
darv singh
|
darv singh
|
3120001WL003114
|
00415
|
SBIN0011506
|
2130
|
23/06/2022
|
No Such Account
|
|
1445
|
UP3120001_130622FTO_435103
|
3120001000NRG23130620220074170
|
2443601224
|
13/06/2022
|
KESHWATI
|
KESHWATI
|
3120001WL003114
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1446
|
UP3120001_130622FTO_433951
|
3120001000NRG23130620220074157
|
2443361494
|
13/06/2022
|
devendra
|
devendra
|
3120001WL003112
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1447
|
UP3120001_130622FTO_433951
|
3120001000NRG23130620220074153
|
2443361492
|
13/06/2022
|
NARESH
|
NARESH
|
3120001WL003112
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1448
|
UP3120001_130622FTO_433951
|
3120001000NRG23130620220074151
|
2443361493
|
13/06/2022
|
guddi devi
|
guddi devi
|
3120001WL003112
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1449
|
UP3120001_130522FTO_209371
|
3120001000NRG23130520220016668
|
1586234606
|
13/05/2022
|
komarl singh
|
komarl singh
|
3120001WL001052
|
00699
|
BKID0ARYAGB
|
2769
|
26/05/2022
|
No Such Account
|
|
1450
|
UP3120001_130522FTO_208856
|
3120001000NRG23130520220016458
|
1586287618
|
13/05/2022
|
omwati
|
omwati
|
3120001WL001047
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1451
|
UP3120001_130522FTO_208856
|
3120001000NRG23130520220016457
|
1586287616
|
13/05/2022
|
chauthi
|
chauthi
|
3120001WL001047
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1452
|
UP3120001_130522APB_FTO_208858
|
3120001000NRG23130520220016450
|
1587002602
|
13/05/2022
|
MAHAVIR PRASAD
|
MAHAVIR PRASAD
|
3120001WL001047
|
00089
|
CBIN0280239
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3120001_130522FTO_208856
|
3120001000NRG23130520220016449
|
1586287617
|
13/05/2022
|
vasmati
|
vasmati
|
3120001WL001047
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1454
|
UP3120001_130522FTO_208856
|
3120001000NRG23130520220016448
|
1586287615
|
13/05/2022
|
vasdev
|
vasdev
|
3120001WL001047
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1455
|
UP3120001_130522FTO_208856
|
3120001000NRG23130520220016447
|
1586287614
|
13/05/2022
|
kalua
|
kalua
|
3120001WL001047
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1456
|
UP3120001_130522FTO_208559
|
3120001000NRG23130520220016294
|
1586230953
|
13/05/2022
|
devendra
|
devendra
|
3120001WL001041
|
00699
|
BKID0ARYAGB
|
2769
|
26/05/2022
|
No Such Account
|
|
1457
|
UP3120001_130522APB_FTO_208566
|
3120001000NRG23130520220016289
|
1586999931
|
13/05/2022
|
GULAB
|
GULAB
|
3120001WL001041
|
00089
|
CBIN0280239
|
426
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3120001_130522FTO_208559
|
3120001000NRG23130520220016281
|
1586230952
|
13/05/2022
|
nekram
|
nekram
|
3120001WL001041
|
00699
|
BKID0ARYAGB
|
2769
|
26/05/2022
|
No Such Account
|
|
1459
|
UP3120001_130522FTO_208433
|
3120001000NRG23130520220016249
|
1586230625
|
13/05/2022
|
raju
|
raju
|
3120001WL001040
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
1460
|
UP3120001_130522FTO_203777
|
3120001000NRG23130520220014862
|
1586281255
|
13/05/2022
|
ravindra
|
ravindra
|
3120001WL000977
|
00699
|
BKID0ARYAGB
|
2343
|
26/05/2022
|
No Such Account
|
|
1461
|
UP3120001_130522APB_FTO_202688
|
3120001000NRG23130520220014245
|
1586988926
|
13/05/2022
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3120001WL000950
|
00415
|
SBIN0006343
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3120001_130522APB_FTO_202342
|
3120001000NRG23130520220014160
|
1587002976
|
13/05/2022
|
SITARAM
|
SITARAM
|
3120001WL000945
|
00699
|
BKID0ARYAGB
|
1704
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3120001_130522APB_FTO_201443
|
3120001000NRG23130520220013747
|
1586989591
|
13/05/2022
|
HARENDRA
|
HARENDRA
|
3120001WL000928
|
00078
|
CNRB0001438
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3120001_130223APB_FTO_2045792
|
3120001000NRG23130220230377531
|
0307349446
|
13/02/2023
|
kumarsen
|
kumarsen
|
3120001WL018268
|
00078
|
CNRB0001438
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3120001_121222APB_FTO_1723613
|
3120001000NRG23121220220337474
|
7917564256
|
12/12/2022
|
suresh
|
suresh
|
3120001WL015479
|
00078
|
CNRB0001438
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3120001_121022FTO_1398581
|
3120001000NRG23121020220288927
|
6549378500
|
12/10/2022
|
rakesh
|
rakesh
|
3120001WL012473
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
1467
|
UP3120001_121022APB_FTO_1398547
|
3120001000NRG23121020220288861
|
6549120522
|
12/10/2022
|
ramvir
|
ramvir
|
3120001WL012471
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3120001_120822FTO_1025544
|
3120001000NRG23120820220218718
|
4118484206
|
12/08/2022
|
ramhansh
|
ramhansh
|
3120001WL008639
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
1469
|
UP3120001_120722FTO_735621
|
3120001000NRG23120720220151461
|
3873720005
|
12/07/2022
|
nagwati
|
nagwati
|
3120001WL005793
|
00089
|
CBIN0280239
|
2982
|
11/08/2022
|
No Such Account
|
|
1470
|
UP3120001_120622FTO_427584
|
3120001000NRG23120620220072729
|
2320077321
|
12/06/2022
|
bharat
|
bharat
|
3120001WL003048
|
00699
|
BKID0ARYAGB
|
1704
|
16/06/2022
|
No Such Account
|
|
1471
|
UP3120001_120622FTO_427584
|
3120001000NRG23120620220072720
|
2320077322
|
12/06/2022
|
kamlesh
|
kamlesh
|
3120001WL003048
|
00699
|
BKID0ARYAGB
|
852
|
16/06/2022
|
No Such Account
|
|
1472
|
UP3120001_120123APB_FTO_1952139
|
3120001000NRG23120120230365432
|
8085925637
|
12/01/2023
|
NRAPATI SINGH
|
NRAPATI SINGH
|
3120001WL017418
|
00078
|
CNRB0001568
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3120001_120822APB_FTO_1025557
|
3120001000NRG23110820220216076
|
4118763188
|
12/08/2022
|
BADAN SINGH
|
BADAN SINGH
|
3120001WL008510
|
00354
|
PUNB0035110
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UP3120001_110722APB_FTO_716977
|
3120001000NRG23110720220147845
|
3873881590
|
11/07/2022
|
omprakash
|
omprakash
|
3120001WL005658
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1475
|
UP3120001_110722FTO_716173
|
3120001000NRG23110720220146747
|
3875786171
|
11/07/2022
|
vinita kumar
|
vinita kumar
|
3120001WL005620
|
00078
|
CNRB0001438
|
639
|
11/08/2022
|
Account closed
|
|
1476
|
UP3120001_110722FTO_713132
|
3120001000NRG23110720220146610
|
3866597252
|
11/07/2022
|
vinesh
|
vinesh
|
3120001WL005579
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1477
|
UP3120001_110622FTO_420398
|
3120001000NRG23110620220069226
|
2442688078
|
11/06/2022
|
vishnu
|
vishnu
|
3120001WL002956
|
00354
|
PUNB0035110
|
2982
|
23/06/2022
|
No Such Account
|
|
1478
|
UP3120001_101122APB_FTO_1541532
|
3120001000NRG23101120220311481
|
6633828454
|
10/11/2022
|
SITARAM
|
SITARAM
|
3120001WL013886
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3120001_101122FTO_1541471
|
3120001000NRG23101120220311437
|
6633393492
|
10/11/2022
|
naevada
|
naevada
|
3120001WL013884
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1480
|
UP3120001_101022FTO_1384264
|
3120001000NRG23101020220286860
|
6549609573
|
10/10/2022
|
maya
|
maya
|
3120001WL012331
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
1481
|
UP3120001_101022FTO_1379728
|
3120001000NRG23101020220285941
|
6549494486
|
10/10/2022
|
sahjad
|
sahjad
|
3120001WL012213
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1482
|
UP3120001_100822FTO_1006916
|
3120001000NRG23100820220214436
|
4026992058
|
10/08/2022
|
JASVANT
|
JASVANT
|
3120001WL008425
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
1483
|
UP3120001_100822FTO_1007086
|
3120001000NRG23100820220214374
|
4026994795
|
10/08/2022
|
nitu
|
nitu
|
3120001WL008422
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
1484
|
UP3120001_100622FTO_414396
|
3120001000NRG23100620220067217
|
2442669032
|
10/06/2022
|
shailendra
|
shailendra
|
3120001WL002907
|
00078
|
CNRB0001568
|
213
|
23/06/2022
|
No Such Account
|
|
1485
|
UP3120001_100622APB_FTO_414183
|
3120001000NRG23100620220067128
|
2442876777
|
10/06/2022
|
karmveer
|
karmveer
|
3120001WL002904
|
00354
|
PUNB0035110
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3120001_100622FTO_412954
|
3120001000NRG23100620220066588
|
2442948015
|
10/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3120001WL002885
|
00415
|
SBIN0011506
|
213
|
23/06/2022
|
No Such Account
|
|
1487
|
UP3120001_100622FTO_412954
|
3120001000NRG23100620220066577
|
2442947954
|
10/06/2022
|
hotam
|
hotam
|
3120001WL002885
|
00078
|
CNRB0001438
|
2556
|
23/06/2022
|
Account closed
|
|
1488
|
UP3120001_100622FTO_412954
|
3120001000NRG23100620220066574
|
2442947985
|
10/06/2022
|
bhagwan
|
bhagwan
|
3120001WL002885
|
00415
|
SBIN0011506
|
213
|
23/06/2022
|
No Such Account
|
|
1489
|
UP3120001_100622FTO_412954
|
3120001000NRG23100620220066573
|
2442947984
|
10/06/2022
|
mamta
|
mamta
|
3120001WL002885
|
00415
|
SBIN0011506
|
213
|
23/06/2022
|
No Such Account
|
|
1490
|
UP3120001_100622FTO_412954
|
3120001000NRG23100620220066571
|
2442948009
|
10/06/2022
|
vimla
|
vimla
|
3120001WL002885
|
00415
|
SBIN0011506
|
2130
|
23/06/2022
|
No Such Account
|
|
1491
|
UP3120001_100622FTO_412525
|
3120001000NRG23100620220066460
|
2442700801
|
10/06/2022
|
POONAM
|
POONAM
|
3120001WL002882
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1492
|
UP3120001_100622FTO_412525
|
3120001000NRG23100620220066458
|
2442700798
|
10/06/2022
|
priti
|
priti
|
3120001WL002882
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1493
|
UP3120001_100622FTO_412525
|
3120001000NRG23100620220066431
|
2442700833
|
10/06/2022
|
nikita
|
nikita
|
3120001WL002882
|
00415
|
SBIN0011506
|
2982
|
23/06/2022
|
No Such Account
|
|
1494
|
UP3120001_100622APB_FTO_412053
|
3120001000NRG23100620220066347
|
2442775867
|
10/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120001WL002878
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3120001_100522FTO_182839
|
3120001000NRG23100520220008322
|
1586232435
|
10/05/2022
|
reena
|
reena
|
3120001WL000666
|
00699
|
BKID0ARYAGB
|
2343
|
26/05/2022
|
No Such Account
|
|
1496
|
UP3120001_100522FTO_182839
|
3120001000NRG23100520220008320
|
1586232436
|
10/05/2022
|
kedar
|
kedar
|
3120001WL000666
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
1497
|
UP3120001_100522FTO_182839
|
3120001000NRG23100520220008317
|
1586232434
|
10/05/2022
|
ramkumar
|
ramkumar
|
3120001WL000666
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
1498
|
UP3120001_100522APB_FTO_182867
|
3120001000NRG23100520220008286
|
1586988755
|
10/05/2022
|
MAHESH
|
MAHESH
|
3120001WL000666
|
00650
|
BKID0ARYAGB
|
2343
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UP3120001_100522FTO_182839
|
3120001000NRG23100520220008284
|
1586232437
|
10/05/2022
|
rajbahadur
|
rajbahadur
|
3120001WL000666
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
1500
|
UP3120001_100522FTO_181751
|
3120001000NRG23100520220007856
|
1586277354
|
10/05/2022
|
durg singh
|
durg singh
|
3120001WL000642
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
|
1501
|
UP3120001_100123APB_FTO_1937401
|
3120001000NRG23100120230363699
|
8088993215
|
10/01/2023
|
sanjio
|
sanjio
|
3120001WL017297
|
00354
|
PUNB0035110
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1502
|
UP3120001_091222FTO_1713096
|
3120001000NRG23091220220335787
|
7917437350
|
09/12/2022
|
amaldas
|
amaldas
|
3120001WL015377
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1503
|
UP3120001_091122FTO_1537184
|
3120001000NRG23091120220310405
|
6633355504
|
09/11/2022
|
rajveer
|
rajveer
|
3120001WL013822
|
638
|
INDB0000472
|
2130
|
24/11/2022
|
Account closed
|
|
1504
|
UP3120001_090622FTO_401578
|
3120001000NRG23090620220062160
|
2442886131
|
09/06/2022
|
bhajanlal
|
bhajanlal
|
3120001WL002731
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1505
|
UP3120001_090622FTO_401578
|
3120001000NRG23090620220062140
|
2442886123
|
09/06/2022
|
mamta
|
mamta
|
3120001WL002731
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
1506
|
UP3120001_090622FTO_401578
|
3120001000NRG23090620220062128
|
2442886130
|
09/06/2022
|
ajit
|
ajit
|
3120001WL002731
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
1507
|
UP3120001_090622FTO_401578
|
3120001000NRG23090620220062120
|
2442886132
|
09/06/2022
|
raju
|
raju
|
3120001WL002731
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1508
|
UP3120001_090622APB_FTO_399934
|
3120001000NRG23090620220061694
|
2442812199
|
09/06/2022
|
chandrabhan
|
chandrabhan
|
3120001WL002716
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UP3120001_050123APB_FTO_1914264
|
3120001000NRG23050120230359250
|
8052077061
|
05/01/2023
|
mahaveer
|
mahaveer
|
3120001WL017024
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Account closed
|
|
1510
|
UP3120001_040822FTO_955990
|
3120001000NRG23040820220204958
|
3908734882
|
04/08/2022
|
BRAJKISOR
|
BRAJKISOR
|
3120001WL008034
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
1511
|
UP3120001_040822FTO_956205
|
3120001000NRG23040820220204586
|
3909431989
|
04/08/2022
|
shivsankar
|
shivsankar
|
3120001WL008016
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
1512
|
UP3120001_040822FTO_956205
|
3120001000NRG23040820220204576
|
3909431988
|
04/08/2022
|
sadana
|
sadana
|
3120001WL008016
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
1513
|
UP3120001_040822FTO_956276
|
3120001000NRG23040820220204424
|
3914459282
|
04/08/2022
|
udal
|
udal
|
3120001WL008010
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
1514
|
UP3120001_040722FTO_639043
|
3120001000NRG23040720220126663
|
2916384993
|
04/07/2022
|
JASVANT
|
JASVANT
|
3120001WL004974
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
1515
|
UP3120001_040722FTO_639111
|
3120001000NRG23040720220126332
|
2916774729
|
04/07/2022
|
chob singh
|
chob singh
|
3120001WL004959
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Account closed
|
|
1516
|
UP3120001_050622FTO_363349
|
3120001000NRG23040620220054676
|
N06220065E811
|
05/06/2022
|
Ramini
|
Ramini
|
3120001WL002445
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
1517
|
UP3120001_050622FTO_363349
|
3120001000NRG23040620220054673
|
N06220065E810
|
05/06/2022
|
Himanshu
|
Himanshu
|
3120001WL002445
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
No Such Account
|
|
1518
|
UP3120001_040622FTO_357293
|
3120001000NRG23040620220053343
|
N062200636D29
|
04/06/2022
|
jhabbu
|
jhabbu
|
3120001WL002416
|
00354
|
PUNB0035110
|
2130
|
10/06/2022
|
No Such Account
|
|
1519
|
UP3120001_040622FTO_357293
|
3120001000NRG23040620220053333
|
N062200636D2D
|
04/06/2022
|
rajesh devi
|
rajesh devi
|
3120001WL002416
|
00415
|
SBIN0011506
|
2982
|
09/06/2022
|
Account closed
|
|
1520
|
UP3120001_040622FTO_355842
|
3120001000NRG23040620220052813
|
N062200636D05
|
04/06/2022
|
gopal
|
gopal
|
3120001WL002393
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
No Such Account
|
|
1521
|
UP3120001_040622FTO_355842
|
3120001000NRG23040620220052807
|
N062200636D0A
|
04/06/2022
|
gunjan gola
|
gunjan gola
|
3120001WL002393
|
00089
|
CBIN0280239
|
2130
|
09/06/2022
|
No Such Account
|
|
1522
|
UP3120001_040622APB_FTO_356209
|
3120001000NRG23040620220052736
|
N062200636D64
|
04/06/2022
|
mina
|
mina
|
3120001WL002390
|
638
|
INDB0000472
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3120001_040622FTO_356034
|
3120001000NRG23040620220052517
|
N062200636CF2
|
04/06/2022
|
SIMA
|
SIMA
|
3120001WL002379
|
00078
|
CNRB0001438
|
1704
|
10/06/2022
|
Account closed
|
|
1524
|
UP3120001_040622APB_FTO_355602
|
3120001000NRG23040620220052439
|
N062200636ED9
|
04/06/2022
|
INDRAJEET SINGH
|
INDRAJEET SINGH
|
3120001WL002376
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3120001_040622FTO_355517
|
3120001000NRG23040620220052347
|
N06220063705D
|
04/06/2022
|
gajendra
|
gajendra
|
3120001WL002374
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1526
|
UP3120001_040622APB_FTO_355538
|
3120001000NRG23040620220052330
|
N062200636DB8
|
04/06/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3120001WL002374
|
00354
|
PUNB0168510
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3120001_031222FTO_1669574
|
3120001000NRG23031220220329649
|
7914057763
|
03/12/2022
|
kisan singh
|
kisan singh
|
3120001WL015008
|
00089
|
CBIN0280239
|
426
|
14/01/2023
|
Account closed
|
|
1528
|
UP3120001_030822FTO_943949
|
3120001000NRG23030820220202310
|
3905559993
|
03/08/2022
|
pramod
|
pramod
|
3120001WL007933
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
|
1529
|
UP3120001_030822FTO_945441
|
3120001000NRG23030820220201257
|
3905561304
|
03/08/2022
|
ajit
|
ajit
|
3120001WL007886
|
00699
|
BKID0ARYAGB
|
852
|
12/08/2022
|
No Such Account
|
|
1530
|
UP3120001_030822FTO_945441
|
3120001000NRG23030820220201255
|
3905561305
|
03/08/2022
|
ajit
|
ajit
|
3120001WL007886
|
00699
|
BKID0ARYAGB
|
2343
|
12/08/2022
|
No Such Account
|
|
1531
|
UP3120001_030822FTO_944579
|
3120001000NRG23030820220201061
|
3904986955
|
03/08/2022
|
sarda
|
sarda
|
3120001WL007879
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
|
1532
|
UP3120001_030822FTO_944418
|
3120001000NRG23030820220201038
|
3905564253
|
03/08/2022
|
bhagwati
|
bhagwati
|
3120001WL007878
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
1533
|
UP3120001_030822FTO_944162
|
3120001000NRG23030820220201035
|
3904989379
|
03/08/2022
|
raniya
|
raniya
|
3120001WL007877
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
No Such Account
|
|
1534
|
UP3120001_030622FTO_346701
|
3120001000NRG23030620220051876
|
N0622004EF6AC
|
03/06/2022
|
meera
|
meera
|
3120001WL002358
|
00415
|
SBIN0011506
|
1278
|
09/06/2022
|
No Such Account
|
|
1535
|
UP3120001_030622FTO_346701
|
3120001000NRG23030620220051868
|
N0622004EF68D
|
03/06/2022
|
shiv devi
|
shiv devi
|
3120001WL002358
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1536
|
UP3120001_030622FTO_346701
|
3120001000NRG23030620220051865
|
N0622004EF68C
|
03/06/2022
|
jitendra
|
jitendra
|
3120001WL002358
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
|
1537
|
UP3120001_021122FTO_1512299
|
3120001000NRG23021120220305656
|
6617589834
|
02/11/2022
|
Chandrawati
|
Chandrawati
|
3120001WL013537
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1538
|
UP3120001_021122FTO_1509704
|
3120001000NRG23021120220305563
|
6617700014
|
02/11/2022
|
raniya
|
raniya
|
3120001WL013529
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1539
|
UP3120001_021122APB_FTO_1509663
|
3120001000NRG23021120220305530
|
6617805776
|
02/11/2022
|
ramvir
|
ramvir
|
3120001WL013528
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3120001_020822APB_FTO_933412
|
3120001000NRG23020820220199285
|
3880587340
|
02/08/2022
|
MACHHALA
|
MACHHALA
|
3120001WL007790
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3120001_020822APB_FTO_933568
|
3120001000NRG23020820220199220
|
3880575739
|
02/08/2022
|
RAKESH
|
RAKESH
|
3120001WL007785
|
00354
|
PUNB0035110
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
UP3120001_020822FTO_933560
|
3120001000NRG23020820220199214
|
3880763738
|
02/08/2022
|
pawn
|
pawn
|
3120001WL007785
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1543
|
UP3120001_020822FTO_933560
|
3120001000NRG23020820220199195
|
3880763739
|
02/08/2022
|
gambhir
|
gambhir
|
3120001WL007785
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1544
|
UP3120001_020622APB_FTO_337256
|
3120001000NRG23020620220048943
|
N062200315594
|
02/06/2022
|
MAHESH
|
MAHESH
|
3120001WL002248
|
00650
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3120001_020622FTO_336521
|
3120001000NRG23020620220048665
|
N0622003157FC
|
02/06/2022
|
shivsankar
|
shivsankar
|
3120001WL002240
|
00078
|
CNRB0001438
|
2982
|
08/06/2022
|
No Such Account
|
|
1546
|
UP3120001_020622FTO_336521
|
3120001000NRG23020620220048643
|
N062200315806
|
02/06/2022
|
bhuri
|
bhuri
|
3120001WL002240
|
00354
|
PUNB0035110
|
2982
|
09/06/2022
|
No Such Account
|
|
1547
|
UP3120001_020622FTO_335535
|
3120001000NRG23020620220048240
|
N0622003156A1
|
02/06/2022
|
hardei
|
hardei
|
3120001WL002229
|
00699
|
BKID0ARYAGB
|
2343
|
08/06/2022
|
No Such Account
|
|
1548
|
UP3120001_020323APB_FTO_2107395
|
3120001000NRG23020320230385144
|
0289578569
|
02/03/2023
|
leelaram
|
leelaram
|
3120001WL018927
|
00354
|
PUNB0168510
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3120001_011222FTO_1656709
|
3120001000NRG23011220220328072
|
7912726353
|
01/12/2022
|
sonu
|
sonu
|
3120001WL014911
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1550
|
UP3120001_011222FTO_1656709
|
3120001000NRG23011220220328071
|
7912726352
|
01/12/2022
|
sonu
|
sonu
|
3120001WL014911
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3120001_011222FTO_1656709
|
3120001000NRG23011220220328064
|
7912726354
|
01/12/2022
|
ramswaroop
|
ramswaroop
|
3120001WL014911
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1552
|
UP3120001_011222FTO_1656709
|
3120001000NRG23011220220328063
|
7912726355
|
01/12/2022
|
ramswaroop
|
ramswaroop
|
3120001WL014911
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
1553
|
UP3120001_011122FTO_1501514
|
3120001000NRG23011120220303796
|
6613993108
|
01/11/2022
|
sahjad
|
sahjad
|
3120001WL013425
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1554
|
UP3120001_011022FTO_1348930
|
3120001000NRG23011020220277941
|
5311283379
|
01/10/2022
|
sonam
|
sonam
|
3120001WL011725
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1555
|
UP3120001_011022FTO_1348930
|
3120001000NRG23011020220277940
|
5311283380
|
01/10/2022
|
mahaveer
|
mahaveer
|
3120001WL011725
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1556
|
UP3120001_011022FTO_1348930
|
3120001000NRG23011020220277933
|
5311283381
|
01/10/2022
|
ramswaroop
|
ramswaroop
|
3120001WL011725
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
1557
|
UP3120001_010722FTO_609661
|
3120001000NRG23010720220122548
|
2848064334
|
01/07/2022
|
devendra
|
devendra
|
3120001WL004832
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1558
|
UP3120001_010722APB_FTO_609604
|
3120001000NRG23010720220122504
|
2849208733
|
01/07/2022
|
GULAB
|
GULAB
|
3120001WL004832
|
00699
|
BKID0ARYAGB
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3120001_010722FTO_609620
|
3120001000NRG23010720220122462
|
2848346106
|
01/07/2022
|
NARESH
|
NARESH
|
3120001WL004832
|
00354
|
PUNB0035110
|
2130
|
07/07/2022
|
No Such Account
|
|
1560
|
UP3120001_010722APB_FTO_609282
|
3120001000NRG23010720220122284
|
2849194460
|
01/07/2022
|
GULAB
|
GULAB
|
3120001WL004830
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3120001_010722FTO_603435
|
3120001000NRG23010720220121043
|
2847978674
|
01/07/2022
|
kiran
|
kiran
|
3120001WL004783
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1562
|
UP3120001_010722FTO_603265
|
3120001000NRG23010720220120999
|
2847979319
|
01/07/2022
|
rameswar
|
rameswar
|
3120001WL004782
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
1563
|
UP3120001_010722APB_FTO_603279
|
3120001000NRG23010720220120989
|
2849271739
|
01/07/2022
|
karmveer
|
karmveer
|
3120001WL004782
|
00354
|
PUNB0035110
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3120001_010722FTO_602812
|
3120001000NRG23010720220120967
|
2848069585
|
01/07/2022
|
pawn
|
pawn
|
3120001WL004777
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
No Such Account
|
|
1565
|
UP3120001_010722FTO_601261
|
3120001000NRG23010720220119857
|
2848340276
|
01/07/2022
|
POONAM
|
POONAM
|
3120001WL004737
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1566
|
UP3120001_010323APB_FTO_2099284
|
3120001000NRG23010320230384207
|
0289589077
|
01/03/2023
|
narendra
|
narendra
|
3120001WL018849
|
00415
|
SBIN0011506
|
213
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1567
|
UP3120001_290922FTO_1327149
|
3120001000NRG22311020210247015
|
5337474097
|
29/09/2022
|
bhavana
|
bhavana
|
3120001WL018390
|
00699
|
BKID0ARYAGB
|
2652
|
08/10/2022
|
No Such Account
|
|
1568
|
UP3120001_120722FTO_724939
|
3120001000NRG22240220220334435
|
3875777868
|
12/07/2022
|
nagina
|
nagina
|
3120001WL025672
|
00699
|
BKID0ARYAGB
|
612
|
11/08/2022
|
No Such Account
|
|
1569
|
UP3120001_070722FTO_676474
|
3120001000NRG22220920210207502
|
3038114705
|
07/07/2022
|
GREES
|
GREES
|
3120001WL015777
|
00078
|
CNRB0001438
|
2448
|
13/07/2022
|
No Such Account
|
|
1570
|
UP3120001_020422FTO_13535
|
3120001000NRG22020420220352027
|
0828883918
|
02/04/2022
|
ravindra
|
ravindra
|
3120001WL027668
|
00699
|
BKID0ARYAGB
|
2652
|
04/05/2022
|
No Such Account
|
|
1571
|
UP3120013_060422FTO_36508
|
3120013000NRG22050420220352504
|
0891438584
|
06/04/2022
|
Rajkumar
|
Rajkumar
|
3120013WL027706
|
00354
|
PUNB0363600
|
1020
|
06/05/2022
|
No Such Account
|
|
1572
|
UP3120001_300323FTO_2273109
|
3120001046NRG23290320230399088
|
1172803381
|
30/03/2023
|
Vimlesh
|
Vimlesh
|
3120001046WL020371
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
1573
|
UP3120001_310722FTO_918214
|
3120001000NRG23310720220198254
|
3881945089
|
31/07/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3120001WL007727
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1574
|
UP3120001_310722FTO_918171
|
3120001000NRG23310720220198201
|
3881949814
|
31/07/2022
|
vimala
|
vimala
|
3120001WL007726
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1575
|
UP3120001_310323FTO_2288882
|
3120001000NRG23310320230404394
|
1173873397
|
31/03/2023
|
HARI
|
HARI
|
3120001WL021150
|
00415
|
SBIN0011506
|
2556
|
03/05/2023
|
No Such Account
|
|
1576
|
UP3120001_310323FTO_2284088
|
3120001000NRG23310320230403192
|
1172819231
|
31/03/2023
|
PAPPU
|
PAPPU
|
3120001WL021049
|
00415
|
SBIN0011506
|
2982
|
03/05/2023
|
No Such Account
|
|
1577
|
UP3120001_310323FTO_2280646
|
3120001000NRG23310320230401293
|
1172815122
|
31/03/2023
|
lalit
|
lalit
|
3120001WL020718
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
|
1578
|
UP3120001_301022FTO_1491380
|
3120001000NRG23301020220300860
|
6616522876
|
30/10/2022
|
Vedal
|
Vedal
|
3120001WL013267
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1579
|
UP3120001_010622FTO_329399
|
3120001000NRG23300520220044040
|
N06220030F2D2
|
01/06/2022
|
durg singh
|
durg singh
|
3120001WL002068
|
00699
|
BKID0ARYAGB
|
2343
|
08/06/2022
|
No Such Account
|
|
1580
|
UP3120001_290922APB_FTO_1327421
|
3120001000NRG23290920220274068
|
5477410620
|
29/09/2022
|
pappu
|
pappu
|
3120001WL011523
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
UP3120001_290622FTO_580323
|
3120001000NRG23290620220116799
|
2816935219
|
29/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120001WL004610
|
00078
|
CNRB0001568
|
426
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1582
|
UP3120001_290622APB_FTO_579293
|
3120001000NRG23290620220116536
|
2814409576
|
29/06/2022
|
damodar
|
damodar
|
3120001WL004602
|
00177
|
IOBA0002538
|
639
|
06/07/2022
|
A/c Blocked or Frozen
|
|
1583
|
UP3120001_290622FTO_577566
|
3120001000NRG23290620220115804
|
2814727799
|
29/06/2022
|
VINOD
|
VINOD
|
3120001WL004573
|
00078
|
CNRB0001438
|
1917
|
06/07/2022
|
Account closed
|
|
1584
|
UP3120001_290622APB_FTO_576554
|
3120001000NRG23290620220115524
|
2814407980
|
29/06/2022
|
JANAK SINGH
|
JANAK SINGH
|
3120001WL004554
|
00078
|
CNRB0001568
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3120013_150622FTO_459745
|
3120013000NRG23150620220081839
|
2444715702
|
15/06/2022
|
KRISHANA SHARMA
|
KRISHANA SHARMA
|
3120013WL003365
|
00462
|
UCBA0000097
|
1278
|
23/06/2022
|
No Such Account
|
|
1586
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290462
|
0311994830
|
18/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3120013WL0012582
|
00078
|
CNRB0004287
|
2556
|
30/03/2023
|
No Such Account
|
|
1587
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290540
|
0311994838
|
18/02/2023
|
SUNIL
|
SUNIL
|
3120013WL0012587
|
00462
|
UCBA0000097
|
426
|
30/03/2023
|
No Such Account
|
|
1588
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290541
|
0311994837
|
18/02/2023
|
KETAKI
|
KETAKI
|
3120013WL0012587
|
00462
|
UCBA0000097
|
426
|
30/03/2023
|
No Such Account
|
|
1589
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290542
|
0311994833
|
18/02/2023
|
pavan
|
pavan
|
3120013WL0012587
|
00415
|
SBIN0011594
|
2556
|
30/03/2023
|
No Such Account
|
|
1590
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290543
|
0311994831
|
18/02/2023
|
Ram kishor
|
Ram kishor
|
3120013WL0012587
|
00078
|
CNRB0004287
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1591
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290670
|
0311994824
|
18/02/2023
|
radha devi
|
radha devi
|
3120013WL0012600
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1592
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290671
|
0311994825
|
18/02/2023
|
jal devi
|
jal devi
|
3120013WL0012600
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
1593
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220290672
|
0311994826
|
18/02/2023
|
kalicharan
|
kalicharan
|
3120013WL0012600
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1594
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220291132
|
0311994827
|
18/02/2023
|
SANTOSH
|
SANTOSH
|
3120013WL0012641
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1595
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220291133
|
0311994823
|
18/02/2023
|
CHARAN DEVI
|
CHARAN DEVI
|
3120013WL0012641
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
1596
|
UP3120013_180223FTO_2059462
|
3120013000NRG23151020220291213
|
0311994835
|
18/02/2023
|
RAMDAS
|
RAMDAS
|
3120013WL0012650
|
00415
|
SBIN0011594
|
426
|
30/03/2023
|
No Such Account
|
|
1597
|
UP3120013_180722APB_FTO_796819
|
3120013000NRG23170720220163525
|
3882228901
|
18/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3120013WL006293
|
00415
|
SBIN0011594
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3120013_170822APB_FTO_1052700
|
3120013000NRG23170820220222499
|
4152317678
|
17/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3120013WL008817
|
00415
|
SBIN0011594
|
2343
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UP3120013_180223APB_FTO_2059443
|
3120013000NRG23180220230378907
|
0307154092
|
18/02/2023
|
ANAR DEVI
|
ANAR DEVI
|
3120013WL018397
|
00078
|
CNRB0004287
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3120013_200622FTO_503502
|
3120013000NRG23200620220090801
|
2487264671
|
20/06/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3120013WL003742
|
00078
|
CNRB0008927
|
1917
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1601
|
UP3120013_200722FTO_816297
|
3120013000NRG23200720220170134
|
3871466017
|
20/07/2022
|
RAMDAS
|
RAMDAS
|
3120013WL006572
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
1602
|
UP3120013_200722APB_FTO_816336
|
3120013000NRG23200720220170281
|
3871743747
|
20/07/2022
|
siyaram
|
siyaram
|
3120013WL006576
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3120013_210722APB_FTO_830898
|
3120013000NRG23210720220175355
|
3877389307
|
21/07/2022
|
RAMLAL
|
RAMLAL
|
3120013WL006767
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3120013_211122APB_FTO_1602767
|
3120013000NRG23211120220320463
|
6673981849
|
21/11/2022
|
SHYAMVEER
|
SHYAMVEER
|
3120013WL014395
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3120013_220622FTO_524438
|
3120013000NRG23220620220097016
|
2559221383
|
22/06/2022
|
KRISHANA SHARMA
|
KRISHANA SHARMA
|
3120013WL003982
|
00462
|
UCBA0000097
|
1278
|
30/06/2022
|
No Such Account
|
|
1606
|
UP3120013_240822FTO_1103130
|
3120013000NRG23230820220234606
|
4278805291
|
24/08/2022
|
DINESH
|
DINESH
|
3120013WL009382
|
00078
|
CNRB0004287
|
2343
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1607
|
UP3120001_080822FTO_991660
|
3120001000NRG23080820220212449
|
4032652473
|
08/08/2022
|
SIMA KUMARI
|
SIMA KUMARI
|
3120001WL008341
|
638
|
INDB0000472
|
1491
|
19/08/2022
|
No Such Account
|
|
1608
|
UP3120001_080822FTO_991660
|
3120001000NRG23080820220212445
|
4032652468
|
08/08/2022
|
POONAM
|
POONAM
|
3120001WL008341
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
1609
|
UP3120001_080722FTO_699622
|
3120001000NRG23080720220141119
|
3864115070
|
08/07/2022
|
sarswati
|
sarswati
|
3120001WL005428
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1610
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141104
|
3864194668
|
08/07/2022
|
GUDDU
|
GUDDU
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
1611
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141103
|
3864194663
|
08/07/2022
|
BAIJANTI
|
BAIJANTI
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1612
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141087
|
3864194667
|
08/07/2022
|
beby
|
beby
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1613
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141069
|
3864194671
|
08/07/2022
|
samip
|
samip
|
3120001WL005427
|
00089
|
CBIN0280239
|
1917
|
11/08/2022
|
No Such Account
|
|
1614
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141048
|
3864194666
|
08/07/2022
|
sakuntla
|
sakuntla
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1615
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220141047
|
3864194665
|
08/07/2022
|
omprakash
|
omprakash
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3120001_080722APB_FTO_699697
|
3120001000NRG23080720220141037
|
3864327411
|
08/07/2022
|
GULAB
|
GULAB
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UP3120001_080722FTO_699687
|
3120001000NRG23080720220140985
|
3864194664
|
08/07/2022
|
GOVIND
|
GOVIND
|
3120001WL005427
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1618
|
UP3120001_080722FTO_699800
|
3120001000NRG23080720220140920
|
3864069509
|
08/07/2022
|
bhagwan
|
bhagwan
|
3120001WL005424
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1619
|
UP3120001_080722APB_FTO_699988
|
3120001000NRG23080720220140687
|
3864442192
|
08/07/2022
|
HARDEVI
|
HARDEVI
|
3120001WL005419
|
00354
|
PUNB0035110
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3120001_080722FTO_699981
|
3120001000NRG23080720220140675
|
3864196105
|
08/07/2022
|
lakhan singh
|
lakhan singh
|
3120001WL005419
|
00078
|
CNRB0001438
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1621
|
UP3120001_080722FTO_699981
|
3120001000NRG23080720220140664
|
3864196132
|
08/07/2022
|
DARA SINGH
|
DARA SINGH
|
3120001WL005419
|
00354
|
PUNB0035110
|
1065
|
11/08/2022
|
No Such Account
|
|
1622
|
UP3120001_080722FTO_700001
|
3120001000NRG23080720220140547
|
3864209436
|
08/07/2022
|
raju
|
raju
|
3120001WL005417
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1623
|
UP3120001_080622FTO_393379
|
3120001000NRG23080620220060020
|
2224580993
|
08/06/2022
|
CHANDRA HANSH
|
CHANDRA HANSH
|
3120001WL002653
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1624
|
UP3120001_070722APB_FTO_677025
|
3120001000NRG23070720220133914
|
3034807240
|
07/07/2022
|
SITARAM
|
SITARAM
|
3120001WL005195
|
00699
|
BKID0ARYAGB
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UP3120001_070123FTO_1924214
|
3120001000NRG23070120230361603
|
8086703515
|
07/01/2023
|
Mithlesh
|
Mithlesh
|
3120001WL017174
|
00415
|
SBIN0011506
|
2982
|
20/01/2023
|
No Such Account
|
|
1626
|
UP3120001_061022FTO_1365129
|
3120001000NRG23061020220282685
|
6548157118
|
06/10/2022
|
mohan devi
|
mohan devi
|
3120001WL011955
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1627
|
UP3120001_061022FTO_1365129
|
3120001000NRG23061020220282682
|
6548157119
|
06/10/2022
|
vimala
|
vimala
|
3120001WL011955
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1628
|
UP3120001_061022APB_FTO_1362896
|
3120001000NRG23061020220281852
|
6548267709
|
06/10/2022
|
suresh
|
suresh
|
3120001WL011917
|
00078
|
CNRB0001438
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3120001_060822APB_FTO_975754
|
3120001000NRG23060820220210143
|
3914882820
|
06/08/2022
|
HARI SINGH
|
HARI SINGH
|
3120001WL008229
|
00354
|
PUNB0035110
|
1917
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3120001_060822APB_FTO_976305
|
3120001000NRG23060820220209653
|
3914885360
|
06/08/2022
|
NRAPATI SINGH
|
NRAPATI SINGH
|
3120001WL008199
|
00078
|
CNRB0001568
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UP3120001_060722FTO_665977
|
3120001000NRG23060720220131283
|
2967240276
|
06/07/2022
|
Ramini
|
Ramini
|
3120001WL005124
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
1632
|
UP3120001_060722FTO_666120
|
3120001000NRG23060720220131185
|
2969095126
|
06/07/2022
|
lalit
|
lalit
|
3120001WL005120
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
1633
|
UP3120001_060722FTO_662244
|
3120001000NRG23060720220130331
|
2967270502
|
06/07/2022
|
than singh
|
than singh
|
3120001WL005092
|
00415
|
SBIN0011506
|
1278
|
11/07/2022
|
No Such Account
|
|
1634
|
UP3120001_060622FTO_375038
|
3120001000NRG23060620220056169
|
2214863224
|
06/06/2022
|
rakesh
|
rakesh
|
3120001WL002513
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
No Such Account
|
|
1635
|
UP3120001_060622FTO_375038
|
3120001000NRG23060620220056164
|
2214863226
|
06/06/2022
|
mamta
|
mamta
|
3120001WL002513
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
No Such Account
|
|
1636
|
UP3120001_060622FTO_375038
|
3120001000NRG23060620220056160
|
2214863225
|
06/06/2022
|
surendra
|
surendra
|
3120001WL002513
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
No Such Account
|
|
1637
|
UP3120001_060622FTO_375038
|
3120001000NRG23060620220056158
|
2214863223
|
06/06/2022
|
chetram
|
chetram
|
3120001WL002513
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
No Such Account
|
|
1638
|
UP3120001_060622FTO_374836
|
3120001000NRG23060620220056155
|
2214917303
|
06/06/2022
|
rinku kumar
|
rinku kumar
|
3120001WL002512
|
00048
|
BKID0007250
|
639
|
11/06/2022
|
No Such Account
|
|
1639
|
UP3120001_060622FTO_374836
|
3120001000NRG23060620220056153
|
2214917304
|
06/06/2022
|
sarvan
|
sarvan
|
3120001WL002512
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
No Such Account
|
|
1640
|
UP3120001_060622FTO_374599
|
3120001000NRG23060620220056064
|
2214879352
|
06/06/2022
|
shivram
|
shivram
|
3120001WL002507
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1641
|
UP3120001_060123FTO_1919848
|
3120001000NRG23060120230360488
|
8086699338
|
06/01/2023
|
pradip
|
pradip
|
3120001WL017097
|
00078
|
CNRB0001568
|
1065
|
20/01/2023
|
No Such Account
|
|
1642
|
UP3120001_060123FTO_1919848
|
3120001000NRG23060120230360485
|
8086699337
|
06/01/2023
|
govinda
|
govinda
|
3120001WL017097
|
00078
|
CNRB0001568
|
2982
|
20/01/2023
|
No Such Account
|
|
1643
|
UP3120001_051122FTO_1524388
|
3120001000NRG23051120220307749
|
6631635419
|
05/11/2022
|
pawan
|
pawan
|
3120001WL013664
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
1644
|
UP3120001_060822FTO_976116
|
3120001000NRG23050820220208483
|
3914591135
|
06/08/2022
|
yogesh kumar
|
yogesh kumar
|
3120001WL008156
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
|
1645
|
UP3120001_050822APB_FTO_966942
|
3120001000NRG23050820220208207
|
3908986516
|
05/08/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3120001WL008148
|
00354
|
PUNB0035110
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UP3120001_050822APB_FTO_966942
|
3120001000NRG23050820220208206
|
3908986515
|
05/08/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3120001WL008148
|
00354
|
PUNB0168510
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
UP3120001_050522FTO_154731
|
3120001000NRG23050520220003939
|
1269562489
|
05/05/2022
|
osaf
|
osaf
|
3120001WL000431
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1648
|
UP3120001_050522FTO_152525
|
3120001000NRG23050520220003721
|
1269152583
|
05/05/2022
|
sahjad
|
sahjad
|
3120001WL000416
|
00699
|
BKID0ARYAGB
|
1278
|
16/05/2022
|
No Such Account
|
|
1649
|
UP3120001_050822FTO_966735
|
3120001000NRG23040820220205628
|
3907923869
|
05/08/2022
|
pawan
|
pawan
|
3120001WL008057
|
00354
|
PUNB0168510
|
2982
|
12/08/2022
|
No Such Account
|
|
1650
|
UP3120001_050822APB_FTO_966755
|
3120001000NRG23040820220205604
|
3914507221
|
05/08/2022
|
BATASIYA
|
BATASIYA
|
3120001WL008057
|
00354
|
PUNB0035110
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3120001_050822APB_FTO_966755
|
3120001000NRG23040820220205600
|
3914507215
|
05/08/2022
|
RAM AVTAR
|
RAM AVTAR
|
3120001WL008057
|
00354
|
PUNB0035110
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3120001_050822FTO_966735
|
3120001000NRG23040820220205597
|
3907923856
|
05/08/2022
|
kiran dei
|
kiran dei
|
3120001WL008057
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
|
1653
|
UP3120013_140722FTO_763286
|
3120013000NRG23140720220158039
|
3870098197
|
14/07/2022
|
SANTOSH
|
SANTOSH
|
3120013WL006027
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1654
|
UP3120013_180622APB_FTO_491931
|
3120013000NRG23180620220088725
|
5307211492
|
18/06/2022
|
RAMLAL
|
RAMLAL
|
3120013WL003645
|
00354
|
PUNB0363600
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3120013_180622FTO_491900
|
3120013000NRG23180620220089111
|
5306991775
|
18/06/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3120013WL003664
|
00354
|
PUNB0363600
|
2556
|
07/10/2022
|
No Such Account
|
|
1656
|
UP3120013_220722APB_FTO_844885
|
3120013000NRG23220720220177776
|
3877413507
|
22/07/2022
|
MUKESH
|
MUKESH
|
3120013WL006841
|
00650
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3120013_220722FTO_844925
|
3120013000NRG23220720220178486
|
3877065351
|
22/07/2022
|
SARKAR SINGH
|
SARKAR SINGH
|
3120013WL006857
|
00415
|
SBIN0011594
|
2556
|
11/08/2022
|
No Such Account
|
|
1658
|
UP3120013_220722APB_FTO_844942
|
3120013000NRG23220720220178510
|
3877341478
|
22/07/2022
|
DOJIRAM
|
DOJIRAM
|
3120013WL006858
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3120013_220722FTO_844937
|
3120013000NRG23220720220178533
|
3877109263
|
22/07/2022
|
pavan
|
pavan
|
3120013WL006858
|
00415
|
SBIN0011594
|
2556
|
11/08/2022
|
No Such Account
|
|
1660
|
UP3120013_250722APB_FTO_866254
|
3120013000NRG23250720220184075
|
3879065493
|
25/07/2022
|
RAM VEER
|
RAM VEER
|
3120013WL007097
|
00650
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UP3120013_250722APB_FTO_866254
|
3120013000NRG23250720220184097
|
3879065494
|
25/07/2022
|
SHYAMVEER
|
SHYAMVEER
|
3120013WL007097
|
00650
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3120013_270722FTO_887928
|
3120013000NRG23270720220187828
|
3878833505
|
27/07/2022
|
RAMSUNDAR
|
RAMSUNDAR
|
3120013WL007256
|
00354
|
PUNB0363600
|
213
|
11/08/2022
|
No Such Account
|
|
1663
|
UP3120013_280622FTO_572453
|
3120013000NRG23280620220112257
|
2814741541
|
28/06/2022
|
LAVKUSH
|
LAVKUSH
|
3120013WL004451
|
00699
|
BKID0ARYAGB
|
2130
|
06/07/2022
|
No Such Account
|
|
1664
|
UP3120013_280622APB_FTO_572461
|
3120013000NRG23280620220112308
|
2817831712
|
28/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3120013WL004451
|
00650
|
BKID0ARYAGB
|
2130
|
06/07/2022
|
Account closed
|
|
1665
|
UP3120013_020922FTO_1151582
|
3120013000NRG23310720220198200
|
4647904059
|
02/09/2022
|
Ram kishor
|
Ram kishor
|
3120013WL0007725
|
00078
|
CNRB0004287
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1666
|
UP3120013_211022FTO_1457450
|
3120013008NRG23151020220290721
|
6617651838
|
21/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3120013008WL012607
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1667
|
UP3120013_211122FTO_1602701
|
3120013008NRG23181120220318433
|
6672918224
|
21/11/2022
|
Manoj Kumar
|
Manoj Kumar
|
3120013008WL014274
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1668
|
UP3120013_311022FTO_1496622
|
3120013008NRG23311020220301333
|
6614047930
|
31/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3120013008WL013288
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1669
|
UP3120013_061222FTO_1692467
|
3120013010NRG23031220220329593
|
7914490937
|
06/12/2022
|
Girish Babu
|
Girish Babu
|
3120013010WL015006
|
00354
|
PUNB0363600
|
213
|
14/01/2023
|
Account closed
|
|
1670
|
UP3120013_040223APB_FTO_2029442
|
3120013015NRG23010220230375645
|
0307418869
|
04/02/2023
|
AJAY
|
AJAY
|
3120013015WL017960
|
00078
|
CNRB0004287
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3120013_010323APB_FTO_2097524
|
3120013015NRG23280220230382526
|
0289626568
|
01/03/2023
|
AJAY
|
AJAY
|
3120013015WL018731
|
00078
|
CNRB0004287
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3120013_010323APB_FTO_2097439
|
3120013015NRG23280220230382548
|
0289387187
|
01/03/2023
|
AJAY
|
AJAY
|
3120013015WL018734
|
00078
|
CNRB0004287
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3120001_060622FTO_373093
|
3120001000NRG23060620220055880
|
2214745554
|
06/06/2022
|
JAGDISH
|
JAGDISH
|
3120001WL002493
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1674
|
UP3120013_020722FTO_621518
|
3120013000NRG23020720220124480
|
2855346609
|
02/07/2022
|
Ram kishor
|
Ram kishor
|
3120013WL004909
|
00078
|
CNRB0004287
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1675
|
UP3120013_020422APB_FTO_17062
|
3120013000NRG22310320220351246
|
0889008885
|
02/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
3120013WL027574
|
00078
|
CNRB0008927
|
2448
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3120013_200622FTO_496442
|
3120013000NRG22180920210205051
|
2487328725
|
20/06/2022
|
JITENDRA
|
JITENDRA
|
3120013WL015583
|
00415
|
SBIN0011594
|
2040
|
25/06/2022
|
No Such Account
|
|
1677
|
UP3120013_200622FTO_496442
|
3120013000NRG22160920210202147
|
2487328744
|
20/06/2022
|
TARA SINGH
|
TARA SINGH
|
3120013WL015405
|
00699
|
BKID0ARYAGB
|
2856
|
25/06/2022
|
No Such Account
|
|
1678
|
UP3120013_200622FTO_496442
|
3120013000NRG22160920210202146
|
2487328745
|
20/06/2022
|
MUNDRA DEVI
|
MUNDRA DEVI
|
3120013WL015405
|
00699
|
BKID0ARYAGB
|
2856
|
25/06/2022
|
No Such Account
|
|
1679
|
UP3120013_200622FTO_496442
|
3120013000NRG22080820210150753
|
2487328720
|
20/06/2022
|
ARVINDRA
|
ARVINDRA
|
3120013WL011986
|
00462
|
UCBA0000097
|
1428
|
25/06/2022
|
No Such Account
|
|
1680
|
UP3120013_020722FTO_621518
|
3120013000NRG23020720220124485
|
2855346614
|
02/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120013WL004909
|
00415
|
SBIN0011594
|
2556
|
07/07/2022
|
No Such Account
|
|
1681
|
UP3120013_020722FTO_621518
|
3120013000NRG23020720220124495
|
2855346600
|
02/07/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120013WL004909
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
1682
|
UP3120013_020822FTO_938493
|
3120013000NRG23020820220199694
|
3880752897
|
02/08/2022
|
SARKAR SINGH
|
SARKAR SINGH
|
3120013WL007812
|
00415
|
SBIN0011594
|
2556
|
11/08/2022
|
No Such Account
|
|
1683
|
UP3120013_020822FTO_938493
|
3120013000NRG23020820220199698
|
3880752902
|
02/08/2022
|
SUNIL
|
SUNIL
|
3120013WL007812
|
00462
|
UCBA0000097
|
426
|
11/08/2022
|
No Such Account
|
|
1684
|
UP3120013_020822FTO_938493
|
3120013000NRG23020820220199699
|
3880752899
|
02/08/2022
|
KETAKI
|
KETAKI
|
3120013WL007812
|
00462
|
UCBA0000097
|
426
|
11/08/2022
|
No Such Account
|
|
1685
|
UP3120013_060323APB_FTO_2138655
|
3120013000NRG23040320230386095
|
0289889746
|
06/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3120013WL019012
|
00699
|
BKID0ARYAGB
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
UP3120013_050822APB_FTO_971223
|
3120013000NRG23050820220207310
|
3908944600
|
05/08/2022
|
MUKESH
|
MUKESH
|
3120013WL008112
|
00650
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3120013_050822APB_FTO_971236
|
3120013000NRG23050820220207514
|
3914500831
|
05/08/2022
|
RAMLAL
|
RAMLAL
|
3120013WL008116
|
00354
|
PUNB0363600
|
639
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UP3120013_060722APB_FTO_669302
|
3120013000NRG23060720220132043
|
3005927982
|
06/07/2022
|
RAMLAL
|
RAMLAL
|
3120013WL005143
|
00354
|
PUNB0363600
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3120013_070622FTO_388279
|
3120013000NRG23070620220058623
|
2216306769
|
07/06/2022
|
BALA DEEN
|
BALA DEEN
|
3120013WL002603
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1690
|
UP3120013_080123APB_FTO_1927540
|
3120013000NRG23080120230361889
|
8086887253
|
08/01/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3120013WL017187
|
00415
|
SBIN0011594
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3120013_090622FTO_409131
|
3120013000NRG23080620220060809
|
2447831538
|
09/06/2022
|
DINESH
|
DINESH
|
3120013WL002679
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
No Such Account
|
|
1692
|
UP3120013_140722FTO_763293
|
3120013000NRG23140720220158086
|
3873672229
|
14/07/2022
|
CHARAN DEVI
|
CHARAN DEVI
|
3120013WL006028
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1693
|
UP3120013_140722FTO_763293
|
3120013000NRG23140720220158087
|
3873672218
|
14/07/2022
|
banrasi
|
banrasi
|
3120013WL006028
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1694
|
UP3120013_140722FTO_763293
|
3120013000NRG23140720220158099
|
3873672230
|
14/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3120013WL006028
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1695
|
UP3120013_180622APB_FTO_491960
|
3120013000NRG23180620220088860
|
5307203787
|
18/06/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3120013WL003652
|
00354
|
PUNB0363600
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3120013_180822FTO_1060753
|
3120013000NRG23180820220225423
|
4230209847
|
18/08/2022
|
radha devi
|
radha devi
|
3120013WL008953
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
|
1697
|
UP3120013_180822FTO_1060753
|
3120013000NRG23180820220225424
|
4230209846
|
18/08/2022
|
jal devi
|
jal devi
|
3120013WL008953
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
No Such Account
|
|
1698
|
UP3120013_180822FTO_1060753
|
3120013000NRG23180820220225452
|
4230209856
|
18/08/2022
|
kalicharan
|
kalicharan
|
3120013WL008953
|
00415
|
SBIN0011594
|
2556
|
27/08/2022
|
No Such Account
|
|
1699
|
UP3120013_080722FTO_700252
|
3120013000NRG23080720220138768
|
3864066906
|
08/07/2022
|
SUMIT SINGH
|
SUMIT SINGH
|
3120013WL005367
|
00078
|
CNRB0008927
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1700
|
UP3120013_090722APB_FTO_706129
|
3120013000NRG23090720220142322
|
3864434729
|
09/07/2022
|
RAM VEER
|
RAM VEER
|
3120013WL005475
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3120013_090722APB_FTO_706129
|
3120013000NRG23090720220142364
|
3864434730
|
09/07/2022
|
SHYAMVEER
|
SHYAMVEER
|
3120013WL005475
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3120013_110522FTO_186525
|
3120013000NRG23100520220008872
|
1344841588
|
11/05/2022
|
POOJA DEVI
|
POOJA DEVI
|
3120013WL000688
|
00078
|
CNRB0008927
|
2556
|
18/05/2022
|
Account closed
|
|
1703
|
UP3120013_110622FTO_423848
|
3120013000NRG23110620220070912
|
2447828600
|
11/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120013WL003007
|
00078
|
CNRB0004287
|
2556
|
23/06/2022
|
Account closed
|
|
1704
|
UP3120013_110622FTO_423848
|
3120013000NRG23110620220070946
|
2447828608
|
11/06/2022
|
suman
|
suman
|
3120013WL003007
|
00415
|
SBIN0011594
|
2556
|
23/06/2022
|
No Such Account
|
|
1705
|
UP3120013_120622FTO_428395
|
3120013000NRG23120620220072582
|
2320077551
|
12/06/2022
|
SIKHA DEVI
|
SIKHA DEVI
|
3120013WL003047
|
00354
|
PUNB0363600
|
213
|
16/06/2022
|
No Such Account
|
|
1706
|
UP3120013_120622FTO_428395
|
3120013000NRG23120620220072595
|
2320077570
|
12/06/2022
|
SANTOSH
|
SANTOSH
|
3120013WL003047
|
00078
|
CNRB0008927
|
1278
|
16/06/2022
|
No Such Account
|
|
1707
|
UP3120013_120622FTO_428395
|
3120013000NRG23120620220072646
|
2320077604
|
12/06/2022
|
SORABH
|
SORABH
|
3120013WL003047
|
00078
|
CNRB0008927
|
1278
|
16/06/2022
|
A/c Blocked or Frozen
|
|
1708
|
UP3120013_080722FTO_700451
|
3120013000NRG23080720220139349
|
3864034692
|
08/07/2022
|
SORABH
|
SORABH
|
3120013WL005384
|
00078
|
CNRB0008927
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1709
|
UP3120013_080722FTO_700451
|
3120013000NRG23080720220139366
|
3864034714
|
08/07/2022
|
Vinay Kumar
|
Vinay Kumar
|
3120013WL005384
|
00415
|
SBIN0011594
|
2556
|
11/08/2022
|
No Such Account
|
|
1710
|
UP3120013_080722FTO_700451
|
3120013000NRG23080720220139368
|
3864034725
|
08/07/2022
|
Kela devi
|
Kela devi
|
3120013WL005384
|
00078
|
CNRB0008927
|
2556
|
11/08/2022
|
No Such Account
|
|
1711
|
UP3120012_230822APB_FTO_1093169
|
3120012000NRG23230820220233955
|
4279062990
|
23/08/2022
|
RAKESH
|
RAKESH
|
3120012WL009346
|
00415
|
SBIN0008863
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3120012_230722FTO_848539
|
3120012000NRG23230720220180472
|
3878760444
|
23/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3120012WL006931
|
00048
|
BKID0007265
|
2556
|
11/08/2022
|
No Such Account
|
|
1713
|
UP3120012_230722FTO_848539
|
3120012000NRG23230720220180420
|
3878760447
|
23/07/2022
|
SUKHI RAM
|
SUKHI RAM
|
3120012WL006931
|
00078
|
CNRB0004273
|
2556
|
11/08/2022
|
No Such Account
|
|
1714
|
UP3120012_230722APB_FTO_848589
|
3120012000NRG23230720220180149
|
3879034991
|
23/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL006922
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3120012_230722FTO_848577
|
3120012000NRG23230720220180119
|
3878756338
|
23/07/2022
|
RAM VEER
|
RAM VEER
|
3120012WL006921
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1716
|
UP3120012_230722FTO_848399
|
3120012000NRG23230720220179573
|
3878752907
|
23/07/2022
|
RAJEEV
|
RAJEEV
|
3120012WL006899
|
00078
|
CNRB0004273
|
2556
|
11/08/2022
|
No Such Account
|
|
1717
|
UP3120012_230722FTO_848399
|
3120012000NRG23230720220179572
|
3878752908
|
23/07/2022
|
AARTI RATHOR
|
AARTI RATHOR
|
3120012WL006899
|
00078
|
CNRB0004273
|
2556
|
11/08/2022
|
No Such Account
|
|
1718
|
UP3120012_230622FTO_531292
|
3120012000NRG23230620220099641
|
2563834905
|
23/06/2022
|
RAJANI
|
RAJANI
|
3120012WL004078
|
00415
|
SBIN0001261
|
2556
|
30/06/2022
|
No Such Account
|
|
1719
|
UP3120012_230622APB_FTO_529231
|
3120012000NRG23230620220098841
|
2563276716
|
23/06/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3120012WL004048
|
00415
|
SBIN0001261
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
UP3120012_240522APB_FTO_258581
|
3120012000NRG23230520220030950
|
1671238279
|
24/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120012WL001576
|
00699
|
BKID0ARYAGB
|
426
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3120012_221122APB_FTO_1605643
|
3120012000NRG23221120220321617
|
6676743634
|
22/11/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL014465
|
00354
|
PUNB0363900
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3120012_210922FTO_1279116
|
3120012000NRG23210920220265879
|
5309449809
|
21/09/2022
|
AJEET
|
AJEET
|
3120012WL011044
|
00354
|
PUNB0363900
|
2343
|
07/10/2022
|
No Such Account
|
|
1723
|
UP3120012_210922FTO_1279116
|
3120012000NRG23210920220265877
|
5309449808
|
21/09/2022
|
GANGA
|
GANGA
|
3120012WL011044
|
00177
|
IOBA0002895
|
2130
|
07/10/2022
|
No Such Account
|
|
1724
|
UP3120012_210922FTO_1279116
|
3120012000NRG23210920220265876
|
5309449807
|
21/09/2022
|
MALKHAN SINGH
|
MALKHAN SINGH
|
3120012WL011044
|
00177
|
IOBA0002895
|
2130
|
07/10/2022
|
No Such Account
|
|
1725
|
UP3120012_210922APB_FTO_1279227
|
3120012000NRG23210920220265788
|
5309473625
|
21/09/2022
|
MADHU SUDAN
|
MADHU SUDAN
|
3120012WL011035
|
00354
|
PUNB0363900
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3120012_210722FTO_821308
|
3120012000NRG23210720220173404
|
3875669827
|
21/07/2022
|
SUKHANA
|
SUKHANA
|
3120012WL006683
|
00354
|
PUNB0363900
|
2556
|
11/08/2022
|
Account closed
|
|
1727
|
UP3120012_220622APB_FTO_516691
|
3120012000NRG23210620220093815
|
2559904143
|
22/06/2022
|
Ram kishor
|
Ram kishor
|
3120012WL003866
|
00415
|
SBIN0001261
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3120012_200922APB_FTO_1269919
|
3120012000NRG23200920220264941
|
5303674437
|
20/09/2022
|
NAGLA BEGAM
|
NAGLA BEGAM
|
3120012WL010978
|
00415
|
SBIN0001261
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3120012_200722FTO_816806
|
3120012000NRG23200720220172156
|
3875576280
|
20/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3120012WL006631
|
00078
|
CNRB0004297
|
2556
|
11/08/2022
|
No Such Account
|
|
1730
|
UP3120012_200722APB_FTO_815285
|
3120012000NRG23200720220171258
|
3875898887
|
20/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3120012WL006615
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3120012_200722FTO_815230
|
3120012000NRG23200720220171216
|
3875575061
|
20/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3120012WL006613
|
00354
|
PUNB0363900
|
2556
|
11/08/2022
|
Account closed
|
|
1732
|
UP3120012_200722FTO_815230
|
3120012000NRG23200720220171215
|
3875575076
|
20/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3120012WL006613
|
00354
|
PUNB0363900
|
2556
|
11/08/2022
|
Account closed
|
|
1733
|
UP3120012_200722APB_FTO_814789
|
3120012000NRG23200720220169704
|
3875911707
|
20/07/2022
|
SAHUKAR
|
SAHUKAR
|
3120012WL006555
|
00048
|
BKID0007265
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UP3120012_200622APB_FTO_500419
|
3120012000NRG23200620220090019
|
2488542297
|
20/06/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL003709
|
00354
|
PUNB0363900
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UP3120012_200522FTO_222203
|
3120012000NRG23200520220024120
|
1669961386
|
20/05/2022
|
PRAKASH
|
PRAKASH
|
3120012WL001369
|
00415
|
SBIN0001261
|
2556
|
28/05/2022
|
No Such Account
|
|
1736
|
UP3120012_200522APB_FTO_218799
|
3120012000NRG23200520220022007
|
1671192296
|
20/05/2022
|
SILENDRA
|
SILENDRA
|
3120012WL001296
|
00354
|
PUNB0363900
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3120012_200522APB_FTO_218959
|
3120012000NRG23200520220021918
|
1671240691
|
20/05/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3120012WL001294
|
00048
|
BKID0007265
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3120012_200522FTO_219269
|
3120012000NRG23200520220021785
|
1670997737
|
20/05/2022
|
RADHIKA KUMARI
|
RADHIKA KUMARI
|
3120012WL001286
|
00699
|
BKID0ARYAGB
|
1278
|
28/05/2022
|
No Such Account
|
|
1739
|
UP3120012_200522APB_FTO_220431
|
3120012000NRG23200520220021055
|
1671245905
|
20/05/2022
|
RAKESH
|
RAKESH
|
3120012WL001257
|
00078
|
CNRB0004019
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UP3120012_200922APB_FTO_1269603
|
3120012000NRG23190920220264090
|
5303649816
|
20/09/2022
|
ROTAN SINGH
|
ROTAN SINGH
|
3120012WL010924
|
00078
|
CNRB0004019
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3120012_180822FTO_1062529
|
3120012000NRG23180820220227178
|
4230449657
|
18/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120012WL009024
|
00650
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Account closed
|
|
1742
|
UP3120012_180822FTO_1061810
|
3120012000NRG23180820220225936
|
4230200031
|
18/08/2022
|
KUBARSEN
|
KUBARSEN
|
3120012WL008979
|
00354
|
PUNB0363900
|
2556
|
27/08/2022
|
Account closed
|
|
1743
|
UP3120012_180822FTO_1062829
|
3120012000NRG23180820220225875
|
4231883317
|
18/08/2022
|
PADAM SINGH
|
PADAM SINGH
|
3120012WL008976
|
00415
|
SBIN0001261
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1744
|
UP3120012_180323FTO_2193525
|
3120012000NRG23180320230393104
|
0311581174
|
18/03/2023
|
RAJHANS
|
RAJHANS
|
3120012WL019670
|
00078
|
CNRB0001444
|
2982
|
30/03/2023
|
Account closed
|
|
1745
|
UP3120012_180323APB_FTO_2193530
|
3120012000NRG23180320230393102
|
0312274002
|
18/03/2023
|
RAJU
|
RAJU
|
3120012WL019670
|
00078
|
CNRB0004019
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3120012_200323APB_FTO_2201194
|
3120012000NRG23180320230393025
|
0335074661
|
20/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3120012WL019666
|
00078
|
CNRB0001444
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3120012_180123FTO_1974150
|
3120012000NRG23180120230367692
|
8130073473
|
18/01/2023
|
budhharam
|
budhharam
|
3120012WL017549
|
00415
|
SBIN0001261
|
2556
|
24/01/2023
|
No Such Account
|
|
1748
|
UP3120012_171222APB_FTO_1764685
|
3120012000NRG23171220220341714
|
7919589798
|
17/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120012WL015773
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3120012_171022APB_FTO_1429704
|
3120012000NRG23171020220291630
|
6615005210
|
17/10/2022
|
Dhaniram
|
Dhaniram
|
3120012WL012684
|
00415
|
SBIN0001261
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3120012_170622APB_FTO_475106
|
3120012000NRG23170620220086211
|
2514311093
|
17/06/2022
|
SELENDRA
|
SELENDRA
|
3120012WL003526
|
00354
|
PUNB0363900
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3120012_170323FTO_2189362
|
3120012000NRG23170320230392252
|
0331064440
|
17/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3120012WL019622
|
00078
|
CNRB0004279
|
1917
|
30/03/2023
|
No Such Account
|
|
1752
|
UP3120012_220323FTO_2211860
|
3120012000NRG23170320230392179
|
0334864409
|
22/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3120012WL0019602
|
00078
|
CNRB0001558
|
2556
|
30/03/2023
|
No Such Account
|
|
1753
|
UP3120012_220323FTO_2211860
|
3120012000NRG23170320230392178
|
0334864410
|
22/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3120012WL0019602
|
00078
|
CNRB0001558
|
2556
|
30/03/2023
|
No Such Account
|
|
1754
|
UP3120012_170323APB_FTO_2188651
|
3120012000NRG23170320230392143
|
0330562991
|
17/03/2023
|
GEETA
|
GEETA
|
3120012WL019598
|
00048
|
BKID0007265
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3120012_170123FTO_1971008
|
3120012000NRG23170120230367404
|
8128571661
|
17/01/2023
|
RAMDATT
|
RAMDATT
|
3120012WL017534
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
1756
|
UP3120012_161122FTO_1567852
|
3120012000NRG23161120220316162
|
6636007689
|
16/11/2022
|
PEETAM SINGH
|
PEETAM SINGH
|
3120012WL014143
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
1757
|
UP3120012_161122FTO_1567852
|
3120012000NRG23161120220316159
|
6636007692
|
16/11/2022
|
AVDHESH
|
AVDHESH
|
3120012WL014143
|
00354
|
PUNB0363900
|
2556
|
24/11/2022
|
No Such Account
|
|
1758
|
UP3120012_161122APB_FTO_1567858
|
3120012000NRG23161120220316146
|
6635900600
|
16/11/2022
|
RAM MOHAN
|
RAM MOHAN
|
3120012WL014143
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3120012_160622FTO_467374
|
3120012000NRG23160620220083439
|
2513842347
|
16/06/2022
|
JAYPAL
|
JAYPAL
|
3120012WL003419
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1760
|
UP3120012_160622FTO_467374
|
3120012000NRG23160620220083431
|
2513842338
|
16/06/2022
|
DIPAK
|
DIPAK
|
3120012WL003419
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
Account closed
|
|
1761
|
UP3120012_170123FTO_1968602
|
3120012000NRG23160120230366742
|
8128571355
|
17/01/2023
|
GEETA
|
GEETA
|
3120012WL017498
|
00078
|
CNRB0004279
|
2556
|
24/01/2023
|
Account closed
|
|
1762
|
UP3120012_170123FTO_1968609
|
3120012000NRG23160120230366732
|
8128762521
|
17/01/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3120012WL017497
|
00415
|
SBIN0001261
|
2556
|
24/01/2023
|
No Such Account
|
|
1763
|
UP3120012_170123APB_FTO_1968589
|
3120012000NRG23160120230366708
|
8129744189
|
17/01/2023
|
KALYAN
|
KALYAN
|
3120012WL017496
|
00048
|
BKID0007265
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3120012_150722FTO_771197
|
3120012000NRG23150720220159055
|
3870150121
|
15/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120012WL006100
|
00078
|
CNRB0001558
|
2556
|
11/08/2022
|
Account closed
|
|
1765
|
UP3120012_161222FTO_1755034
|
3120012000NRG23141220220339348
|
7919523016
|
16/12/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3120012WL015621
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
1766
|
UP3120012_150622APB_FTO_457415
|
3120012000NRG23140620220078257
|
2514302937
|
15/06/2022
|
MUSAFIR
|
MUSAFIR
|
3120012WL003247
|
00354
|
PUNB0363900
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UP3120012_150622APB_FTO_457709
|
3120012000NRG23140620220076817
|
2514313760
|
15/06/2022
|
SURESH
|
SURESH
|
3120012WL003193
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Unclaimed/DEAF accounts
|
|
1768
|
UP3120012_140323APB_FTO_2164069
|
3120012000NRG23140320230389776
|
0330482664
|
14/03/2023
|
KESHAR DEVI
|
KESHAR DEVI
|
3120012WL019315
|
00354
|
PUNB0363900
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3120012_220323FTO_2211860
|
3120012000NRG23140220230377605
|
0334864381
|
22/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3120012WL0018283
|
00078
|
CNRB0004019
|
2556
|
30/03/2023
|
No Such Account
|
|
1770
|
UP3120012_131222APB_FTO_1731016
|
3120012000NRG23131220220338059
|
7918514507
|
13/12/2022
|
MUSAFIR ALI
|
MUSAFIR ALI
|
3120012WL015525
|
00078
|
CNRB0004279
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3120012_170123FTO_1971528
|
3120012000NRG23130920220256009
|
8128571365
|
17/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3120012WL0010515
|
00691
|
IPOS0000001
|
2556
|
24/01/2023
|
No Such Account
|
|
1772
|
UP3120012_130922APB_FTO_1229000
|
3120012000NRG23130920220255770
|
4807144891
|
13/09/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL010494
|
00048
|
BKID0007265
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3120012_130722APB_FTO_746999
|
3120012000NRG23130720220153192
|
3870222092
|
13/07/2022
|
RAMJEET
|
RAMJEET
|
3120012WL005845
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3120012_130722APB_FTO_746999
|
3120012000NRG23130720220153183
|
3870222091
|
13/07/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3120012WL005845
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3120012_130722FTO_747023
|
3120012000NRG23130720220153173
|
3869994694
|
13/07/2022
|
CHADAMI LAL
|
CHADAMI LAL
|
3120012WL005844
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1776
|
UP3120012_130722APB_FTO_747131
|
3120012000NRG23130720220152442
|
3868860823
|
13/07/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL005822
|
00691
|
IPOS0000001
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3120012_130323APB_FTO_2154939
|
3120012000NRG23130320230388613
|
0330445931
|
13/03/2023
|
MAN SUKHE
|
MAN SUKHE
|
3120012WL019220
|
00415
|
SBIN0001261
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1778
|
UP3120012_130922FTO_1229189
|
3120012000NRG23120920220253821
|
4805711973
|
13/09/2022
|
HEM SINGH
|
HEM SINGH
|
3120012WL010410
|
00415
|
SBIN0001261
|
2556
|
17/09/2022
|
No Such Account
|
|
1779
|
UP3120012_120722APB_FTO_729715
|
3120012000NRG23120720220149301
|
3866870806
|
12/07/2022
|
ROTAN SINGH
|
ROTAN SINGH
|
3120012WL005726
|
00078
|
CNRB0001558
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UP3120012_120722APB_FTO_729715
|
3120012000NRG23120720220149278
|
3866870814
|
12/07/2022
|
RAKESH
|
RAKESH
|
3120012WL005726
|
00415
|
SBIN0008863
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UP3120012_120522APB_FTO_199243
|
3120012000NRG23120520220013243
|
1373045917
|
12/05/2022
|
KALYAN
|
KALYAN
|
3120012WL000905
|
00048
|
BKID0007265
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3120012_120123APB_FTO_1949462
|
3120012000NRG23120120230365010
|
8085866004
|
12/01/2023
|
RAMNIVASH
|
RAMNIVASH
|
3120012WL017384
|
00415
|
SBIN0001261
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UP3120012_111022APB_FTO_1391739
|
3120012000NRG23111020220287236
|
6549894016
|
11/10/2022
|
MADHU SUDAN
|
MADHU SUDAN
|
3120012WL012382
|
00354
|
PUNB0363900
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3120012_111022APB_FTO_1391739
|
3120012000NRG23111020220287226
|
6549894021
|
11/10/2022
|
PUNAM
|
PUNAM
|
3120012WL012382
|
00354
|
PUNB0363900
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3120012_110822FTO_1021392
|
3120012000NRG23110820220217919
|
4030159007
|
11/08/2022
|
KHUSHBU
|
KHUSHBU
|
3120012WL008599
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
1786
|
UP3120012_110822FTO_1021723
|
3120012000NRG23110820220217751
|
4031836892
|
11/08/2022
|
RAJVEER
|
RAJVEER
|
3120012WL008589
|
00415
|
SBIN0001261
|
852
|
19/08/2022
|
No Such Account
|
|
1787
|
UP3120012_110822APB_FTO_1017961
|
3120012000NRG23110820220217035
|
4027048373
|
11/08/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3120012WL008553
|
00048
|
BKID0007265
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3120012_110822APB_FTO_1017146
|
3120012000NRG23110820220216865
|
4027049359
|
11/08/2022
|
Komal Singh
|
Komal Singh
|
3120012WL008547
|
00078
|
CNRB0001558
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UP3120012_110822APB_FTO_1017251
|
3120012000NRG23110820220216622
|
4027048976
|
11/08/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL008534
|
00048
|
BKID0007265
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UP3120012_110822APB_FTO_1017358
|
3120012000NRG23110820220216480
|
4027041919
|
11/08/2022
|
MADHU SUDAN
|
MADHU SUDAN
|
3120012WL008529
|
00354
|
PUNB0363900
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3120012_110722FTO_715942
|
3120012000NRG23110720220146984
|
3875715602
|
11/07/2022
|
RAJEEV
|
RAJEEV
|
3120012WL005628
|
00078
|
CNRB0004273
|
2343
|
11/08/2022
|
No Such Account
|
|
1792
|
UP3120012_110722FTO_715942
|
3120012000NRG23110720220146983
|
3875715601
|
11/07/2022
|
AARTI RATHOR
|
AARTI RATHOR
|
3120012WL005628
|
00078
|
CNRB0004273
|
2556
|
11/08/2022
|
No Such Account
|
|
1793
|
UP3120012_110722FTO_715496
|
3120012000NRG23110720220146920
|
3875636809
|
11/07/2022
|
VISHNU
|
VISHNU
|
3120012WL005625
|
00354
|
PUNB0363900
|
2556
|
11/08/2022
|
No Such Account
|
|
1794
|
UP3120012_110722FTO_715552
|
3120012000NRG23110720220146835
|
3875636782
|
11/07/2022
|
RAM VEER
|
RAM VEER
|
3120012WL005623
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1795
|
UP3120012_130622FTO_429949
|
3120012000NRG23110620220069910
|
2442932162
|
13/06/2022
|
ARCHANA
|
ARCHANA
|
3120012WL002972
|
00415
|
SBIN0001261
|
2556
|
23/06/2022
|
No Such Account
|
|
1796
|
UP3120012_110522FTO_190315
|
3120012000NRG23110520220010443
|
1344839410
|
11/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3120012WL000784
|
00354
|
PUNB0363900
|
2556
|
18/05/2022
|
No Such Account
|
|
1797
|
UP3120012_110522APB_FTO_190360
|
3120012000NRG23110520220010405
|
1345626099
|
11/05/2022
|
TULSA DEVI
|
TULSA DEVI
|
3120012WL000783
|
00415
|
SBIN0001261
|
2556
|
18/05/2022
|
Account closed
|
|
1798
|
UP3120012_110522APB_FTO_189873
|
3120012000NRG23110520220010263
|
1345621504
|
11/05/2022
|
NAHANERAM
|
NAHANERAM
|
3120012WL000778
|
00048
|
BKID0007265
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
UP3120012_110522APB_FTO_189873
|
3120012000NRG23110520220010255
|
1345621489
|
11/05/2022
|
NARESH
|
NARESH
|
3120012WL000778
|
00415
|
SBIN0001261
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UP3120012_101122APB_FTO_1541029
|
3120012000NRG23101120220310841
|
6633826635
|
10/11/2022
|
BHAVANI PRASAD
|
BHAVANI PRASAD
|
3120012WL013849
|
00048
|
BKID0007265
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UP3120012_211022FTO_1458667
|
3120012000NRG23101020220286462
|
6616556848
|
21/10/2022
|
ramu
|
ramu
|
3120012WL0012292
|
00415
|
SBIN0001261
|
639
|
24/11/2022
|
No Such Account
|
|
1802
|
UP3120012_211022FTO_1458667
|
3120012000NRG23101020220286461
|
6616556841
|
21/10/2022
|
harbhan singh
|
harbhan singh
|
3120012WL0012292
|
00415
|
SBIN0001261
|
639
|
24/11/2022
|
No Such Account
|
|
1803
|
UP3120012_101022APB_FTO_1379119
|
3120012000NRG23101020220285860
|
6548280450
|
10/10/2022
|
BHAVANI PRASAD
|
BHAVANI PRASAD
|
3120012WL012202
|
00048
|
BKID0007265
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3120012_101022APB_FTO_1378194
|
3120012000NRG23101020220285464
|
6548249406
|
10/10/2022
|
NAGLA BEGAM
|
NAGLA BEGAM
|
3120012WL012154
|
00415
|
SBIN0001261
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3120012_100722FTO_711070
|
3120012000NRG23100720220146325
|
3875621261
|
10/07/2022
|
BANARASI LAL
|
BANARASI LAL
|
3120012WL005567
|
00415
|
SBIN0001261
|
213
|
11/08/2022
|
Account closed
|
|
1806
|
UP3120012_110722APB_FTO_714786
|
3120012000NRG23100720220146269
|
3876009996
|
11/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
3120012WL005563
|
00078
|
CNRB0004273
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3120012_130622FTO_430001
|
3120012000NRG23100620220067910
|
2443580862
|
13/06/2022
|
RAHUL TYAGI
|
RAHUL TYAGI
|
3120012WL002930
|
00078
|
CNRB0004279
|
2556
|
23/06/2022
|
No Such Account
|
|
1808
|
UP3120012_130622FTO_432468
|
3120012000NRG23100620220067343
|
2447739191
|
13/06/2022
|
RAJANI
|
RAJANI
|
3120012WL002910
|
00415
|
SBIN0001261
|
2556
|
23/06/2022
|
No Such Account
|
|
1809
|
UP3120012_130622APB_FTO_432560
|
3120012000NRG23100620220067298
|
2443530314
|
13/06/2022
|
MADHUSUDHAN
|
MADHUSUDHAN
|
3120012WL002909
|
00354
|
PUNB0363900
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3120012_130622APB_FTO_432160
|
3120012000NRG23100620220066465
|
2443332558
|
13/06/2022
|
Ramvaran
|
Ramvaran
|
3120012WL002883
|
00354
|
PUNB0363900
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
UP3120012_130622APB_FTO_432124
|
3120012000NRG23100620220066397
|
2443332605
|
13/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL002881
|
00691
|
IPOS0000001
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3120012_130622APB_FTO_432662
|
3120012000NRG23100620220066037
|
2447934294
|
13/06/2022
|
BANBARI LAL
|
BANBARI LAL
|
3120012WL002866
|
00078
|
CNRB0001558
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3120012_090223FTO_2036142
|
3120012000NRG23090220230377014
|
0307028754
|
09/02/2023
|
YOGESH DHAKARE
|
YOGESH DHAKARE
|
3120012WL0018222
|
00176
|
IDIB000S649
|
2556
|
30/03/2023
|
No Such Account
|
|
1814
|
UP3120012_090223APB_FTO_2036120
|
3120012000NRG23090220230376996
|
0307421888
|
09/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3120012WL018219
|
00078
|
CNRB0001558
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UP3120012_090123APB_FTO_1931302
|
3120012000NRG23090120230362780
|
8089015971
|
09/01/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3120012WL017244
|
00048
|
BKID0007268
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UP3120012_081222FTO_1705731
|
3120012000NRG23081220220334965
|
7915370541
|
08/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3120012WL015325
|
00415
|
SBIN0001261
|
1065
|
14/01/2023
|
No Such Account
|
|
1817
|
UP3120012_081222APB_FTO_1705078
|
3120012000NRG23081220220334720
|
7915653120
|
08/12/2022
|
KRIPAL DEVI
|
KRIPAL DEVI
|
3120012WL015312
|
00354
|
PUNB0363900
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UP3120012_081222APB_FTO_1705078
|
3120012000NRG23081220220334719
|
7915653115
|
08/12/2022
|
DEEPMALA
|
DEEPMALA
|
3120012WL015312
|
00354
|
PUNB0363900
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3120012_080922FTO_1204593
|
3120012000NRG23080920220250492
|
4747626645
|
08/09/2022
|
ramu
|
ramu
|
3120012WL010276
|
00415
|
SBIN0001261
|
639
|
16/09/2022
|
No Such Account
|
|
1820
|
UP3120012_080922FTO_1204593
|
3120012000NRG23080920220250491
|
4747626644
|
08/09/2022
|
mithlesh devi
|
mithlesh devi
|
3120012WL010276
|
00354
|
PUNB0363900
|
639
|
17/09/2022
|
No Such Account
|
|
1821
|
UP3120012_080922FTO_1204593
|
3120012000NRG23080920220250490
|
4747626643
|
08/09/2022
|
shyam singh
|
shyam singh
|
3120012WL010276
|
00354
|
PUNB0363900
|
639
|
17/09/2022
|
No Such Account
|
|
1822
|
UP3120012_080922FTO_1204593
|
3120012000NRG23080920220250488
|
4747626647
|
08/09/2022
|
harbhan singh
|
harbhan singh
|
3120012WL010276
|
00415
|
SBIN0001261
|
639
|
16/09/2022
|
No Such Account
|
|
1823
|
UP3120012_080922FTO_1204593
|
3120012000NRG23080920220250483
|
4747626649
|
08/09/2022
|
ramesh devi
|
ramesh devi
|
3120012WL010276
|
00415
|
SBIN0001261
|
639
|
16/09/2022
|
No Such Account
|
|
1824
|
UP3120012_110822APB_FTO_1017422
|
3120012000NRG23080820220213375
|
4027048474
|
11/08/2022
|
RAKESH
|
RAKESH
|
3120012WL008383
|
00415
|
SBIN0008863
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
UP3120012_080822APB_FTO_991952
|
3120012000NRG23080820220212622
|
4027244024
|
08/08/2022
|
SAHUKAR
|
SAHUKAR
|
3120012WL008351
|
00048
|
BKID0007265
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3120012_080722FTO_699889
|
3120012000NRG23080720220140273
|
3875796322
|
08/07/2022
|
SANDEEP
|
SANDEEP
|
3120012WL005408
|
00078
|
CNRB0004273
|
2343
|
11/08/2022
|
No Such Account
|
|
1827
|
UP3120012_080722FTO_699889
|
3120012000NRG23080720220140271
|
3875796317
|
08/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3120012WL005408
|
00048
|
BKID0007265
|
2343
|
11/08/2022
|
No Such Account
|
|
1828
|
UP3120012_110722FTO_715292
|
3120012000NRG23080720220139578
|
3880437396
|
11/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3120012WL005389
|
00354
|
PUNB0363900
|
2343
|
11/08/2022
|
No Such Account
|
|
1829
|
UP3120012_110722FTO_715292
|
3120012000NRG23080720220139574
|
3880437402
|
11/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3120012WL005389
|
00048
|
BKID0007265
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1830
|
UP3120012_110722FTO_715355
|
3120012000NRG23080720220137807
|
3875638345
|
11/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3120012WL005330
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1831
|
UP3120012_110722FTO_715355
|
3120012000NRG23080720220137805
|
3875638336
|
11/07/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
3120012WL005330
|
00048
|
BKID0007265
|
2556
|
11/08/2022
|
No Such Account
|
|
1832
|
UP3120012_080622APB_FTO_393215
|
3120012000NRG23080620220059857
|
2442128544
|
08/06/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3120012WL002648
|
00048
|
BKID0007265
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3120012_080622APB_FTO_392828
|
3120012000NRG23080620220058944
|
2442129704
|
08/06/2022
|
KASIRAM
|
KASIRAM
|
3120012WL002621
|
00354
|
PUNB0363900
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3120012_070722FTO_683543
|
3120012000NRG23070720220135515
|
3006839789
|
07/07/2022
|
PRAHLAD
|
PRAHLAD
|
3120012WL005244
|
00152
|
HDFC0003042
|
2556
|
12/07/2022
|
No Such Account
|
|
1835
|
UP3120012_070722APB_FTO_683742
|
3120012000NRG23070720220135489
|
3009823061
|
07/07/2022
|
Ram kishor
|
Ram kishor
|
3120012WL005243
|
00415
|
SBIN0001261
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3120012_070722FTO_683686
|
3120012000NRG23070720220135476
|
3006273108
|
07/07/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3120012WL005242
|
00415
|
SBIN0001261
|
2343
|
12/07/2022
|
Account closed
|
|
1837
|
UP3120012_070722FTO_683707
|
3120012000NRG23070720220135364
|
3006339471
|
07/07/2022
|
YOGESH DHAKARE
|
YOGESH DHAKARE
|
3120012WL005240
|
00176
|
IDIB000S649
|
2556
|
12/07/2022
|
No Such Account
|
|
1838
|
UP3120012_110522APB_FTO_189214
|
3120012000NRG23070520220005868
|
1345621708
|
11/05/2022
|
RUSTAM SINGH
|
RUSTAM SINGH
|
3120012WL000547
|
00048
|
BKID0007265
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UP3120012_110522APB_FTO_189214
|
3120012000NRG23070520220005770
|
1345621730
|
11/05/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL000547
|
00415
|
SBIN0001261
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UP3120012_070223FTO_2031207
|
3120012000NRG23070220230376676
|
0306939819
|
07/02/2023
|
Prahlad Singh
|
Prahlad Singh
|
3120012WL0018166
|
00177
|
IOBA0002895
|
2556
|
30/03/2023
|
No Such Account
|
|
1841
|
UP3120012_070123APB_FTO_1922440
|
3120012000NRG23070120230360928
|
8086852734
|
07/01/2023
|
MUSAFIR ALI
|
MUSAFIR ALI
|
3120012WL017135
|
00078
|
CNRB0004279
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3120012_070123FTO_1922445
|
3120012000NRG23070120230360927
|
8083418095
|
07/01/2023
|
RAMKISHAN
|
RAMKISHAN
|
3120012WL017134
|
00078
|
CNRB0004279
|
2556
|
20/01/2023
|
Account closed
|
|
1843
|
UP3120012_061222APB_FTO_1692013
|
3120012000NRG23061220220332394
|
7916480846
|
06/12/2022
|
SAHOOKAR
|
SAHOOKAR
|
3120012WL015177
|
00048
|
BKID0007265
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3120012_061022APB_FTO_1363918
|
3120012000NRG23061020220282179
|
6548229735
|
06/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120012WL011932
|
00699
|
BKID0ARYAGB
|
978
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3120012_061022APB_FTO_1363996
|
3120012000NRG23061020220282121
|
6548443201
|
06/10/2022
|
Dhaniram
|
Dhaniram
|
3120012WL011930
|
00415
|
SBIN0001261
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3120012_061022APB_FTO_1364052
|
3120012000NRG23061020220282109
|
6548224818
|
06/10/2022
|
SABHAJEET
|
SABHAJEET
|
3120012WL011929
|
00415
|
SBIN0011594
|
2343
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1847
|
UP3120012_061022FTO_1364318
|
3120012000NRG23061020220282015
|
6548322509
|
06/10/2022
|
ramu
|
ramu
|
3120012WL011923
|
00415
|
SBIN0001261
|
2343
|
19/11/2022
|
No Such Account
|
|
1848
|
UP3120012_061022FTO_1364318
|
3120012000NRG23061020220282009
|
6548322498
|
06/10/2022
|
harbhan singh
|
harbhan singh
|
3120012WL011923
|
00415
|
SBIN0001261
|
2343
|
19/11/2022
|
No Such Account
|
|
1849
|
UP3120012_060922FTO_1189367
|
3120012000NRG23060920220246891
|
4740610322
|
06/09/2022
|
SADHU
|
SADHU
|
3120012WL010114
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Account closed
|
|
1850
|
UP3120012_060123APB_FTO_1916012
|
3120012000NRG23060120230359625
|
8086867242
|
06/01/2023
|
DEEPMALA
|
DEEPMALA
|
3120012WL017050
|
00354
|
PUNB0363900
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3120012_051122FTO_1523948
|
3120012000NRG23051120220307690
|
6631610520
|
05/11/2022
|
AKHILESH
|
AKHILESH
|
3120012WL013660
|
00078
|
CNRB0004273
|
2556
|
24/11/2022
|
No Such Account
|
|
1852
|
UP3120012_051122APB_FTO_1523965
|
3120012000NRG23051120220307658
|
6631764618
|
05/11/2022
|
MUSAFIR
|
MUSAFIR
|
3120012WL013659
|
00354
|
PUNB0363900
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
UP3120012_070922FTO_1194276
|
3120012000NRG23050920220246248
|
4740619427
|
07/09/2022
|
KUBARSEN
|
KUBARSEN
|
3120012WL010079
|
00354
|
PUNB0363900
|
2556
|
16/09/2022
|
Account closed
|
|
1854
|
UP3120012_050822APB_FTO_967655
|
3120012000NRG23050820220208032
|
3909626445
|
05/08/2022
|
BHAVANI PRASAD
|
BHAVANI PRASAD
|
3120012WL008141
|
00650
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
UP3120012_050822APB_FTO_967983
|
3120012000NRG23050820220207707
|
3909049038
|
05/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120012WL008123
|
00078
|
CNRB0006454
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UP3120012_050822FTO_967970
|
3120012000NRG23050820220207704
|
3909432709
|
05/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120012WL008123
|
00078
|
CNRB0001558
|
2556
|
12/08/2022
|
Account closed
|
|
1857
|
UP3120012_050722APB_FTO_657621
|
3120012000NRG23050720220129821
|
2963902656
|
05/07/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3120012WL005075
|
00048
|
BKID0007265
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3120012_030822APB_FTO_945383
|
3120012000NRG23030820220202861
|
3901084912
|
03/08/2022
|
SELENDRA
|
SELENDRA
|
3120012WL007950
|
00354
|
PUNB0363900
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3120012_030822APB_FTO_944584
|
3120012000NRG23030820220202210
|
3901084971
|
03/08/2022
|
RAMA DEVI
|
RAMA DEVI
|
3120012WL007930
|
00078
|
CNRB0004273
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UP3120012_060622APB_FTO_368638
|
3120012000NRG23030620220051734
|
2215916975
|
06/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3120012WL002352
|
00048
|
BKID0007265
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UP3120012_030622APB_FTO_345722
|
3120012000NRG23030620220051423
|
N06220043A161
|
03/06/2022
|
bhikam singh
|
bhikam singh
|
3120012WL002342
|
00415
|
SBIN0001261
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
UP3120012_030622APB_FTO_345802
|
3120012000NRG23030620220051362
|
N06220043F7E8
|
03/06/2022
|
Ramkishor
|
Ramkishor
|
3120012WL002340
|
00415
|
SBIN0001261
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
UP3120012_030123FTO_1896830
|
3120012000NRG23030120230357017
|
8051965126
|
03/01/2023
|
KUSAMA DEVI
|
KUSAMA DEVI
|
3120012WL016865
|
00078
|
CNRB0000115
|
2556
|
19/01/2023
|
No Such Account
|
|
1864
|
UP3120012_030123APB_FTO_1896619
|
3120012000NRG23030120230356985
|
8052064625
|
03/01/2023
|
RAHUL
|
RAHUL
|
3120012WL016864
|
00048
|
BKID0007265
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3120012_030123APB_FTO_1896242
|
3120012000NRG23030120230356908
|
8051034658
|
03/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3120012WL016863
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3120012_030123FTO_1896312
|
3120012000NRG23030120230356773
|
8050820321
|
03/01/2023
|
BHOLARAM
|
BHOLARAM
|
3120012WL016859
|
00048
|
BKID0007265
|
2556
|
19/01/2023
|
No Such Account
|
|
1867
|
UP3120012_030622APB_FTO_341930
|
3120012000NRG23020620220050089
|
N06220035C843
|
03/06/2022
|
NAHANERAM
|
NAHANERAM
|
3120012WL002283
|
00415
|
SBIN0001261
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UP3120012_030622APB_FTO_341930
|
3120012000NRG23020620220050080
|
N06220035C83E
|
03/06/2022
|
NARESH
|
NARESH
|
3120012WL002283
|
00415
|
SBIN0001261
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UP3120012_030622APB_FTO_341921
|
3120012000NRG23020620220049946
|
N06220035C83A
|
03/06/2022
|
SEELENDRA
|
SEELENDRA
|
3120012WL002279
|
00354
|
PUNB0363900
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3120012_030622FTO_341981
|
3120012000NRG23020620220049924
|
N0622003B6589
|
03/06/2022
|
LAXMAN KUMAR
|
LAXMAN KUMAR
|
3120012WL002278
|
00078
|
CNRB0004273
|
2556
|
10/06/2022
|
A/c Blocked or Frozen
|
|
1871
|
UP3120012_030622FTO_341981
|
3120012000NRG23020620220049893
|
N0622003B659A
|
03/06/2022
|
RAMAKANT
|
RAMAKANT
|
3120012WL002278
|
00078
|
CNRB0004273
|
213
|
10/06/2022
|
No Such Account
|
|
1872
|
UP3120012_040522APB_FTO_148769
|
3120012000NRG23020520220003149
|
1177147564
|
04/05/2022
|
SORAN SINGH
|
SORAN SINGH
|
3120012WL000371
|
00078
|
CNRB0001444
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3120012_170323APB_FTO_2186948
|
3120012000NRG23020320230384519
|
0312097611
|
17/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL018868
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3120012_170323APB_FTO_2186937
|
3120012000NRG23020320230384428
|
0312266098
|
17/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL018864
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3120012_030123APB_FTO_1895151
|
3120012000NRG23020120230356155
|
8050985004
|
03/01/2023
|
RAMNIVASH
|
RAMNIVASH
|
3120012WL016833
|
00415
|
SBIN0001261
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3120012_011222FTO_1651657
|
3120012000NRG23011220220327246
|
7912852638
|
01/12/2022
|
BHOLARAM
|
BHOLARAM
|
3120012WL014837
|
00048
|
BKID0007265
|
2130
|
14/01/2023
|
No Such Account
|
|
1877
|
UP3120012_011122APB_FTO_1504317
|
3120012000NRG23011120220304213
|
6614075486
|
01/11/2022
|
PUNAM
|
PUNAM
|
3120012WL013451
|
00354
|
PUNB0363900
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3120012_011122APB_FTO_1498803
|
3120012000NRG23011120220303096
|
6614092609
|
01/11/2022
|
NAGINA BEGAM
|
NAGINA BEGAM
|
3120012WL013383
|
00415
|
SBIN0001261
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
UP3120012_011122FTO_1498826
|
3120012000NRG23011120220303069
|
6614046436
|
01/11/2022
|
PEETAM SINGH
|
PEETAM SINGH
|
3120012WL013381
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
1880
|
UP3120012_011122FTO_1498826
|
3120012000NRG23011120220303066
|
6614046439
|
01/11/2022
|
AVDHESH
|
AVDHESH
|
3120012WL013381
|
00354
|
PUNB0363900
|
2556
|
24/11/2022
|
No Such Account
|
|
1881
|
UP3120012_011122APB_FTO_1498833
|
3120012000NRG23011120220303053
|
6614078122
|
01/11/2022
|
RAM MOHAN
|
RAM MOHAN
|
3120012WL013381
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3120012_020722APB_FTO_616975
|
3120012000NRG23010720220120637
|
2914489734
|
02/07/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL004766
|
00048
|
BKID0007265
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UP3120012_040522APB_FTO_148722
|
3120012000NRG23010520220002585
|
1177147961
|
04/05/2022
|
KASHI RAM
|
KASHI RAM
|
3120012WL000335
|
00354
|
PUNB0363900
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3120012_040522APB_FTO_148583
|
3120012000NRG23010520220002519
|
1174151233
|
04/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3120012WL000331
|
00078
|
CNRB0004279
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3120012_010323APB_FTO_2096953
|
3120012000NRG23010320230383945
|
0289625375
|
01/03/2023
|
RAJARAM
|
RAJARAM
|
3120012WL018826
|
00048
|
BKID0007265
|
2343
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1886
|
UP3120012_020422FTO_13873
|
3120012000NRG22310320220351370
|
0888903670
|
02/04/2022
|
VINESH CHAUHAN
|
VINESH CHAUHAN
|
3120012WL027584
|
00415
|
SBIN0001261
|
2448
|
06/05/2022
|
No Such Account
|
|
1887
|
UP3120012_020422APB_FTO_15429
|
3120012000NRG22290320220349513
|
0888984905
|
02/04/2022
|
SHYAMVEER
|
SHYAMVEER
|
3120012WL027367
|
00415
|
SBIN0001261
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3120012_130223APB_FTO_2044965
|
3120012063NRG23120220230377432
|
0307284984
|
13/02/2023
|
MUKESH
|
MUKESH
|
3120012063WL018257
|
00078
|
CNRB0001444
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3120012_280123FTO_2011052
|
3120012029NRG23280120230373227
|
0329658454
|
28/01/2023
|
RAMU
|
RAMU
|
3120012029WL017832
|
00078
|
CNRB0004279
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1890
|
UP3120012_040323APB_FTO_2125916
|
3120012021NRG23030320230385365
|
0289459355
|
04/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3120012021WL018951
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3120012_300522APB_FTO_313526
|
3120012000NRG23300520220045144
|
1928476617
|
30/05/2022
|
RAM MOHAN
|
RAM MOHAN
|
3120012WL002101
|
00691
|
IPOS0000001
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3120012_300522FTO_313506
|
3120012000NRG23300520220045065
|
1927858048
|
30/05/2022
|
RAJU
|
RAJU
|
3120012WL002101
|
00048
|
BKID0007265
|
2556
|
04/06/2022
|
No Such Account
|
|
1893
|
UP3120012_300522APB_FTO_313526
|
3120012000NRG23300520220045053
|
1928476619
|
30/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL002101
|
00691
|
IPOS0000001
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3120012_290922FTO_1329988
|
3120012000NRG23290920220274476
|
5311355386
|
29/09/2022
|
SONAM KUMARI
|
SONAM KUMARI
|
3120012WL011548
|
00415
|
SBIN0001261
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1895
|
UP3120012_290323FTO_2262583
|
3120012000NRG23290320230399937
|
0500481105
|
29/03/2023
|
MONU
|
MONU
|
3120012WL020484
|
00415
|
SBIN0001261
|
2982
|
03/04/2023
|
No Such Account
|
|
1896
|
UP3120012_290622FTO_579725
|
3120012000NRG23280620220112766
|
2913645194
|
29/06/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3120012WL004467
|
00415
|
SBIN0001261
|
2556
|
08/07/2022
|
No Such Account
|
|
1897
|
UP3120012_290622FTO_579725
|
3120012000NRG23280620220112764
|
2913645185
|
29/06/2022
|
SHRI NIWAS
|
SHRI NIWAS
|
3120012WL004467
|
00048
|
BKID0007265
|
2556
|
08/07/2022
|
No Such Account
|
|
1898
|
UP3120012_280522FTO_295869
|
3120012000NRG23280520220041808
|
1881391476
|
28/05/2022
|
DHARMVEER
|
DHARMVEER
|
3120012WL001999
|
00415
|
SBIN0001261
|
2556
|
02/06/2022
|
No Such Account
|
|
1899
|
UP3120012_280323APB_FTO_2247184
|
3120012000NRG23280320230398357
|
0337631870
|
28/03/2023
|
HEMANT SINGH
|
HEMANT SINGH
|
3120012WL020235
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1900
|
UP3120012_280223APB_FTO_2090615
|
3120012000NRG23280220230382693
|
0319636080
|
28/02/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3120012WL018743
|
00078
|
CNRB0001444
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UP3120012_271222APB_FTO_1838982
|
3120012000NRG23271220220351208
|
8055453517
|
27/12/2022
|
SUBHASH
|
SUBHASH
|
3120012WL016474
|
00415
|
SBIN0001261
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UP3120012_270822APB_FTO_1122209
|
3120012000NRG23270820220240564
|
4399100083
|
27/08/2022
|
RAMJEET
|
RAMJEET
|
3120012WL009674
|
00415
|
SBIN0001261
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UP3120012_270822APB_FTO_1122149
|
3120012000NRG23270820220239868
|
4400816323
|
27/08/2022
|
LILAVATI
|
LILAVATI
|
3120012WL009652
|
00415
|
SBIN0001261
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3120012_250622FTO_540667
|
3120012000NRG23250620220106118
|
2913813021
|
25/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3120012WL004244
|
00354
|
PUNB0363900
|
213
|
08/07/2022
|
No Such Account
|
|
1905
|
UP3120012_250622FTO_540667
|
3120012000NRG23250620220106114
|
2913813037
|
25/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3120012WL004244
|
00048
|
BKID0007265
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1906
|
UP3120012_250622APB_FTO_540137
|
3120012000NRG23240620220104461
|
2611951421
|
25/06/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3120012WL004195
|
00048
|
BKID0007265
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3120012_250622APB_FTO_540137
|
3120012000NRG23240620220104445
|
2611951414
|
25/06/2022
|
MAHTAB SINGH
|
MAHTAB SINGH
|
3120012WL004195
|
00354
|
PUNB0363900
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3120012_250622APB_FTO_540137
|
3120012000NRG23240620220104437
|
2611951409
|
25/06/2022
|
KASIRAM
|
KASIRAM
|
3120012WL004195
|
00354
|
PUNB0363900
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3120012_250622APB_FTO_540255
|
3120012000NRG23240620220103286
|
2914479384
|
25/06/2022
|
RAM BHAROSI
|
RAM BHAROSI
|
3120012WL004166
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UP3120012_250622APB_FTO_540362
|
3120012000NRG23240620220103259
|
2914480432
|
25/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL004165
|
00691
|
IPOS0000001
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3120012_250622APB_FTO_540514
|
3120012000NRG23240620220103017
|
2914478989
|
25/06/2022
|
MADHUSUDHAN
|
MADHUSUDHAN
|
3120012WL004156
|
00354
|
PUNB0363900
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3120012_240522FTO_258500
|
3120012000NRG23240520220032924
|
1670395981
|
24/05/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3120012WL001650
|
00699
|
BKID0ARYAGB
|
213
|
28/05/2022
|
Account closed
|
|
1913
|
UP3120012_240123APB_FTO_1994036
|
3120012000NRG23240120230370465
|
8260037105
|
24/01/2023
|
YASHPAL
|
YASHPAL
|
3120012WL017712
|
00354
|
PUNB0363900
|
2982
|
31/01/2023
|
invalid Bank Identifier
|
|
1914
|
UP3120012_240123APB_FTO_1992926
|
3120012000NRG23240120230370404
|
8259119221
|
24/01/2023
|
SELENDRA
|
SELENDRA
|
3120012WL017706
|
00354
|
PUNB0363900
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UP3120012_231222FTO_1806940
|
3120012000NRG23231220220347675
|
8055337329
|
23/12/2022
|
GAURA DEVI
|
GAURA DEVI
|
3120012WL016201
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1916
|
UP3120012_231222FTO_1806940
|
3120012000NRG23231220220347671
|
8055337320
|
23/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120012WL016201
|
00415
|
SBIN0001261
|
1491
|
19/01/2023
|
Account closed
|
|
1917
|
UP3120012_231222APB_FTO_1806173
|
3120012000NRG23231220220347270
|
8055347353
|
23/12/2022
|
SAHOOKAR
|
SAHOOKAR
|
3120012WL016179
|
00048
|
BKID0007265
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3120012_231222FTO_1806536
|
3120012000NRG23231220220347032
|
8055303870
|
23/12/2022
|
RAMKISHAN
|
RAMKISHAN
|
3120012WL016158
|
00078
|
CNRB0004279
|
2556
|
19/01/2023
|
Account closed
|
|
1919
|
UP3120012_231222APB_FTO_1806665
|
3120012000NRG23231220220346992
|
8055354072
|
23/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3120012WL016156
|
00048
|
BKID0007265
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3120012_231222APB_FTO_1807000
|
3120012000NRG23231220220346730
|
8055416613
|
23/12/2022
|
Gurudayal
|
Gurudayal
|
3120012WL016135
|
00415
|
SBIN0001261
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3120012_230922FTO_1292997
|
3120012000NRG23230920220268240
|
5309452895
|
23/09/2022
|
ramu
|
ramu
|
3120012WL011214
|
00415
|
SBIN0001261
|
1917
|
07/10/2022
|
No Such Account
|
|
1922
|
UP3120012_230922FTO_1292997
|
3120012000NRG23230920220268236
|
5309452889
|
23/09/2022
|
harbhan singh
|
harbhan singh
|
3120012WL011214
|
00415
|
SBIN0001261
|
2130
|
07/10/2022
|
No Such Account
|
|
1923
|
UP3120012_230822APB_FTO_1094175
|
3120012000NRG23230820220234704
|
4279853505
|
23/08/2022
|
NAHANERAM
|
NAHANERAM
|
3120012WL009388
|
00078
|
CNRB0004273
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3120012_230822APB_FTO_1094128
|
3120012000NRG23230820220234650
|
4279800695
|
23/08/2022
|
RAMA DEVI
|
RAMA DEVI
|
3120012WL009384
|
00078
|
CNRB0004273
|
2343
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3120012_230822APB_FTO_1093545
|
3120012000NRG23230820220234349
|
4279061380
|
23/08/2022
|
KALYAN
|
KALYAN
|
3120012WL009371
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3120012_230822APB_FTO_1093481
|
3120012000NRG23230820220234331
|
4279059780
|
23/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL009370
|
00650
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3120012_050722FTO_652100
|
3120012000NRG23040720220127298
|
2965271727
|
05/07/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3120012WL004998
|
00415
|
SBIN0001261
|
2556
|
11/07/2022
|
Account closed
|
|
1928
|
UP3120012_051222APB_FTO_1678526
|
3120012000NRG23031220220330347
|
7914180893
|
05/12/2022
|
Gurudayal
|
Gurudayal
|
3120012WL015059
|
00415
|
SBIN0001261
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3120012_031022APB_FTO_1353264
|
3120012000NRG23031020220278398
|
5336304184
|
03/10/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL011754
|
00048
|
BKID0007265
|
426
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UP3120012_211022FTO_1458706
|
3120012000NRG22110320220341836
|
6616563110
|
21/10/2022
|
RAJANI
|
RAJANI
|
3120012WL026531
|
00415
|
SBIN0001261
|
1224
|
24/11/2022
|
No Such Account
|
|
1931
|
UP3120012_211022FTO_1458706
|
3120012000NRG22110320220341835
|
6616563109
|
21/10/2022
|
RAJANI
|
RAJANI
|
3120012WL026531
|
00415
|
SBIN0001261
|
1224
|
24/11/2022
|
No Such Account
|
|
1932
|
UP3120012_070422APB_FTO_40972
|
3120012000NRG22070420220353205
|
0921024870
|
07/04/2022
|
NOVAT RAM
|
NOVAT RAM
|
3120012WL027775
|
00415
|
SBIN0001261
|
1224
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3120012_060422APB_FTO_33405
|
3120012000NRG22050420220352627
|
0889018558
|
06/04/2022
|
SABHAJEET
|
SABHAJEET
|
3120012WL027717
|
00415
|
SBIN0001261
|
1020
|
06/05/2022
|
Account closed
|
|
1934
|
UP3120012_060422APB_FTO_33355
|
3120012000NRG22050420220352570
|
0889018146
|
06/04/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL027711
|
00415
|
SBIN0001261
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3120012_040422FTO_25064
|
3120012000NRG22040420220352302
|
0888831237
|
04/04/2022
|
TINKU
|
TINKU
|
3120012WL027691
|
00354
|
PUNB0363900
|
2448
|
06/05/2022
|
Account closed
|
|
1936
|
UP3120012_310323APB_FTO_2284024
|
3120012000NRG23310320230403183
|
1173066657
|
31/03/2023
|
HEMANT SINGH
|
HEMANT SINGH
|
3120012WL021044
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1937
|
UP3120012_310323FTO_2283549
|
3120012000NRG23310320230402901
|
1172817968
|
31/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3120012WL021036
|
00415
|
SBIN0001261
|
2556
|
03/05/2023
|
No Such Account
|
|
1938
|
UP3120012_310323APB_FTO_2282499
|
3120012000NRG23310320230402397
|
1173133639
|
31/03/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3120012WL020958
|
00048
|
BKID0007268
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3120012_310323APB_FTO_2282889
|
3120012000NRG23310320230402191
|
1173169981
|
31/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3120012WL020892
|
00078
|
CNRB0001558
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3120012_310323APB_FTO_2282815
|
3120012000NRG23310320230401700
|
1173245930
|
31/03/2023
|
NETRAPAL
|
NETRAPAL
|
3120012WL020828
|
00078
|
CNRB0004019
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3120012_310323FTO_2283027
|
3120012000NRG23310320230401411
|
1172695602
|
31/03/2023
|
RAMVATI
|
RAMVATI
|
3120012WL020755
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
1942
|
UP3120012_020722FTO_616256
|
3120012000NRG23300620220117562
|
2913803379
|
02/07/2022
|
SONUPAL
|
SONUPAL
|
3120012WL004643
|
00401
|
CNRB000SGB7
|
2130
|
08/07/2022
|
No Such Account
|
|
1943
|
UP3120012_290722FTO_900784
|
3120012000NRG23280720220191836
|
3871592352
|
29/07/2022
|
SONVEER
|
SONVEER
|
3120012WL007430
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
1944
|
UP3120012_290622FTO_578785
|
3120012000NRG23280620220114488
|
2913631653
|
29/06/2022
|
DINESH
|
DINESH
|
3120012WL004520
|
00415
|
SBIN0001261
|
2556
|
08/07/2022
|
Account closed
|
|
1945
|
UP3120012_290622APB_FTO_578799
|
3120012000NRG23280620220114473
|
2914480049
|
29/06/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3120012WL004520
|
00415
|
SBIN0001261
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3120012_290622APB_FTO_578942
|
3120012000NRG23280620220114323
|
2916914843
|
29/06/2022
|
BANBARI LAL
|
BANBARI LAL
|
3120012WL004516
|
00078
|
CNRB0001558
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3120012_290622FTO_578960
|
3120012000NRG23280620220114304
|
2916373561
|
29/06/2022
|
RUSI
|
RUSI
|
3120012WL004514
|
00078
|
CNRB0001558
|
2556
|
08/07/2022
|
Account closed
|
|
1948
|
UP3120012_290622FTO_578984
|
3120012000NRG23280620220114256
|
2913643678
|
29/06/2022
|
RAJANI
|
RAJANI
|
3120012WL004512
|
00415
|
SBIN0001261
|
2556
|
08/07/2022
|
Account closed
|
|
1949
|
UP3120012_290622FTO_579397
|
3120012000NRG23280620220113406
|
2913807901
|
29/06/2022
|
JAYPAL
|
JAYPAL
|
3120012WL004488
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
1950
|
UP3120012_290622FTO_579397
|
3120012000NRG23280620220113400
|
2913807899
|
29/06/2022
|
DIPAK
|
DIPAK
|
3120012WL004488
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Account closed
|
|
1951
|
UP3120012_270323FTO_2243657
|
3120012000NRG23270320230398026
|
0337496530
|
27/03/2023
|
SONUPAL
|
SONUPAL
|
3120012WL0020172
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
1952
|
UP3120012_270223APB_FTO_2086749
|
3120012000NRG23270220230382313
|
0312081630
|
27/02/2023
|
RAM NIVASH
|
RAM NIVASH
|
3120012WL018702
|
00354
|
PUNB0363900
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3120012_270123APB_FTO_2005579
|
3120012000NRG23270120230372970
|
8313477717
|
27/01/2023
|
RAHUL
|
RAHUL
|
3120012WL017822
|
00048
|
BKID0007265
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3120012_260822APB_FTO_1113738
|
3120012000NRG23260820220238555
|
4399054279
|
26/08/2022
|
BHAVANI PRASAD
|
BHAVANI PRASAD
|
3120012WL009573
|
00048
|
BKID0007265
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3120012_260822APB_FTO_1113270
|
3120012000NRG23260820220238300
|
4399118514
|
26/08/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3120012WL009560
|
00048
|
BKID0007265
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3120012_270522APB_FTO_279204
|
3120012000NRG23260520220036939
|
1881544058
|
27/05/2022
|
TULSA DEVI
|
TULSA DEVI
|
3120012WL001808
|
00415
|
SBIN0001261
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3120012_270522APB_FTO_279214
|
3120012000NRG23260520220036872
|
1886082210
|
27/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3120012WL001806
|
00078
|
CNRB0001558
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3120012_270522FTO_279233
|
3120012000NRG23260520220036684
|
1881398932
|
27/05/2022
|
HEERA LAL
|
HEERA LAL
|
3120012WL001798
|
00354
|
PUNB0086100
|
2556
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1959
|
UP3120012_260722APB_FTO_870084
|
3120012000NRG23250720220183482
|
3879099268
|
26/07/2022
|
SHYAMU
|
SHYAMU
|
3120012WL007065
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3120012_260722APB_FTO_870487
|
3120012000NRG23250720220182423
|
3878988553
|
26/07/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120012WL007008
|
00415
|
SBIN0001261
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3120012_250622FTO_540639
|
3120012000NRG23250620220105950
|
2913815567
|
25/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3120012WL004238
|
00354
|
PUNB0363900
|
2130
|
08/07/2022
|
No Such Account
|
|
1962
|
UP3120012_250622FTO_540639
|
3120012000NRG23250620220105944
|
2913815521
|
25/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3120012WL004238
|
00048
|
BKID0007265
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1963
|
UP3120012_250522FTO_261924
|
3120012000NRG23250520220034665
|
1818791638
|
25/05/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3120012WL001718
|
00354
|
PUNB0363900
|
2556
|
02/06/2022
|
No Such Account
|
|
1964
|
UP3120012_220323FTO_2211860
|
3120012000NRG23220320230395983
|
0334864390
|
22/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3120012WL0019961
|
00176
|
IDIB000S649
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1965
|
UP3120012_220223APB_FTO_2068565
|
3120012000NRG23220220230380051
|
0313067726
|
22/02/2023
|
MAN SUKHE
|
MAN SUKHE
|
3120012WL018508
|
00415
|
SBIN0001261
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1966
|
UP3120012_220223APB_FTO_2068602
|
3120012000NRG23220220230379971
|
0312668703
|
22/02/2023
|
CHAVIRAM
|
CHAVIRAM
|
3120012WL018499
|
00048
|
BKID0007265
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1967
|
UP3120012_220223APB_FTO_2068602
|
3120012000NRG23220220230379962
|
0312668705
|
22/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120012WL018499
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3120012_211222FTO_1792251
|
3120012000NRG23211220220345385
|
8055336050
|
21/12/2022
|
BHOLARAM
|
BHOLARAM
|
3120012WL016024
|
00048
|
BKID0007265
|
2556
|
19/01/2023
|
No Such Account
|
|
1969
|
UP3120012_221222FTO_1794055
|
3120012000NRG23211220220345081
|
8055332046
|
22/12/2022
|
GEETA
|
GEETA
|
3120012WL016007
|
00078
|
CNRB0004279
|
2556
|
19/01/2023
|
Account closed
|
|
1970
|
UP3120012_211122APB_FTO_1599094
|
3120012000NRG23211120220320842
|
6673017027
|
21/11/2022
|
MALUA DEVI
|
MALUA DEVI
|
3120012WL014415
|
00177
|
IOBA0002895
|
2130
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1971
|
UP3120012_211122FTO_1597252
|
3120012000NRG23211120220320343
|
6673510236
|
21/11/2022
|
AKHILESH
|
AKHILESH
|
3120012WL014387
|
00078
|
CNRB0004273
|
2556
|
26/11/2022
|
No Such Account
|
|
1972
|
UP3120012_040722FTO_639170
|
3120012000NRG23040720220126879
|
2964501295
|
04/07/2022
|
RAMCHANDRA
|
RAMCHANDRA
|
3120012WL004984
|
00078
|
CNRB0001444
|
1278
|
11/07/2022
|
No Such Account
|
|
1973
|
UP3120012_040722APB_FTO_639110
|
3120012000NRG23040720220126857
|
2963903711
|
04/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120012WL004983
|
00354
|
PUNB0363900
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3120012_040323APB_FTO_2126152
|
3120012000NRG23040320230385934
|
1173261198
|
04/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3120012WL018999
|
00078
|
CNRB0001558
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3120012_260722APB_FTO_870218
|
3120012000NRG23250720220182789
|
3879102386
|
26/07/2022
|
SORAN SINGH
|
SORAN SINGH
|
3120012WL007031
|
00078
|
CNRB0001444
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3120014_060323APB_FTO_2136959
|
3120014000NRG23060320230386823
|
0289526449
|
06/03/2023
|
angad
|
angad
|
3120014WL019065
|
00078
|
CNRB0004288
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3120014_080922FTO_1208254
|
3120014000NRG23080920220251375
|
4742670519
|
08/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL010308
|
00415
|
SBIN0001212
|
2556
|
16/09/2022
|
No Such Account
|
|
1978
|
UP3120014_080922FTO_1208254
|
3120014000NRG23080920220251372
|
4742670520
|
08/09/2022
|
bhagawan singh
|
bhagawan singh
|
3120014WL010308
|
00415
|
SBIN0001212
|
2556
|
16/09/2022
|
No Such Account
|
|
1979
|
UP3120014_080922FTO_1208189
|
3120014000NRG23080920220251342
|
4742679169
|
08/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120014WL010307
|
00176
|
IDIB000H582
|
2556
|
16/09/2022
|
No Such Account
|
|
1980
|
UP3120014_080922FTO_1208189
|
3120014000NRG23080920220251331
|
4742679171
|
08/09/2022
|
RAJENDRA
|
RAJENDRA
|
3120014WL010307
|
00176
|
IDIB000H582
|
2556
|
16/09/2022
|
No Such Account
|
|
1981
|
UP3120014_080922FTO_1208189
|
3120014000NRG23080920220251327
|
4742679170
|
08/09/2022
|
veeru
|
veeru
|
3120014WL010307
|
00176
|
IDIB000H582
|
2556
|
16/09/2022
|
No Such Account
|
|
1982
|
UP3120014_080922FTO_1208043
|
3120014000NRG23080920220251233
|
4742681538
|
08/09/2022
|
satrudhan
|
satrudhan
|
3120014WL010305
|
00078
|
CNRB0004288
|
2556
|
16/09/2022
|
No Such Account
|
|
1983
|
UP3120014_080922FTO_1208113
|
3120014000NRG23080920220251079
|
4740564351
|
08/09/2022
|
roopa singh
|
roopa singh
|
3120014WL010299
|
00078
|
CNRB0001324
|
2556
|
16/09/2022
|
No Such Account
|
|
1984
|
UP3120014_080922FTO_1208113
|
3120014000NRG23080920220251054
|
4740564393
|
08/09/2022
|
DAYARM
|
DAYARM
|
3120014WL010299
|
00415
|
SBIN0001212
|
2556
|
16/09/2022
|
Account closed
|
|
1985
|
UP3120014_080922FTO_1203458
|
3120014000NRG23080920220249751
|
4740581890
|
08/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3120014WL010244
|
00354
|
PUNB0363600
|
426
|
16/09/2022
|
No Such Account
|
|
1986
|
UP3120014_080922FTO_1203458
|
3120014000NRG23080920220249734
|
4740581889
|
08/09/2022
|
jagdish singh
|
jagdish singh
|
3120014WL010244
|
00354
|
PUNB0363600
|
426
|
16/09/2022
|
No Such Account
|
|
1987
|
UP3120014_080922FTO_1202149
|
3120014000NRG23080920220248987
|
4740903390
|
08/09/2022
|
priti
|
priti
|
3120014WL010208
|
00415
|
SBIN0001212
|
852
|
16/09/2022
|
No Such Account
|
|
1988
|
UP3120014_080922FTO_1202149
|
3120014000NRG23080920220248986
|
4740903391
|
08/09/2022
|
santosh
|
santosh
|
3120014WL010208
|
00415
|
SBIN0001212
|
852
|
16/09/2022
|
No Such Account
|
|
1989
|
UP3120014_080922APB_FTO_1202168
|
3120014000NRG23080920220248968
|
4740967291
|
08/09/2022
|
revvti prasad
|
revvti prasad
|
3120014WL010208
|
00415
|
SBIN0001212
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3120014_080922FTO_1200752
|
3120014000NRG23080920220248541
|
4740904145
|
08/09/2022
|
Jayveer
|
Jayveer
|
3120014WL010186
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1991
|
UP3120014_080722FTO_699097
|
3120014000NRG23080720220140475
|
3864145341
|
08/07/2022
|
vedprakash
|
vedprakash
|
3120014WL005414
|
00415
|
SBIN0006724
|
2130
|
11/08/2022
|
No Such Account
|
|
1992
|
UP3120014_080722FTO_699097
|
3120014000NRG23080720220140454
|
3864145340
|
08/07/2022
|
MANSHA
|
MANSHA
|
3120014WL005414
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
1993
|
UP3120014_080722APB_FTO_699011
|
3120014000NRG23080720220139985
|
3864446524
|
08/07/2022
|
pancho devi
|
pancho devi
|
3120014WL005404
|
00078
|
CNRB0004288
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3120014_080722FTO_698841
|
3120014000NRG23080720220139815
|
3864195478
|
08/07/2022
|
magan pratap
|
magan pratap
|
3120014WL005395
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
1995
|
UP3120014_080722FTO_698906
|
3120014000NRG23080720220139668
|
3864195371
|
08/07/2022
|
JASVANT
|
JASVANT
|
3120014WL005391
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1996
|
UP3120014_080722FTO_696731
|
3120014000NRG23080720220137298
|
3864201802
|
08/07/2022
|
jyoti
|
jyoti
|
3120014WL005310
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
1997
|
UP3120014_080622FTO_396810
|
3120014000NRG23080620220061056
|
2224588537
|
08/06/2022
|
jyoti
|
jyoti
|
3120014WL002688
|
00078
|
CNRB0000375
|
2556
|
11/06/2022
|
No Such Account
|
|
1998
|
UP3120014_080123APB_FTO_1924703
|
3120014000NRG23080120230361716
|
8086877505
|
08/01/2023
|
bharat singh
|
bharat singh
|
3120014WL017180
|
00354
|
PUNB0363600
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3120014_071222FTO_1700515
|
3120014000NRG23071220220334494
|
7915491332
|
07/12/2022
|
THAN SINGH
|
THAN SINGH
|
3120014WL015299
|
00078
|
CNRB0000375
|
1278
|
14/01/2023
|
Account closed
|
|
2000
|
UP3120014_070922FTO_1197984
|
3120014000NRG23070920220248193
|
4646566393
|
07/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120014WL010173
|
00415
|
SBIN0001212
|
2556
|
12/09/2022
|
No Such Account
|
|
2001
|
UP3120014_070922FTO_1197984
|
3120014000NRG23070920220248190
|
4646566354
|
07/09/2022
|
PINKI
|
PINKI
|
3120014WL010173
|
00048
|
BKID0007250
|
2556
|
12/09/2022
|
No Such Account
|
|
2002
|
UP3120014_011222FTO_1657137
|
3120014000NRG23061020220282921
|
7912871647
|
01/12/2022
|
neetu devi
|
neetu devi
|
3120014WL0011979
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2003
|
UP3120014_011222FTO_1657137
|
3120014000NRG23061020220282919
|
7912871630
|
01/12/2022
|
MAHENDRA
|
MAHENDRA
|
3120014WL0011977
|
00415
|
SBIN0006724
|
2556
|
14/01/2023
|
No Such Account
|
|
2004
|
UP3120014_011222FTO_1657137
|
3120014000NRG23061020220282918
|
7912871629
|
01/12/2022
|
MAHENDRA
|
MAHENDRA
|
3120014WL0011977
|
00415
|
SBIN0006724
|
2556
|
14/01/2023
|
No Such Account
|
|
2005
|
UP3120014_011222FTO_1657137
|
3120014000NRG23061020220282917
|
7912871628
|
01/12/2022
|
sundar singh
|
sundar singh
|
3120014WL0011977
|
00415
|
SBIN0006724
|
2556
|
14/01/2023
|
No Such Account
|
|
2006
|
UP3120014_070922FTO_1198110
|
3120014000NRG23060920220247101
|
4740572033
|
07/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120014WL010121
|
00176
|
IDIB000H582
|
2556
|
16/09/2022
|
No Such Account
|
|
2007
|
UP3120014_060822FTO_981817
|
3120014000NRG23060820220211397
|
3914697979
|
06/08/2022
|
pushpa devi
|
pushpa devi
|
3120014WL008281
|
00415
|
SBIN0006724
|
2556
|
13/08/2022
|
No Such Account
|
|
2008
|
UP3120014_060822APB_FTO_981687
|
3120014000NRG23060820220211368
|
3914884235
|
06/08/2022
|
NETRAPAL
|
NETRAPAL
|
3120014WL008280
|
00415
|
SBIN0006724
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3120014_060822FTO_981835
|
3120014000NRG23060820220211303
|
3928490531
|
06/08/2022
|
neeraj
|
neeraj
|
3120014WL008278
|
00354
|
PUNB0363600
|
2556
|
13/08/2022
|
No Such Account
|
|
2010
|
UP3120014_060822APB_FTO_978195
|
3120014000NRG23060820220210921
|
3914887485
|
06/08/2022
|
mahavir
|
mahavir
|
3120014WL008266
|
00176
|
IDIB000H582
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
UP3120014_060822FTO_979521
|
3120014000NRG23060820220210898
|
3914625043
|
06/08/2022
|
jasveer singh
|
jasveer singh
|
3120014WL008265
|
00354
|
PUNB0363600
|
2556
|
13/08/2022
|
No Such Account
|
|
2012
|
UP3120014_060822FTO_979937
|
3120014000NRG23060820220209634
|
3914639098
|
06/08/2022
|
jyoti
|
jyoti
|
3120014WL008198
|
00354
|
PUNB0363600
|
2556
|
13/08/2022
|
No Such Account
|
|
2013
|
UP3120014_060822APB_FTO_980097
|
3120014000NRG23060820220209513
|
3914880956
|
06/08/2022
|
lekhraj
|
lekhraj
|
3120014WL008196
|
00415
|
SBIN0006724
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3120014_060722FTO_671055
|
3120014000NRG23060720220132401
|
2969103334
|
06/07/2022
|
kavita
|
kavita
|
3120014WL005157
|
00354
|
PUNB0363600
|
2556
|
11/07/2022
|
No Such Account
|
|
2015
|
UP3120014_060323APB_FTO_2137127
|
3120014000NRG23060320230387071
|
0289525729
|
06/03/2023
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL019076
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3120014_051122FTO_1529914
|
3120014000NRG23051120220308611
|
6631634779
|
05/11/2022
|
neha devi
|
neha devi
|
3120014WL013713
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
2017
|
UP3120014_051122FTO_1529814
|
3120014000NRG23051120220308594
|
6631663833
|
05/11/2022
|
kumari nisha
|
kumari nisha
|
3120014WL013712
|
00176
|
IDIB000H582
|
2556
|
24/11/2022
|
No Such Account
|
|
2018
|
UP3120014_051122FTO_1529769
|
3120014000NRG23051120220308551
|
6631639809
|
05/11/2022
|
ravind kumar
|
ravind kumar
|
3120014WL013711
|
00078
|
CNRB0000375
|
1917
|
24/11/2022
|
No Such Account
|
|
2019
|
UP3120014_051122FTO_1529769
|
3120014000NRG23051120220308541
|
6631639812
|
05/11/2022
|
kamla devi
|
kamla devi
|
3120014WL013711
|
00176
|
IDIB000H582
|
1917
|
24/11/2022
|
No Such Account
|
|
2020
|
UP3120014_051122FTO_1529769
|
3120014000NRG23051120220308529
|
6631639869
|
05/11/2022
|
kumari vimlesh
|
kumari vimlesh
|
3120014WL013711
|
00415
|
SBIN0001212
|
1917
|
24/11/2022
|
No Such Account
|
|
2021
|
UP3120014_051122FTO_1529769
|
3120014000NRG23051120220308528
|
6631639868
|
05/11/2022
|
ravi kumar
|
ravi kumar
|
3120014WL013711
|
00415
|
SBIN0001212
|
1917
|
24/11/2022
|
No Such Account
|
|
2022
|
UP3120014_051122FTO_1529769
|
3120014000NRG23051120220308525
|
6631639811
|
05/11/2022
|
guddi
|
guddi
|
3120014WL013711
|
00176
|
IDIB000H582
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2023
|
UP3120014_050922FTO_1182724
|
3120014000NRG23050920220246374
|
4646703546
|
05/09/2022
|
ankit kumar
|
ankit kumar
|
3120014WL010086
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
No Such Account
|
|
2024
|
UP3120014_050822FTO_966424
|
3120014000NRG23050820220208544
|
3907938086
|
05/08/2022
|
chhoti devi
|
chhoti devi
|
3120014WL008158
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2025
|
UP3120014_050822FTO_966424
|
3120014000NRG23050820220208536
|
3907938085
|
05/08/2022
|
betal singh
|
betal singh
|
3120014WL008158
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2026
|
UP3120014_050822APB_FTO_966333
|
3120014000NRG23050820220208441
|
3906942611
|
05/08/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL008155
|
00354
|
PUNB0363600
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3120014_050822FTO_965918
|
3120014000NRG23050820220207808
|
3914422208
|
05/08/2022
|
vijay singh
|
vijay singh
|
3120014WL008128
|
00415
|
SBIN0001212
|
2556
|
13/08/2022
|
No Such Account
|
|
2028
|
UP3120014_050822FTO_966093
|
3120014000NRG23050820220207686
|
3914456925
|
05/08/2022
|
ravi
|
ravi
|
3120014WL008121
|
00078
|
CNRB0000375
|
2982
|
13/08/2022
|
No Such Account
|
|
2029
|
UP3120014_050822FTO_966093
|
3120014000NRG23050820220207685
|
3914456924
|
05/08/2022
|
khilpat
|
khilpat
|
3120014WL008121
|
00078
|
CNRB0000375
|
2982
|
13/08/2022
|
No Such Account
|
|
2030
|
UP3120014_050822FTO_966013
|
3120014000NRG23050820220206881
|
3914407719
|
05/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL008089
|
00415
|
SBIN0001212
|
2556
|
13/08/2022
|
No Such Account
|
|
2031
|
UP3120014_050822FTO_966013
|
3120014000NRG23050820220206880
|
3914407722
|
05/08/2022
|
bhagawan singh
|
bhagawan singh
|
3120014WL008089
|
00415
|
SBIN0001212
|
2556
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2032
|
UP3120014_050822FTO_966013
|
3120014000NRG23050820220206868
|
3914407708
|
05/08/2022
|
satya prakash
|
satya prakash
|
3120014WL008089
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
2033
|
UP3120014_050722FTO_658640
|
3120014000NRG23050720220130029
|
2965714755
|
05/07/2022
|
meena devi
|
meena devi
|
3120014WL005080
|
00078
|
CNRB0004288
|
2556
|
11/07/2022
|
No Such Account
|
|
2034
|
UP3120014_050722FTO_658640
|
3120014000NRG23050720220130026
|
2965714758
|
05/07/2022
|
balkishan
|
balkishan
|
3120014WL005080
|
00078
|
CNRB0004288
|
2556
|
11/07/2022
|
No Such Account
|
|
2035
|
UP3120014_050722FTO_658640
|
3120014000NRG23050720220130024
|
2965714756
|
05/07/2022
|
umesh
|
umesh
|
3120014WL005080
|
00078
|
CNRB0004288
|
1278
|
11/07/2022
|
No Such Account
|
|
2036
|
UP3120014_050722FTO_658640
|
3120014000NRG23050720220130020
|
2965714754
|
05/07/2022
|
kishan lal
|
kishan lal
|
3120014WL005080
|
00078
|
CNRB0004288
|
1491
|
11/07/2022
|
No Such Account
|
|
2037
|
UP3120014_050722FTO_658640
|
3120014000NRG23050720220130019
|
2965714757
|
05/07/2022
|
neetu
|
neetu
|
3120014WL005080
|
00078
|
CNRB0004288
|
1491
|
11/07/2022
|
No Such Account
|
|
2038
|
UP3120014_050722APB_FTO_658649
|
3120014000NRG23050720220130004
|
2966128035
|
05/07/2022
|
amar singh
|
amar singh
|
3120014WL005080
|
00078
|
CNRB0000375
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3120014_050722FTO_658559
|
3120014000NRG23050720220129988
|
2963492522
|
05/07/2022
|
neeraj
|
neeraj
|
3120014WL005079
|
00176
|
IDIB000H582
|
213
|
11/07/2022
|
No Such Account
|
|
2040
|
UP3120014_050722FTO_658559
|
3120014000NRG23050720220129987
|
2963492521
|
05/07/2022
|
manju devi
|
manju devi
|
3120014WL005079
|
00176
|
IDIB000H582
|
213
|
11/07/2022
|
No Such Account
|
|
2041
|
UP3120014_050722FTO_658406
|
3120014000NRG23050720220129962
|
2965721586
|
05/07/2022
|
ranee
|
ranee
|
3120014WL005078
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2042
|
UP3120014_050722FTO_658406
|
3120014000NRG23050720220129933
|
2965721604
|
05/07/2022
|
Preeti
|
Preeti
|
3120014WL005078
|
00078
|
CNRB0004288
|
2556
|
11/07/2022
|
No Such Account
|
|
2043
|
UP3120014_050722APB_FTO_650653
|
3120014000NRG23050720220128443
|
2963906683
|
05/07/2022
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL005030
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3120014_050522FTO_152751
|
3120014000NRG23050520220003770
|
1270978479
|
05/05/2022
|
rubi
|
rubi
|
3120014WL000417
|
00078
|
CNRB0004288
|
639
|
16/05/2022
|
No Such Account
|
|
2045
|
UP3120014_050522FTO_152751
|
3120014000NRG23050520220003768
|
1270978478
|
05/05/2022
|
girja
|
girja
|
3120014WL000417
|
00078
|
CNRB0004288
|
639
|
16/05/2022
|
No Such Account
|
|
2046
|
UP3120014_050123FTO_1913440
|
3120014000NRG23050120230358776
|
8050878767
|
05/01/2023
|
nirmala devi
|
nirmala devi
|
3120014WL016997
|
00078
|
CNRB0004288
|
1278
|
19/01/2023
|
No Such Account
|
|
2047
|
UP3120014_050123APB_FTO_1908332
|
3120014000NRG23050120230358288
|
8052045693
|
05/01/2023
|
vibha devi
|
vibha devi
|
3120014WL016954
|
00078
|
CNRB0000375
|
852
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2048
|
UP3120014_041122APB_FTO_1523070
|
3120014000NRG23041120220307516
|
6631730440
|
04/11/2022
|
mahavir
|
mahavir
|
3120014WL013648
|
00176
|
IDIB000H582
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3120014_041122APB_FTO_1520633
|
3120014000NRG23041120220306764
|
6618367056
|
04/11/2022
|
raju
|
raju
|
3120014WL013609
|
00415
|
SBIN0006724
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3120014_041122FTO_1520593
|
3120014000NRG23041120220306754
|
6618247453
|
04/11/2022
|
Sonam Devi
|
Sonam Devi
|
3120014WL013609
|
00078
|
CNRB0004288
|
2343
|
24/11/2022
|
Account closed
|
|
2051
|
UP3120014_040822FTO_957154
|
3120014000NRG23040820220205502
|
3908933170
|
04/08/2022
|
priyanka
|
priyanka
|
3120014WL008053
|
00176
|
IDIB000H582
|
2556
|
12/08/2022
|
No Such Account
|
|
2052
|
UP3120014_230822FTO_1094952
|
3120014000NRG23040820220204154
|
4278543737
|
23/08/2022
|
shanti devi
|
shanti devi
|
3120014WL0008000
|
00078
|
CNRB0004288
|
2556
|
30/08/2022
|
Account closed
|
|
2053
|
UP3120014_230822FTO_1094952
|
3120014000NRG23040820220204153
|
4278543711
|
23/08/2022
|
ram ratan
|
ram ratan
|
3120014WL0008000
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2054
|
UP3120014_230822FTO_1094952
|
3120014000NRG23040820220204133
|
4278543688
|
23/08/2022
|
rama devi
|
rama devi
|
3120014WL0007997
|
00354
|
PUNB0363600
|
2556
|
30/08/2022
|
No Such Account
|
|
2055
|
UP3120014_230822FTO_1094952
|
3120014000NRG23040820220204132
|
4278543687
|
23/08/2022
|
rama devi
|
rama devi
|
3120014WL0007997
|
00354
|
PUNB0363600
|
2556
|
30/08/2022
|
No Such Account
|
|
2056
|
UP3120014_040722FTO_643821
|
3120014000NRG23040720220127911
|
2916389537
|
04/07/2022
|
sawajeet
|
sawajeet
|
3120014WL005010
|
00176
|
IDIB000H582
|
213
|
08/07/2022
|
No Such Account
|
|
2057
|
UP3120014_040722FTO_643821
|
3120014000NRG23040720220127905
|
2916389536
|
04/07/2022
|
gajendra singh
|
gajendra singh
|
3120014WL005010
|
00176
|
IDIB000H582
|
213
|
08/07/2022
|
No Such Account
|
|
2058
|
UP3120014_040722APB_FTO_643837
|
3120014000NRG23040720220127879
|
2914277348
|
04/07/2022
|
ramsevak
|
ramsevak
|
3120014WL005010
|
00078
|
CNRB0000375
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3120014_031222FTO_1676173
|
3120014000NRG23031220220330424
|
7913953879
|
03/12/2022
|
bhuri devi
|
bhuri devi
|
3120014WL015063
|
00078
|
CNRB0004288
|
639
|
14/01/2023
|
Account closed
|
|
2060
|
UP3120014_031022FTO_1357493
|
3120014000NRG23031020220280621
|
5337683623
|
03/10/2022
|
kalavati
|
kalavati
|
3120014WL011856
|
00176
|
IDIB000H582
|
2130
|
08/10/2022
|
No Such Account
|
|
2061
|
UP3120014_031022FTO_1357493
|
3120014000NRG23031020220280611
|
5337683622
|
03/10/2022
|
ramveer singh
|
ramveer singh
|
3120014WL011856
|
00176
|
IDIB000H582
|
2556
|
08/10/2022
|
No Such Account
|
|
2062
|
UP3120014_031022FTO_1351704
|
3120014000NRG23031020220278338
|
5337690509
|
03/10/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL011751
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
2063
|
UP3120014_030822FTO_947244
|
3120014000NRG23030820220203572
|
3904986814
|
03/08/2022
|
vimlesh devi
|
vimlesh devi
|
3120014WL007967
|
00176
|
IDIB000H582
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2064
|
UP3120014_030822FTO_946840
|
3120014000NRG23030820220203484
|
3904316078
|
03/08/2022
|
rajkumar
|
rajkumar
|
3120014WL007964
|
00354
|
PUNB0363600
|
2556
|
12/08/2022
|
No Such Account
|
|
2065
|
UP3120014_030822FTO_946469
|
3120014000NRG23030820220203438
|
3904313963
|
03/08/2022
|
shanti devi
|
shanti devi
|
3120014WL007962
|
00078
|
CNRB0004288
|
639
|
12/08/2022
|
Account closed
|
|
2066
|
UP3120014_030822FTO_946469
|
3120014000NRG23030820220203433
|
3904313956
|
03/08/2022
|
ram ratan
|
ram ratan
|
3120014WL007962
|
00699
|
BKID0ARYAGB
|
639
|
12/08/2022
|
No Such Account
|
|
2067
|
UP3120014_030822FTO_944904
|
3120014000NRG23030820220202427
|
3904320234
|
03/08/2022
|
rama devi
|
rama devi
|
3120014WL007936
|
00354
|
PUNB0363600
|
2556
|
12/08/2022
|
No Such Account
|
|
2068
|
UP3120014_030822FTO_940205
|
3120014000NRG23030820220200767
|
3904327632
|
03/08/2022
|
Chhote lal
|
Chhote lal
|
3120014WL007863
|
00354
|
PUNB0363600
|
2982
|
12/08/2022
|
No Such Account
|
|
2069
|
UP3120014_230822FTO_1094952
|
3120014000NRG23030820220200763
|
4278543753
|
23/08/2022
|
bhavna
|
bhavna
|
3120014WL0007860
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2070
|
UP3120014_030722FTO_628095
|
3120014000NRG23030720220125630
|
2851041665
|
03/07/2022
|
pramod singh
|
pramod singh
|
3120014WL004943
|
00176
|
IDIB000H582
|
213
|
07/07/2022
|
No Such Account
|
|
2071
|
UP3120014_030622FTO_348880
|
3120014000NRG23030620220052303
|
N06220051E444
|
03/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL002370
|
00354
|
PUNB0363600
|
2556
|
10/06/2022
|
No Such Account
|
|
2072
|
UP3120014_030622FTO_348880
|
3120014000NRG23030620220052302
|
N06220051E436
|
03/06/2022
|
KALICHARAN
|
KALICHARAN
|
3120014WL002370
|
00176
|
IDIB000H582
|
2556
|
09/06/2022
|
No Such Account
|
|
2073
|
UP3120014_030622FTO_347570
|
3120014000NRG23030620220052192
|
N06220051E53E
|
03/06/2022
|
rama kant
|
rama kant
|
3120014WL002368
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
No Such Account
|
|
2074
|
UP3120014_030622FTO_347570
|
3120014000NRG23030620220052190
|
N06220051E53F
|
03/06/2022
|
bataso devi
|
bataso devi
|
3120014WL002368
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
No Such Account
|
|
2075
|
UP3120014_030622FTO_347294
|
3120014000NRG23030620220052130
|
N06220051E537
|
03/06/2022
|
fodal singh
|
fodal singh
|
3120014WL002366
|
00415
|
SBIN0001212
|
2556
|
09/06/2022
|
No Such Account
|
|
2076
|
UP3120014_030323APB_FTO_2114166
|
3120014000NRG23030320230385452
|
0289870007
|
03/03/2023
|
vijay singh
|
vijay singh
|
3120014WL018956
|
00176
|
IDIB000H582
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3120014_021222FTO_1665041
|
3120014000NRG23021220220328760
|
7912568429
|
02/12/2022
|
pramod
|
pramod
|
3120014WL014958
|
00176
|
IDIB000H582
|
1704
|
14/01/2023
|
No Such Account
|
|
2078
|
UP3120014_011222FTO_1657137
|
3120014000NRG23020920220244044
|
7912871645
|
01/12/2022
|
MANSHA
|
MANSHA
|
3120014WL0009901
|
00415
|
SBIN0006724
|
2556
|
14/01/2023
|
Account closed
|
|
2079
|
UP3120014_011222FTO_1657137
|
3120014000NRG23020920220244039
|
7912871518
|
01/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120014WL0009898
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
2080
|
UP3120014_020822FTO_936625
|
3120014000NRG23020820220200421
|
3880759704
|
02/08/2022
|
sahab singh
|
sahab singh
|
3120014WL007847
|
00354
|
PUNB0363600
|
1278
|
11/08/2022
|
No Such Account
|
|
2081
|
UP3120014_020822FTO_936106
|
3120014000NRG23020820220200261
|
3880768607
|
02/08/2022
|
priti
|
priti
|
3120014WL007842
|
00415
|
SBIN0001212
|
1278
|
11/08/2022
|
No Such Account
|
|
2082
|
UP3120014_020822FTO_936106
|
3120014000NRG23020820220200260
|
3880768608
|
02/08/2022
|
santosh
|
santosh
|
3120014WL007842
|
00415
|
SBIN0001212
|
1278
|
11/08/2022
|
No Such Account
|
|
2083
|
UP3120014_020722FTO_621192
|
3120014000NRG23020720220124635
|
2855347871
|
02/07/2022
|
chandrapal singh
|
chandrapal singh
|
3120014WL004911
|
00415
|
SBIN0001212
|
2556
|
07/07/2022
|
No Such Account
|
|
2084
|
UP3120014_020622APB_FTO_340439
|
3120014000NRG23020620220049085
|
N06220039D241
|
02/06/2022
|
BHAGVAAM SINGH
|
BHAGVAAM SINGH
|
3120014WL002255
|
00176
|
IDIB000H582
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UP3120014_020622FTO_340430
|
3120014000NRG23020620220049084
|
N06220039D545
|
02/06/2022
|
neeraj
|
neeraj
|
3120014WL002255
|
00176
|
IDIB000H582
|
2556
|
08/06/2022
|
No Such Account
|
|
2086
|
UP3120014_020622FTO_340430
|
3120014000NRG23020620220049083
|
N06220039D544
|
02/06/2022
|
manju devi
|
manju devi
|
3120014WL002255
|
00176
|
IDIB000H582
|
2556
|
08/06/2022
|
No Such Account
|
|
2087
|
UP3120014_020622FTO_340430
|
3120014000NRG23020620220049078
|
N06220039D546
|
02/06/2022
|
prem singh
|
prem singh
|
3120014WL002255
|
00176
|
IDIB000H582
|
1491
|
08/06/2022
|
No Such Account
|
|
2088
|
UP3120014_020522FTO_145769
|
3120014000NRG23020520220003157
|
1090608414
|
02/05/2022
|
RAM NIVAS
|
RAM NIVAS
|
3120014WL000372
|
00078
|
CNRB0000375
|
2556
|
12/05/2022
|
No Such Account
|
|
2089
|
UP3120014_020323APB_FTO_2099962
|
3120014000NRG23020320230384316
|
0289374697
|
02/03/2023
|
ajay babu
|
ajay babu
|
3120014WL018858
|
00415
|
SBIN0001212
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UP3120014_020123FTO_1892976
|
3120014000NRG23020120230356310
|
8050812168
|
02/01/2023
|
Golu
|
Golu
|
3120014WL016837
|
00078
|
CNRB0004287
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2091
|
UP3120014_011222FTO_1660059
|
3120014000NRG23011220220328473
|
7912879587
|
01/12/2022
|
Golu
|
Golu
|
3120014WL014936
|
00078
|
CNRB0004287
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2092
|
UP3120014_011222FTO_1657137
|
3120014000NRG23011220220327293
|
7912871683
|
01/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0014840
|
00078
|
CNRB0004288
|
2556
|
14/01/2023
|
No Such Account
|
|
2093
|
UP3120014_011122FTO_1505426
|
3120014000NRG23011120220304589
|
6614054344
|
01/11/2022
|
mahipati singh
|
mahipati singh
|
3120014WL013469
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2094
|
UP3120014_011122FTO_1505509
|
3120014000NRG23011120220304345
|
6614030645
|
01/11/2022
|
Ramesh chandra
|
Ramesh chandra
|
3120014WL013459
|
00078
|
CNRB0004288
|
852
|
24/11/2022
|
Account closed
|
|
2095
|
UP3120014_011122FTO_1505523
|
3120014000NRG23011120220304329
|
6616512763
|
01/11/2022
|
ishak khan
|
ishak khan
|
3120014WL013458
|
00078
|
CNRB0000375
|
2130
|
24/11/2022
|
No Such Account
|
|
2096
|
UP3120014_010822FTO_929417
|
3120014000NRG23010820220198646
|
3881939420
|
01/08/2022
|
virama devi
|
virama devi
|
3120014WL007758
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2097
|
UP3120014_010822FTO_929417
|
3120014000NRG23010820220198638
|
3881939402
|
01/08/2022
|
padam singh
|
padam singh
|
3120014WL007758
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
2098
|
UP3120014_010722FTO_608112
|
3120014000NRG23010720220121893
|
2848349418
|
01/07/2022
|
rakhi
|
rakhi
|
3120014WL004812
|
00354
|
PUNB0363600
|
2556
|
07/07/2022
|
No Such Account
|
|
2099
|
UP3120014_010722FTO_608112
|
3120014000NRG23010720220121877
|
2848349417
|
01/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3120014WL004812
|
00354
|
PUNB0363600
|
2556
|
07/07/2022
|
No Such Account
|
|
2100
|
UP3120014_010722FTO_602870
|
3120014000NRG23010720220120606
|
2855349995
|
01/07/2022
|
rama devi
|
rama devi
|
3120014WL004762
|
00354
|
PUNB0363600
|
2556
|
07/07/2022
|
No Such Account
|
|
2101
|
UP3120014_010722FTO_602870
|
3120014000NRG23010720220120591
|
2855349996
|
01/07/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3120014WL004762
|
00354
|
PUNB0363600
|
2556
|
07/07/2022
|
No Such Account
|
|
2102
|
UP3120014_010722FTO_600996
|
3120014000NRG23010720220119619
|
2847976962
|
01/07/2022
|
ramveer singh
|
ramveer singh
|
3120014WL004729
|
00176
|
IDIB000H582
|
2556
|
07/07/2022
|
No Such Account
|
|
2103
|
UP3120014_010722FTO_601022
|
3120014000NRG23010720220119576
|
2848077053
|
01/07/2022
|
renu devi
|
renu devi
|
3120014WL004726
|
00176
|
IDIB000H582
|
2556
|
07/07/2022
|
No Such Account
|
|
2104
|
UP3120014_010722FTO_601022
|
3120014000NRG23010720220119573
|
2848077054
|
01/07/2022
|
reetesh
|
reetesh
|
3120014WL004726
|
00176
|
IDIB000H582
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2105
|
UP3120014_010722FTO_600649
|
3120014000NRG23010720220119550
|
2855345561
|
01/07/2022
|
priyanka
|
priyanka
|
3120014WL004725
|
00176
|
IDIB000H582
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2106
|
UP3120014_010722FTO_600649
|
3120014000NRG23010720220119547
|
2855345559
|
01/07/2022
|
rakesh kumar
|
rakesh kumar
|
3120014WL004725
|
00176
|
IDIB000H582
|
2556
|
07/07/2022
|
No Such Account
|
|
2107
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048037
|
N062200172F57
|
01/06/2022
|
meena devi
|
meena devi
|
3120014WL002221
|
00078
|
CNRB0004288
|
2556
|
06/06/2022
|
No Such Account
|
|
2108
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048034
|
N062200172F59
|
01/06/2022
|
balkishan
|
balkishan
|
3120014WL002221
|
00078
|
CNRB0004288
|
2556
|
06/06/2022
|
No Such Account
|
|
2109
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048032
|
N062200172F61
|
01/06/2022
|
umesh
|
umesh
|
3120014WL002221
|
00415
|
SBIN0001212
|
2343
|
06/06/2022
|
No Such Account
|
|
2110
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048031
|
N062200172F58
|
01/06/2022
|
vinita
|
vinita
|
3120014WL002221
|
00078
|
CNRB0004288
|
213
|
06/06/2022
|
No Such Account
|
|
2111
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048026
|
N062200172F56
|
01/06/2022
|
kishan lal
|
kishan lal
|
3120014WL002221
|
00078
|
CNRB0004288
|
2556
|
06/06/2022
|
No Such Account
|
|
2112
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048025
|
N062200172F55
|
01/06/2022
|
meera devi
|
meera devi
|
3120014WL002221
|
00078
|
CNRB0004288
|
2343
|
06/06/2022
|
No Such Account
|
|
2113
|
UP3120014_010622FTO_333332
|
3120014000NRG23010620220048023
|
N062200172F54
|
01/06/2022
|
neetu
|
neetu
|
3120014WL002221
|
00078
|
CNRB0004288
|
2556
|
06/06/2022
|
No Such Account
|
|
2114
|
UP3120014_230822FTO_1095089
|
3120014000NRG22281220210293861
|
4278815975
|
23/08/2022
|
mamta devi
|
mamta devi
|
3120014WL022424
|
00078
|
CNRB0000375
|
1428
|
30/08/2022
|
No Such Account
|
|
2115
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820220353830
|
4278816026
|
23/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3120014WL0027905
|
00176
|
IDIB000H582
|
204
|
30/08/2022
|
No Such Account
|
|
2116
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820210170666
|
4278815999
|
23/08/2022
|
munni devi
|
munni devi
|
3120014WL013238
|
00078
|
CNRB0004288
|
2448
|
30/08/2022
|
No Such Account
|
|
2117
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190820220353821
|
4278816051
|
23/08/2022
|
arpan singh
|
arpan singh
|
3120014WL0027899
|
00354
|
PUNB0363600
|
2448
|
30/08/2022
|
No Such Account
|
|
2118
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190820210169455
|
4278816099
|
23/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3120014WL013168
|
00415
|
SBIN0001212
|
2448
|
30/08/2022
|
No Such Account
|
|
2119
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190820210169454
|
4278816092
|
23/08/2022
|
Rajkumari
|
Rajkumari
|
3120014WL013168
|
00415
|
SBIN0001212
|
1632
|
30/08/2022
|
No Such Account
|
|
2120
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190820210169453
|
4278816098
|
23/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3120014WL013168
|
00415
|
SBIN0001212
|
612
|
30/08/2022
|
No Such Account
|
|
2121
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190220220332819
|
4278816078
|
23/08/2022
|
vipin
|
vipin
|
3120014WL025426
|
00415
|
SBIN0001212
|
2448
|
30/08/2022
|
No Such Account
|
|
2122
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190220220332813
|
4278816049
|
23/08/2022
|
Saroj
|
Saroj
|
3120014WL025422
|
00354
|
PUNB0363600
|
204
|
30/08/2022
|
No Such Account
|
|
2123
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190220220332809
|
4278816024
|
23/08/2022
|
ashok kumar
|
ashok kumar
|
3120014WL025421
|
00176
|
IDIB000H582
|
1224
|
30/08/2022
|
No Such Account
|
|
2124
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190220220332808
|
4278816023
|
23/08/2022
|
ashok kumar
|
ashok kumar
|
3120014WL025421
|
00176
|
IDIB000H582
|
2448
|
30/08/2022
|
No Such Account
|
|
2125
|
UP3120014_230822FTO_1095089
|
3120014000NRG22180220220332361
|
4278815952
|
23/08/2022
|
anil kumar
|
anil kumar
|
3120014WL025346
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2126
|
UP3120014_230822FTO_1095089
|
3120014000NRG22091220210277288
|
4278816123
|
23/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3120014WL021080
|
00415
|
SBIN0006724
|
2448
|
30/08/2022
|
No Such Account
|
|
2127
|
UP3120014_230822FTO_1095089
|
3120014000NRG22091220210277287
|
4278816122
|
23/08/2022
|
SHIV DEVI
|
SHIV DEVI
|
3120014WL021080
|
00415
|
SBIN0006724
|
2448
|
30/08/2022
|
No Such Account
|
|
2128
|
UP3120002_310522FTO_318289
|
3120002000NRG23310520220045574
|
1928145698
|
31/05/2022
|
GHANSHYAM
|
GHANSHYAM
|
3120002WL002116
|
00699
|
BKID0ARYAGB
|
1917
|
04/06/2022
|
No Such Account
|
|
2129
|
UP3120002_300722FTO_909233
|
3120002000NRG23300720220196893
|
3871610724
|
30/07/2022
|
RENU
|
RENU
|
3120002WL007662
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2130
|
UP3120002_300722FTO_907905
|
3120002000NRG23300720220196462
|
3871608947
|
30/07/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3120002WL007638
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2131
|
UP3120002_300722FTO_906544
|
3120002000NRG23300720220196155
|
3871609795
|
30/07/2022
|
ANITA
|
ANITA
|
3120002WL007618
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2132
|
UP3120002_300722FTO_906544
|
3120002000NRG23300720220196149
|
3871609790
|
30/07/2022
|
MALKHAN
|
MALKHAN
|
3120002WL007618
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2133
|
UP3120002_250622FTO_540505
|
3120002000NRG23250620220105705
|
2607504750
|
25/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3120002WL004232
|
00078
|
CNRB0004277
|
2556
|
02/07/2022
|
No Such Account
|
|
2134
|
UP3120002_250622APB_FTO_540318
|
3120002000NRG23250620220105542
|
2607819431
|
25/06/2022
|
HARI OM
|
HARI OM
|
3120002WL004225
|
00650
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3120002_250522FTO_262634
|
3120002000NRG23250520220034919
|
1819958701
|
25/05/2022
|
MITHLESH
|
MITHLESH
|
3120002WL001727
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2136
|
UP3120002_231122FTO_1612687
|
3120002000NRG23231120220322624
|
6674569004
|
23/11/2022
|
rani
|
rani
|
3120002WL014537
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
|
2137
|
UP3120002_210722APB_FTO_821579
|
3120002000NRG23210720220173556
|
3875918345
|
21/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3120002WL006694
|
00415
|
SBIN0006343
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3120002_210722APB_FTO_820543
|
3120002000NRG23210720220173072
|
3880653323
|
21/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120002WL006669
|
00354
|
PUNB0184100
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UP3120002_210522APB_FTO_231150
|
3120002000NRG23210520220025905
|
1627597721
|
21/05/2022
|
PREMVATI
|
PREMVATI
|
3120002WL001438
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3120002_210522FTO_228215
|
3120002000NRG23210520220025116
|
1624910333
|
21/05/2022
|
HARBHAN SINGH
|
HARBHAN SINGH
|
3120002WL001412
|
00415
|
SBIN0006343
|
2130
|
27/05/2022
|
No Such Account
|
|
2141
|
UP3120002_240922FTO_1298864
|
3120002000NRG23180820220225161
|
5310526786
|
24/09/2022
|
SONVEER
|
SONVEER
|
3120002WL0008939
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2142
|
UP3120002_240922FTO_1298864
|
3120002000NRG23180820220225154
|
5310526791
|
24/09/2022
|
GANGA SINGH
|
GANGA SINGH
|
3120002WL0008934
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
2143
|
UP3120002_171122FTO_1572788
|
3120002000NRG23171120220316463
|
6635854371
|
17/11/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3120002WL014165
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2144
|
UP3120002_170922APB_FTO_1253668
|
3120002000NRG23170920220261385
|
5307171746
|
17/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3120002WL010781
|
00354
|
PUNB0184100
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3120002_170822FTO_1044502
|
3120002000NRG23170820220222557
|
4150777156
|
17/08/2022
|
RENU
|
RENU
|
3120002WL008818
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
2146
|
UP3120002_170622FTO_474281
|
3120002000NRG23170620220085877
|
2514020198
|
17/06/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3120002WL003512
|
00699
|
BKID0ARYAGB
|
639
|
27/06/2022
|
No Such Account
|
|
2147
|
UP3120002_170622FTO_470419
|
3120002000NRG23170620220084097
|
2514020186
|
17/06/2022
|
raju
|
raju
|
3120002WL003436
|
00415
|
SBIN0006343
|
852
|
27/06/2022
|
No Such Account
|
|
2148
|
UP3120002_170522FTO_210956
|
3120002000NRG23170520220018107
|
1586234590
|
17/05/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120002WL001107
|
00415
|
SBIN0001137
|
2556
|
26/05/2022
|
No Such Account
|
|
2149
|
UP3120002_160822FTO_1034756
|
3120002000NRG23160820220221087
|
4124417374
|
16/08/2022
|
subhash
|
subhash
|
3120002WL008747
|
00415
|
SBIN0006343
|
2556
|
24/08/2022
|
No Such Account
|
|
2150
|
UP3120002_160822FTO_1034756
|
3120002000NRG23160820220221082
|
4124417363
|
16/08/2022
|
hira lal
|
hira lal
|
3120002WL008747
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2151
|
UP3120002_160822APB_FTO_1034766
|
3120002000NRG23160820220221073
|
4123779570
|
16/08/2022
|
damodar
|
damodar
|
3120002WL008747
|
00650
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3120002_150622APB_FTO_450182
|
3120002000NRG23150620220079848
|
2443479768
|
15/06/2022
|
veero
|
veero
|
3120002WL003293
|
00415
|
SBIN0001137
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
UP3120002_140722FTO_755711
|
3120002000NRG23140720220155964
|
3873619720
|
14/07/2022
|
MADHU DEVI
|
MADHU DEVI
|
3120002WL005953
|
00078
|
CNRB0004277
|
2556
|
11/08/2022
|
No Such Account
|
|
2154
|
UP3120002_140722FTO_755711
|
3120002000NRG23140720220155944
|
3873619695
|
14/07/2022
|
VISHAV DEVI
|
VISHAV DEVI
|
3120002WL005953
|
00415
|
SBIN0006343
|
2556
|
11/08/2022
|
No Such Account
|
|
2155
|
UP3120002_140722FTO_755711
|
3120002000NRG23140720220155943
|
3873619715
|
14/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120002WL005953
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2156
|
UP3120002_140722FTO_755711
|
3120002000NRG23140720220155926
|
3873619708
|
14/07/2022
|
ATAR SINGH
|
ATAR SINGH
|
3120002WL005953
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2157
|
UP3120002_140722FTO_755297
|
3120002000NRG23140720220155860
|
3868682757
|
14/07/2022
|
SONVEER
|
SONVEER
|
3120002WL005950
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2158
|
UP3120002_140622FTO_443476
|
3120002000NRG23140620220077953
|
2443274513
|
14/06/2022
|
bhikaM SINGH
|
bhikaM SINGH
|
3120002WL003238
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2159
|
UP3120002_140622APB_FTO_442310
|
3120002000NRG23140620220077102
|
2443495623
|
14/06/2022
|
HARI OM
|
HARI OM
|
3120002WL003203
|
00650
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
UP3120002_140622FTO_442374
|
3120002000NRG23140620220077065
|
2443423210
|
14/06/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3120002WL003200
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Account closed
|
|
2161
|
UP3120002_130522FTO_202288
|
3120002000NRG23130520220014043
|
1372848443
|
13/05/2022
|
raju
|
raju
|
3120002WL000942
|
00699
|
BKID0ARYAGB
|
1917
|
19/05/2022
|
No Such Account
|
|
2162
|
UP3120002_120722FTO_726592
|
3120002000NRG23120720220149501
|
3873506108
|
12/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120002WL005728
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2163
|
UP3120002_120722FTO_726592
|
3120002000NRG23120720220149498
|
3873506106
|
12/07/2022
|
RENU
|
RENU
|
3120002WL005728
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2164
|
UP3120002_120722APB_FTO_726545
|
3120002000NRG23120720220149159
|
3875946381
|
12/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3120002WL005722
|
00415
|
SBIN0006343
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3120002_120123FTO_1949454
|
3120002000NRG23120120230365075
|
8085466219
|
12/01/2023
|
ANGOORI
|
ANGOORI
|
3120002WL017390
|
00078
|
CNRB0004277
|
213
|
20/01/2023
|
No Such Account
|
|
2166
|
UP3120002_110822APB_FTO_1017029
|
3120002000NRG23110820220216821
|
4031936075
|
11/08/2022
|
TEJ SINGH
|
TEJ SINGH
|
3120002WL008545
|
00415
|
SBIN0006343
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3120002_110722FTO_712334
|
3120002000NRG23110720220146509
|
3875622615
|
11/07/2022
|
pramod
|
pramod
|
3120002WL005575
|
00078
|
CNRB0004289
|
213
|
11/08/2022
|
Account closed
|
|
2168
|
UP3120002_100822FTO_1003686
|
3120002000NRG23100820220214413
|
4027006127
|
10/08/2022
|
CHANCHAL
|
CHANCHAL
|
3120002WL008423
|
00415
|
SBIN0001137
|
1065
|
19/08/2022
|
No Such Account
|
|
2169
|
UP3120002_080822FTO_989505
|
3120002000NRG23080820220212264
|
4031603467
|
08/08/2022
|
SANTO
|
SANTO
|
3120002WL008330
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
2170
|
UP3120002_080722FTO_688880
|
3120002000NRG23080720220136926
|
3033874294
|
08/07/2022
|
ROHITASH
|
ROHITASH
|
3120002WL005288
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
2171
|
UP3120002_080722FTO_688115
|
3120002000NRG23080720220136849
|
3035556346
|
08/07/2022
|
RAVINDRA
|
RAVINDRA
|
3120002WL005285
|
00415
|
SBIN0006343
|
1278
|
13/07/2022
|
No Such Account
|
|
2172
|
UP3120002_080722FTO_687738
|
3120002000NRG23080720220136606
|
3036840069
|
08/07/2022
|
RITU
|
RITU
|
3120002WL005275
|
00415
|
SBIN0006343
|
2556
|
13/07/2022
|
No Such Account
|
|
2173
|
UP3120002_080722FTO_687738
|
3120002000NRG23080720220136603
|
3036840071
|
08/07/2022
|
RAHUL
|
RAHUL
|
3120002WL005275
|
00415
|
SBIN0006343
|
2556
|
13/07/2022
|
Account closed
|
|
2174
|
UP3120002_081022FTO_1371398
|
3120002000NRG23071020220283485
|
6548166242
|
08/10/2022
|
RAJENDRA
|
RAJENDRA
|
3120002WL012022
|
00354
|
PUNB0184100
|
2556
|
19/11/2022
|
No Such Account
|
|
2175
|
UP3120002_081022FTO_1371549
|
3120002000NRG23071020220283334
|
6548407352
|
08/10/2022
|
gauma
|
gauma
|
3120002WL012016
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2176
|
UP3120002_070922FTO_1193439
|
3120002000NRG23070920220247632
|
4649381540
|
07/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3120002WL010148
|
00089
|
CBIN0284832
|
2556
|
12/09/2022
|
No Such Account
|
|
2177
|
UP3120002_070922FTO_1193439
|
3120002000NRG23070920220247620
|
4649381535
|
07/09/2022
|
CHHATRAPAL SINGH
|
CHHATRAPAL SINGH
|
3120002WL010148
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
2178
|
UP3120002_060722APB_FTO_662722
|
3120002000NRG23060720220130430
|
2963911572
|
06/07/2022
|
veero
|
veero
|
3120002WL005095
|
00415
|
SBIN0001137
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3120002_060622FTO_369187
|
3120002000NRG23060620220055542
|
2214745873
|
06/06/2022
|
PINKI
|
PINKI
|
3120002WL002470
|
00699
|
BKID0ARYAGB
|
1704
|
11/06/2022
|
No Such Account
|
|
2180
|
UP3120002_050722FTO_649669
|
3120002000NRG23050720220128179
|
2916056170
|
05/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3120002WL005020
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Account closed
|
|
2181
|
UP3120002_050522FTO_154546
|
3120002000NRG23050520220003872
|
1269520102
|
05/05/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3120002WL000426
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
2182
|
UP3120002_050522FTO_154496
|
3120002000NRG23050520220003870
|
1269518609
|
05/05/2022
|
MEERA
|
MEERA
|
3120002WL000425
|
00415
|
SBIN0012469
|
2556
|
16/05/2022
|
No Such Account
|
|
2183
|
UP3120002_040822FTO_954140
|
3120002000NRG23040820220204393
|
3905565714
|
04/08/2022
|
SHARDA
|
SHARDA
|
3120002WL008008
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2184
|
UP3120002_040822FTO_954140
|
3120002000NRG23040820220204391
|
3905565712
|
04/08/2022
|
LAXMI
|
LAXMI
|
3120002WL008008
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2185
|
UP3120002_040822FTO_954140
|
3120002000NRG23040820220204385
|
3905565713
|
04/08/2022
|
BURI DEVI
|
BURI DEVI
|
3120002WL008008
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2186
|
UP3120002_040822FTO_954140
|
3120002000NRG23040820220204381
|
3905565710
|
04/08/2022
|
JARINA
|
JARINA
|
3120002WL008008
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2187
|
UP3120002_040822FTO_954140
|
3120002000NRG23040820220204371
|
3905565709
|
04/08/2022
|
RANIYA
|
RANIYA
|
3120002WL008008
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
2188
|
UP3120002_040722FTO_636057
|
3120002000NRG23040720220126281
|
2916373065
|
04/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3120002WL004957
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
2189
|
UP3120002_050622FTO_364425
|
3120002000NRG23040620220053681
|
2214913511
|
05/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3120002WL002425
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
2190
|
UP3120002_050622FTO_364548
|
3120002000NRG23030620220050758
|
2214864728
|
05/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3120002WL002318
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
No Such Account
|
|
2191
|
UP3120002_020822FTO_933953
|
3120002000NRG23020820220199507
|
3880800932
|
02/08/2022
|
SHYAMVEER SINGH
|
SHYAMVEER SINGH
|
3120002WL007803
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
2192
|
UP3120002_011222APB_FTO_1653313
|
3120002000NRG23011220220327642
|
7912777905
|
01/12/2022
|
KAILA DEVI
|
KAILA DEVI
|
3120002WL014865
|
00177
|
IOBA0000423
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3120002_011122FTO_1502295
|
3120002000NRG23011120220303927
|
6614046800
|
01/11/2022
|
MANISH KATARA
|
MANISH KATARA
|
3120002WL013434
|
00415
|
SBIN0006343
|
1278
|
24/11/2022
|
Account closed
|
|
2194
|
UP3120002_011122FTO_1501445
|
3120002000NRG23011120220303784
|
6616538722
|
01/11/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120002WL013424
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2195
|
UP3120002_011122FTO_1501445
|
3120002000NRG23011120220303782
|
6616538734
|
01/11/2022
|
RAHEES
|
RAHEES
|
3120002WL013424
|
00415
|
SBIN0002317
|
2556
|
24/11/2022
|
No Such Account
|
|
2196
|
UP3120002_010922FTO_1142544
|
3120002000NRG23010920220243303
|
4641011591
|
01/09/2022
|
ANUP
|
ANUP
|
3120002WL009844
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2197
|
UP3120002_010722FTO_603727
|
3120002000NRG23010720220120360
|
2847992129
|
01/07/2022
|
SAVITRI
|
SAVITRI
|
3120002WL004757
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2198
|
UP3120002_010722FTO_603727
|
3120002000NRG23010720220120359
|
2847992127
|
01/07/2022
|
DEEPAK KARDAM
|
DEEPAK KARDAM
|
3120002WL004757
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2199
|
UP3120002_010722FTO_603727
|
3120002000NRG23010720220120358
|
2847992130
|
01/07/2022
|
REKHA
|
REKHA
|
3120002WL004757
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2200
|
UP3120002_010722FTO_603727
|
3120002000NRG23010720220120357
|
2847992128
|
01/07/2022
|
VIKASH BABU
|
VIKASH BABU
|
3120002WL004757
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2201
|
UP3120002_010722FTO_603915
|
3120002000NRG23010720220120045
|
2848477270
|
01/07/2022
|
NIKKI
|
NIKKI
|
3120002WL004744
|
00415
|
SBIN0006343
|
2982
|
07/07/2022
|
No Such Account
|
|
2202
|
UP3120002_270522FTO_283705
|
3120002000NRG22200820210171101
|
1881385581
|
27/05/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3120002WL013275
|
00699
|
BKID0ARYAGB
|
1020
|
02/06/2022
|
No Such Account
|
|
2203
|
UP3120002_290822FTO_1129361
|
3120002000NRG22200820210171099
|
4740580369
|
29/08/2022
|
RAJVEER
|
RAJVEER
|
3120002WL013273
|
00699
|
BKID0ARYAGB
|
1224
|
16/09/2022
|
No Such Account
|
|
2204
|
UP3120002_170722FTO_791173
|
3120002000NRG22200820210171098
|
3883121632
|
17/07/2022
|
RAJVEER
|
RAJVEER
|
3120002WL013273
|
00699
|
BKID0ARYAGB
|
204
|
11/08/2022
|
No Such Account
|
|
2205
|
UP3120002_290822FTO_1129361
|
3120002000NRG22200820210171079
|
4740580313
|
29/08/2022
|
MALKHAN
|
MALKHAN
|
3120002WL013266
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2206
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220333036
|
1881385586
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL025474
|
00699
|
BKID0ARYAGB
|
1428
|
02/06/2022
|
No Such Account
|
|
2207
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220333035
|
1881385587
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL025474
|
00699
|
BKID0ARYAGB
|
3264
|
02/06/2022
|
No Such Account
|
|
2208
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220333034
|
1881385588
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL025474
|
00699
|
BKID0ARYAGB
|
3264
|
02/06/2022
|
No Such Account
|
|
2209
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220333033
|
1881385589
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL025474
|
00699
|
BKID0ARYAGB
|
2448
|
02/06/2022
|
No Such Account
|
|
2210
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220332992
|
1881385533
|
27/05/2022
|
DURGESH
|
DURGESH
|
3120002WL025460
|
00699
|
BKID0ARYAGB
|
2040
|
02/06/2022
|
No Such Account
|
|
2211
|
UP3120002_270522FTO_283705
|
3120002000NRG22200220220332991
|
1881385532
|
27/05/2022
|
DURGESH
|
DURGESH
|
3120002WL025460
|
00699
|
BKID0ARYAGB
|
612
|
02/06/2022
|
No Such Account
|
|
2212
|
UP3120002_270522FTO_283705
|
3120002000NRG22180920210205417
|
1881385585
|
27/05/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3120002WL015607
|
00699
|
BKID0ARYAGB
|
1224
|
02/06/2022
|
No Such Account
|
|
2213
|
UP3120002_170722FTO_791173
|
3120002000NRG22180920210205416
|
3883121633
|
17/07/2022
|
ASKAR
|
ASKAR
|
3120002WL015606
|
00699
|
BKID0ARYAGB
|
816
|
11/08/2022
|
No Such Account
|
|
2214
|
UP3120002_290822FTO_1129361
|
3120002000NRG22180820220353812
|
4740580370
|
29/08/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3120002WL0027893
|
00699
|
BKID0ARYAGB
|
1020
|
16/09/2022
|
No Such Account
|
|
2215
|
UP3120002_140422FTO_61972
|
3120002000NRG22140420220353595
|
0918025840
|
14/04/2022
|
VENI RAM
|
VENI RAM
|
3120002WL027826
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2216
|
UP3120002_290822FTO_1129361
|
3120002000NRG22130320220342352
|
4740580350
|
29/08/2022
|
GOVARADHAN SINGH
|
GOVARADHAN SINGH
|
3120002WL026576
|
00699
|
BKID0ARYAGB
|
2040
|
16/09/2022
|
No Such Account
|
|
2217
|
UP3120002_290822FTO_1129361
|
3120002000NRG22090320220340799
|
4740580352
|
29/08/2022
|
RAJVEER
|
RAJVEER
|
3120002WL026392
|
00699
|
BKID0ARYAGB
|
408
|
16/09/2022
|
No Such Account
|
|
2218
|
UP3120002_290822FTO_1129361
|
3120002000NRG22090320220340798
|
4740580353
|
29/08/2022
|
RAJVEER
|
RAJVEER
|
3120002WL026392
|
00699
|
BKID0ARYAGB
|
1224
|
16/09/2022
|
No Such Account
|
|
2219
|
UP3120002_290822FTO_1129361
|
3120002000NRG22090320220340797
|
4740580373
|
29/08/2022
|
SIKANDER
|
SIKANDER
|
3120002WL026391
|
00699
|
BKID0ARYAGB
|
1224
|
16/09/2022
|
No Such Account
|
|
2220
|
UP3120002_270522FTO_283705
|
3120002000NRG22080920210193540
|
1881385569
|
27/05/2022
|
SIYA RAM
|
SIYA RAM
|
3120002WL014788
|
00415
|
SBIN0001137
|
1224
|
02/06/2022
|
Account closed
|
|
2221
|
UP3120002_270522FTO_283705
|
3120002000NRG22080320220340326
|
1881385522
|
27/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3120002WL026340
|
00699
|
BKID0ARYAGB
|
816
|
02/06/2022
|
No Such Account
|
|
2222
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340244
|
4740580357
|
29/08/2022
|
ASKAR
|
ASKAR
|
3120002WL026336
|
00699
|
BKID0ARYAGB
|
1020
|
16/09/2022
|
No Such Account
|
|
2223
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340224
|
3883121630
|
17/07/2022
|
kalla
|
kalla
|
3120002WL026329
|
00699
|
BKID0ARYAGB
|
3264
|
11/08/2022
|
No Such Account
|
|
2224
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340223
|
3883121629
|
17/07/2022
|
pooja
|
pooja
|
3120002WL026329
|
00699
|
BKID0ARYAGB
|
3264
|
11/08/2022
|
No Such Account
|
|
2225
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340222
|
3883121628
|
17/07/2022
|
rajkumar
|
rajkumar
|
3120002WL026329
|
00699
|
BKID0ARYAGB
|
3264
|
11/08/2022
|
No Such Account
|
|
2226
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340221
|
3883121631
|
17/07/2022
|
mahendra singh
|
mahendra singh
|
3120002WL026329
|
00699
|
BKID0ARYAGB
|
1224
|
11/08/2022
|
No Such Account
|
|
2227
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340216
|
4740580343
|
29/08/2022
|
SHYAMVEER
|
SHYAMVEER
|
3120002WL026326
|
00699
|
BKID0ARYAGB
|
408
|
16/09/2022
|
No Such Account
|
|
2228
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340215
|
4740580346
|
29/08/2022
|
meera
|
meera
|
3120002WL026326
|
00699
|
BKID0ARYAGB
|
1224
|
16/09/2022
|
No Such Account
|
|
2229
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340118
|
4740580354
|
29/08/2022
|
POONAM
|
POONAM
|
3120002WL026320
|
00699
|
BKID0ARYAGB
|
1020
|
16/09/2022
|
No Such Account
|
|
2230
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340117
|
4740580348
|
29/08/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3120002WL026320
|
00699
|
BKID0ARYAGB
|
1632
|
16/09/2022
|
No Such Account
|
|
2231
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340116
|
4740580344
|
29/08/2022
|
DEEPENDR
|
DEEPENDR
|
3120002WL026320
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2232
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340104
|
3883121627
|
17/07/2022
|
ANITA
|
ANITA
|
3120002WL026318
|
00699
|
BKID0ARYAGB
|
1020
|
11/08/2022
|
No Such Account
|
|
2233
|
UP3120002_170722FTO_791173
|
3120002000NRG22080320220340103
|
3883121626
|
17/07/2022
|
suraj pal
|
suraj pal
|
3120002WL026318
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
2234
|
UP3120002_290822FTO_1129361
|
3120002000NRG22080320220340102
|
4740580349
|
29/08/2022
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3120002WL026317
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2235
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339425
|
4740580371
|
29/08/2022
|
MALKHAN
|
MALKHAN
|
3120002WL026268
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2236
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339424
|
4740580372
|
29/08/2022
|
MALKHAN
|
MALKHAN
|
3120002WL026268
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2237
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339423
|
4740580356
|
29/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120002WL026268
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2238
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339422
|
4740580355
|
29/08/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3120002WL026268
|
00699
|
BKID0ARYAGB
|
612
|
16/09/2022
|
No Such Account
|
|
2239
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339421
|
4740580351
|
29/08/2022
|
RANGEELA KUMARI
|
RANGEELA KUMARI
|
3120002WL026268
|
00699
|
BKID0ARYAGB
|
1224
|
16/09/2022
|
No Such Account
|
|
2240
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339392
|
4740580358
|
29/08/2022
|
DEEPA
|
DEEPA
|
3120002WL026264
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2241
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339391
|
4740580359
|
29/08/2022
|
DEEPA
|
DEEPA
|
3120002WL026264
|
00699
|
BKID0ARYAGB
|
2856
|
16/09/2022
|
No Such Account
|
|
2242
|
UP3120002_290822FTO_1129361
|
3120002000NRG22070320220339390
|
4740580342
|
29/08/2022
|
MALKHAN
|
MALKHAN
|
3120002WL026264
|
00699
|
BKID0ARYAGB
|
2448
|
16/09/2022
|
No Such Account
|
|
2243
|
UP3120002_270522FTO_283705
|
3120002000NRG22040720210068959
|
1881385534
|
27/05/2022
|
mahendra singh
|
mahendra singh
|
3120002WL007211
|
00699
|
BKID0ARYAGB
|
1224
|
02/06/2022
|
No Such Account
|
|
2244
|
UP3120002_270522FTO_283705
|
3120002000NRG22040720210068958
|
1881385531
|
27/05/2022
|
asha devi
|
asha devi
|
3120002WL007210
|
00699
|
BKID0ARYAGB
|
2856
|
02/06/2022
|
No Such Account
|
|
2245
|
UP3120002_270522FTO_283705
|
3120002000NRG22040720210068956
|
1881385570
|
27/05/2022
|
SIYA RAM
|
SIYA RAM
|
3120002WL007208
|
00415
|
SBIN0001137
|
1020
|
02/06/2022
|
Account closed
|
|
2246
|
UP3120002_010422FTO_5553
|
3120002000NRG22010420220351696
|
0884888148
|
01/04/2022
|
VINOD
|
VINOD
|
3120002WL027608
|
00078
|
CNRB0018811
|
2448
|
06/05/2022
|
No Such Account
|
|
2247
|
UP3120002_010422FTO_5233
|
3120002000NRG22010420220351675
|
0884888142
|
01/04/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3120002WL027606
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
2248
|
UP3120002_010422FTO_5004
|
3120002000NRG22010420220351654
|
0887109192
|
01/04/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3120002WL027605
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
2249
|
UP3120002_010422FTO_3418
|
3120002000NRG22010420220351590
|
0884888052
|
01/04/2022
|
MEERA
|
MEERA
|
3120002WL027602
|
00415
|
SBIN0012469
|
2448
|
06/05/2022
|
No Such Account
|
|
2250
|
UP3120002_240922FTO_1298785
|
3120002000NRG17130820160094355
|
5310504552
|
24/09/2022
|
POHAP SINGH
|
POHAP SINGH
|
3120002WL002710
|
00401
|
CNRB000SGB7
|
2262
|
07/10/2022
|
No Such Account
|
|
2251
|
UP3120002_240922FTO_1298785
|
3120002000NRG17130820160094353
|
5310504551
|
24/09/2022
|
POORAN SINGH
|
POORAN SINGH
|
3120002WL002710
|
00401
|
CNRB000SGB7
|
2262
|
07/10/2022
|
No Such Account
|
|
2252
|
UP3120002_240922FTO_1298785
|
3120002000NRG17130820160094350
|
5310504553
|
24/09/2022
|
HARVANSH
|
HARVANSH
|
3120002WL002710
|
00401
|
CNRB000SGB7
|
2262
|
07/10/2022
|
No Such Account
|
|
2253
|
UP3120002_240922FTO_1298785
|
3120002000NRG17080320170145521
|
5310504556
|
24/09/2022
|
BHUDEV SINGH
|
BHUDEV SINGH
|
3120002WL004804
|
00401
|
CNRB000SGB7
|
870
|
07/10/2022
|
No Such Account
|
|
2254
|
UP3120002_240922FTO_1298785
|
3120002000NRG17080320170145520
|
5310504554
|
24/09/2022
|
JALIM SINGH
|
JALIM SINGH
|
3120002WL004804
|
00401
|
CNRB000SGB7
|
522
|
07/10/2022
|
No Such Account
|
|
2255
|
UP3120002_240922FTO_1298752
|
3120002000NRG16260820160243194
|
5310657633
|
24/09/2022
|
DINESH
|
DINESH
|
3120002WL010060
|
00177
|
IOBA0000423
|
1288
|
07/10/2022
|
No Such Account
|
|
2256
|
UP3120002_240922FTO_1298752
|
3120002000NRG16260820160243181
|
5310657666
|
24/09/2022
|
basanti
|
basanti
|
3120002WL010060
|
00415
|
SBIN0006343
|
2254
|
07/10/2022
|
Account closed
|
|
2257
|
UP3120002_240922FTO_1298752
|
3120002000NRG16260820160243161
|
5310657672
|
24/09/2022
|
BACHOO SINGH
|
BACHOO SINGH
|
3120002WL010060
|
00415
|
SBIN0006343
|
2254
|
07/10/2022
|
Account closed
|
|
2258
|
UP3120002_240922FTO_1298752
|
3120002000NRG16140620210247198
|
5310657631
|
24/09/2022
|
vinod kumar
|
vinod kumar
|
3120002WL010748
|
00699
|
BKID0ARYAGB
|
644
|
07/10/2022
|
No Such Account
|
|
2259
|
UP3120002_240922FTO_1298752
|
3120002000NRG16140620210247197
|
5310657630
|
24/09/2022
|
vinod kumar
|
vinod kumar
|
3120002WL010748
|
00699
|
BKID0ARYAGB
|
644
|
07/10/2022
|
No Such Account
|
|
2260
|
UP3120002_240922FTO_1298752
|
3120002000NRG16140620210247196
|
5310657632
|
24/09/2022
|
vinod kumar
|
vinod kumar
|
3120002WL010748
|
00699
|
BKID0ARYAGB
|
644
|
07/10/2022
|
No Such Account
|
|
2261
|
UP3120002_240922FTO_1298752
|
3120002000NRG16140620210247194
|
5310657627
|
24/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3120002WL010746
|
00699
|
BKID0ARYAGB
|
161
|
07/10/2022
|
No Such Account
|
|
2262
|
UP3120002_240922FTO_1298752
|
3120002000NRG16140620210247193
|
5310657626
|
24/09/2022
|
VIKARAM SINGH
|
VIKARAM SINGH
|
3120002WL010746
|
00699
|
BKID0ARYAGB
|
161
|
07/10/2022
|
No Such Account
|
|
2263
|
UP3120002_240922FTO_1298752
|
3120002000NRG16080320210246761
|
5310657625
|
24/09/2022
|
DASHARATH
|
DASHARATH
|
3120002WL010656
|
00650
|
BKID0ARYAGB
|
161
|
07/10/2022
|
No Such Account
|
|
2264
|
UP3120002_240922FTO_1298752
|
3120002000NRG16080320210246760
|
5310657624
|
24/09/2022
|
RAMVEER
|
RAMVEER
|
3120002WL010655
|
00650
|
BKID0ARYAGB
|
966
|
07/10/2022
|
No Such Account
|
|
2265
|
UP3120002_240922FTO_1298752
|
3120002000NRG16080320210246759
|
5310657628
|
24/09/2022
|
DINESH
|
DINESH
|
3120002WL010655
|
00650
|
BKID0ARYAGB
|
2254
|
07/10/2022
|
No Such Account
|
|
2266
|
UP3120002_240922FTO_1298752
|
3120002000NRG16060320210246705
|
5310657654
|
24/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3120002WL010633
|
00354
|
PUNB0184100
|
644
|
07/10/2022
|
No Such Account
|
|
2267
|
UP3120002_240922FTO_1298721
|
3120002000NRG15240920220167425
|
5310517647
|
24/09/2022
|
Meena Urf Gudia
|
Meena Urf Gudia
|
3120002WL0008030
|
00176
|
IDIB000R670
|
624
|
07/10/2022
|
No Such Account
|
|
2268
|
UP3120002_240922FTO_1298721
|
3120002000NRG15240920220167424
|
5310517646
|
24/09/2022
|
Meena Urf Gudia
|
Meena Urf Gudia
|
3120002WL0008030
|
00176
|
IDIB000R670
|
624
|
07/10/2022
|
No Such Account
|
|
2269
|
UP3120002_240922FTO_1298721
|
3120002000NRG15140620210167214
|
5310517641
|
24/09/2022
|
CHANDRBHAN SINGH
|
CHANDRBHAN SINGH
|
3120002WL007946
|
00699
|
BKID0ARYAGB
|
624
|
07/10/2022
|
No Such Account
|
|
2270
|
UP3120002_240922FTO_1298721
|
3120002000NRG15140620210167212
|
5310517639
|
24/09/2022
|
NIRANJAN
|
NIRANJAN
|
3120002WL007944
|
00699
|
BKID0ARYAGB
|
624
|
07/10/2022
|
No Such Account
|
|
2271
|
UP3120002_240922FTO_1298721
|
3120002000NRG15140620210167211
|
5310517643
|
24/09/2022
|
RAM BABU
|
RAM BABU
|
3120002WL007943
|
00699
|
BKID0ARYAGB
|
624
|
07/10/2022
|
No Such Account
|
|
2272
|
UP3120002_240922FTO_1298721
|
3120002000NRG15140620210167210
|
5310517642
|
24/09/2022
|
vinod kumar
|
vinod kumar
|
3120002WL007942
|
00699
|
BKID0ARYAGB
|
624
|
07/10/2022
|
No Such Account
|
|
2273
|
UP3120002_240922FTO_1298721
|
3120002000NRG15060620210167127
|
5310517640
|
24/09/2022
|
DINESH
|
DINESH
|
3120002WL007914
|
00699
|
BKID0ARYAGB
|
2184
|
07/10/2022
|
No Such Account
|
|
2274
|
UP3120014_080922FTO_1208254
|
3120014000NRG23080920220251383
|
4742670516
|
08/09/2022
|
sukh devi
|
sukh devi
|
3120014WL010308
|
00691
|
IPOS0000001
|
2556
|
16/09/2022
|
No Such Account
|
|
2275
|
UP3120014_080922FTO_1208254
|
3120014000NRG23080920220251384
|
4742670517
|
08/09/2022
|
rekha
|
rekha
|
3120014WL010308
|
00691
|
IPOS0000001
|
2556
|
16/09/2022
|
No Such Account
|
|
2276
|
UP3120014_080922FTO_1208398
|
3120014000NRG23080920220251415
|
4742691692
|
08/09/2022
|
ramvati devi
|
ramvati devi
|
3120014WL010310
|
00078
|
CNRB0004288
|
1278
|
16/09/2022
|
No Such Account
|
|
2277
|
UP3120014_080922FTO_1208538
|
3120014000NRG23080920220251575
|
4740821262
|
08/09/2022
|
ishak khan
|
ishak khan
|
3120014WL010312
|
00078
|
CNRB0004288
|
2556
|
16/09/2022
|
No Such Account
|
|
2278
|
UP3120014_080922FTO_1208611
|
3120014000NRG23080920220251677
|
4742682681
|
08/09/2022
|
mahipati singh
|
mahipati singh
|
3120014WL010313
|
00354
|
PUNB0363600
|
426
|
16/09/2022
|
No Such Account
|
|
2279
|
UP3120014_081122APB_FTO_1533773
|
3120014000NRG23081120220309299
|
6631748077
|
08/11/2022
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL013756
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3120014_081122FTO_1533769
|
3120014000NRG23081120220309310
|
6631631464
|
08/11/2022
|
suman devi
|
suman devi
|
3120014WL013756
|
00415
|
SBIN0011594
|
213
|
24/11/2022
|
No Such Account
|
|
2281
|
UP3120014_081222APB_FTO_1705245
|
3120014000NRG23081220220334759
|
7916488793
|
08/12/2022
|
bharat singh
|
bharat singh
|
3120014WL015315
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3120014_090622APB_FTO_405846
|
3120014000NRG23090620220062985
|
2442797462
|
09/06/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL002765
|
00354
|
PUNB0363600
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2283
|
UP3120014_090622FTO_408817
|
3120014000NRG23090620220064218
|
2442741973
|
09/06/2022
|
gyan devi
|
gyan devi
|
3120014WL002806
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2284
|
UP3120014_090722FTO_705298
|
3120014000NRG23090720220141995
|
3864096438
|
09/07/2022
|
neha
|
neha
|
3120014WL005453
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2285
|
UP3120014_180722FTO_794217
|
3120014000NRG23090720220142047
|
3883053546
|
18/07/2022
|
jyoti
|
jyoti
|
3120014WL0005456
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
2286
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142050
|
4278543752
|
23/08/2022
|
sawajeet
|
sawajeet
|
3120014WL0005457
|
00176
|
IDIB000H582
|
2343
|
30/08/2022
|
No Such Account
|
|
2287
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142078
|
4278543712
|
23/08/2022
|
RAMPAL
|
RAMPAL
|
3120014WL0005458
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2288
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142079
|
4278543710
|
23/08/2022
|
neha
|
neha
|
3120014WL0005458
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2289
|
UP3120014_180722FTO_794217
|
3120014000NRG23090720220142080
|
3883053551
|
18/07/2022
|
kalavati
|
kalavati
|
3120014WL0005459
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2290
|
UP3120014_180722FTO_794217
|
3120014000NRG23090720220142081
|
3883053550
|
18/07/2022
|
vijay singh
|
vijay singh
|
3120014WL0005459
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2291
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142082
|
4278543757
|
23/08/2022
|
sarda devi
|
sarda devi
|
3120014WL0005459
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2292
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142084
|
4278543751
|
23/08/2022
|
ramveer singh
|
ramveer singh
|
3120014WL0005459
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2293
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142085
|
4278543764
|
23/08/2022
|
reetesh
|
reetesh
|
3120014WL0005459
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2294
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142086
|
4278543750
|
23/08/2022
|
renu devi
|
renu devi
|
3120014WL0005459
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2295
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142087
|
4278543762
|
23/08/2022
|
neeraj
|
neeraj
|
3120014WL0005460
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2296
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142088
|
4278543765
|
23/08/2022
|
priyanka
|
priyanka
|
3120014WL0005460
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2297
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142089
|
4278543761
|
23/08/2022
|
rakesh kumar
|
rakesh kumar
|
3120014WL0005460
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2298
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142090
|
4278543754
|
23/08/2022
|
manju devi
|
manju devi
|
3120014WL0005460
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
2299
|
UP3120014_070722FTO_685100
|
3120014000NRG23070720220136161
|
3038109732
|
07/07/2022
|
sonveer
|
sonveer
|
3120014WL005258
|
00078
|
CNRB0000375
|
2556
|
13/07/2022
|
Account closed
|
|
2300
|
UP3120014_070722FTO_685021
|
3120014000NRG23070720220136126
|
3038193401
|
07/07/2022
|
Rakesh
|
Rakesh
|
3120014WL005257
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
2301
|
UP3120014_070722FTO_684825
|
3120014000NRG23070720220135961
|
3038110428
|
07/07/2022
|
nema
|
nema
|
3120014WL005253
|
00078
|
CNRB0000375
|
2343
|
13/07/2022
|
No Such Account
|
|
2302
|
UP3120014_070722FTO_684825
|
3120014000NRG23070720220135951
|
3038110434
|
07/07/2022
|
ajay kumar
|
ajay kumar
|
3120014WL005253
|
00176
|
IDIB000H582
|
2343
|
13/07/2022
|
No Such Account
|
|
2303
|
UP3120014_070722FTO_684825
|
3120014000NRG23070720220135950
|
3038110430
|
07/07/2022
|
ajit
|
ajit
|
3120014WL005253
|
00078
|
CNRB0004288
|
2343
|
13/07/2022
|
No Such Account
|
|
2304
|
UP3120014_070722FTO_684853
|
3120014000NRG23070720220135648
|
3038195558
|
07/07/2022
|
bhavna
|
bhavna
|
3120014WL005248
|
00176
|
IDIB000H582
|
2556
|
13/07/2022
|
No Such Account
|
|
2305
|
UP3120014_070722FTO_684853
|
3120014000NRG23070720220135640
|
3038195560
|
07/07/2022
|
manju devi
|
manju devi
|
3120014WL005248
|
00415
|
SBIN0001212
|
2556
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2306
|
UP3120014_070722FTO_680177
|
3120014000NRG23070720220134737
|
3038109627
|
07/07/2022
|
pushpa
|
pushpa
|
3120014WL005223
|
00354
|
PUNB0363600
|
2556
|
13/07/2022
|
No Such Account
|
|
2307
|
UP3120014_070722APB_FTO_680422
|
3120014000NRG23070720220134698
|
3034807673
|
07/07/2022
|
malikhan
|
malikhan
|
3120014WL005221
|
00078
|
CNRB0004288
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
UP3120014_070722FTO_680378
|
3120014000NRG23070720220134671
|
3038197805
|
07/07/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3120014WL005221
|
00354
|
PUNB0363600
|
2556
|
13/07/2022
|
No Such Account
|
|
2309
|
UP3120014_061222FTO_1691091
|
3120014000NRG23061220220333000
|
7913885596
|
06/12/2022
|
vimala devi
|
vimala devi
|
3120014WL015205
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
2310
|
UP3120014_061222FTO_1690009
|
3120014000NRG23061220220332852
|
7914438944
|
06/12/2022
|
neha devi
|
neha devi
|
3120014WL015201
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2311
|
UP3120014_180722FTO_794217
|
3120014000NRG23090720220142092
|
3883053539
|
18/07/2022
|
pushpa
|
pushpa
|
3120014WL0005462
|
00354
|
PUNB0363600
|
1704
|
11/08/2022
|
No Such Account
|
|
2312
|
UP3120014_180722FTO_794217
|
3120014000NRG23090720220142094
|
3883053525
|
18/07/2022
|
vijay singh
|
vijay singh
|
3120014WL0005463
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
2313
|
UP3120014_230822FTO_1094952
|
3120014000NRG23090720220142095
|
4278543780
|
23/08/2022
|
kavita
|
kavita
|
3120014WL0005463
|
00354
|
PUNB0363600
|
2556
|
30/08/2022
|
No Such Account
|
|
2314
|
UP3120014_090722FTO_705254
|
3120014000NRG23090720220142182
|
3866326648
|
09/07/2022
|
rajkumar
|
rajkumar
|
3120014WL005470
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
2315
|
UP3120014_090722FTO_705254
|
3120014000NRG23090720220142184
|
3866326647
|
09/07/2022
|
neeraj
|
neeraj
|
3120014WL005470
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
2316
|
UP3120014_090722FTO_707261
|
3120014000NRG23090720220143460
|
3864019839
|
09/07/2022
|
shiv kumar
|
shiv kumar
|
3120014WL005500
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2317
|
UP3120014_090722FTO_707213
|
3120014000NRG23090720220143533
|
3864100468
|
09/07/2022
|
MAHENDRA
|
MAHENDRA
|
3120014WL005502
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2318
|
UP3120014_090722FTO_707213
|
3120014000NRG23090720220143535
|
3864100465
|
09/07/2022
|
lalita devi
|
lalita devi
|
3120014WL005502
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
2319
|
UP3120014_090722FTO_707213
|
3120014000NRG23090720220143536
|
3864100464
|
09/07/2022
|
sukh devi
|
sukh devi
|
3120014WL005502
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
2320
|
UP3120014_090722FTO_707649
|
3120014000NRG23090720220144497
|
3864092319
|
09/07/2022
|
betal singh
|
betal singh
|
3120014WL005518
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2321
|
UP3120014_090722FTO_707649
|
3120014000NRG23090720220144504
|
3864092320
|
09/07/2022
|
chhoti devi
|
chhoti devi
|
3120014WL005518
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2322
|
UP3120014_091122APB_FTO_1538751
|
3120014000NRG23091120220310552
|
6633835584
|
09/11/2022
|
NETRAPAL
|
NETRAPAL
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3120014_091122FTO_1538746
|
3120014000NRG23091120220310553
|
6633350654
|
09/11/2022
|
laxmi narayan
|
laxmi narayan
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
No Such Account
|
|
2324
|
UP3120014_091122FTO_1538746
|
3120014000NRG23091120220310554
|
6633350663
|
09/11/2022
|
sunil
|
sunil
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2325
|
UP3120014_091122FTO_1538746
|
3120014000NRG23091120220310560
|
6633350653
|
09/11/2022
|
Geeta devi
|
Geeta devi
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
No Such Account
|
|
2326
|
UP3120014_091122FTO_1538746
|
3120014000NRG23091120220310561
|
6633350656
|
09/11/2022
|
Susheela
|
Susheela
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
No Such Account
|
|
2327
|
UP3120014_091122FTO_1538746
|
3120014000NRG23091120220310562
|
6633350655
|
09/11/2022
|
Bholan shri
|
Bholan shri
|
3120014WL013834
|
00415
|
SBIN0006724
|
2556
|
24/11/2022
|
No Such Account
|
|
2328
|
UP3120014_091122FTO_1538727
|
3120014000NRG23091120220310587
|
6633525836
|
09/11/2022
|
pramod
|
pramod
|
3120014WL013835
|
00415
|
SBIN0001212
|
1704
|
24/11/2022
|
No Such Account
|
|
2329
|
UP3120014_091222FTO_1710954
|
3120014000NRG23091220220335353
|
7917375425
|
09/12/2022
|
rahul
|
rahul
|
3120014WL015354
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
Account closed
|
|
2330
|
UP3120014_091222FTO_1711234
|
3120014000NRG23091220220335407
|
7917321697
|
09/12/2022
|
RAMRUP
|
RAMRUP
|
3120014WL015357
|
00078
|
CNRB0000375
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2331
|
UP3120014_091222FTO_1711234
|
3120014000NRG23091220220335417
|
7917321698
|
09/12/2022
|
bhav singh
|
bhav singh
|
3120014WL015357
|
00078
|
CNRB0000375
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2332
|
UP3120014_091222FTO_1711234
|
3120014000NRG23091220220335455
|
7917321687
|
09/12/2022
|
guman singh
|
guman singh
|
3120014WL015357
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2333
|
UP3120014_091222FTO_1711973
|
3120014000NRG23091220220335562
|
7917312835
|
09/12/2022
|
radheshyam
|
radheshyam
|
3120014WL015364
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
2334
|
UP3120014_091222APB_FTO_1712219
|
3120014000NRG23091220220335658
|
7917553925
|
09/12/2022
|
kaliya singh
|
kaliya singh
|
3120014WL015370
|
00078
|
CNRB0000375
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3120014_100622APB_FTO_412262
|
3120014000NRG23100620220065461
|
2442830688
|
10/06/2022
|
pancho devi
|
pancho devi
|
3120014WL002847
|
00691
|
IPOS0000001
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3120014_100622FTO_412253
|
3120014000NRG23100620220065481
|
2442948988
|
10/06/2022
|
SUKH RAM
|
SUKH RAM
|
3120014WL002847
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
Account closed
|
|
2337
|
UP3120014_100622FTO_412253
|
3120014000NRG23100620220065492
|
2442948993
|
10/06/2022
|
anuj singh tomar
|
anuj singh tomar
|
3120014WL002847
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2338
|
UP3120014_100622FTO_412253
|
3120014000NRG23100620220065498
|
2442948981
|
10/06/2022
|
darvari
|
darvari
|
3120014WL002847
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2339
|
UP3120014_100622FTO_412253
|
3120014000NRG23100620220065499
|
2442948973
|
10/06/2022
|
dhana devi
|
dhana devi
|
3120014WL002847
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2340
|
UP3120014_100622APB_FTO_412308
|
3120014000NRG23100620220065904
|
2442810062
|
10/06/2022
|
mahadev
|
mahadev
|
3120014WL002862
|
00354
|
PUNB0363600
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3120014_100622FTO_412152
|
3120014000NRG23100620220066108
|
2442628278
|
10/06/2022
|
laxmi
|
laxmi
|
3120014WL002868
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
2342
|
UP3120014_100622APB_FTO_413725
|
3120014000NRG23100620220066808
|
2442868617
|
10/06/2022
|
mahavir
|
mahavir
|
3120014WL002892
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
Account closed
|
|
2343
|
UP3120014_100622FTO_413712
|
3120014000NRG23100620220066832
|
2442606424
|
10/06/2022
|
renu devi
|
renu devi
|
3120014WL002892
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2344
|
UP3120014_100822FTO_1012795
|
3120014000NRG23100820220215893
|
4027004480
|
10/08/2022
|
Mukesh
|
Mukesh
|
3120014WL008504
|
00078
|
CNRB0000375
|
1278
|
19/08/2022
|
Account closed
|
|
2345
|
UP3120014_100822FTO_1012795
|
3120014000NRG23100820220215920
|
4027004518
|
10/08/2022
|
chandrapal singh
|
chandrapal singh
|
3120014WL008504
|
00415
|
SBIN0001212
|
1278
|
19/08/2022
|
No Such Account
|
|
2346
|
UP3120014_100822FTO_1012795
|
3120014000NRG23100820220215948
|
4027004457
|
10/08/2022
|
shahjah
|
shahjah
|
3120014WL008504
|
00078
|
CNRB0000375
|
1278
|
19/08/2022
|
No Such Account
|
|
2347
|
UP3120014_100922FTO_1213394
|
3120014000NRG23100920220252837
|
4747555623
|
10/09/2022
|
rajkumari
|
rajkumari
|
3120014WL010361
|
00415
|
SBIN0006724
|
2343
|
16/09/2022
|
No Such Account
|
|
2348
|
UP3120014_101022FTO_1383303
|
3120014000NRG23101020220286687
|
6549495340
|
10/10/2022
|
mahipati singh
|
mahipati singh
|
3120014WL012323
|
00354
|
PUNB0363600
|
1917
|
19/11/2022
|
No Such Account
|
|
2349
|
UP3120014_101122FTO_1541342
|
3120014000NRG23101120220311451
|
6633503076
|
10/11/2022
|
daya shankar
|
daya shankar
|
3120014WL013885
|
00176
|
IDIB000H582
|
2130
|
24/11/2022
|
No Such Account
|
|
2350
|
UP3120014_101222FTO_1719619
|
3120014000NRG23101220220336792
|
7917403900
|
10/12/2022
|
laxmi devi
|
laxmi devi
|
3120014WL015431
|
00078
|
CNRB0004288
|
2556
|
14/01/2023
|
No Such Account
|
|
2351
|
UP3120014_101222FTO_1719619
|
3120014000NRG23101220220336794
|
7917403892
|
10/12/2022
|
vimla devi
|
vimla devi
|
3120014WL015431
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2352
|
UP3120014_101222FTO_1719619
|
3120014000NRG23101220220336798
|
7917403899
|
10/12/2022
|
devendra
|
devendra
|
3120014WL015431
|
00078
|
CNRB0004288
|
2130
|
14/01/2023
|
No Such Account
|
|
2353
|
UP3120014_101222FTO_1719619
|
3120014000NRG23101220220336799
|
7917403898
|
10/12/2022
|
dalveer
|
dalveer
|
3120014WL015431
|
00078
|
CNRB0004288
|
2130
|
14/01/2023
|
No Such Account
|
|
2354
|
UP3120014_101222FTO_1719619
|
3120014000NRG23101220220336800
|
7917403897
|
10/12/2022
|
ram baran
|
ram baran
|
3120014WL015431
|
00078
|
CNRB0004288
|
639
|
14/01/2023
|
No Such Account
|
|
2355
|
UP3120014_110323APB_FTO_2147115
|
3120014000NRG23110320230388472
|
0289803268
|
11/03/2023
|
Manju devi
|
Manju devi
|
3120014WL019193
|
00078
|
CNRB0000375
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3120014_110522APB_FTO_188572
|
3120014000NRG23110520220009795
|
1274157549
|
11/05/2022
|
pancho devi
|
pancho devi
|
3120014WL000757
|
00078
|
CNRB0004288
|
2556
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3120014_110622FTO_423847
|
3120014000NRG23110620220070721
|
2442609579
|
11/06/2022
|
umesh chandra
|
umesh chandra
|
3120014WL003001
|
00415
|
SBIN0006724
|
213
|
23/06/2022
|
No Such Account
|
|
2358
|
UP3120014_110622FTO_425528
|
3120014000NRG23110620220071269
|
2442611504
|
11/06/2022
|
ramveer singh
|
ramveer singh
|
3120014WL003022
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2359
|
UP3120014_110622FTO_425642
|
3120014000NRG23110620220071281
|
2442631962
|
11/06/2022
|
KELASHI DEVI
|
KELASHI DEVI
|
3120014WL003023
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
No Such Account
|
|
2360
|
UP3120014_110622FTO_425642
|
3120014000NRG23110620220071284
|
2442631995
|
11/06/2022
|
manju devi
|
manju devi
|
3120014WL003023
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2361
|
UP3120014_110622FTO_425642
|
3120014000NRG23110620220071309
|
2442632007
|
11/06/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3120014WL003023
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
Account closed
|
|
2362
|
UP3120014_110622FTO_425801
|
3120014000NRG23110620220071813
|
2442625601
|
11/06/2022
|
pushpa
|
pushpa
|
3120014WL003027
|
00176
|
IDIB000H582
|
1704
|
23/06/2022
|
No Such Account
|
|
2363
|
UP3120014_110622FTO_425801
|
3120014000NRG23110620220071828
|
2442625605
|
11/06/2022
|
sukhdev
|
sukhdev
|
3120014WL003027
|
00354
|
PUNB0363600
|
1704
|
23/06/2022
|
No Such Account
|
|
2364
|
UP3120014_230822FTO_1094952
|
3120014000NRG23110720220147002
|
4278543685
|
23/08/2022
|
rakhi
|
rakhi
|
3120014WL0005629
|
00354
|
PUNB0363600
|
1278
|
30/08/2022
|
No Such Account
|
|
2365
|
UP3120014_110722FTO_721808
|
3120014000NRG23110720220148856
|
3875743496
|
11/07/2022
|
RAMNIVASH
|
RAMNIVASH
|
3120014WL005689
|
00415
|
SBIN0006724
|
1278
|
11/08/2022
|
No Such Account
|
|
2366
|
UP3120014_110722FTO_721808
|
3120014000NRG23110720220148857
|
3875743495
|
11/07/2022
|
RANJEET
|
RANJEET
|
3120014WL005689
|
00415
|
SBIN0006724
|
1278
|
11/08/2022
|
No Such Account
|
|
2367
|
UP3120014_110922FTO_1216604
|
3120014000NRG23110920220253331
|
4747627801
|
11/09/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL010382
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
2368
|
UP3120014_110922FTO_1216604
|
3120014000NRG23110920220253358
|
4747627792
|
11/09/2022
|
neetu devi
|
neetu devi
|
3120014WL010382
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
2369
|
UP3120014_110922APB_FTO_1217013
|
3120014000NRG23110920220253371
|
4748062493
|
11/09/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL010383
|
00354
|
PUNB0363600
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3120014_011222FTO_1657137
|
3120014000NRG23111020220286909
|
7912871519
|
01/12/2022
|
ram shri
|
ram shri
|
3120014WL0012351
|
00176
|
IDIB000H582
|
1065
|
14/01/2023
|
No Such Account
|
|
2371
|
UP3120014_111022FTO_1392541
|
3120014000NRG23111020220287722
|
6549032297
|
11/10/2022
|
POONAM
|
POONAM
|
3120014WL012409
|
00176
|
IDIB000H582
|
2130
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2372
|
UP3120014_111122FTO_1547157
|
3120014000NRG23111120220312498
|
6633511703
|
11/11/2022
|
bebi
|
bebi
|
3120014WL013945
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2373
|
UP3120014_230622APB_FTO_534403
|
3120014000NRG23230620220101578
|
2607804286
|
23/06/2022
|
mahadev
|
mahadev
|
3120014WL004127
|
00354
|
PUNB0363600
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3120014_111122FTO_1547157
|
3120014000NRG23111120220312509
|
6633511702
|
11/11/2022
|
rajesh kumar
|
rajesh kumar
|
3120014WL013945
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2375
|
UP3120014_111122FTO_1547774
|
3120014000NRG23111120220312565
|
6633517585
|
11/11/2022
|
mukesh
|
mukesh
|
3120014WL013950
|
00078
|
CNRB0004288
|
2556
|
24/11/2022
|
Account closed
|
|
2376
|
UP3120014_111122FTO_1548197
|
3120014000NRG23111120220312608
|
6633448579
|
11/11/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
3120014WL013953
|
00354
|
PUNB0363600
|
213
|
24/11/2022
|
No Such Account
|
|
2377
|
UP3120014_111122FTO_1548197
|
3120014000NRG23111120220312615
|
6633448578
|
11/11/2022
|
pushpa
|
pushpa
|
3120014WL013953
|
00354
|
PUNB0363600
|
213
|
24/11/2022
|
No Such Account
|
|
2378
|
UP3120014_111122APB_FTO_1550965
|
3120014000NRG23111120220313013
|
6633853075
|
11/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3120014WL013978
|
00415
|
SBIN0001212
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3120014_120622FTO_427901
|
3120014000NRG23120620220072763
|
2320087696
|
12/06/2022
|
ram shri
|
ram shri
|
3120014WL003049
|
00176
|
IDIB000H582
|
213
|
16/06/2022
|
No Such Account
|
|
2380
|
UP3120014_120622FTO_428528
|
3120014000NRG23120620220072910
|
2322520734
|
12/06/2022
|
vijay singh
|
vijay singh
|
3120014WL003061
|
00176
|
IDIB000H582
|
2556
|
16/06/2022
|
No Such Account
|
|
2381
|
UP3120014_120622FTO_428528
|
3120014000NRG23120620220072919
|
2322520735
|
12/06/2022
|
sarda devi
|
sarda devi
|
3120014WL003061
|
00176
|
IDIB000H582
|
2556
|
16/06/2022
|
No Such Account
|
|
2382
|
UP3120014_120722APB_FTO_730625
|
3120014000NRG23120720220150526
|
3873878531
|
12/07/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL005770
|
00354
|
PUNB0363600
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3120014_120722APB_FTO_734050
|
3120014000NRG23120720220151238
|
3873858859
|
12/07/2022
|
mahavir
|
mahavir
|
3120014WL005791
|
00176
|
IDIB000H582
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3120014_120722FTO_734024
|
3120014000NRG23120720220151277
|
3873746423
|
12/07/2022
|
renu devi
|
renu devi
|
3120014WL005791
|
00176
|
IDIB000H582
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2385
|
UP3120014_120922FTO_1224862
|
3120014000NRG23120920220255084
|
4747928611
|
12/09/2022
|
prmod
|
prmod
|
3120014WL010469
|
00415
|
SBIN0006724
|
2556
|
16/09/2022
|
No Such Account
|
|
2386
|
UP3120014_120922FTO_1224862
|
3120014000NRG23120920220255105
|
4747928612
|
12/09/2022
|
urveshi devi
|
urveshi devi
|
3120014WL010469
|
00415
|
SBIN0006724
|
2556
|
16/09/2022
|
No Such Account
|
|
2387
|
UP3120014_121022APB_FTO_1397975
|
3120014000NRG23121020220288708
|
6549130202
|
12/10/2022
|
lekhraj
|
lekhraj
|
3120014WL012461
|
00415
|
SBIN0006724
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3120014_121222FTO_1724591
|
3120014000NRG23121220220337587
|
7917438853
|
12/12/2022
|
pankaj
|
pankaj
|
3120014WL015488
|
00078
|
CNRB0004288
|
2556
|
14/01/2023
|
Account closed
|
|
2389
|
UP3120014_121222APB_FTO_1728047
|
3120014000NRG23121220220337906
|
7917636614
|
12/12/2022
|
lekhraj
|
lekhraj
|
3120014WL015514
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3120014_130323APB_FTO_2157135
|
3120014000NRG23130320230388994
|
0330441984
|
13/03/2023
|
mona
|
mona
|
3120014WL019256
|
00078
|
CNRB0000375
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3120014_130522FTO_208401
|
3120014000NRG23130520220014227
|
1586286934
|
13/05/2022
|
GYAN DIP
|
GYAN DIP
|
3120014WL000949
|
00415
|
SBIN0001212
|
2556
|
26/05/2022
|
No Such Account
|
|
2392
|
UP3120014_130622FTO_430366
|
3120014000NRG23130620220073240
|
2447769878
|
13/06/2022
|
RAMPAL
|
RAMPAL
|
3120014WL003077
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2393
|
UP3120014_130622FTO_437436
|
3120014000NRG23130620220074229
|
2443437384
|
13/06/2022
|
ashok kumar
|
ashok kumar
|
3120014WL003115
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2394
|
UP3120014_130622FTO_437436
|
3120014000NRG23130620220074237
|
2443437403
|
13/06/2022
|
reetesh
|
reetesh
|
3120014WL003115
|
00415
|
SBIN0006724
|
2556
|
23/06/2022
|
Account closed
|
|
2395
|
UP3120014_130622FTO_437436
|
3120014000NRG23130620220074240
|
2443437385
|
13/06/2022
|
renu devi
|
renu devi
|
3120014WL003115
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2396
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074382
|
2447738152
|
13/06/2022
|
nassir hussain
|
nassir hussain
|
3120014WL003120
|
00078
|
CNRB0000375
|
2556
|
23/06/2022
|
No Such Account
|
|
2397
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074403
|
2447738146
|
13/06/2022
|
neetu
|
neetu
|
3120014WL003120
|
00078
|
CNRB0000375
|
2343
|
23/06/2022
|
No Such Account
|
|
2398
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074404
|
2447738147
|
13/06/2022
|
meera devi
|
meera devi
|
3120014WL003120
|
00078
|
CNRB0000375
|
213
|
23/06/2022
|
No Such Account
|
|
2399
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074405
|
2447738148
|
13/06/2022
|
kishan lal
|
kishan lal
|
3120014WL003120
|
00078
|
CNRB0000375
|
213
|
23/06/2022
|
No Such Account
|
|
2400
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074409
|
2447738151
|
13/06/2022
|
umesh
|
umesh
|
3120014WL003120
|
00078
|
CNRB0000375
|
2343
|
23/06/2022
|
No Such Account
|
|
2401
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074411
|
2447738150
|
13/06/2022
|
balkishan
|
balkishan
|
3120014WL003120
|
00078
|
CNRB0000375
|
213
|
23/06/2022
|
No Such Account
|
|
2402
|
UP3120015_060722FTO_666202
|
3120015000NRG23060720220131552
|
2967244018
|
06/07/2022
|
SANT KUMAR
|
SANT KUMAR
|
3120015WL005131
|
00078
|
CNRB0000115
|
1065
|
11/07/2022
|
No Such Account
|
|
2403
|
UP3120015_060722FTO_664569
|
3120015000NRG23060720220130749
|
2969100270
|
06/07/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3120015WL005110
|
00078
|
CNRB0000115
|
2556
|
11/07/2022
|
No Such Account
|
|
2404
|
UP3120015_060722FTO_663559
|
3120015000NRG23060720220130437
|
2967030149
|
06/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3120015WL005096
|
00078
|
CNRB0000115
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2405
|
UP3120015_060622FTO_376215
|
3120015000NRG23060620220056382
|
2216298600
|
06/06/2022
|
Anil
|
Anil
|
3120015WL002522
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
2406
|
UP3120015_051222APB_FTO_1681273
|
3120015000NRG23051220220331428
|
7914195419
|
05/12/2022
|
SHITAL SHRI
|
SHITAL SHRI
|
3120015WL015115
|
00078
|
CNRB0000115
|
2343
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2407
|
UP3120015_050822APB_FTO_966128
|
3120015000NRG23050820220208418
|
3906947469
|
05/08/2022
|
BASU DEV
|
BASU DEV
|
3120015WL008153
|
00078
|
CNRB0000115
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3120015_050123FTO_1912873
|
3120015000NRG23050120230359217
|
8049171488
|
05/01/2023
|
MAAN SINGH
|
MAAN SINGH
|
3120015WL017023
|
00415
|
SBIN0007122
|
1704
|
19/01/2023
|
No Such Account
|
|
2409
|
UP3120015_040822APB_FTO_956479
|
3120015000NRG23040820220205261
|
3866821757
|
04/08/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3120015WL008045
|
00177
|
IOBA0002895
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
UP3120015_040722FTO_640004
|
3120015000NRG23040720220127618
|
2965269284
|
04/07/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3120015WL005005
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2411
|
UP3120015_040722FTO_639715
|
3120015000NRG23040720220127584
|
2963496023
|
04/07/2022
|
Anil
|
Anil
|
3120015WL005004
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
2412
|
UP3120015_031022FTO_1353852
|
3120015000NRG23031020220279581
|
5337474142
|
03/10/2022
|
RAJVEER
|
RAJVEER
|
3120015WL011812
|
00415
|
SBIN0001212
|
1917
|
08/10/2022
|
No Such Account
|
|
2413
|
UP3120015_020622FTO_337721
|
3120015000NRG23020620220049039
|
N06220036926D
|
02/06/2022
|
RAJABETI
|
RAJABETI
|
3120015WL002254
|
00078
|
CNRB0000115
|
2556
|
08/06/2022
|
Account closed
|
|
2414
|
UP3120015_020323APB_FTO_2106171
|
3120015000NRG23020320230385056
|
0289518853
|
02/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120015WL018913
|
00078
|
CNRB0005605
|
2343
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
2415
|
UP3120015_020223APB_FTO_2025483
|
3120015000NRG23020220230376084
|
0312208629
|
02/02/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3120015WL017980
|
00078
|
CNRB0000115
|
2130
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2416
|
UP3120015_020223APB_FTO_2025483
|
3120015000NRG23020220230376082
|
0312208642
|
02/02/2023
|
SHITAL SHRI
|
SHITAL SHRI
|
3120015WL017980
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2417
|
UP3120015_020223APB_FTO_2025483
|
3120015000NRG23020220230376073
|
0312208688
|
02/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3120015WL017980
|
00415
|
SBIN0001212
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3120015_020223APB_FTO_2025483
|
3120015000NRG23020220230376015
|
0312208649
|
02/02/2023
|
VIKASH
|
VIKASH
|
3120015WL017980
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3120015_011222APB_FTO_1651465
|
3120015000NRG23011220220327252
|
7912951174
|
01/12/2022
|
RAMRAJ
|
RAMRAJ
|
3120015WL014838
|
00078
|
CNRB0005605
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3120015_011122FTO_1505429
|
3120015000NRG23011120220304595
|
6614918274
|
01/11/2022
|
KAMLESH
|
KAMLESH
|
3120015WL013470
|
00415
|
SBIN0007122
|
2343
|
24/11/2022
|
No Such Account
|
|
2421
|
UP3120015_011122FTO_1505503
|
3120015000NRG23011120220304457
|
6613983513
|
01/11/2022
|
ARJUN
|
ARJUN
|
3120015WL013465
|
00691
|
IPOS0000001
|
2130
|
24/11/2022
|
No Such Account
|
|
2422
|
UP3120015_020922FTO_1147619
|
3120015000NRG23010920220243659
|
4645961011
|
02/09/2022
|
RAVI
|
RAVI
|
3120015WL0009869
|
00078
|
CNRB0000115
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2423
|
UP3120015_010722FTO_602221
|
3120015000NRG23010720220120517
|
2848464760
|
01/07/2022
|
lakhan singh
|
lakhan singh
|
3120015WL004761
|
00078
|
CNRB0000115
|
2556
|
07/07/2022
|
Account closed
|
|
2424
|
UP3120015_010622FTO_332912
|
3120015000NRG23010620220047988
|
N062200196DE6
|
01/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3120015WL002220
|
00078
|
CNRB0000115
|
213
|
06/06/2022
|
A/c Blocked or Frozen
|
|
2425
|
UP3120015_010323APB_FTO_2096871
|
3120015000NRG23010320230384065
|
0289408605
|
01/03/2023
|
VIKASH
|
VIKASH
|
3120015WL018840
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3120015_010422FTO_5272
|
3120015000NRG22310320220351401
|
0886922107
|
01/04/2022
|
ATAR SINGH
|
ATAR SINGH
|
3120015WL027586
|
00415
|
SBIN0001212
|
1020
|
06/05/2022
|
No Such Account
|
|
2427
|
UP3120015_270323FTO_2236058
|
3120015000NRG22300320220350316
|
0337487561
|
27/03/2023
|
YASPAL SINGH
|
YASPAL SINGH
|
3120015WL027457
|
00078
|
CNRB0004288
|
2448
|
30/03/2023
|
Account closed
|
|
2428
|
UP3120015_250422FTO_108347
|
3120015000NRG22240820210174419
|
0921273761
|
25/04/2022
|
RAJESH
|
RAJESH
|
3120015WL013543
|
00078
|
CNRB0000115
|
204
|
07/05/2022
|
No Such Account
|
|
2429
|
UP3120015_250422FTO_108347
|
3120015000NRG22240820210174418
|
0921273762
|
25/04/2022
|
RAJESH
|
RAJESH
|
3120015WL013543
|
00078
|
CNRB0000115
|
2448
|
07/05/2022
|
No Such Account
|
|
2430
|
UP3120003_310522FTO_319857
|
3120003000NRG23310520220045879
|
1928145195
|
31/05/2022
|
NIRAJ
|
NIRAJ
|
3120003WL002130
|
00354
|
PUNB0035210
|
2556
|
04/06/2022
|
No Such Account
|
|
2431
|
UP3120003_310323APB_FTO_2282192
|
3120003000NRG23310320230402511
|
1176231744
|
31/03/2023
|
mina devi
|
mina devi
|
3120003WL020990
|
00078
|
CNRB0001442
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
UP3120003_310323FTO_2277303
|
3120003000NRG23310320230401327
|
1171609305
|
31/03/2023
|
BHURA
|
BHURA
|
3120003WL020727
|
00078
|
CNRB0004208
|
2982
|
03/05/2023
|
No Such Account
|
|
2433
|
UP3120003_310323FTO_2274417
|
3120003000NRG23310320230400918
|
1171608489
|
31/03/2023
|
KHEM CHAND
|
KHEM CHAND
|
3120003WL020574
|
00415
|
SBIN0005960
|
2343
|
03/05/2023
|
No Such Account
|
|
2434
|
UP3120003_311222FTO_1882474
|
3120003000NRG23301220220353701
|
8050108159
|
31/12/2022
|
RAJESH KUMARI
|
RAJESH KUMARI
|
3120003WL016718
|
00078
|
CNRB0001442
|
2343
|
19/01/2023
|
No Such Account
|
|
2435
|
UP3120003_311222FTO_1882474
|
3120003000NRG23301220220353664
|
8050108165
|
31/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3120003WL016718
|
00078
|
CNRB0001442
|
2343
|
19/01/2023
|
Account closed
|
|
2436
|
UP3120003_311222FTO_1882474
|
3120003000NRG23301220220353662
|
8050108167
|
31/12/2022
|
TINKU
|
TINKU
|
3120003WL016718
|
00078
|
CNRB0003929
|
2343
|
19/01/2023
|
No Such Account
|
|
2437
|
UP3120003_311222FTO_1882474
|
3120003000NRG23301220220353660
|
8050108166
|
31/12/2022
|
SHIV RAM
|
SHIV RAM
|
3120003WL016718
|
00078
|
CNRB0003929
|
2343
|
19/01/2023
|
No Such Account
|
|
2438
|
UP3120003_010722FTO_600529
|
3120003000NRG23300620220118324
|
2855353707
|
01/07/2022
|
SUMAN
|
SUMAN
|
3120003WL004677
|
00078
|
CNRB0006398
|
2556
|
07/07/2022
|
No Such Account
|
|
2439
|
UP3120003_300522FTO_310602
|
3120003000NRG23300520220044679
|
1895803151
|
30/05/2022
|
BANE SINGH
|
BANE SINGH
|
3120003WL002087
|
00354
|
PUNB0035210
|
2556
|
02/06/2022
|
No Such Account
|
|
2440
|
UP3120003_300522FTO_310877
|
3120003000NRG23300520220044580
|
1892600355
|
30/05/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3120003WL002084
|
00078
|
CNRB0001442
|
213
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
2441
|
UP3120003_290722FTO_901452
|
3120003000NRG23290720220194503
|
3871563567
|
29/07/2022
|
KISHAN DEVI
|
KISHAN DEVI
|
3120003WL007544
|
00078
|
CNRB0001524
|
1065
|
11/08/2022
|
No Such Account
|
|
2442
|
UP3120003_290622APB_FTO_578325
|
3120003000NRG23290620220116268
|
2855656964
|
29/06/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3120003WL004589
|
00691
|
IPOS0000001
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3120003_290622FTO_573761
|
3120003000NRG23280620220111909
|
2852590928
|
29/06/2022
|
HARIPAL
|
HARIPAL
|
3120003WL004440
|
00078
|
CNRB0003763
|
2343
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2444
|
UP3120003_280522FTO_299684
|
3120003000NRG23280520220042790
|
1885659554
|
28/05/2022
|
RAMJIT
|
RAMJIT
|
3120003WL002045
|
00078
|
CNRB0003763
|
2556
|
02/06/2022
|
Account closed
|
|
2445
|
UP3120003_280522FTO_299684
|
3120003000NRG23280520220042779
|
1885659551
|
28/05/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3120003WL002045
|
00078
|
CNRB0003763
|
2130
|
02/06/2022
|
No Such Account
|
|
2446
|
UP3120003_280123APB_FTO_2010603
|
3120003000NRG23280120230373396
|
0312369652
|
28/01/2023
|
SONU KUMAR
|
SONU KUMAR
|
3120003WL017841
|
00354
|
PUNB0035210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3120003_280123APB_FTO_2010603
|
3120003000NRG23280120230373388
|
0312369659
|
28/01/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120003WL017841
|
00354
|
PUNB0035210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3120003_280123APB_FTO_2010603
|
3120003000NRG23280120230373380
|
0312369654
|
28/01/2023
|
KOMAL
|
KOMAL
|
3120003WL017841
|
00354
|
PUNB0035210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
UP3120003_271222FTO_1840593
|
3120003000NRG23271220220351488
|
8057019726
|
27/12/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3120003WL016502
|
00078
|
CNRB0004208
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2450
|
UP3120003_270822FTO_1125957
|
3120003000NRG23270820220241131
|
4398737933
|
27/08/2022
|
KUMAR PAL
|
KUMAR PAL
|
3120003WL009698
|
00078
|
CNRB0004208
|
2130
|
02/09/2022
|
No Such Account
|
|
2451
|
UP3120003_270822FTO_1121596
|
3120003000NRG23270820220240051
|
4398619304
|
27/08/2022
|
CHHOTU LAL
|
CHHOTU LAL
|
3120003WL009663
|
00078
|
CNRB0006398
|
2556
|
02/09/2022
|
No Such Account
|
|
2452
|
UP3120003_270123APB_FTO_2005237
|
3120003000NRG23270120230372751
|
8313489286
|
27/01/2023
|
MITHTHAN LAL
|
MITHTHAN LAL
|
3120003WL017818
|
00415
|
SBIN0005960
|
639
|
01/02/2023
|
invalid Bank Identifier
|
|
2453
|
UP3120003_261222FTO_1825966
|
3120003000NRG23261220220350153
|
8049202780
|
26/12/2022
|
RAMU
|
RAMU
|
3120003WL016354
|
00078
|
CNRB0001524
|
639
|
19/01/2023
|
No Such Account
|
|
2454
|
UP3120003_291122FTO_1637769
|
3120003000NRG23261120220325052
|
7912086111
|
29/11/2022
|
MAHARAJI
|
MAHARAJI
|
3120003WL014709
|
00354
|
PUNB0035210
|
2556
|
14/01/2023
|
Account closed
|
|
2455
|
UP3120003_261022FTO_1476237
|
3120003000NRG23261020220298505
|
6617590750
|
26/10/2022
|
DURGA
|
DURGA
|
3120003WL013126
|
00078
|
CNRB0004208
|
2556
|
24/11/2022
|
No Such Account
|
|
2456
|
UP3120003_261022FTO_1476237
|
3120003000NRG23261020220298503
|
6617590749
|
26/10/2022
|
RANJIT
|
RANJIT
|
3120003WL013126
|
00078
|
CNRB0004208
|
2556
|
24/11/2022
|
No Such Account
|
|
2457
|
UP3120003_260922FTO_1309735
|
3120003000NRG23260920220271404
|
5312253232
|
26/09/2022
|
VINOD
|
VINOD
|
3120003WL011390
|
00078
|
CNRB0001524
|
2556
|
07/10/2022
|
Unclaimed/DEAF accounts
|
|
2458
|
UP3120003_260722FTO_867590
|
3120003000NRG23260720220185196
|
3878892402
|
26/07/2022
|
Shushila devi
|
Shushila devi
|
3120003WL007138
|
00354
|
PUNB0035310
|
426
|
11/08/2022
|
No Such Account
|
|
2459
|
UP3120003_260722FTO_867590
|
3120003000NRG23260720220185194
|
3878892408
|
26/07/2022
|
BHARAT KUMAR
|
BHARAT KUMAR
|
3120003WL007138
|
00415
|
SBIN0012469
|
2556
|
11/08/2022
|
Account closed
|
|
2460
|
UP3120003_250722FTO_860615
|
3120003000NRG23250720220183364
|
3878799295
|
25/07/2022
|
RAJU
|
RAJU
|
3120003WL007061
|
00415
|
SBIN0012469
|
852
|
11/08/2022
|
No Such Account
|
|
2461
|
UP3120003_250722APB_FTO_860642
|
3120003000NRG23250720220183344
|
3877360928
|
25/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120003WL007061
|
00462
|
UCBA0000005
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3120003_200323FTO_2199454
|
3120003000NRG23250120230370910
|
0333489142
|
20/03/2023
|
AJIT SINGH
|
AJIT SINGH
|
3120003WL0017735
|
00354
|
PUNB0035310
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2463
|
UP3120003_241222APB_FTO_1818544
|
3120003000NRG23241220220349124
|
8049286293
|
24/12/2022
|
MAHARAJI
|
MAHARAJI
|
3120003WL016292
|
00354
|
PUNB0035210
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
UP3120003_241222APB_FTO_1818688
|
3120003000NRG23241220220348886
|
8049323686
|
24/12/2022
|
SONU KUMAR
|
SONU KUMAR
|
3120003WL016280
|
00354
|
PUNB0035210
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3120003_241222APB_FTO_1818688
|
3120003000NRG23241220220348881
|
8049323671
|
24/12/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120003WL016280
|
00354
|
PUNB0035210
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3120003_241222APB_FTO_1818688
|
3120003000NRG23241220220348860
|
8049323685
|
24/12/2022
|
KOMAL
|
KOMAL
|
3120003WL016280
|
00354
|
PUNB0035210
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3120003_261222FTO_1831455
|
3120003000NRG23241220220348078
|
8049211306
|
26/12/2022
|
DALCHAND
|
DALCHAND
|
3120003WL016218
|
00048
|
BKID0007261
|
2556
|
19/01/2023
|
No Such Account
|
|
2468
|
UP3120003_261222FTO_1831455
|
3120003000NRG23241220220348075
|
8049211305
|
26/12/2022
|
PREM SINGH
|
PREM SINGH
|
3120003WL016218
|
00048
|
BKID0007261
|
2556
|
19/01/2023
|
No Such Account
|
|
2469
|
UP3120003_240922FTO_1297093
|
3120003000NRG23240920220269139
|
5310508151
|
24/09/2022
|
ROHIT NATH
|
ROHIT NATH
|
3120003WL011250
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
2470
|
UP3120003_240622APB_FTO_537839
|
3120003000NRG23240620220103804
|
2607798057
|
24/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120003WL004179
|
00462
|
UCBA0000005
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
UP3120003_240622FTO_537654
|
3120003000NRG23240620220103625
|
2607538677
|
24/06/2022
|
PREM SINGH
|
PREM SINGH
|
3120003WL004172
|
00078
|
CNRB0004208
|
852
|
02/07/2022
|
No Such Account
|
|
2472
|
UP3120003_240622FTO_537654
|
3120003000NRG23240620220103608
|
2607538679
|
24/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3120003WL004172
|
00078
|
CNRB0004208
|
1278
|
02/07/2022
|
No Such Account
|
|
2473
|
UP3120003_240622FTO_537654
|
3120003000NRG23240620220103607
|
2607538678
|
24/06/2022
|
RAJESH
|
RAJESH
|
3120003WL004172
|
00078
|
CNRB0004208
|
1065
|
02/07/2022
|
No Such Account
|
|
2474
|
UP3120003_240622FTO_536294
|
3120003000NRG23240620220102494
|
2607443968
|
24/06/2022
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
3120003WL004145
|
00354
|
PUNB0442300
|
2556
|
01/07/2022
|
No Such Account
|
|
2475
|
UP3120003_231222APB_FTO_1798167
|
3120003000NRG23231220220346520
|
8054731976
|
23/12/2022
|
BHARTI
|
BHARTI
|
3120003WL016110
|
00415
|
SBIN0012469
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3120003_231122APB_FTO_1611273
|
3120003000NRG23231120220322379
|
6675948957
|
23/11/2022
|
BHARTI
|
BHARTI
|
3120003WL014517
|
00415
|
SBIN0012469
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3120003_231122APB_FTO_1611327
|
3120003000NRG23231120220322324
|
6675953436
|
23/11/2022
|
NEKRAM
|
NEKRAM
|
3120003WL014516
|
00415
|
SBIN0005960
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3120003_230822FTO_1093754
|
3120003000NRG23230820220233811
|
4278799644
|
23/08/2022
|
BHARAT KUMAR
|
BHARAT KUMAR
|
3120003WL009342
|
00415
|
SBIN0012469
|
213
|
30/08/2022
|
Account closed
|
|
2479
|
UP3120003_230522FTO_248804
|
3120003000NRG23230520220031114
|
1625380939
|
23/05/2022
|
BHURA
|
BHURA
|
3120003WL001582
|
00354
|
PUNB0035210
|
1278
|
27/05/2022
|
No Such Account
|
|
2480
|
UP3120003_230522APB_FTO_248822
|
3120003000NRG23230520220031063
|
1626851926
|
23/05/2022
|
PHOOL VATI
|
PHOOL VATI
|
3120003WL001582
|
00415
|
SBIN0005960
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3120003_230323APB_FTO_2216333
|
3120003000NRG23230320230396595
|
0334957337
|
23/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3120003WL020019
|
00078
|
CNRB0003929
|
1965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3120003_221022FTO_1469026
|
3120003000NRG23221020220297229
|
6617613127
|
22/10/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3120003WL013057
|
00468
|
UBIN0540218
|
1278
|
24/11/2022
|
No Such Account
|
|
2483
|
UP3120003_221022FTO_1467119
|
3120003000NRG23221020220296990
|
6617742049
|
22/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3120003WL013043
|
00415
|
SBIN0012469
|
2343
|
24/11/2022
|
No Such Account
|
|
2484
|
UP3120003_220722FTO_841424
|
3120003000NRG23220720220178037
|
3880457342
|
22/07/2022
|
KELA DEVI
|
KELA DEVI
|
3120003WL006850
|
00078
|
CNRB0001442
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2485
|
UP3120003_211022FTO_1460525
|
3120003000NRG23211020220296412
|
6616563417
|
21/10/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3120003WL013013
|
00078
|
CNRB0001524
|
852
|
24/11/2022
|
Account closed
|
|
2486
|
UP3120003_210722FTO_825744
|
3120003000NRG23210720220173829
|
3875581332
|
21/07/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3120003WL006705
|
00078
|
CNRB0001524
|
1278
|
11/08/2022
|
No Such Account
|
|
2487
|
UP3120003_210622FTO_507746
|
3120003000NRG23210620220093051
|
2559173445
|
21/06/2022
|
Shushila devi
|
Shushila devi
|
3120003WL003831
|
00078
|
CNRB0004208
|
639
|
30/06/2022
|
No Such Account
|
|
2488
|
UP3120003_210622APB_FTO_506319
|
3120003000NRG23210620220092791
|
2560552285
|
21/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
3120003WL003821
|
00354
|
PUNB0035210
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3120003_210622FTO_505005
|
3120003000NRG23210620220092453
|
2559173515
|
21/06/2022
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3120003WL003809
|
00078
|
CNRB0004208
|
426
|
30/06/2022
|
No Such Account
|
|
2490
|
UP3120003_210522FTO_228771
|
3120003000NRG23210520220025174
|
1626788177
|
21/05/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3120003WL001414
|
00078
|
CNRB0004208
|
1278
|
27/05/2022
|
No Such Account
|
|
2491
|
UP3120003_210522APB_FTO_228777
|
3120003000NRG23210520220025162
|
1628806264
|
21/05/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3120003WL001414
|
00354
|
PUNB0035210
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3120003_210323APB_FTO_2204049
|
3120003000NRG23210320230394392
|
0333684328
|
21/03/2023
|
mina devi
|
mina devi
|
3120003WL019811
|
00078
|
CNRB0001442
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3120003_210323FTO_2204076
|
3120003000NRG23210320230394282
|
0333490731
|
21/03/2023
|
YASH PAL
|
YASH PAL
|
3120003WL019806
|
00078
|
CNRB0001442
|
2343
|
30/03/2023
|
No Such Account
|
|
2494
|
UP3120003_210323APB_FTO_2204112
|
3120003000NRG23210320230394245
|
0333801039
|
21/03/2023
|
JAYRAM
|
JAYRAM
|
3120003WL019803
|
00078
|
CNRB0003929
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3120003_210323FTO_2204105
|
3120003000NRG23210320230394244
|
0333486678
|
21/03/2023
|
SUKHA
|
SUKHA
|
3120003WL019803
|
00354
|
PUNB0035210
|
2556
|
30/03/2023
|
No Such Account
|
|
2496
|
UP3120003_210323APB_FTO_2204112
|
3120003000NRG23210320230394235
|
0333801027
|
21/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3120003WL019803
|
00078
|
CNRB0003929
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3120003_210123APB_FTO_1987692
|
3120003000NRG23210120230369787
|
8169903857
|
21/01/2023
|
RAM BAHADUR
|
RAM BAHADUR
|
3120003WL017674
|
00415
|
SBIN0012469
|
1065
|
25/01/2023
|
invalid Bank Identifier
|
|
2498
|
UP3120003_201222FTO_1780747
|
3120003000NRG23201220220343881
|
8053455770
|
20/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120003WL015897
|
00354
|
PUNB0035210
|
1278
|
19/01/2023
|
No Such Account
|
|
2499
|
UP3120003_201222FTO_1778438
|
3120003000NRG23201220220343765
|
8053459946
|
20/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120003WL015891
|
00078
|
CNRB0001442
|
2556
|
19/01/2023
|
No Such Account
|
|
2500
|
UP3120003_211222APB_FTO_1786064
|
3120003000NRG23201220220343668
|
8054705628
|
21/12/2022
|
BABITA DEVI
|
BABITA DEVI
|
3120003WL015885
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
UP3120003_201022FTO_1451628
|
3120003000NRG23201020220295018
|
6615865210
|
20/10/2022
|
AMAN LAVANIYA
|
AMAN LAVANIYA
|
3120003WL012914
|
00078
|
CNRB0004208
|
1065
|
24/11/2022
|
No Such Account
|
|
2502
|
UP3120003_201022FTO_1451628
|
3120003000NRG23201020220295017
|
6615865211
|
20/10/2022
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3120003WL012914
|
00354
|
PUNB0035310
|
1278
|
24/11/2022
|
No Such Account
|
|
2503
|
UP3120003_200922FTO_1268311
|
3120003000NRG23200920220264393
|
5303580681
|
20/09/2022
|
CHHOTU LAL
|
CHHOTU LAL
|
3120003WL010947
|
00078
|
CNRB0003929
|
1704
|
07/10/2022
|
No Such Account
|
|
2504
|
UP3120003_200722FTO_806026
|
3120003000NRG23200720220168712
|
3869948045
|
20/07/2022
|
DOLI
|
DOLI
|
3120003WL006515
|
00354
|
PUNB0035210
|
852
|
11/08/2022
|
No Such Account
|
|
2505
|
UP3120003_200622FTO_499847
|
3120003000NRG23200620220090502
|
2487260569
|
20/06/2022
|
PREM SINGH
|
PREM SINGH
|
3120003WL003727
|
00078
|
CNRB0004208
|
639
|
25/06/2022
|
No Such Account
|
|
2506
|
UP3120003_200622FTO_499847
|
3120003000NRG23200620220090491
|
2487260571
|
20/06/2022
|
SAVITA DEVI
|
SAVITA DEVI
|
3120003WL003727
|
00078
|
CNRB0004208
|
1704
|
25/06/2022
|
No Such Account
|
|
2507
|
UP3120003_200622FTO_499847
|
3120003000NRG23200620220090490
|
2487260570
|
20/06/2022
|
RAJESH
|
RAJESH
|
3120003WL003727
|
00078
|
CNRB0004208
|
1704
|
25/06/2022
|
No Such Account
|
|
2508
|
UP3120003_200522APB_FTO_216341
|
3120003000NRG23200520220020349
|
1586995216
|
20/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120003WL001232
|
00462
|
UCBA0000005
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3120003_200323FTO_2198766
|
3120003000NRG23200320230393401
|
0333488878
|
20/03/2023
|
BHARAT
|
BHARAT
|
3120003WL019721
|
00078
|
CNRB0004208
|
2982
|
30/03/2023
|
Account closed
|
|
2510
|
UP3120003_191122FTO_1589561
|
3120003000NRG23191120220319220
|
6655466909
|
19/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3120003WL014320
|
00354
|
PUNB0035310
|
2556
|
25/11/2022
|
No Such Account
|
|
2511
|
UP3120003_191122FTO_1589390
|
3120003000NRG23191120220319199
|
6655467555
|
19/11/2022
|
MUKESH CHAND
|
MUKESH CHAND
|
3120003WL014319
|
00078
|
CNRB0001442
|
1716
|
25/11/2022
|
No Such Account
|
|
2512
|
UP3120003_191122FTO_1589390
|
3120003000NRG23191120220319198
|
6655467559
|
19/11/2022
|
RAJESH KUMARI
|
RAJESH KUMARI
|
3120003WL014319
|
00078
|
CNRB0003929
|
1716
|
25/11/2022
|
No Such Account
|
|
2513
|
UP3120003_191022FTO_1442300
|
3120003000NRG23191020220293333
|
6615727292
|
19/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
3120003WL012798
|
00415
|
SBIN0012469
|
2556
|
24/11/2022
|
No Such Account
|
|
2514
|
UP3120003_191022FTO_1442312
|
3120003000NRG23191020220293324
|
6615742381
|
19/10/2022
|
RAJPAL
|
RAJPAL
|
3120003WL012796
|
00415
|
SBIN0012469
|
213
|
24/11/2022
|
No Such Account
|
|
2515
|
UP3120003_191022FTO_1442312
|
3120003000NRG23191020220293318
|
6615742380
|
19/10/2022
|
BHUVNESH
|
BHUVNESH
|
3120003WL012796
|
00415
|
SBIN0012469
|
2556
|
24/11/2022
|
No Such Account
|
|
2516
|
UP3120003_190922APB_FTO_1265569
|
3120003000NRG23190920220263769
|
5303662451
|
19/09/2022
|
KOMAL
|
KOMAL
|
3120003WL010915
|
00354
|
PUNB0035210
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3120003_200722FTO_803855
|
3120003000NRG23190720220167387
|
3870103940
|
20/07/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3120003WL006458
|
00078
|
CNRB0003763
|
1278
|
11/08/2022
|
No Such Account
|
|
2518
|
UP3120003_180722FTO_796969
|
3120003000NRG23180720220166209
|
3883045831
|
18/07/2022
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3120003WL006408
|
00078
|
CNRB0004208
|
1278
|
11/08/2022
|
No Such Account
|
|
2519
|
UP3120003_180722FTO_796969
|
3120003000NRG23180720220166188
|
3883045830
|
18/07/2022
|
CHANDRAVIR SINGH
|
CHANDRAVIR SINGH
|
3120003WL006408
|
00078
|
CNRB0004208
|
213
|
11/08/2022
|
No Such Account
|
|
2520
|
UP3120003_180722APB_FTO_795126
|
3120003000NRG23180720220165237
|
3883288703
|
18/07/2022
|
PHOOL VATI
|
PHOOL VATI
|
3120003WL006367
|
00691
|
IPOS0000001
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
UP3120003_180722FTO_795195
|
3120003000NRG23180720220165152
|
3884037452
|
18/07/2022
|
DAYAVATI
|
DAYAVATI
|
3120003WL006361
|
00415
|
SBIN0005960
|
213
|
11/08/2022
|
No Such Account
|
|
2522
|
UP3120003_180722FTO_795195
|
3120003000NRG23180720220165145
|
3884037453
|
18/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3120003WL006361
|
00415
|
SBIN0005960
|
1491
|
11/08/2022
|
No Such Account
|
|
2523
|
UP3120003_180522FTO_211306
|
3120003000NRG23180520220018566
|
1586276680
|
18/05/2022
|
RAMESHWAR
|
RAMESHWAR
|
3120003WL001148
|
00354
|
PUNB0035210
|
2130
|
26/05/2022
|
No Such Account
|
|
2524
|
UP3120003_171022FTO_1430758
|
3120003000NRG23171020220291966
|
6614880821
|
17/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120003WL012701
|
00078
|
CNRB0004208
|
1704
|
24/11/2022
|
No Such Account
|
|
2525
|
UP3120003_170922FTO_1256870
|
3120003000NRG23170920220262235
|
5307056581
|
17/09/2022
|
PAPPI NATH
|
PAPPI NATH
|
3120003WL010820
|
00354
|
PUNB0035310
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2526
|
UP3120003_170922FTO_1256523
|
3120003000NRG23170920220262176
|
5306922104
|
17/09/2022
|
PINKI DEVI
|
PINKI DEVI
|
3120003WL010817
|
00078
|
CNRB0003929
|
1917
|
07/10/2022
|
No Such Account
|
|
2527
|
UP3120003_170822APB_FTO_1046152
|
3120003000NRG23170820220223005
|
4154089392
|
17/08/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120003WL008842
|
00415
|
SBIN0012469
|
2343
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2528
|
UP3120003_170722APB_FTO_792112
|
3120003000NRG23170720220163706
|
3883277168
|
17/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3120003WL006300
|
00691
|
IPOS0000001
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
UP3120003_170622FTO_471290
|
3120003000NRG23170620220083843
|
2514022538
|
17/06/2022
|
UMESH
|
UMESH
|
3120003WL003432
|
00078
|
CNRB0006398
|
2130
|
27/06/2022
|
No Such Account
|
|
2530
|
UP3120003_170622FTO_471290
|
3120003000NRG23170620220083842
|
2514022569
|
17/06/2022
|
HARI VILAS
|
HARI VILAS
|
3120003WL003432
|
00078
|
CNRB0006398
|
2130
|
27/06/2022
|
No Such Account
|
|
2531
|
UP3120003_170622FTO_471290
|
3120003000NRG23170620220083837
|
2514022537
|
17/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3120003WL003432
|
00078
|
CNRB0003929
|
2130
|
27/06/2022
|
No Such Account
|
|
2532
|
UP3120003_161222FTO_1756401
|
3120003000NRG23161220220340811
|
7919553996
|
16/12/2022
|
RAJESH KUMARI
|
RAJESH KUMARI
|
3120003WL015709
|
00078
|
CNRB0001442
|
2130
|
14/01/2023
|
No Such Account
|
|
2533
|
UP3120003_161222FTO_1756401
|
3120003000NRG23161220220340784
|
7919553997
|
16/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3120003WL015709
|
00078
|
CNRB0001442
|
2343
|
14/01/2023
|
Account closed
|
|
2534
|
UP3120003_161222FTO_1756401
|
3120003000NRG23161220220340782
|
7919554003
|
16/12/2022
|
TINKU
|
TINKU
|
3120003WL015709
|
00078
|
CNRB0003929
|
2343
|
14/01/2023
|
No Such Account
|
|
2535
|
UP3120003_161222FTO_1756401
|
3120003000NRG23161220220340780
|
7919554002
|
16/12/2022
|
SHIV RAM
|
SHIV RAM
|
3120003WL015709
|
00078
|
CNRB0003929
|
2343
|
14/01/2023
|
No Such Account
|
|
2536
|
UP3120003_160722FTO_783019
|
3120003000NRG23160720220161737
|
3883071500
|
16/07/2022
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
3120003WL006235
|
00078
|
CNRB0001442
|
213
|
11/08/2022
|
No Such Account
|
|
2537
|
UP3120003_160722FTO_780539
|
3120003000NRG23160720220161071
|
3882108674
|
16/07/2022
|
MALTI DEVI
|
MALTI DEVI
|
3120003WL006194
|
00078
|
CNRB0018811
|
852
|
11/08/2022
|
No Such Account
|
|
2538
|
UP3120003_160522FTO_210142
|
3120003000NRG23160520220017551
|
1586278581
|
16/05/2022
|
BANE SINGH
|
BANE SINGH
|
3120003WL001085
|
00354
|
PUNB0035210
|
426
|
26/05/2022
|
No Such Account
|
|
2539
|
UP3120003_160323APB_FTO_2183275
|
3120003000NRG23160320230391193
|
0330463705
|
16/03/2023
|
JAYRAM
|
JAYRAM
|
3120003WL019530
|
00078
|
CNRB0003929
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3120003_160323APB_FTO_2183275
|
3120003000NRG23160320230391172
|
0330463686
|
16/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3120003WL019530
|
00078
|
CNRB0003929
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
UP3120003_160323FTO_2183258
|
3120003000NRG23160320230391169
|
0329949494
|
16/03/2023
|
SHIV RAM
|
SHIV RAM
|
3120003WL019530
|
00078
|
CNRB0003929
|
2556
|
30/03/2023
|
No Such Account
|
|
2542
|
UP3120003_160323FTO_2181370
|
3120003000NRG23160320230390752
|
0329942452
|
16/03/2023
|
KHEM CHAND
|
KHEM CHAND
|
3120003WL019479
|
00415
|
SBIN0005960
|
2982
|
30/03/2023
|
No Such Account
|
|
2543
|
UP3120003_151022FTO_1423497
|
3120003000NRG23151020220291000
|
6549182040
|
15/10/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3120003WL012636
|
00468
|
UBIN0540218
|
1704
|
19/11/2022
|
No Such Account
|
|
2544
|
UP3120003_151022FTO_1422695
|
3120003000NRG23151020220290903
|
6549063104
|
15/10/2022
|
MALTI DEVI
|
MALTI DEVI
|
3120003WL012630
|
00078
|
CNRB0004208
|
2130
|
19/11/2022
|
No Such Account
|
|
2545
|
UP3120003_150722FTO_773654
|
3120003000NRG23150720220159818
|
3868635704
|
15/07/2022
|
KISHAN DEI
|
KISHAN DEI
|
3120003WL006133
|
00048
|
BKID0007261
|
2343
|
11/08/2022
|
Account closed
|
|
2546
|
UP3120003_150722APB_FTO_771788
|
3120003000NRG23150720220159363
|
3868791400
|
15/07/2022
|
TEJVEER
|
TEJVEER
|
3120003WL006114
|
00468
|
UBIN0540218
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3120003_150722APB_FTO_771788
|
3120003000NRG23150720220159356
|
3868791410
|
15/07/2022
|
RAJAN DEI
|
RAJAN DEI
|
3120003WL006114
|
00468
|
UBIN0540218
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3120003_150622APB_FTO_452726
|
3120003000NRG23150620220080851
|
2446756774
|
15/06/2022
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3120003WL003327
|
00354
|
PUNB0037010
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3120003_150622FTO_452632
|
3120003000NRG23150620220080081
|
2444926377
|
15/06/2022
|
RAJESH DEVI
|
RAJESH DEVI
|
3120003WL003302
|
00415
|
SBIN0001137
|
2556
|
23/06/2022
|
No Such Account
|
|
2550
|
UP3120003_140622APB_FTO_443487
|
3120003000NRG23140620220077938
|
2447975373
|
14/06/2022
|
POONAM
|
POONAM
|
3120003WL003237
|
00078
|
CNRB0003929
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3120003_160323APB_FTO_2181549
|
3120003000NRG23140320230390022
|
0330607422
|
16/03/2023
|
SONU KUMAR
|
SONU KUMAR
|
3120003WL019333
|
00354
|
PUNB0035210
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
UP3120003_160323APB_FTO_2181549
|
3120003000NRG23140320230390007
|
0330607424
|
16/03/2023
|
KOMAL
|
KOMAL
|
3120003WL019333
|
00354
|
PUNB0035210
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3120003_160323APB_FTO_2181495
|
3120003000NRG23140320230389971
|
0330383716
|
16/03/2023
|
KOMAL
|
KOMAL
|
3120003WL019331
|
00354
|
PUNB0035210
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
UP3120003_131222FTO_1731717
|
3120003000NRG23131220220337958
|
7918425780
|
13/12/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3120003WL015517
|
00354
|
PUNB0035210
|
1278
|
14/01/2023
|
No Such Account
|
|
2555
|
UP3120003_130922FTO_1227756
|
3120003000NRG23130920220255580
|
4808090057
|
13/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3120003WL010488
|
00462
|
UCBA0000005
|
639
|
17/09/2022
|
No Such Account
|
|
2556
|
UP3120003_130722FTO_743773
|
3120003000NRG23130720220152969
|
3866509325
|
13/07/2022
|
SATYVATI DEVI
|
SATYVATI DEVI
|
3120003WL005837
|
00462
|
UCBA0000005
|
639
|
11/08/2022
|
No Such Account
|
|
2557
|
UP3120003_130722APB_FTO_744128
|
3120003000NRG23130720220152086
|
3866803568
|
13/07/2022
|
SHRIMATI BHARTI
|
SHRIMATI BHARTI
|
3120003WL005809
|
00415
|
SBIN0012469
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
UP3120003_130722APB_FTO_743964
|
3120003000NRG23130720220152007
|
3866804559
|
13/07/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120003WL005807
|
00462
|
UCBA0000005
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3120003_130622FTO_434746
|
3120003000NRG23130620220073753
|
2443566544
|
13/06/2022
|
RAMJIT
|
RAMJIT
|
3120003WL003100
|
00078
|
CNRB0003763
|
2556
|
23/06/2022
|
No Such Account
|
|
2560
|
UP3120003_130622FTO_434746
|
3120003000NRG23130620220073721
|
2443566555
|
13/06/2022
|
HARIPAL
|
HARIPAL
|
3120003WL003100
|
00078
|
CNRB0003763
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2561
|
UP3120003_130622FTO_433606
|
3120003000NRG23130620220073479
|
2443562861
|
13/06/2022
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3120003WL003087
|
00078
|
CNRB0004208
|
1491
|
23/06/2022
|
No Such Account
|
|
2562
|
UP3120003_120922APB_FTO_1225873
|
3120003000NRG23120920220255367
|
4748151491
|
12/09/2022
|
JANUKI DEVI
|
JANUKI DEVI
|
3120003WL010477
|
00354
|
PUNB0035210
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3120003_120922FTO_1225861
|
3120003000NRG23120920220255321
|
4751013229
|
12/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3120003WL010477
|
00354
|
PUNB0035210
|
1278
|
16/09/2022
|
No Such Account
|
|
2564
|
UP3120003_120722FTO_730415
|
3120003000NRG23120720220150290
|
3873718565
|
12/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3120003WL005764
|
00354
|
PUNB0035310
|
2556
|
11/08/2022
|
Account closed
|
|
2565
|
UP3120003_120722FTO_729523
|
3120003000NRG23120720220150157
|
3875567925
|
12/07/2022
|
BINDU KHAN
|
BINDU KHAN
|
3120003WL005755
|
00078
|
CNRB0003763
|
639
|
11/08/2022
|
No Such Account
|
|
2566
|
UP3120003_120722FTO_728973
|
3120003000NRG23120720220149936
|
3875569767
|
12/07/2022
|
RAMVIR
|
RAMVIR
|
3120003WL005747
|
00078
|
CNRB0001524
|
852
|
11/08/2022
|
No Such Account
|
|
2567
|
UP3120003_120123FTO_1951025
|
3120003000NRG23120120230365272
|
8085467116
|
12/01/2023
|
RAJESH KUMARI
|
RAJESH KUMARI
|
3120003WL017407
|
00078
|
CNRB0001442
|
2556
|
20/01/2023
|
No Such Account
|
|
2568
|
UP3120003_120123FTO_1950956
|
3120003000NRG23120120230365248
|
8085465698
|
12/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3120003WL017406
|
00078
|
CNRB0001442
|
2556
|
20/01/2023
|
Account closed
|
|
2569
|
UP3120003_120123FTO_1950956
|
3120003000NRG23120120230365246
|
8085465695
|
12/01/2023
|
TINKU
|
TINKU
|
3120003WL017406
|
00078
|
CNRB0003929
|
2556
|
20/01/2023
|
No Such Account
|
|
2570
|
UP3120003_120123FTO_1950956
|
3120003000NRG23120120230365244
|
8085465696
|
12/01/2023
|
SHIV RAM
|
SHIV RAM
|
3120003WL017406
|
00078
|
CNRB0003929
|
2556
|
20/01/2023
|
No Such Account
|
|
2571
|
UP3120003_111222FTO_1720660
|
3120003000NRG23111220220336994
|
7917436158
|
11/12/2022
|
DALCHAND
|
DALCHAND
|
3120003WL015446
|
00048
|
BKID0007261
|
2556
|
14/01/2023
|
No Such Account
|
|
2572
|
UP3120003_111222FTO_1720660
|
3120003000NRG23111220220336991
|
7917436157
|
11/12/2022
|
PREM SINGH
|
PREM SINGH
|
3120003WL015446
|
00048
|
BKID0007261
|
2556
|
14/01/2023
|
No Such Account
|
|
2573
|
UP3120003_111022FTO_1391205
|
3120003000NRG23111020220287384
|
6549421611
|
11/10/2022
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3120003WL012389
|
00354
|
PUNB0035310
|
2556
|
19/11/2022
|
No Such Account
|
|
2574
|
UP3120003_110822FTO_1017302
|
3120003000NRG23110820220216722
|
4121085096
|
11/08/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120003WL008539
|
00415
|
SBIN0012469
|
2556
|
24/08/2022
|
No Such Account
|
|
2575
|
UP3120003_110822FTO_1015158
|
3120003000NRG23110820220216221
|
4121075813
|
11/08/2022
|
CHHOTU LAL
|
CHHOTU LAL
|
3120003WL008515
|
00078
|
CNRB0006398
|
2556
|
24/08/2022
|
No Such Account
|
|
2576
|
UP3120003_101122FTO_1543951
|
3120003000NRG23101120220312103
|
6633451876
|
10/11/2022
|
UMA DEVI
|
UMA DEVI
|
3120003WL013924
|
00415
|
SBIN0012469
|
2556
|
24/11/2022
|
No Such Account
|
|
2577
|
UP3120003_101122FTO_1543951
|
3120003000NRG23101120220312099
|
6633451875
|
10/11/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120003WL013924
|
00415
|
SBIN0012469
|
2556
|
24/11/2022
|
No Such Account
|
|
2578
|
UP3120003_090123APB_FTO_1931452
|
3120003000NRG23090120230362987
|
8084005180
|
09/01/2023
|
SONU KUMAR
|
SONU KUMAR
|
3120003WL017253
|
00354
|
PUNB0035210
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3120003_090123APB_FTO_1931452
|
3120003000NRG23090120230362982
|
8084005186
|
09/01/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3120003WL017253
|
00354
|
PUNB0035210
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3120003_090123APB_FTO_1931452
|
3120003000NRG23090120230362965
|
8084005181
|
09/01/2023
|
KOMAL
|
KOMAL
|
3120003WL017253
|
00354
|
PUNB0035210
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3120003_080622FTO_391145
|
3120003000NRG23080620220059749
|
2224515021
|
08/06/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3120003WL002644
|
00354
|
PUNB0035310
|
2556
|
11/06/2022
|
No Such Account
|
|
2582
|
UP3120003_080622FTO_391145
|
3120003000NRG23080620220059715
|
2224515020
|
08/06/2022
|
PREETI DEVI
|
PREETI DEVI
|
3120003WL002644
|
00078
|
CNRB0004208
|
1917
|
11/06/2022
|
No Such Account
|
|
2583
|
UP3120003_071222FTO_1697790
|
3120003000NRG23071220220333985
|
7915395700
|
07/12/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3120003WL015269
|
00078
|
CNRB0004208
|
2556
|
14/01/2023
|
Account closed
|
|
2584
|
UP3120003_071222FTO_1697474
|
3120003000NRG23071220220333894
|
7915601664
|
07/12/2022
|
AJAY SINGH
|
AJAY SINGH
|
3120003WL015264
|
00354
|
PUNB0035210
|
2556
|
14/01/2023
|
Account closed
|
|
2585
|
UP3120003_070722APB_FTO_674154
|
3120003000NRG23070720220133382
|
3864331820
|
07/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3120003WL005178
|
00462
|
UCBA0000005
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3120003_070722FTO_674260
|
3120003000NRG23070720220133236
|
3864127422
|
07/07/2022
|
HEMVIR SINGH
|
HEMVIR SINGH
|
3120003WL005173
|
00078
|
CNRB0001442
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2587
|
UP3120003_070722FTO_674260
|
3120003000NRG23070720220133233
|
3864127456
|
07/07/2022
|
SOMPRAKASH SINGH
|
SOMPRAKASH SINGH
|
3120003WL005173
|
00078
|
CNRB0003929
|
2556
|
11/08/2022
|
No Such Account
|
|
2588
|
UP3120003_070622APB_FTO_381877
|
3120003000NRG23070620220057596
|
2216366269
|
07/06/2022
|
PHOOL VATI
|
PHOOL VATI
|
3120003WL002569
|
00415
|
SBIN0005960
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3120003_070522FTO_167579
|
3120003000NRG23070520220005224
|
1223842952
|
07/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3120003WL000522
|
00354
|
PUNB0035310
|
2556
|
14/05/2022
|
No Such Account
|
|
2590
|
UP3120003_070522FTO_167626
|
3120003000NRG23070520220005113
|
1223843796
|
07/05/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3120003WL000520
|
00354
|
PUNB0035310
|
2556
|
14/05/2022
|
A/c Blocked or Frozen
|
|
2591
|
UP3120003_070123FTO_1921386
|
3120003000NRG23070120230360736
|
8086717274
|
07/01/2023
|
PREM SINGH
|
PREM SINGH
|
3120003WL017121
|
00048
|
BKID0007261
|
2556
|
20/01/2023
|
No Such Account
|
|
2592
|
UP3120003_060722FTO_664671
|
3120003000NRG23060720220130582
|
2969094949
|
06/07/2022
|
PREM SINGH
|
PREM SINGH
|
3120003WL005104
|
00354
|
PUNB0035210
|
1278
|
11/07/2022
|
No Such Account
|
|
2593
|
UP3120003_051222FTO_1680537
|
3120003000NRG23051220220331288
|
7913950893
|
05/12/2022
|
BANVARI LAL
|
BANVARI LAL
|
3120003WL015108
|
00078
|
CNRB0001442
|
2321
|
14/01/2023
|
No Such Account
|
|
2594
|
UP3120003_051222FTO_1680537
|
3120003000NRG23051220220331267
|
7913950892
|
05/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120003WL015108
|
00078
|
CNRB0001442
|
2343
|
14/01/2023
|
No Such Account
|
|
2595
|
UP3120003_050822APB_FTO_962900
|
3120003000NRG23050820220206968
|
3914508835
|
05/08/2022
|
SHRIMATI BHARTI
|
SHRIMATI BHARTI
|
3120003WL008094
|
00415
|
SBIN0012469
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3120003_041122FTO_1522917
|
3120003000NRG23041120220307441
|
6618234162
|
04/11/2022
|
KELA DEVI
|
KELA DEVI
|
3120003WL013647
|
00078
|
CNRB0001442
|
639
|
24/11/2022
|
No Such Account
|
|
2597
|
UP3120003_041122FTO_1522917
|
3120003000NRG23041120220307435
|
6618234177
|
04/11/2022
|
REKHA
|
REKHA
|
3120003WL013647
|
00078
|
CNRB0001442
|
2130
|
24/11/2022
|
No Such Account
|
|
2598
|
UP3120003_041122FTO_1522917
|
3120003000NRG23041120220307425
|
6618234189
|
04/11/2022
|
AJAY
|
AJAY
|
3120003WL013647
|
00415
|
SBIN0012468
|
1278
|
24/11/2022
|
No Such Account
|
|
2599
|
UP3120003_041122FTO_1522917
|
3120003000NRG23041120220307412
|
6618234188
|
04/11/2022
|
SURAJ
|
SURAJ
|
3120003WL013647
|
00415
|
SBIN0012468
|
213
|
24/11/2022
|
No Such Account
|
|
2600
|
UP3120003_040123FTO_1899280
|
3120003000NRG23040120230357320
|
8052000277
|
04/01/2023
|
AJAY SINGH
|
AJAY SINGH
|
3120003WL016879
|
00354
|
PUNB0035210
|
1278
|
19/01/2023
|
Account closed
|
|
2601
|
UP3120003_030822APB_FTO_942553
|
3120003000NRG23030820220201347
|
3901083672
|
03/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3120003WL007889
|
00354
|
PUNB0035210
|
426
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3120003_050422FTO_29225
|
3120003000NRG22050420220352483
|
0828891311
|
05/04/2022
|
Kushma devi
|
Kushma devi
|
3120003WL027705
|
00354
|
PUNB0035210
|
1836
|
04/05/2022
|
No Such Account
|
|
2603
|
UP3120015_200323APB_FTO_2201107
|
3120015000NRG23200320230393726
|
0333793620
|
20/03/2023
|
RAJU SINGH
|
RAJU SINGH
|
3120015WL019758
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2604
|
UP3120015_200323APB_FTO_2201107
|
3120015000NRG23200320230393723
|
0333793629
|
20/03/2023
|
SIYARAM
|
SIYARAM
|
3120015WL019758
|
00415
|
SBIN0007122
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2605
|
UP3120015_200323APB_FTO_2201107
|
3120015000NRG23200320230393710
|
0333793638
|
20/03/2023
|
JAI KISHUN
|
JAI KISHUN
|
3120015WL019758
|
00078
|
CNRB0005605
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2606
|
UP3120015_200123FTO_1981870
|
3120015000NRG23200120230368790
|
8169817264
|
20/01/2023
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3120015WL017621
|
00415
|
SBIN0001212
|
1278
|
25/01/2023
|
No Such Account
|
|
2607
|
UP3120015_200123APB_FTO_1981872
|
3120015000NRG23200120230368780
|
8169942659
|
20/01/2023
|
RAM SINGH
|
RAM SINGH
|
3120015WL017621
|
00650
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
invalid Bank Identifier
|
|
2608
|
UP3120015_200123APB_FTO_1981880
|
3120015000NRG23200120230368726
|
8169951730
|
20/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3120015WL017620
|
00078
|
CNRB0005605
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
2609
|
UP3120015_191022APB_FTO_1445278
|
3120015000NRG23191020220294086
|
6615797892
|
19/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL012849
|
00078
|
CNRB0005605
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3120015_200522FTO_214595
|
3120015000NRG23190520220019627
|
1628966410
|
20/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3120015WL001205
|
00078
|
CNRB0000115
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
2611
|
UP3120015_171222FTO_1761377
|
3120015000NRG23171220220341305
|
7919546145
|
17/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3120015WL0015743
|
00415
|
SBIN0001212
|
213
|
14/01/2023
|
No Such Account
|
|
2612
|
UP3120015_171122FTO_1574805
|
3120015000NRG23171120220317234
|
6636948051
|
17/11/2022
|
MAAN SINGH
|
MAAN SINGH
|
3120015WL014208
|
00415
|
SBIN0001212
|
1917
|
24/11/2022
|
No Such Account
|
|
2613
|
UP3120015_171022FTO_1432139
|
3120015000NRG23171020220292087
|
6614969098
|
17/10/2022
|
HARIOM
|
HARIOM
|
3120015WL012706
|
00078
|
CNRB0000115
|
1704
|
24/11/2022
|
No Such Account
|
|
2614
|
UP3120015_170922FTO_1257599
|
3120015000NRG23170920220262282
|
5307116022
|
17/09/2022
|
HARIOM
|
HARIOM
|
3120015WL010822
|
00415
|
SBIN0007122
|
213
|
07/10/2022
|
No Such Account
|
|
2615
|
UP3120015_170922FTO_1257552
|
3120015000NRG23170920220262277
|
5306929281
|
17/09/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3120015WL010822
|
00415
|
SBIN0007122
|
213
|
07/10/2022
|
No Such Account
|
|
2616
|
UP3120015_170323APB_FTO_2190213
|
3120015000NRG23170320230392419
|
0330567883
|
17/03/2023
|
DHANGAURI
|
DHANGAURI
|
3120015WL019632
|
00078
|
CNRB0000115
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3120015_170323APB_FTO_2190213
|
3120015000NRG23170320230392396
|
0330567894
|
17/03/2023
|
RUSTAM SINGH
|
RUSTAM SINGH
|
3120015WL019632
|
00078
|
CNRB0000115
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3120015_170223APB_FTO_2058023
|
3120015000NRG23170220230378613
|
0313446058
|
17/02/2023
|
GHAN SHYAM
|
GHAN SHYAM
|
3120015WL018372
|
00078
|
CNRB0000115
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
UP3120015_161222APB_FTO_1754202
|
3120015000NRG23161220220340448
|
7919588776
|
16/12/2022
|
REKHA DEVI
|
REKHA DEVI
|
3120015WL015686
|
00078
|
CNRB0000115
|
2556
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2620
|
UP3120015_161222APB_FTO_1754202
|
3120015000NRG23161220220340444
|
7919588770
|
16/12/2022
|
DEVI DAYAL
|
DEVI DAYAL
|
3120015WL015686
|
00078
|
CNRB0000115
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
UP3120015_160722FTO_785343
|
3120015000NRG23160720220162467
|
3870169394
|
16/07/2022
|
lakhan singh
|
lakhan singh
|
3120015WL006255
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
Account closed
|
|
2622
|
UP3120015_160622FTO_465070
|
3120015000NRG23160620220083083
|
2513684194
|
16/06/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3120015WL003406
|
00078
|
CNRB0005605
|
2556
|
27/06/2022
|
No Such Account
|
|
2623
|
UP3120015_170323FTO_2189712
|
3120015000NRG23160320230391081
|
0331065715
|
17/03/2023
|
ARVIND
|
ARVIND
|
3120015WL019524
|
00078
|
CNRB0000115
|
2556
|
30/03/2023
|
No Such Account
|
|
2624
|
UP3120015_160323APB_FTO_2182162
|
3120015000NRG23160320230390984
|
0330555870
|
16/03/2023
|
LALITA DEVI
|
LALITA DEVI
|
3120015WL019513
|
00691
|
IPOS0000001
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
UP3120015_160722FTO_778740
|
3120015000NRG23150720220158313
|
3868714356
|
16/07/2022
|
CHANDRA KESH
|
CHANDRA KESH
|
3120015WL0006034
|
00415
|
SBIN0001212
|
1278
|
11/08/2022
|
No Such Account
|
|
2626
|
UP3120015_160722FTO_778740
|
3120015000NRG23150720220158312
|
3868714355
|
16/07/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3120015WL0006034
|
00415
|
SBIN0001212
|
1278
|
11/08/2022
|
No Such Account
|
|
2627
|
UP3120015_150622FTO_455386
|
3120015000NRG23150620220081242
|
2444725715
|
15/06/2022
|
MAYADEVI
|
MAYADEVI
|
3120015WL003346
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
Account closed
|
|
2628
|
UP3120015_150622FTO_451758
|
3120015000NRG23150620220080433
|
2444929518
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120015WL003312
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
Account closed
|
|
2629
|
UP3120015_150622FTO_451841
|
3120015000NRG23150620220080224
|
2444943816
|
15/06/2022
|
RAVI
|
RAVI
|
3120015WL003307
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2630
|
UP3120015_150622FTO_451874
|
3120015000NRG23150620220080087
|
2444791470
|
15/06/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3120015WL003303
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2631
|
UP3120015_150622FTO_451900
|
3120015000NRG23150620220080056
|
2444511973
|
15/06/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3120015WL003300
|
00078
|
CNRB0005605
|
426
|
23/06/2022
|
Account closed
|
|
2632
|
UP3120015_090622FTO_398531
|
3120015000NRG23090620220061383
|
2442730883
|
09/06/2022
|
CHANDRA KESH
|
CHANDRA KESH
|
3120015WL002702
|
00415
|
SBIN0007122
|
1278
|
23/06/2022
|
No Such Account
|
|
2633
|
UP3120015_090622FTO_398531
|
3120015000NRG23090620220061381
|
2442730878
|
09/06/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3120015WL002702
|
00415
|
SBIN0007122
|
1278
|
23/06/2022
|
No Such Account
|
|
2634
|
UP3120015_090123APB_FTO_1931982
|
3120015000NRG23090120230363158
|
8084016542
|
09/01/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3120015WL017262
|
00415
|
SBIN0007122
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3120015_090123APB_FTO_1931223
|
3120015000NRG23090120230362885
|
8084011845
|
09/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120015WL017251
|
00078
|
CNRB0000115
|
2343
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
2636
|
UP3120015_090123APB_FTO_1931223
|
3120015000NRG23090120230362881
|
8084011839
|
09/01/2023
|
DEVI DAYAL
|
DEVI DAYAL
|
3120015WL017251
|
00078
|
CNRB0000115
|
2343
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2637
|
UP3120015_080922FTO_1203605
|
3120015000NRG23080920220249916
|
4742669234
|
08/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120015WL010252
|
00078
|
CNRB0000115
|
1278
|
16/09/2022
|
Account closed
|
|
2638
|
UP3120015_080922FTO_1203605
|
3120015000NRG23080920220249909
|
4742669235
|
08/09/2022
|
CHOTE LAL
|
CHOTE LAL
|
3120015WL010252
|
00078
|
CNRB0005605
|
1278
|
16/09/2022
|
No Such Account
|
|
2639
|
UP3120015_080922FTO_1201892
|
3120015000NRG23080920220248887
|
4740812578
|
08/09/2022
|
RAM VARAN
|
RAM VARAN
|
3120015WL010204
|
00078
|
CNRB0000115
|
852
|
16/09/2022
|
No Such Account
|
|
2640
|
UP3120015_080922FTO_1201892
|
3120015000NRG23080920220248883
|
4740812606
|
08/09/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120015WL010204
|
00415
|
SBIN0007122
|
852
|
16/09/2022
|
No Such Account
|
|
2641
|
UP3120015_080722FTO_699337
|
3120015000NRG23080720220140596
|
3864148153
|
08/07/2022
|
CHANDRA KESH
|
CHANDRA KESH
|
3120015WL005418
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2642
|
UP3120015_080722FTO_699337
|
3120015000NRG23080720220140593
|
3864148152
|
08/07/2022
|
MOHIT SINGH
|
MOHIT SINGH
|
3120015WL005418
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
2643
|
UP3120015_080722FTO_686743
|
3120015000NRG23080720220136504
|
3864194383
|
08/07/2022
|
Anil
|
Anil
|
3120015WL0005271
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2644
|
UP3120015_080722FTO_686851
|
3120015000NRG23080720220136380
|
3864195509
|
08/07/2022
|
VIJAY SHARAN
|
VIJAY SHARAN
|
3120015WL005267
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2645
|
UP3120015_080722FTO_686851
|
3120015000NRG23080720220136341
|
3864195536
|
08/07/2022
|
NARAYAN SWAROOP
|
NARAYAN SWAROOP
|
3120015WL005267
|
00415
|
SBIN0007122
|
2556
|
11/08/2022
|
Account closed
|
|
2646
|
UP3120015_280722FTO_893868
|
3120015000NRG23080720220136284
|
3881978283
|
28/07/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3120015WL0005264
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
No Such Account
|
|
2647
|
UP3120015_071222FTO_1696084
|
3120015000NRG23071220220333708
|
7915395834
|
07/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3120015WL015248
|
00415
|
SBIN0007122
|
2130
|
14/01/2023
|
No Such Account
|
|
2648
|
UP3120015_071222FTO_1696084
|
3120015000NRG23071220220333701
|
7915395835
|
07/12/2022
|
DILSO DEVI
|
DILSO DEVI
|
3120015WL015248
|
00415
|
SBIN0007122
|
2130
|
14/01/2023
|
No Such Account
|
|
2649
|
UP3120015_071222FTO_1696103
|
3120015000NRG23071220220333672
|
7915592321
|
07/12/2022
|
RAMA DEVI
|
RAMA DEVI
|
3120015WL015247
|
00415
|
SBIN0007122
|
1917
|
14/01/2023
|
No Such Account
|
|
2650
|
UP3120015_070722FTO_678042
|
3120015000NRG23070720220134416
|
3038193471
|
07/07/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3120015WL005210
|
00078
|
CNRB0000115
|
2556
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
2651
|
UP3120015_070722APB_FTO_677075
|
3120015000NRG23070720220134021
|
3034807749
|
07/07/2022
|
JALAUDDIN
|
JALAUDDIN
|
3120015WL005200
|
00415
|
SBIN0007122
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3120015_060822APB_FTO_976051
|
3120015000NRG23060820220210373
|
3914826660
|
06/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL008244
|
00415
|
SBIN0007122
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3120015_060822FTO_976041
|
3120015000NRG23060820220210357
|
3914627925
|
06/08/2022
|
MAKSUD KHAN
|
MAKSUD KHAN
|
3120015WL008244
|
00078
|
CNRB0000115
|
2556
|
13/08/2022
|
No Such Account
|
|
2654
|
UP3120015_060722FTO_666523
|
3120015000NRG23060720220131763
|
2967267402
|
06/07/2022
|
NEELAM
|
NEELAM
|
3120015WL005137
|
00078
|
CNRB0000375
|
213
|
11/07/2022
|
No Such Account
|
|
2655
|
UP3120015_270123APB_FTO_2005406
|
3120015000NRG23270120230372827
|
8313481826
|
27/01/2023
|
ASHUTOSH
|
ASHUTOSH
|
3120015WL017820
|
00078
|
CNRB0000115
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
2656
|
UP3120015_270123APB_FTO_2005257
|
3120015000NRG23270120230372700
|
8313357717
|
27/01/2023
|
GIRRAJ UPADHYAY
|
GIRRAJ UPADHYAY
|
3120015WL017817
|
00078
|
CNRB0000115
|
2130
|
01/02/2023
|
invalid Bank Identifier
|
|
2657
|
UP3120015_261222FTO_1834440
|
3120015000NRG23261220220350791
|
8049197248
|
26/12/2022
|
RAJVIR SINGH
|
RAJVIR SINGH
|
3120015WL016425
|
00078
|
CNRB0000115
|
1278
|
19/01/2023
|
No Such Account
|
|
2658
|
UP3120015_261222FTO_1830372
|
3120015000NRG23261220220350306
|
8049198171
|
26/12/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3120015WL016369
|
00415
|
SBIN0001212
|
1704
|
19/01/2023
|
No Such Account
|
|
2659
|
UP3120015_240622FTO_537579
|
3120015000NRG23240620220103399
|
2611400780
|
24/06/2022
|
RAMVILAS
|
RAMVILAS
|
3120015WL004169
|
00078
|
CNRB0000115
|
2556
|
02/07/2022
|
Account closed
|
|
2660
|
UP3120015_240622FTO_537579
|
3120015000NRG23240620220103383
|
2611400783
|
24/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3120015WL004169
|
00078
|
CNRB0000115
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2661
|
UP3120015_240522APB_FTO_258222
|
3120015000NRG23240520220033410
|
1819586725
|
24/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3120015WL001678
|
00078
|
CNRB0000115
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3120015_240323APB_FTO_2223844
|
3120015000NRG23240320230396978
|
0337841299
|
24/03/2023
|
RAJABETI
|
RAJABETI
|
3120015WL020051
|
00078
|
CNRB0000115
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3120015_231122FTO_1616592
|
3120015000NRG23231120220323101
|
6674822281
|
23/11/2022
|
ARJUN
|
ARJUN
|
3120015WL014567
|
00691
|
IPOS0000001
|
639
|
26/11/2022
|
No Such Account
|
|
2664
|
UP3120015_231122FTO_1616639
|
3120015000NRG23231120220323056
|
6674583111
|
23/11/2022
|
KAMLESH
|
KAMLESH
|
3120015WL014566
|
00415
|
SBIN0007122
|
1917
|
26/11/2022
|
No Such Account
|
|
2665
|
UP3120015_230722APB_FTO_848064
|
3120015000NRG23230720220179901
|
3880618301
|
23/07/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3120015WL006909
|
00177
|
IOBA0002895
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2666
|
UP3120015_230522FTO_248025
|
3120015000NRG23230520220031059
|
1625539888
|
23/05/2022
|
AKASH
|
AKASH
|
3120015WL001581
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2667
|
UP3120015_210622FTO_507701
|
3120015000NRG23210620220093087
|
2559214572
|
21/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3120015WL003832
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
2668
|
UP3120015_210622FTO_505238
|
3120015000NRG23210620220092522
|
2559132548
|
21/06/2022
|
mukesh babu
|
mukesh babu
|
3120015WL003811
|
00078
|
CNRB0000115
|
2556
|
30/06/2022
|
No Such Account
|
|
2669
|
UP3120015_210223APB_FTO_2066326
|
3120015000NRG23210220230379808
|
0313426688
|
21/02/2023
|
DHANGAURI
|
DHANGAURI
|
3120015WL018493
|
00078
|
CNRB0000115
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3120003_091122FTO_1535600
|
3120003000NRG23091120220310018
|
6633488283
|
09/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3120003WL013798
|
00354
|
PUNB0035310
|
1917
|
24/11/2022
|
No Such Account
|
|
2671
|
UP3120003_091122FTO_1535600
|
3120003000NRG23091120220310007
|
6633488282
|
09/11/2022
|
RAMSHRI
|
RAMSHRI
|
3120003WL013798
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2672
|
UP3120003_090622APB_FTO_400376
|
3120003000NRG23090620220061480
|
2442841621
|
09/06/2022
|
KOMAL
|
KOMAL
|
3120003WL002710
|
00354
|
PUNB0035210
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3120003_011222APB_FTO_1652795
|
3120003000NRG23011220220327554
|
7912923684
|
01/12/2022
|
BABITA DEVI
|
BABITA DEVI
|
3120003WL014857
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3120003_011122FTO_1500914
|
3120003000NRG23011120220303571
|
6613975191
|
01/11/2022
|
CHHOTU LAL
|
CHHOTU LAL
|
3120003WL013411
|
00078
|
CNRB0003929
|
2556
|
24/11/2022
|
No Such Account
|
|
2675
|
UP3120003_011122FTO_1499863
|
3120003000NRG23011120220303208
|
6614066581
|
01/11/2022
|
MALATI DEVI
|
MALATI DEVI
|
3120003WL013392
|
00468
|
UBIN0540218
|
2556
|
24/11/2022
|
No Such Account
|
|
2676
|
UP3120003_040822FTO_955181
|
3120003000NRG23010820220198397
|
3883089577
|
04/08/2022
|
Shushila devi
|
Shushila devi
|
3120003WL0007746
|
00354
|
PUNB0035310
|
639
|
11/08/2022
|
No Such Account
|
|
2677
|
UP3120003_040822FTO_955181
|
3120003000NRG23010820220198396
|
3883089574
|
04/08/2022
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3120003WL0007745
|
00078
|
CNRB0004208
|
426
|
11/08/2022
|
No Such Account
|
|
2678
|
UP3120003_040822FTO_955181
|
3120003000NRG23010820220198395
|
3883089573
|
04/08/2022
|
PRATIK KUMAR
|
PRATIK KUMAR
|
3120003WL0007745
|
00078
|
CNRB0004208
|
1491
|
11/08/2022
|
No Such Account
|
|
2679
|
UP3120003_040822FTO_955181
|
3120003000NRG23010820220198393
|
3883089571
|
04/08/2022
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
3120003WL0007743
|
00078
|
CNRB0001442
|
2556
|
11/08/2022
|
No Such Account
|
|
2680
|
UP3120003_010722FTO_600565
|
3120003000NRG23010720220119445
|
2853096692
|
01/07/2022
|
BHARATI KUMARI
|
BHARATI KUMARI
|
3120003WL004715
|
00078
|
CNRB0001524
|
1704
|
07/07/2022
|
No Such Account
|
|
2681
|
UP3120003_010722FTO_600565
|
3120003000NRG23010720220119444
|
2853096693
|
01/07/2022
|
NIRBHAYA SINGH
|
NIRBHAYA SINGH
|
3120003WL004715
|
00078
|
CNRB0001524
|
1704
|
07/07/2022
|
No Such Account
|
|
2682
|
UP3120003_010722FTO_600565
|
3120003000NRG23010720220119440
|
2853096691
|
01/07/2022
|
VIRENDRA
|
VIRENDRA
|
3120003WL004715
|
00078
|
CNRB0001524
|
1278
|
07/07/2022
|
No Such Account
|
|
2683
|
UP3120003_070422FTO_37324
|
3120003000NRG22310320220351016
|
0828878075
|
07/04/2022
|
RAJU
|
RAJU
|
3120003WL027533
|
00354
|
PUNB0665000
|
2856
|
04/05/2022
|
No Such Account
|
|
2684
|
UP3120003_070422FTO_37324
|
3120003000NRG22310320220351015
|
0828878073
|
07/04/2022
|
RAJU
|
RAJU
|
3120003WL027533
|
00354
|
PUNB0665000
|
2856
|
04/05/2022
|
No Such Account
|
|
2685
|
UP3120003_070422FTO_37324
|
3120003000NRG22310320220351014
|
0828878074
|
07/04/2022
|
RAJU
|
RAJU
|
3120003WL027533
|
00354
|
PUNB0665000
|
2856
|
04/05/2022
|
No Such Account
|
|
2686
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350146
|
0828878072
|
07/04/2022
|
VIMLA
|
VIMLA
|
3120003WL027444
|
00462
|
UCBA0000005
|
2448
|
04/05/2022
|
No Such Account
|
|
2687
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350145
|
0828878070
|
07/04/2022
|
MAHESH
|
MAHESH
|
3120003WL027443
|
00354
|
PUNB0035210
|
2448
|
04/05/2022
|
No Such Account
|
|
2688
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350134
|
0828878067
|
07/04/2022
|
REKHA
|
REKHA
|
3120003WL027438
|
00078
|
CNRB0001442
|
2448
|
04/05/2022
|
No Such Account
|
|
2689
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350133
|
0828878068
|
07/04/2022
|
ISHVAR DEVI
|
ISHVAR DEVI
|
3120003WL027438
|
00078
|
CNRB0003929
|
2448
|
04/05/2022
|
No Such Account
|
|
2690
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350131
|
0828878069
|
07/04/2022
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3120003WL027437
|
00078
|
CNRB0004208
|
2448
|
04/05/2022
|
No Such Account
|
|
2691
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350130
|
0828878076
|
07/04/2022
|
SUBHASH
|
SUBHASH
|
3120003WL027436
|
00354
|
PUNB0035310
|
2856
|
04/05/2022
|
No Such Account
|
|
2692
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350129
|
0828878077
|
07/04/2022
|
SUBHASH
|
SUBHASH
|
3120003WL027436
|
00354
|
PUNB0035310
|
2856
|
04/05/2022
|
No Such Account
|
|
2693
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350128
|
0828878078
|
07/04/2022
|
SUBHASH
|
SUBHASH
|
3120003WL027436
|
00354
|
PUNB0035310
|
2856
|
04/05/2022
|
No Such Account
|
|
2694
|
UP3120003_070422FTO_37324
|
3120003000NRG22300320220350127
|
0828878071
|
07/04/2022
|
UMESH DEVI
|
UMESH DEVI
|
3120003WL027435
|
00415
|
SBIN0005960
|
408
|
04/05/2022
|
No Such Account
|
|
2695
|
UP3120015_260522APB_FTO_271895
|
3120015000NRG23260520220036564
|
1821512830
|
26/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL001794
|
00415
|
SBIN0007122
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3120015_260522FTO_271887
|
3120015000NRG23260520220036563
|
1820765816
|
26/05/2022
|
JADID KHAN
|
JADID KHAN
|
3120015WL001794
|
00078
|
CNRB0000115
|
2556
|
02/06/2022
|
No Such Account
|
|
2697
|
UP3120015_260223APB_FTO_2082603
|
3120015000NRG23260220230381760
|
0312162641
|
26/02/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3120015WL018649
|
00078
|
CNRB0000115
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3120015_251122FTO_1625204
|
3120015000NRG23251120220323898
|
7911770742
|
25/11/2022
|
HARIOM
|
HARIOM
|
3120015WL014625
|
00078
|
CNRB0000115
|
1491
|
14/01/2023
|
No Such Account
|
|
2699
|
UP3120015_251122FTO_1625204
|
3120015000NRG23251120220323895
|
7911770723
|
25/11/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3120015WL014625
|
00415
|
SBIN0001212
|
1917
|
14/01/2023
|
No Such Account
|
|
2700
|
UP3120015_250822FTO_1108894
|
3120015000NRG23250820220237807
|
4314945170
|
25/08/2022
|
KUNWAR PAL
|
KUNWAR PAL
|
3120015WL009527
|
00078
|
CNRB0005605
|
2556
|
31/08/2022
|
Unclaimed/DEAF accounts
|
|
2701
|
UP3120015_250822FTO_1108543
|
3120015000NRG23250820220237750
|
4315060262
|
25/08/2022
|
RAKESH
|
RAKESH
|
3120015WL009526
|
00415
|
SBIN0001212
|
2556
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2702
|
UP3120015_250722FTO_859447
|
3120015000NRG23250720220183119
|
3877186165
|
25/07/2022
|
KAMALESH
|
KAMALESH
|
3120015WL007046
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
No Such Account
|
|
2703
|
UP3120015_250622FTO_540750
|
3120015000NRG23250620220106455
|
2607319744
|
25/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3120015WL004258
|
00078
|
CNRB0005605
|
2556
|
02/07/2022
|
No Such Account
|
|
2704
|
UP3120015_250622FTO_540750
|
3120015000NRG23250620220106431
|
2607319769
|
25/06/2022
|
JEEVARAM
|
JEEVARAM
|
3120015WL004258
|
00078
|
CNRB0005605
|
2556
|
02/07/2022
|
Account closed
|
|
2705
|
UP3120015_250622FTO_540637
|
3120015000NRG23250620220106249
|
2611626238
|
25/06/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120015WL004250
|
00415
|
SBIN0001212
|
2556
|
02/07/2022
|
No Such Account
|
|
2706
|
UP3120015_250622FTO_540637
|
3120015000NRG23250620220106247
|
2611626224
|
25/06/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3120015WL004250
|
00078
|
CNRB0004288
|
2556
|
02/07/2022
|
No Such Account
|
|
2707
|
UP3120015_250622FTO_540411
|
3120015000NRG23250620220106002
|
2611626253
|
25/06/2022
|
RAVIDATT
|
RAVIDATT
|
3120015WL004241
|
00078
|
CNRB0000115
|
2556
|
02/07/2022
|
Account closed
|
|
2708
|
UP3120015_250522FTO_266444
|
3120015000NRG23250520220036158
|
1819232857
|
25/05/2022
|
SHAILENDRA
|
SHAILENDRA
|
3120015WL001772
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2709
|
UP3120015_250123APB_FTO_1997896
|
3120015000NRG23250120230370904
|
8262110480
|
25/01/2023
|
GITA DEVI
|
GITA DEVI
|
3120015WL017734
|
00415
|
SBIN0007122
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
2710
|
UP3120015_250123APB_FTO_1997896
|
3120015000NRG23250120230370850
|
8262110488
|
25/01/2023
|
RAM RATAN
|
RAM RATAN
|
3120015WL017734
|
00415
|
SBIN0007122
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
2711
|
UP3120015_250123FTO_1997889
|
3120015000NRG23250120230370836
|
8259216336
|
25/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3120015WL017734
|
00415
|
SBIN0007122
|
2343
|
31/01/2023
|
No Such Account
|
|
2712
|
UP3120015_241222FTO_1818394
|
3120015000NRG23241220220349106
|
8055327080
|
24/12/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3120015WL016290
|
00078
|
CNRB0005605
|
2556
|
19/01/2023
|
Account closed
|
|
2713
|
UP3120015_241222FTO_1818257
|
3120015000NRG23241220220349024
|
8055294666
|
24/12/2022
|
CHAVI RAM
|
CHAVI RAM
|
3120015WL016288
|
00078
|
CNRB0000115
|
2343
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2714
|
UP3120015_241222FTO_1818049
|
3120015000NRG23241220220348853
|
8055342382
|
24/12/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3120015WL016279
|
00415
|
SBIN0001212
|
2556
|
19/01/2023
|
No Such Account
|
|
2715
|
UP3120015_241222APB_FTO_1818068
|
3120015000NRG23241220220348848
|
8055356244
|
24/12/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120015WL016279
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3120015_241222FTO_1818049
|
3120015000NRG23241220220348666
|
8055342388
|
24/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3120015WL016262
|
00415
|
SBIN0007122
|
1278
|
19/01/2023
|
No Such Account
|
|
2717
|
UP3120015_240922APB_FTO_1299517
|
3120015000NRG23240920220269473
|
5310698354
|
24/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL011283
|
00078
|
CNRB0000115
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
UP3120015_240822FTO_1102140
|
3120015000NRG23240820220236236
|
4278805614
|
24/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3120015WL009456
|
00415
|
SBIN0007122
|
2556
|
30/08/2022
|
Account closed
|
|
2719
|
UP3120015_240822FTO_1102061
|
3120015000NRG23240820220236087
|
4278799697
|
24/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3120015WL009453
|
00078
|
CNRB0000115
|
2556
|
30/08/2022
|
No Such Account
|
|
2720
|
UP3120015_240822FTO_1101216
|
3120015000NRG23240820220235816
|
4278801539
|
24/08/2022
|
KIRAN
|
KIRAN
|
3120015WL009443
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2721
|
UP3120015_240822FTO_1100863
|
3120015000NRG23240820220235791
|
4277653547
|
24/08/2022
|
MAKSUD KHAN
|
MAKSUD KHAN
|
3120015WL009442
|
00078
|
CNRB0000115
|
2556
|
30/08/2022
|
No Such Account
|
|
2722
|
UP3120015_250622FTO_539819
|
3120015000NRG23240620220104803
|
2607308534
|
25/06/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3120015WL004204
|
00078
|
CNRB0000115
|
2556
|
02/07/2022
|
No Such Account
|
|
2723
|
UP3120015_250622FTO_539851
|
3120015000NRG23240620220104416
|
2607312082
|
25/06/2022
|
RADHA
|
RADHA
|
3120015WL004194
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
2724
|
UP3120015_240622FTO_537975
|
3120015000NRG23240620220104005
|
2611622040
|
24/06/2022
|
GORI DEVI
|
GORI DEVI
|
3120015WL004183
|
00699
|
BKID0ARYAGB
|
213
|
02/07/2022
|
No Such Account
|
|
2725
|
UP3120015_230223APB_FTO_2072722
|
3120015000NRG23230220230380511
|
0312724285
|
23/02/2023
|
VIPIN
|
VIPIN
|
3120015WL018536
|
00415
|
SBIN0001212
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3120015_230223APB_FTO_2072578
|
3120015000NRG23230220230380440
|
0312675041
|
23/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3120015WL018533
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2727
|
UP3120015_230223APB_FTO_2072541
|
3120015000NRG23230220230380435
|
0312509736
|
23/02/2023
|
KAMLESH
|
KAMLESH
|
3120015WL018532
|
00415
|
SBIN0007122
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3120015_230223APB_FTO_2072403
|
3120015000NRG23230220230380384
|
0313424664
|
23/02/2023
|
RUP SINGH
|
RUP SINGH
|
3120015WL018529
|
00078
|
CNRB0000115
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3120015_230223APB_FTO_2070330
|
3120015000NRG23230220230380251
|
0313426103
|
23/02/2023
|
KOUSHAL KUMAR
|
KOUSHAL KUMAR
|
3120015WL018519
|
00078
|
CNRB0000115
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3120015_221022FTO_1471949
|
3120015000NRG23221020220297598
|
6617634824
|
22/10/2022
|
HARIOM
|
HARIOM
|
3120015WL0013079
|
00078
|
CNRB0000115
|
213
|
24/11/2022
|
No Such Account
|
|
2731
|
UP3120015_220922APB_FTO_1287498
|
3120015000NRG23220920220267239
|
5309489063
|
22/09/2022
|
SUKHARAM
|
SUKHARAM
|
3120015WL011153
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3120015_220822FTO_1087395
|
3120015000NRG23220820220233037
|
4230079001
|
22/08/2022
|
AKASH TIWARI
|
AKASH TIWARI
|
3120015WL009293
|
00415
|
SBIN0007122
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2733
|
UP3120015_051222FTO_1680420
|
3120015000NRG23220820220233011
|
8814374652
|
05/12/2022
|
NARAYAN SWAROOP
|
NARAYAN SWAROOP
|
3120015WL009293
|
00415
|
SBIN0001212
|
213
|
15/02/2023
|
Account Closed
|
|
2734
|
UP3120015_220822APB_FTO_1087225
|
3120015000NRG23220820220232964
|
4230494676
|
22/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL009291
|
00415
|
SBIN0007122
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3120015_220822APB_FTO_1086478
|
3120015000NRG23220820220232722
|
4232005906
|
22/08/2022
|
SANAT KUMAR
|
SANAT KUMAR
|
3120015WL009283
|
00177
|
IOBA0002895
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3120015_220822APB_FTO_1085458
|
3120015000NRG23220820220232414
|
4232007265
|
22/08/2022
|
JALAUDDIN
|
JALAUDDIN
|
3120015WL009265
|
00078
|
CNRB0000115
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3120015_220822FTO_1081685
|
3120015000NRG23220820220231577
|
4230083424
|
22/08/2022
|
NEELAM
|
NEELAM
|
3120015WL0009214
|
018
|
KKBK0005006
|
213
|
27/08/2022
|
No Such Account
|
|
2738
|
UP3120015_220722FTO_839633
|
3120015000NRG23220720220177618
|
3877113872
|
22/07/2022
|
DHRUV SINGH
|
DHRUV SINGH
|
3120015WL006835
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
Account closed
|
|
2739
|
UP3120015_220622FTO_520174
|
3120015000NRG23220620220097138
|
2609986810
|
22/06/2022
|
SINTU
|
SINTU
|
3120015WL003987
|
00078
|
CNRB0000115
|
2556
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
2740
|
UP3120015_220622APB_FTO_518404
|
3120015000NRG23220620220096197
|
2607717289
|
22/06/2022
|
JALAUDDIN
|
JALAUDDIN
|
3120015WL003957
|
00415
|
SBIN0007122
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3120015_211222FTO_1790569
|
3120015000NRG23211220220345454
|
8045011262
|
21/12/2022
|
MAAN SINGH
|
MAAN SINGH
|
3120015WL016028
|
00415
|
SBIN0007122
|
852
|
19/01/2023
|
No Such Account
|
|
2742
|
UP3120015_211022FTO_1462536
|
3120015000NRG23211020220296765
|
6616364482
|
21/10/2022
|
MAAN SINGH
|
MAAN SINGH
|
3120015WL013032
|
00415
|
SBIN0001212
|
213
|
24/11/2022
|
No Such Account
|
|
2743
|
UP3120015_210722FTO_827466
|
3120015000NRG23210720220175072
|
3877144219
|
21/07/2022
|
DHARSHAN SINGH
|
DHARSHAN SINGH
|
3120015WL006759
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
2744
|
UP3120015_200822APB_FTO_1070659
|
3120015000NRG23200820220229472
|
4230679928
|
20/08/2022
|
BASU DEV
|
BASU DEV
|
3120015WL009094
|
00078
|
CNRB0000115
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
UP3120015_200722APB_FTO_814184
|
3120015000NRG23200720220171098
|
3873918266
|
20/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL006604
|
00415
|
SBIN0007122
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
UP3120015_200722FTO_814166
|
3120015000NRG23200720220171094
|
3871466476
|
20/07/2022
|
VIJAY SHARAN
|
VIJAY SHARAN
|
3120015WL006604
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2747
|
UP3120015_200722FTO_814166
|
3120015000NRG23200720220171045
|
3871466520
|
20/07/2022
|
NARAYAN SWAROOP
|
NARAYAN SWAROOP
|
3120015WL006604
|
00415
|
SBIN0007122
|
2556
|
11/08/2022
|
Account closed
|
|
2748
|
UP3120015_200722FTO_808465
|
3120015000NRG23200720220169480
|
3871466175
|
20/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3120015WL0006542
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
No Such Account
|
|
2749
|
UP3120015_200722FTO_807926
|
3120015000NRG23200720220168653
|
3871456764
|
20/07/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3120015WL006513
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2750
|
UP3120015_200722APB_FTO_802754
|
3120015000NRG23200720220168497
|
3871731140
|
20/07/2022
|
JALAUDDIN
|
JALAUDDIN
|
3120015WL006507
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
UP3120015_200622FTO_501068
|
3120015000NRG23200620220092016
|
2487206294
|
20/06/2022
|
KANHI LAL
|
KANHI LAL
|
3120015WL003791
|
00078
|
CNRB0000115
|
213
|
25/06/2022
|
No Such Account
|
|
2752
|
UP3120015_200622FTO_500376
|
3120015000NRG23200620220091726
|
2487324640
|
20/06/2022
|
Anil
|
Anil
|
3120015WL003777
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
2753
|
UP3120015_200622FTO_500208
|
3120015000NRG23200620220091604
|
2487211410
|
20/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3120015WL003774
|
00078
|
CNRB0000115
|
2556
|
25/06/2022
|
No Such Account
|
|
2754
|
UP3120015_200522FTO_225024
|
3120015000NRG23200520220024140
|
1624936581
|
20/05/2022
|
NISAR
|
NISAR
|
3120015WL001370
|
00415
|
SBIN0007122
|
2769
|
27/05/2022
|
Account closed
|
|
2755
|
UP3120015_200522FTO_219887
|
3120015000NRG23200520220023610
|
1617927592
|
20/05/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
3120015WL001350
|
00078
|
CNRB0005605
|
2556
|
27/05/2022
|
No Such Account
|
|
2756
|
UP3120015_180822FTO_1064865
|
3120015000NRG23180820220228167
|
4231675206
|
18/08/2022
|
RAM VARAN
|
RAM VARAN
|
3120015WL009054
|
00078
|
CNRB0000115
|
2556
|
27/08/2022
|
No Such Account
|
|
2757
|
UP3120015_180822FTO_1064865
|
3120015000NRG23180820220228163
|
4231675236
|
18/08/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3120015WL009054
|
00415
|
SBIN0007122
|
2556
|
27/08/2022
|
No Such Account
|
|
2758
|
UP3120015_180822FTO_1064106
|
3120015000NRG23180820220227865
|
4231870763
|
18/08/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3120015WL009045
|
00078
|
CNRB0000115
|
2556
|
27/08/2022
|
No Such Account
|
|
2759
|
UP3120015_140922FTO_1240106
|
3120015000NRG23140920220257295
|
4805871380
|
14/09/2022
|
MAKSUD KHAN
|
MAKSUD KHAN
|
3120015WL010614
|
00078
|
CNRB0000115
|
1491
|
17/09/2022
|
No Such Account
|
|
2760
|
UP3120015_140722FTO_758038
|
3120015000NRG23140720220156838
|
3868743844
|
14/07/2022
|
MAYADEVI
|
MAYADEVI
|
3120015WL0005990
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
Account closed
|
|
2761
|
UP3120015_140722FTO_757981
|
3120015000NRG23140720220156837
|
3868747990
|
14/07/2022
|
JADID KHAN
|
JADID KHAN
|
3120015WL0005989
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
No Such Account
|
|
2762
|
UP3120015_140622APB_FTO_443425
|
3120015000NRG23140620220077823
|
2443511302
|
14/06/2022
|
JAGESHWAR
|
JAGESHWAR
|
3120015WL003234
|
00415
|
SBIN0007122
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3120015_130922FTO_1232826
|
3120015000NRG23130920220256341
|
4805329078
|
13/09/2022
|
JAGANNATH
|
JAGANNATH
|
3120015WL0010527
|
00078
|
CNRB0000115
|
213
|
17/09/2022
|
No Such Account
|
|
2764
|
UP3120015_130722FTO_749430
|
3120015000NRG23130720220153999
|
3868546679
|
13/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3120015WL005880
|
00415
|
SBIN0007122
|
2556
|
11/08/2022
|
No Such Account
|
|
2765
|
UP3120015_130722FTO_742242
|
3120015000NRG23130720220152302
|
3873618258
|
13/07/2022
|
mukesh babu
|
mukesh babu
|
3120015WL0005818
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
No Such Account
|
|
2766
|
UP3120015_121222APB_FTO_1727467
|
3120015000NRG23121220220337874
|
7917607057
|
12/12/2022
|
VIVEK YADAV
|
VIVEK YADAV
|
3120015WL015513
|
00078
|
CNRB0000115
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2767
|
UP3120015_121222APB_FTO_1727467
|
3120015000NRG23121220220337869
|
7917607073
|
12/12/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3120015WL015513
|
00078
|
CNRB0005605
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
2768
|
UP3120015_121222APB_FTO_1722984
|
3120015000NRG23121220220337296
|
7917581805
|
12/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120015WL015463
|
00415
|
SBIN0007122
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
UP3120015_121022APB_FTO_1396467
|
3120015000NRG23121020220288321
|
6549818905
|
12/10/2022
|
SUKHARAM
|
SUKHARAM
|
3120015WL012436
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3120015_120922APB_FTO_1224644
|
3120015000NRG23120920220255000
|
4748147996
|
12/09/2022
|
RAMRAJ
|
RAMRAJ
|
3120015WL010466
|
00078
|
CNRB0005605
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
UP3120015_120922FTO_1220633
|
3120015000NRG23120920220254293
|
4747637358
|
12/09/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3120015WL010438
|
00078
|
CNRB0000115
|
1704
|
16/09/2022
|
No Such Account
|
|
2772
|
UP3120015_120722FTO_732878
|
3120015000NRG23120720220150727
|
3880433985
|
12/07/2022
|
JAGANNATH
|
JAGANNATH
|
3120015WL005775
|
00078
|
CNRB0000115
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2773
|
UP3120015_120123FTO_1949130
|
3120015000NRG23120120230364991
|
8085473862
|
12/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3120015WL017383
|
00415
|
SBIN0007122
|
2556
|
20/01/2023
|
No Such Account
|
|
2774
|
UP3120015_111122FTO_1548363
|
3120015000NRG23111120220312757
|
6633509982
|
11/11/2022
|
HARIOM
|
HARIOM
|
3120015WL013958
|
00078
|
CNRB0000115
|
2556
|
24/11/2022
|
No Such Account
|
|
2775
|
UP3120015_110822FTO_1023144
|
3120015000NRG23110820220218323
|
4122325481
|
11/08/2022
|
KUNWAR PAL
|
KUNWAR PAL
|
3120015WL008619
|
00078
|
CNRB0000115
|
2556
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
2776
|
UP3120015_100822FTO_1008136
|
3120015000NRG23100820220215409
|
4026995006
|
10/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3120015WL008488
|
00078
|
CNRB0000115
|
2556
|
19/08/2022
|
No Such Account
|
|
2777
|
UP3120015_100822APB_FTO_1008151
|
3120015000NRG23100820220215401
|
4027523945
|
10/08/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3120015WL008488
|
00078
|
CNRB0000115
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3120015_100822APB_FTO_1008151
|
3120015000NRG23100820220215398
|
4027523947
|
10/08/2022
|
SUKHARAM
|
SUKHARAM
|
3120015WL008488
|
00415
|
SBIN0001212
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3120015_270822FTO_1121215
|
3120015000NRG23100620220066327
|
4398745145
|
27/08/2022
|
JADID KHAN
|
JADID KHAN
|
3120015WL0002877
|
00078
|
CNRB0000115
|
2556
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
2780
|
UP3120015_100622FTO_411826
|
3120015000NRG23100620220066119
|
2442621212
|
10/06/2022
|
SANT KUMAR
|
SANT KUMAR
|
3120015WL002869
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
No Such Account
|
|
2781
|
UP3120015_100622FTO_411449
|
3120015000NRG23100620220065404
|
2442602176
|
10/06/2022
|
GORI DEVI
|
GORI DEVI
|
3120015WL002843
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2782
|
UP3120015_100622APB_FTO_410533
|
3120015000NRG23100620220064827
|
2442856795
|
10/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3120015WL002824
|
00415
|
SBIN0007122
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
UP3120015_100622FTO_410527
|
3120015000NRG23100620220064826
|
2447834812
|
10/06/2022
|
JADID KHAN
|
JADID KHAN
|
3120015WL002824
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
2784
|
UP3120015_100622FTO_410527
|
3120015000NRG23100620220064818
|
2447834822
|
10/06/2022
|
AVID KHAN
|
AVID KHAN
|
3120015WL002824
|
00415
|
SBIN0007122
|
2556
|
23/06/2022
|
Account closed
|
|
2785
|
UP3120015_100622FTO_410264
|
3120015000NRG23100620220064643
|
2442757810
|
10/06/2022
|
RAVIDATT
|
RAVIDATT
|
3120015WL002819
|
00078
|
CNRB0000115
|
2556
|
23/06/2022
|
Account closed
|
|
2786
|
UP3120015_100123FTO_1938121
|
3120015000NRG23100120230363961
|
8088964172
|
10/01/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
3120015WL017310
|
00078
|
CNRB0000115
|
2556
|
20/01/2023
|
No Such Account
|
|
2787
|
UP3120015_270123APB_FTO_2005511
|
3120015000NRG23270120230372904
|
8313442885
|
27/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3120015WL017821
|
00078
|
CNRB0000115
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
2788
|
UP3120015_270223APB_FTO_2087091
|
3120015000NRG23270220230382394
|
0312160572
|
27/02/2023
|
RAMA DEVI
|
RAMA DEVI
|
3120015WL018713
|
00078
|
CNRB0004288
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
UP3120015_270522FTO_281369
|
3120015000NRG23270520220038663
|
1880887386
|
27/05/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3120015WL001889
|
00078
|
CNRB0000115
|
2556
|
02/06/2022
|
Account closed
|
|
2790
|
UP3120015_280123APB_FTO_2011173
|
3120015000NRG23280120230373463
|
0330686091
|
28/01/2023
|
AKASH RAWAT
|
AKASH RAWAT
|
3120015WL017842
|
00078
|
CNRB0005605
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2791
|
UP3120015_280123FTO_2011416
|
3120015000NRG23280120230373607
|
0329656042
|
28/01/2023
|
JITU SINGH
|
JITU SINGH
|
3120015WL017844
|
00078
|
CNRB0005605
|
2343
|
30/03/2023
|
No Such Account
|
|
2792
|
UP3120015_031022APB_FTO_1353222
|
3120015000NRG23031020220279191
|
5337825879
|
03/10/2022
|
RAMRAJ
|
RAMRAJ
|
3120015WL011796
|
00078
|
CNRB0005605
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
UP3120015_030822FTO_948329
|
3120015000NRG23030820220203740
|
3904317033
|
03/08/2022
|
DHARSHAN SINGH
|
DHARSHAN SINGH
|
3120015WL007977
|
00691
|
IPOS0000001
|
213
|
12/08/2022
|
No Such Account
|
|
2794
|
UP3120015_030822FTO_948150
|
3120015000NRG23030820220203669
|
3904315668
|
03/08/2022
|
NARAYAN SWAROOP
|
NARAYAN SWAROOP
|
3120015WL007975
|
00415
|
SBIN0007122
|
2556
|
12/08/2022
|
Account closed
|
|
2795
|
UP3120015_030622FTO_343237
|
3120015000NRG23030620220050542
|
N06220051E50E
|
03/06/2022
|
NISAR
|
NISAR
|
3120015WL002300
|
00415
|
SBIN0007122
|
213
|
09/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2796
|
UP3120015_280622FTO_567603
|
3120015000NRG23280620220113274
|
2814728465
|
28/06/2022
|
RAMU
|
RAMU
|
3120015WL004485
|
00078
|
CNRB0000115
|
2556
|
06/07/2022
|
No Such Account
|
|
2797
|
UP3120015_280622FTO_570191
|
3120015000NRG23280620220114435
|
2814726101
|
28/06/2022
|
MAYADEVI
|
MAYADEVI
|
3120015WL004519
|
00078
|
CNRB0005605
|
2556
|
06/07/2022
|
Account closed
|
|
2798
|
UP3120015_280722FTO_893123
|
3120015000NRG23280720220192137
|
3881988785
|
28/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120015WL007450
|
00078
|
CNRB0005605
|
2556
|
11/08/2022
|
Account closed
|
|
2799
|
UP3120015_291222FTO_1866230
|
3120015000NRG23291220220353467
|
8050096217
|
29/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3120015WL016700
|
00078
|
CNRB0000115
|
2556
|
19/01/2023
|
Account closed
|
|
2800
|
UP3120015_300522FTO_315353
|
3120015000NRG23300520220045202
|
1893200746
|
30/05/2022
|
SHAILENDRA
|
SHAILENDRA
|
3120015WL002104
|
00078
|
CNRB0004288
|
2556
|
02/06/2022
|
Account closed
|
|
2801
|
UP3120015_300522FTO_315340
|
3120015000NRG23300520220045340
|
1893210442
|
30/05/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3120015WL002108
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
2802
|
UP3120015_301222FTO_1877659
|
3120015000NRG23301220220354462
|
8050083432
|
30/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3120015WL016753
|
00078
|
CNRB0005605
|
213
|
19/01/2023
|
No Such Account
|
|
2803
|
UP3120015_310123APB_FTO_2016891
|
3120015000NRG23310120230374778
|
0330693420
|
31/01/2023
|
RAJABETI
|
RAJABETI
|
3120015WL017892
|
00078
|
CNRB0000115
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3120015_310123APB_FTO_2017301
|
3120015000NRG23310120230374855
|
0330692497
|
31/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
3120015WL017904
|
00078
|
CNRB0000115
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3120015_310123FTO_2019895
|
3120015000NRG23310120230375390
|
0329831815
|
31/01/2023
|
Renu
|
Renu
|
3120015WL017939
|
00078
|
CNRB0004288
|
2556
|
30/03/2023
|
Account closed
|
|
2806
|
UP3120015_311022FTO_1494163
|
3120015000NRG23311020220302021
|
6613985646
|
31/10/2022
|
YASPAL SINGH
|
YASPAL SINGH
|
3120015WL013316
|
00078
|
CNRB0004288
|
2556
|
24/11/2022
|
Account closed
|
|
2807
|
UP3120003_240323FTO_2222175
|
3120003000NRG23101020220286095
|
0334871835
|
24/03/2023
|
DAYAVATI
|
DAYAVATI
|
3120003WL0012227
|
00078
|
CNRB0004208
|
213
|
30/03/2023
|
No Such Account
|
|
2808
|
UP3120003_100822FTO_1008330
|
3120003000NRG23100820220215572
|
4031663087
|
10/08/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3120003WL008491
|
00078
|
CNRB0003763
|
1704
|
19/08/2022
|
No Such Account
|
|
2809
|
UP3120003_100323APB_FTO_2141855
|
3120003000NRG23100320230387730
|
0289768629
|
10/03/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3120003WL019135
|
00078
|
CNRB0001442
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3120003_100323APB_FTO_2141855
|
3120003000NRG23100320230387724
|
0289768626
|
10/03/2023
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
3120003WL019135
|
00078
|
CNRB0001442
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3120003_100123FTO_1936760
|
3120003000NRG23100120230363592
|
8082022061
|
10/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
3120003WL017286
|
00415
|
SBIN0005960
|
2556
|
20/01/2023
|
Account closed
|
|
2812
|
UP3120003_091122FTO_1536894
|
3120003000NRG23091120220310224
|
6633532675
|
09/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120003WL013811
|
00078
|
CNRB0004208
|
213
|
24/11/2022
|
No Such Account
|
|
2813
|
UP3120003_091122FTO_1535468
|
3120003000NRG23091120220310071
|
6633536243
|
09/11/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3120003WL013800
|
00468
|
UBIN0540218
|
1917
|
24/11/2022
|
No Such Account
|
|
2814
|
UP3120003_021222FTO_1664266
|
3120003000NRG23021220220328701
|
7912691962
|
02/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3120003WL014954
|
00354
|
PUNB0035210
|
2556
|
14/01/2023
|
No Such Account
|
|
2815
|
UP3120003_021022FTO_1349641
|
3120003000NRG23021020220278004
|
5337479130
|
02/10/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3120003WL011728
|
00078
|
CNRB0004208
|
213
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2816
|
UP3120003_020622APB_FTO_338260
|
3120003000NRG23020620220049296
|
N062200335445
|
02/06/2022
|
SHRIMATI BHARTI
|
SHRIMATI BHARTI
|
3120003WL002260
|
00415
|
SBIN0012469
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
UP3120003_020123FTO_1889786
|
3120003000NRG23020120230355902
|
8050808102
|
02/01/2023
|
NEERAJ
|
NEERAJ
|
3120003WL016818
|
00078
|
CNRB0004208
|
2556
|
19/01/2023
|
No Such Account
|
|
2818
|
UP3120015_270622FTO_558189
|
3120015000NRG23270620220110243
|
2814738497
|
27/06/2022
|
NEMICHAND
|
NEMICHAND
|
3120015WL004379
|
00078
|
CNRB0000115
|
2556
|
06/07/2022
|
A/c Blocked or Frozen
|
|
2819
|
UP3120015_270722FTO_883109
|
3120015000NRG23270720220189524
|
3878910744
|
27/07/2022
|
KUNWAR PAL
|
KUNWAR PAL
|
3120015WL007333
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2820
|
UP3120015_270722FTO_884653
|
3120015000NRG23270720220190463
|
3878850506
|
27/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3120015WL007370
|
00415
|
SBIN0007122
|
2556
|
11/08/2022
|
Account closed
|
|
2821
|
UP3120015_270722FTO_885198
|
3120015000NRG23270720220190675
|
3878728464
|
27/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3120015WL007380
|
00078
|
CNRB0000115
|
2556
|
11/08/2022
|
Account closed
|
|
2822
|
UP3120015_271222APB_FTO_1840711
|
3120015000NRG23271220220351558
|
8057143863
|
27/12/2022
|
RAMRAJ
|
RAMRAJ
|
3120015WL016508
|
00078
|
CNRB0005605
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
UP3120015_280123APB_FTO_2008151
|
3120015000NRG23280120230373261
|
0330682444
|
28/01/2023
|
MUGESH SINGH
|
MUGESH SINGH
|
3120015WL017833
|
00415
|
SBIN0001212
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3120015_281222FTO_1854076
|
3120015000NRG23281220220352744
|
8058470976
|
28/12/2022
|
RAMVEER
|
RAMVEER
|
3120015WL016633
|
00078
|
CNRB0000115
|
2556
|
19/01/2023
|
Account closed
|
|
2825
|
UP3120015_290323APB_FTO_2260268
|
3120015000NRG23290320230399540
|
0493248603
|
29/03/2023
|
KAMLESH
|
KAMLESH
|
3120015WL020440
|
00415
|
SBIN0007122
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3120015_290622FTO_584162
|
3120015000NRG23290620220117245
|
3022391581
|
29/06/2022
|
DHRUV SINGH
|
DHRUV SINGH
|
3120015WL004626
|
00078
|
CNRB0000115
|
2556
|
12/07/2022
|
Account closed
|
|
2827
|
UP3120015_301222APB_FTO_1877055
|
3120015000NRG23301220220354252
|
8050260732
|
30/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3120015WL016745
|
00415
|
SBIN0007122
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3120015_301222APB_FTO_1877380
|
3120015000NRG23301220220354351
|
8050317671
|
30/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3120015WL016749
|
00078
|
CNRB0000115
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2829
|
UP3120014_130622FTO_437384
|
3120014000NRG23130620220074414
|
2447738149
|
13/06/2022
|
meena devi
|
meena devi
|
3120014WL003120
|
00078
|
CNRB0000375
|
213
|
23/06/2022
|
No Such Account
|
|
2830
|
UP3120014_130622FTO_437221
|
3120014000NRG23130620220074601
|
2443583517
|
13/06/2022
|
shilpa
|
shilpa
|
3120014WL003127
|
00078
|
CNRB0000375
|
2556
|
23/06/2022
|
No Such Account
|
|
2831
|
UP3120014_130622APB_FTO_438641
|
3120014000NRG23130620220075181
|
2447964847
|
13/06/2022
|
ramsevak
|
ramsevak
|
3120014WL003142
|
00078
|
CNRB0000375
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
UP3120014_130622FTO_438618
|
3120014000NRG23130620220075216
|
2443278094
|
13/06/2022
|
sawajeet
|
sawajeet
|
3120014WL003142
|
00176
|
IDIB000H582
|
2343
|
23/06/2022
|
No Such Account
|
|
2833
|
UP3120014_130722FTO_751624
|
3120014000NRG23130720220153381
|
3868500511
|
13/07/2022
|
pooja devi
|
pooja devi
|
3120014WL005855
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
2834
|
UP3120014_130722APB_FTO_751631
|
3120014000NRG23130720220153396
|
3868491640
|
13/07/2022
|
varsha devi
|
varsha devi
|
3120014WL005855
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
UP3120014_130722APB_FTO_751631
|
3120014000NRG23130720220153421
|
3868491632
|
13/07/2022
|
mahadev
|
mahadev
|
3120014WL005855
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
UP3120014_130722FTO_751413
|
3120014000NRG23130720220153457
|
3873626298
|
13/07/2022
|
manvendra pratap singh
|
manvendra pratap singh
|
3120014WL005858
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
2837
|
UP3120014_130722FTO_749466
|
3120014000NRG23130720220154524
|
3868597595
|
13/07/2022
|
SANGEETA
|
SANGEETA
|
3120014WL005892
|
00078
|
CNRB0004288
|
2556
|
11/08/2022
|
No Such Account
|
|
2838
|
UP3120014_130722FTO_751302
|
3120014000NRG23130720220154710
|
3868612805
|
13/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3120014WL005904
|
00176
|
IDIB000H582
|
1278
|
11/08/2022
|
No Such Account
|
|
2839
|
UP3120014_130722FTO_751844
|
3120014000NRG23130720220154892
|
3868545282
|
13/07/2022
|
raj kumar
|
raj kumar
|
3120014WL005917
|
00176
|
IDIB000H582
|
1491
|
11/08/2022
|
No Such Account
|
|
2840
|
UP3120014_130722FTO_751844
|
3120014000NRG23130720220154897
|
3868545283
|
13/07/2022
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3120014WL005917
|
00176
|
IDIB000H582
|
1278
|
11/08/2022
|
No Such Account
|
|
2841
|
UP3120014_130822APB_FTO_1029162
|
3120014000NRG23130820220219766
|
4124849371
|
13/08/2022
|
charan singh
|
charan singh
|
3120014WL008683
|
00415
|
SBIN0006724
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255539
|
7912871575
|
01/12/2022
|
varsha devi
|
varsha devi
|
3120014WL0010484
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
2843
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255540
|
7912871577
|
01/12/2022
|
varsha devi
|
varsha devi
|
3120014WL0010484
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
2844
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255541
|
7912871576
|
01/12/2022
|
varsha devi
|
varsha devi
|
3120014WL0010484
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
2845
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255544
|
7912871603
|
01/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL0010485
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2846
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255545
|
7912871604
|
01/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL0010485
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2847
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255546
|
7912871609
|
01/12/2022
|
bhagawan singh
|
bhagawan singh
|
3120014WL0010485
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2848
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255547
|
7912871610
|
01/12/2022
|
bhagawan singh
|
bhagawan singh
|
3120014WL0010485
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2849
|
UP3120014_011222FTO_1657137
|
3120014000NRG23130920220255548
|
7912871605
|
01/12/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL0010485
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2850
|
UP3120014_131222FTO_1735143
|
3120014000NRG23131220220338412
|
7918404081
|
13/12/2022
|
dharmendra
|
dharmendra
|
3120014WL015550
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
Account closed
|
|
2851
|
UP3120014_131222FTO_1734931
|
3120014000NRG23131220220338518
|
7918432254
|
13/12/2022
|
LAVKUSH
|
LAVKUSH
|
3120014WL015554
|
00078
|
CNRB0008927
|
1065
|
14/01/2023
|
No Such Account
|
|
2852
|
UP3120014_140622FTO_442804
|
3120014000NRG23140620220076019
|
2443544917
|
14/06/2022
|
ramesh
|
ramesh
|
3120014WL003167
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2853
|
UP3120014_140622FTO_442467
|
3120014000NRG23140620220076063
|
2443414348
|
14/06/2022
|
satya prakash
|
satya prakash
|
3120014WL003171
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2854
|
UP3120014_140622APB_FTO_442481
|
3120014000NRG23140620220076066
|
2443445812
|
14/06/2022
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL003171
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3120014_140622FTO_444730
|
3120014000NRG23140620220078570
|
2443369603
|
14/06/2022
|
Suneeta Devi
|
Suneeta Devi
|
3120014WL003255
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2856
|
UP3120014_140622FTO_444730
|
3120014000NRG23140620220078585
|
2443369592
|
14/06/2022
|
rakesh kumar
|
rakesh kumar
|
3120014WL003255
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2857
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338783
|
4278816006
|
23/08/2022
|
umesh babu
|
umesh babu
|
3120014WL026154
|
00078
|
CNRB0004288
|
2856
|
30/08/2022
|
No Such Account
|
|
2858
|
UP3120014_140722FTO_756832
|
3120014000NRG23140720220156445
|
3868677101
|
14/07/2022
|
suman
|
suman
|
3120014WL005968
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
2859
|
UP3120014_230822FTO_1095089
|
3120014000NRG22190820220353820
|
4278816050
|
23/08/2022
|
Chhote lal
|
Chhote lal
|
3120014WL0027898
|
00354
|
PUNB0363600
|
2856
|
30/08/2022
|
No Such Account
|
|
2860
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820210170667
|
4278815998
|
23/08/2022
|
munni devi
|
munni devi
|
3120014WL013238
|
00078
|
CNRB0004288
|
2448
|
30/08/2022
|
No Such Account
|
|
2861
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820220353826
|
4278816082
|
23/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120014WL0027903
|
00415
|
SBIN0001212
|
2448
|
30/08/2022
|
No Such Account
|
|
2862
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820220353827
|
4278816012
|
23/08/2022
|
prem singh
|
prem singh
|
3120014WL0027904
|
00176
|
IDIB000H582
|
2448
|
30/08/2022
|
No Such Account
|
|
2863
|
UP3120014_230822FTO_1095089
|
3120014000NRG22200820220353829
|
4278816025
|
23/08/2022
|
khemchandra
|
khemchandra
|
3120014WL0027905
|
00176
|
IDIB000H582
|
2448
|
30/08/2022
|
No Such Account
|
|
2864
|
UP3120014_230822FTO_1095089
|
3120014000NRG22210120220316180
|
4278816036
|
23/08/2022
|
subhash
|
subhash
|
3120014WL024163
|
00691
|
IPOS0000001
|
2856
|
30/08/2022
|
No Such Account
|
|
2865
|
UP3120014_230822FTO_1095089
|
3120014000NRG22281220210293858
|
4278815973
|
23/08/2022
|
mamta devi
|
mamta devi
|
3120014WL022424
|
00078
|
CNRB0000375
|
2856
|
30/08/2022
|
No Such Account
|
|
2866
|
UP3120014_230822FTO_1095089
|
3120014000NRG22281220210293859
|
4278815974
|
23/08/2022
|
mamta devi
|
mamta devi
|
3120014WL022424
|
00078
|
CNRB0000375
|
2856
|
30/08/2022
|
No Such Account
|
|
2867
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257018
|
7912871608
|
01/12/2022
|
sarda devi
|
sarda devi
|
3120014WL0010598
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2868
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257019
|
7912871620
|
01/12/2022
|
reetesh
|
reetesh
|
3120014WL0010598
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
Account closed
|
|
2869
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257020
|
7912871606
|
01/12/2022
|
renu devi
|
renu devi
|
3120014WL0010598
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2870
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257468
|
7912871602
|
01/12/2022
|
priti
|
priti
|
3120014WL0010622
|
00415
|
SBIN0001212
|
2556
|
14/01/2023
|
No Such Account
|
|
2871
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257469
|
7912871607
|
01/12/2022
|
santosh
|
santosh
|
3120014WL0010622
|
00415
|
SBIN0001212
|
1278
|
14/01/2023
|
No Such Account
|
|
2872
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257470
|
7912871601
|
01/12/2022
|
priti
|
priti
|
3120014WL0010622
|
00415
|
SBIN0001212
|
1278
|
14/01/2023
|
No Such Account
|
|
2873
|
UP3120014_011222FTO_1657137
|
3120014000NRG23140920220257471
|
7912871611
|
01/12/2022
|
RADHI LAL
|
RADHI LAL
|
3120014WL0010623
|
00415
|
SBIN0001212
|
213
|
14/01/2023
|
No Such Account
|
|
2874
|
UP3120014_300323FTO_2266660
|
3120014000NRG23020920220244040
|
1172809511
|
30/03/2023
|
pushpa
|
pushpa
|
3120014WL0009899
|
00354
|
PUNB0363600
|
1704
|
03/05/2023
|
No Such Account
|
|
2875
|
UP3120014_060422FTO_36208
|
3120014000NRG22060420220352986
|
0891444423
|
06/04/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120014WL027744
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
2876
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338784
|
4278816047
|
23/08/2022
|
suman
|
suman
|
3120014WL026155
|
00354
|
PUNB0363600
|
2448
|
30/08/2022
|
No Such Account
|
|
2877
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338782
|
4278816052
|
23/08/2022
|
arpan singh
|
arpan singh
|
3120014WL026153
|
00354
|
PUNB0363600
|
2448
|
30/08/2022
|
No Such Account
|
|
2878
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338781
|
4278816081
|
23/08/2022
|
ramesh
|
ramesh
|
3120014WL026152
|
00415
|
SBIN0001212
|
204
|
30/08/2022
|
No Such Account
|
|
2879
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338779
|
4278815989
|
23/08/2022
|
Ramveer
|
Ramveer
|
3120014WL026150
|
00078
|
CNRB0004288
|
2448
|
30/08/2022
|
No Such Account
|
|
2880
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338778
|
4278816020
|
23/08/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL026149
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2881
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338777
|
4278815949
|
23/08/2022
|
SACHIN
|
SACHIN
|
3120014WL026149
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2882
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338776
|
4278815988
|
23/08/2022
|
rubi
|
rubi
|
3120014WL026148
|
00078
|
CNRB0004288
|
1224
|
30/08/2022
|
No Such Account
|
|
2883
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338774
|
4278815950
|
23/08/2022
|
anil kumar
|
anil kumar
|
3120014WL026147
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2884
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338773
|
4278816048
|
23/08/2022
|
varsha devi
|
varsha devi
|
3120014WL026146
|
00354
|
PUNB0363600
|
2448
|
30/08/2022
|
No Such Account
|
|
2885
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338772
|
4278816079
|
23/08/2022
|
guddi
|
guddi
|
3120014WL026145
|
00415
|
SBIN0001212
|
2448
|
30/08/2022
|
No Such Account
|
|
2886
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338771
|
4278815987
|
23/08/2022
|
pancho devi
|
pancho devi
|
3120014WL026144
|
00078
|
CNRB0004288
|
2448
|
30/08/2022
|
No Such Account
|
|
2887
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338770
|
4278815986
|
23/08/2022
|
pancho devi
|
pancho devi
|
3120014WL026144
|
00078
|
CNRB0004288
|
2448
|
30/08/2022
|
No Such Account
|
|
2888
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338769
|
4278816022
|
23/08/2022
|
doli
|
doli
|
3120014WL026143
|
00176
|
IDIB000H582
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2889
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338768
|
4278816021
|
23/08/2022
|
doli
|
doli
|
3120014WL026143
|
00176
|
IDIB000H582
|
2448
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2890
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338767
|
4278816077
|
23/08/2022
|
SANJAY
|
SANJAY
|
3120014WL026142
|
00415
|
SBIN0001212
|
2448
|
30/08/2022
|
No Such Account
|
|
2891
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338762
|
4278815951
|
23/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120014WL026139
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
2892
|
UP3120014_230822FTO_1095089
|
3120014000NRG22060320220338749
|
4278816080
|
23/08/2022
|
BAL KISHAN
|
BAL KISHAN
|
3120014WL026135
|
00415
|
SBIN0001212
|
1632
|
30/08/2022
|
No Such Account
|
|
2893
|
UP3120014_150622FTO_452907
|
3120014000NRG23150620220080733
|
2444947642
|
15/06/2022
|
rama devi
|
rama devi
|
3120014WL003323
|
00354
|
PUNB0363600
|
2556
|
23/06/2022
|
No Such Account
|
|
2894
|
UP3120014_150622FTO_453419
|
3120014000NRG23150620220080981
|
2444919616
|
15/06/2022
|
mahipati singh
|
mahipati singh
|
3120014WL003333
|
00354
|
PUNB0363600
|
2556
|
23/06/2022
|
No Such Account
|
|
2895
|
UP3120014_180722FTO_794217
|
3120014000NRG23150720220158315
|
3883053522
|
18/07/2022
|
raj kumar
|
raj kumar
|
3120014WL0006036
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
2896
|
UP3120014_180722FTO_794217
|
3120014000NRG23150720220158323
|
3883053540
|
18/07/2022
|
varsha devi
|
varsha devi
|
3120014WL0006040
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
2897
|
UP3120014_180722FTO_794217
|
3120014000NRG23150720220158325
|
3883053524
|
18/07/2022
|
renu devi
|
renu devi
|
3120014WL0006041
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2898
|
UP3120002_310522FTO_318295
|
3120002000NRG23300520220044428
|
1928330225
|
31/05/2022
|
SUKHVEERI
|
SUKHVEERI
|
3120002WL002082
|
00415
|
SBIN0006343
|
2556
|
04/06/2022
|
No Such Account
|
|
2899
|
UP3120002_290622FTO_580788
|
3120002000NRG23290620220116849
|
2815113293
|
29/06/2022
|
GANGA SINGH
|
GANGA SINGH
|
3120002WL004611
|
00699
|
BKID0ARYAGB
|
2343
|
06/07/2022
|
No Such Account
|
|
2900
|
UP3120002_290622APB_FTO_580815
|
3120002000NRG23290620220116805
|
2812733485
|
29/06/2022
|
CHANDA
|
CHANDA
|
3120002WL004611
|
00650
|
BKID0ARYAGB
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3120002_290622FTO_580788
|
3120002000NRG23290620220116802
|
2815113297
|
29/06/2022
|
BANWARI
|
BANWARI
|
3120002WL004611
|
00699
|
BKID0ARYAGB
|
2343
|
06/07/2022
|
Account closed
|
|
2902
|
UP3120002_290622FTO_578990
|
3120002000NRG23290620220116490
|
2812685653
|
29/06/2022
|
MADHU DEVI
|
MADHU DEVI
|
3120002WL004600
|
00078
|
CNRB0004277
|
2556
|
06/07/2022
|
No Such Account
|
|
2903
|
UP3120002_290622FTO_578990
|
3120002000NRG23290620220116466
|
2812685674
|
29/06/2022
|
VISHAV DEVI
|
VISHAV DEVI
|
3120002WL004600
|
00415
|
SBIN0006343
|
2556
|
06/07/2022
|
No Such Account
|
|
2904
|
UP3120002_290622FTO_578990
|
3120002000NRG23290620220116465
|
2812685650
|
29/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120002WL004600
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
2905
|
UP3120002_290622APB_FTO_578652
|
3120002000NRG23290620220116369
|
2817837881
|
29/06/2022
|
KESHO DEVI
|
KESHO DEVI
|
3120002WL004597
|
00177
|
IOBA0002331
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3120002_280622FTO_565192
|
3120002000NRG23280620220112535
|
2812579409
|
28/06/2022
|
SUMAN SHARMA
|
SUMAN SHARMA
|
3120002WL004458
|
00699
|
BKID0ARYAGB
|
1917
|
06/07/2022
|
No Such Account
|
|
2907
|
UP3120002_280622FTO_562757
|
3120002000NRG23280620220111300
|
2895498215
|
28/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3120002WL004425
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
2908
|
UP3120002_280522FTO_296058
|
3120002000NRG23280520220041973
|
1890712836
|
28/05/2022
|
BHURI DEVI
|
BHURI DEVI
|
3120002WL002005
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2909
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376460
|
1172809531
|
30/03/2023
|
dalveer
|
dalveer
|
3120014WL0018116
|
00415
|
SBIN0001212
|
2130
|
03/05/2023
|
No Such Account
|
|
2910
|
UP3120002_280522FTO_296058
|
3120002000NRG23280520220041972
|
1890712834
|
28/05/2022
|
SONVEER
|
SONVEER
|
3120002WL002005
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2911
|
UP3120002_280522FTO_294150
|
3120002000NRG23280520220040822
|
1880881434
|
28/05/2022
|
raveena
|
raveena
|
3120002WL001961
|
00354
|
PUNB0184100
|
639
|
02/06/2022
|
Account closed
|
|
2912
|
UP3120002_280522FTO_294150
|
3120002000NRG23280520220040821
|
1880881422
|
28/05/2022
|
raju
|
raju
|
3120002WL001961
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2913
|
UP3120002_141022FTO_1417806
|
3120002000NRG23270920220272726
|
6549686214
|
14/10/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3120002WL011470
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
2914
|
UP3120002_141022APB_FTO_1416496
|
3120002000NRG23270920220272709
|
6549098147
|
14/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3120002WL011469
|
00089
|
CBIN0283408
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
UP3120002_270722FTO_884195
|
3120002000NRG23270720220190237
|
3878741905
|
27/07/2022
|
SURESHA
|
SURESHA
|
3120002WL007362
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2916
|
UP3120002_270722FTO_883618
|
3120002000NRG23270720220190041
|
3878829786
|
27/07/2022
|
raju
|
raju
|
3120002WL007355
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2917
|
UP3120002_270722FTO_883260
|
3120002000NRG23270720220189842
|
3878898726
|
27/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3120002WL007347
|
00089
|
CBIN0283408
|
2556
|
11/08/2022
|
No Such Account
|
|
2918
|
UP3120002_270722APB_FTO_882353
|
3120002000NRG23270720220188582
|
3879090655
|
27/07/2022
|
CHHITARIYA
|
CHHITARIYA
|
3120002WL007304
|
00078
|
CNRB0004277
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3120002_270622FTO_553192
|
3120002000NRG23270620220109189
|
2609980983
|
27/06/2022
|
VEERAN DEVI
|
VEERAN DEVI
|
3120002WL004343
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
2920
|
UP3120002_270622FTO_553192
|
3120002000NRG23270620220109188
|
2609980984
|
27/06/2022
|
PREM SINGH
|
PREM SINGH
|
3120002WL004343
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
2921
|
UP3120002_270522FTO_283688
|
3120002000NRG23270520220039013
|
1880861960
|
27/05/2022
|
guddi
|
guddi
|
3120002WL001904
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2922
|
UP3120002_270522FTO_283688
|
3120002000NRG23270520220039012
|
1880861959
|
27/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3120002WL001904
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2923
|
UP3120002_270522FTO_283688
|
3120002000NRG23270520220039011
|
1880861970
|
27/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3120002WL001904
|
00177
|
IOBA0002331
|
2982
|
02/06/2022
|
No Such Account
|
|
2924
|
UP3120002_270522FTO_283688
|
3120002000NRG23270520220039010
|
1880861962
|
27/05/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3120002WL001904
|
00078
|
CNRB0004277
|
2982
|
02/06/2022
|
No Such Account
|
|
2925
|
UP3120014_300323FTO_2266660
|
3120014000NRG23070120230360723
|
1172809699
|
30/03/2023
|
kumari nisha
|
kumari nisha
|
3120014WL0017119
|
00176
|
IDIB000H582
|
1491
|
03/05/2023
|
No Such Account
|
|
2926
|
UP3120014_300323FTO_2266660
|
3120014000NRG23070120230360724
|
1172809700
|
30/03/2023
|
kumari nisha
|
kumari nisha
|
3120014WL0017119
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
2927
|
UP3120002_270522FTO_283688
|
3120002000NRG23270520220039006
|
1880861961
|
27/05/2022
|
SURAJ
|
SURAJ
|
3120002WL001904
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2928
|
UP3120002_270522FTO_281375
|
3120002000NRG23270520220038641
|
1880894332
|
27/05/2022
|
AJEET SINGH
|
AJEET SINGH
|
3120002WL001888
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2929
|
UP3120014_300323FTO_2266660
|
3120014000NRG23140920220257016
|
1172809499
|
30/03/2023
|
mahipati singh
|
mahipati singh
|
3120014WL0010596
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
2930
|
UP3120014_300323FTO_2266660
|
3120014000NRG23140920220257466
|
1172809503
|
30/03/2023
|
mahipati singh
|
mahipati singh
|
3120014WL0010621
|
00354
|
PUNB0363600
|
213
|
03/05/2023
|
No Such Account
|
|
2931
|
UP3120002_270522FTO_281440
|
3120002000NRG23270520220038623
|
1880874704
|
27/05/2022
|
Balveer singh
|
Balveer singh
|
3120002WL001883
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2932
|
UP3120002_270522FTO_281271
|
3120002000NRG23270520220038606
|
1880870704
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL001882
|
00699
|
BKID0ARYAGB
|
426
|
02/06/2022
|
No Such Account
|
|
2933
|
UP3120002_270522FTO_281256
|
3120002000NRG23270520220038605
|
1881397504
|
27/05/2022
|
aneeta
|
aneeta
|
3120002WL001882
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
2934
|
UP3120002_260522APB_FTO_274383
|
3120002000NRG23260520220037799
|
1881575818
|
26/05/2022
|
veero
|
veero
|
3120002WL001841
|
00415
|
SBIN0001137
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
UP3120002_260522FTO_273092
|
3120002000NRG23260520220037516
|
1822036321
|
26/05/2022
|
MOHAN DAS
|
MOHAN DAS
|
3120002WL001827
|
00048
|
BKID0007262
|
2556
|
02/06/2022
|
No Such Account
|
|
2936
|
UP3120002_260522FTO_273092
|
3120002000NRG23260520220037504
|
1822036325
|
26/05/2022
|
AAKASH KUMAR
|
AAKASH KUMAR
|
3120002WL001827
|
00078
|
CNRB0002341
|
2556
|
02/06/2022
|
Account closed
|
|
2937
|
UP3120002_251122FTO_1629657
|
3120002000NRG23251120220324508
|
|
25/11/2022
|
ANGOORI
|
ANGOORI
|
3120002WL014679
|
00699
|
BKID0ARYAGB
|
639
|
02/12/2022
|
No Such Account
|
|
2938
|
UP3120002_251122FTO_1626867
|
3120002000NRG23251120220324111
|
|
25/11/2022
|
GURU DEV
|
GURU DEV
|
3120002WL014641
|
00415
|
SBIN0006343
|
213
|
02/12/2022
|
Account closed
|
|
2939
|
UP3120002_251122FTO_1626914
|
3120002000NRG23251120220324090
|
|
25/11/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3120002WL014640
|
00699
|
BKID0ARYAGB
|
2556
|
02/12/2022
|
No Such Account
|
|
2940
|
UP3120002_250822FTO_1105542
|
3120002000NRG23250820220237101
|
4314957907
|
25/08/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3120002WL009494
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
2941
|
UP3120002_250822FTO_1105055
|
3120002000NRG23250820220236951
|
4314959084
|
25/08/2022
|
EDAL
|
EDAL
|
3120002WL009488
|
00415
|
SBIN0006343
|
2556
|
31/08/2022
|
Account closed
|
|
2942
|
UP3120002_250822FTO_1105184
|
3120002000NRG23250820220236862
|
4315043815
|
25/08/2022
|
BURI DEVI
|
BURI DEVI
|
3120002WL009483
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
2943
|
UP3120002_250822FTO_1105184
|
3120002000NRG23250820220236858
|
4315043813
|
25/08/2022
|
JARINA
|
JARINA
|
3120002WL009483
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
2944
|
UP3120002_250822FTO_1105286
|
3120002000NRG23250820220236840
|
4315044487
|
25/08/2022
|
RANIYA
|
RANIYA
|
3120002WL009482
|
00699
|
BKID0ARYAGB
|
2982
|
31/08/2022
|
No Such Account
|
|
2945
|
UP3120002_250722FTO_860385
|
3120002000NRG23250720220183426
|
3877088517
|
25/07/2022
|
pramod
|
pramod
|
3120002WL007064
|
00078
|
CNRB0004289
|
1278
|
11/08/2022
|
Account closed
|
|
2946
|
UP3120002_250722FTO_859208
|
3120002000NRG23250720220182966
|
3877276641
|
25/07/2022
|
GANGA SINGH
|
GANGA SINGH
|
3120002WL007040
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
2947
|
UP3120002_250722APB_FTO_859214
|
3120002000NRG23250720220182934
|
3877341662
|
25/07/2022
|
CHANDA
|
CHANDA
|
3120002WL007040
|
00415
|
SBIN0006343
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2948
|
UP3120014_180722FTO_794217
|
3120014000NRG23150720220158327
|
3883053496
|
18/07/2022
|
betal singh
|
betal singh
|
3120014WL0006043
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2949
|
UP3120014_180722FTO_794217
|
3120014000NRG23150720220158328
|
3883053497
|
18/07/2022
|
chhoti devi
|
chhoti devi
|
3120014WL0006043
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2950
|
UP3120014_011222FTO_1657137
|
3120014000NRG23150920220257749
|
7912871644
|
01/12/2022
|
MANSHA
|
MANSHA
|
3120014WL0010645
|
00415
|
SBIN0006724
|
2556
|
14/01/2023
|
Account closed
|
|
2951
|
UP3120014_150922FTO_1247407
|
3120014000NRG23150920220258706
|
4860618107
|
15/09/2022
|
radha krishna
|
radha krishna
|
3120014WL010705
|
00078
|
CNRB0000375
|
2556
|
20/09/2022
|
No Such Account
|
|
2952
|
UP3120002_290622APB_FTO_581768
|
3120002000NRG23230620220100766
|
2817835656
|
29/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3120002WL004107
|
00177
|
IOBA0000423
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
UP3120002_230522APB_FTO_244003
|
3120002000NRG23230520220029737
|
1625471925
|
23/05/2022
|
KUSUMA
|
KUSUMA
|
3120002WL001535
|
00354
|
PUNB0184100
|
2556
|
27/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2954
|
UP3120002_221022FTO_1467329
|
3120002000NRG23221020220297102
|
6617662966
|
22/10/2022
|
SANJU
|
SANJU
|
3120002WL013046
|
00415
|
SBIN0006343
|
2556
|
24/11/2022
|
Account closed
|
|
2955
|
UP3120002_220922APB_FTO_1287244
|
3120002000NRG23220920220267068
|
5309491367
|
22/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3120002WL011148
|
00089
|
CBIN0283408
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3120002_220922FTO_1286864
|
3120002000NRG23220920220267052
|
5309427684
|
22/09/2022
|
MANOJ
|
MANOJ
|
3120002WL011146
|
00415
|
SBIN0006343
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2957
|
UP3120002_220722FTO_837538
|
3120002000NRG23220720220177028
|
3877167688
|
22/07/2022
|
CHANDRAKANT
|
CHANDRAKANT
|
3120002WL006816
|
00415
|
SBIN0006343
|
2982
|
11/08/2022
|
Account closed
|
|
2958
|
UP3120002_220722FTO_837384
|
3120002000NRG23220720220176991
|
3877242259
|
22/07/2022
|
MUKESH
|
MUKESH
|
3120002WL006815
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2959
|
UP3120002_220622FTO_518725
|
3120002000NRG23220620220096610
|
2559477750
|
22/06/2022
|
BEEDHA SINGH
|
BEEDHA SINGH
|
3120002WL003971
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
2960
|
UP3120014_151122FTO_1561715
|
3120014000NRG23151120220314241
|
6635766431
|
15/11/2022
|
urmila
|
urmila
|
3120014WL014049
|
00078
|
CNRB0000375
|
2130
|
24/11/2022
|
No Such Account
|
|
2961
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314813
|
6635759729
|
15/11/2022
|
guddi
|
guddi
|
3120014WL014084
|
00176
|
IDIB000H582
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2962
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314817
|
6635759805
|
15/11/2022
|
ravi kumar
|
ravi kumar
|
3120014WL014084
|
00415
|
SBIN0001212
|
1917
|
24/11/2022
|
No Such Account
|
|
2963
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314818
|
6635759806
|
15/11/2022
|
kumari vimlesh
|
kumari vimlesh
|
3120014WL014084
|
00415
|
SBIN0001212
|
1917
|
24/11/2022
|
No Such Account
|
|
2964
|
UP3120002_200622FTO_500353
|
3120002000NRG23200620220091699
|
2484124699
|
20/06/2022
|
RAVINDRA
|
RAVINDRA
|
3120002WL003776
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
2965
|
UP3120002_200622FTO_498150
|
3120002000NRG23200620220090221
|
2488280782
|
20/06/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3120002WL003719
|
00699
|
BKID0ARYAGB
|
639
|
25/06/2022
|
No Such Account
|
|
2966
|
UP3120002_200522FTO_216207
|
3120002000NRG23200520220022592
|
1617925764
|
20/05/2022
|
bhikaM SINGH
|
bhikaM SINGH
|
3120002WL001315
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2967
|
UP3120002_200522FTO_214190
|
3120002000NRG23200520220022159
|
1586276026
|
20/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
3120002WL001301
|
00699
|
BKID0ARYAGB
|
2556
|
26/05/2022
|
No Such Account
|
|
2968
|
UP3120002_200123APB_FTO_1982205
|
3120002000NRG23200120230368992
|
8169911114
|
20/01/2023
|
VEEDA
|
VEEDA
|
3120002WL017632
|
00078
|
CNRB0004277
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
2969
|
UP3120002_200123APB_FTO_1982044
|
3120002000NRG23200120230368935
|
8169914338
|
20/01/2023
|
PUJAN DEVI
|
PUJAN DEVI
|
3120002WL017629
|
00415
|
SBIN0006343
|
2982
|
25/01/2023
|
invalid Bank Identifier
|
|
2970
|
UP3120002_200722FTO_804020
|
3120002000NRG23190720220166838
|
3869962229
|
20/07/2022
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
3120002WL006438
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
2971
|
UP3120002_200722FTO_804020
|
3120002000NRG23190720220166837
|
3869962230
|
20/07/2022
|
GAURAV CHAUHAN
|
GAURAV CHAUHAN
|
3120002WL006438
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2972
|
UP3120002_200722FTO_804020
|
3120002000NRG23190720220166830
|
3869962228
|
20/07/2022
|
TINKU KHAN
|
TINKU KHAN
|
3120002WL006438
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2973
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314830
|
6635759730
|
15/11/2022
|
kamla devi
|
kamla devi
|
3120014WL014084
|
00176
|
IDIB000H582
|
1917
|
24/11/2022
|
No Such Account
|
|
2974
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314841
|
6635759720
|
15/11/2022
|
ravind kumar
|
ravind kumar
|
3120014WL014084
|
00078
|
CNRB0000375
|
1917
|
24/11/2022
|
No Such Account
|
|
2975
|
UP3120014_151122FTO_1564546
|
3120014000NRG23151120220314869
|
6635759766
|
15/11/2022
|
kumari nisha
|
kumari nisha
|
3120014WL014084
|
00176
|
IDIB000H582
|
1491
|
24/11/2022
|
No Such Account
|
|
2976
|
UP3120014_151222FTO_1750109
|
3120014000NRG23151220220339768
|
7919411229
|
15/12/2022
|
ram babu
|
ram babu
|
3120014WL015641
|
00415
|
SBIN0011594
|
2556
|
14/01/2023
|
No Such Account
|
|
2977
|
UP3120014_151222FTO_1750109
|
3120014000NRG23151220220339789
|
7919411191
|
15/12/2022
|
Golu
|
Golu
|
3120014WL015641
|
00078
|
CNRB0004287
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2978
|
UP3120014_160323APB_FTO_2178901
|
3120014000NRG23160320230390689
|
0330383062
|
16/03/2023
|
pancho devi
|
pancho devi
|
3120014WL019470
|
00078
|
CNRB0004287
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3120014_160323FTO_2183496
|
3120014000NRG23160320230391220
|
0329945256
|
16/03/2023
|
surendra babu
|
surendra babu
|
3120014WL019532
|
00176
|
IDIB000H582
|
2343
|
30/03/2023
|
No Such Account
|
|
2980
|
UP3120014_160622FTO_463274
|
3120014000NRG23160620220082308
|
2444512767
|
16/06/2022
|
sandeep gurjar
|
sandeep gurjar
|
3120014WL003384
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
Account closed
|
|
2981
|
UP3120014_160622FTO_463245
|
3120014000NRG23160620220082365
|
2444796880
|
16/06/2022
|
MANSHA
|
MANSHA
|
3120014WL003385
|
00415
|
SBIN0006724
|
2556
|
23/06/2022
|
Account closed
|
|
2982
|
UP3120014_160622APB_FTO_463176
|
3120014000NRG23160620220082442
|
2446576315
|
16/06/2022
|
malikhan
|
malikhan
|
3120014WL003387
|
00078
|
CNRB0004288
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
UP3120014_160622FTO_464896
|
3120014000NRG23160620220082869
|
2444935011
|
16/06/2022
|
vijay singh
|
vijay singh
|
3120014WL003402
|
00415
|
SBIN0001212
|
2556
|
23/06/2022
|
No Such Account
|
|
2984
|
UP3120002_160822FTO_1034677
|
3120002000NRG23160820220221051
|
4122324672
|
16/08/2022
|
MALKHAN
|
MALKHAN
|
3120002WL008745
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2985
|
UP3120002_160822FTO_1033856
|
3120002000NRG23160820220220525
|
4122187215
|
16/08/2022
|
SURESHA
|
SURESHA
|
3120002WL008726
|
00650
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2986
|
UP3120002_160822FTO_1031864
|
3120002000NRG23160820220220131
|
4123827967
|
16/08/2022
|
DEEPENDR
|
DEEPENDR
|
3120002WL008700
|
00699
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
No Such Account
|
|
2987
|
UP3120002_160822FTO_1031864
|
3120002000NRG23160820220220124
|
4123827968
|
16/08/2022
|
RISHIPAL
|
RISHIPAL
|
3120002WL008700
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2988
|
UP3120002_160822FTO_1031864
|
3120002000NRG23160820220220122
|
4123827970
|
16/08/2022
|
AFASANA
|
AFASANA
|
3120002WL008700
|
00699
|
BKID0ARYAGB
|
2343
|
24/08/2022
|
No Such Account
|
|
2989
|
UP3120002_160822FTO_1031864
|
3120002000NRG23160820220220121
|
4123827969
|
16/08/2022
|
SALMAN
|
SALMAN
|
3120002WL008700
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
No Such Account
|
|
2990
|
UP3120002_160822FTO_1031535
|
3120002000NRG23160820220220073
|
4123845863
|
16/08/2022
|
KRAPAL
|
KRAPAL
|
3120002WL008698
|
00415
|
SBIN0006343
|
2556
|
24/08/2022
|
Account closed
|
|
2991
|
UP3120002_160822FTO_1031366
|
3120002000NRG23160820220220032
|
4123845874
|
16/08/2022
|
LILA WATI
|
LILA WATI
|
3120002WL008695
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2992
|
UP3120002_160722APB_FTO_780325
|
3120002000NRG23160720220161246
|
3873818092
|
16/07/2022
|
LAVEDRA
|
LAVEDRA
|
3120002WL006205
|
00177
|
IOBA0002331
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3120002_150722FTO_768775
|
3120002000NRG23150720220159103
|
3868617618
|
15/07/2022
|
NIRU DAS
|
NIRU DAS
|
3120002WL006103
|
00401
|
CNRB000SGB7
|
1704
|
11/08/2022
|
No Such Account
|
|
2994
|
UP3120002_150622FTO_452341
|
3120002000NRG23150620220080288
|
2443381994
|
15/06/2022
|
BRIJPAL
|
BRIJPAL
|
3120002WL003309
|
00078
|
CNRB0004289
|
2556
|
23/06/2022
|
Account closed
|
|
2995
|
UP3120014_160622FTO_465509
|
3120014000NRG23160620220083113
|
2444711956
|
16/06/2022
|
rakesh kumar
|
rakesh kumar
|
3120014WL003408
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2996
|
UP3120014_160622FTO_465509
|
3120014000NRG23160620220083124
|
2444711957
|
16/06/2022
|
manju devi
|
manju devi
|
3120014WL003408
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2997
|
UP3120014_160622FTO_465509
|
3120014000NRG23160620220083126
|
2444711965
|
16/06/2022
|
urmila
|
urmila
|
3120014WL003408
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
No Such Account
|
|
2998
|
UP3120014_160622FTO_465509
|
3120014000NRG23160620220083128
|
2444711966
|
16/06/2022
|
priyanka
|
priyanka
|
3120014WL003408
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2999
|
UP3120014_160622FTO_466718
|
3120014000NRG23160620220083315
|
2444933864
|
16/06/2022
|
poonam kumari
|
poonam kumari
|
3120014WL003413
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3000
|
UP3120014_160622FTO_466718
|
3120014000NRG23160620220083316
|
2444933865
|
16/06/2022
|
pradeep kumar
|
pradeep kumar
|
3120014WL003413
|
00176
|
IDIB000H582
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3001
|
UP3120014_160722FTO_788778
|
3120014000NRG23160720220163098
|
3870003778
|
16/07/2022
|
ramesh
|
ramesh
|
3120014WL006279
|
00415
|
SBIN0001212
|
213
|
11/08/2022
|
Account closed
|
|
3002
|
UP3120014_160722FTO_789450
|
3120014000NRG23160720220163222
|
3870001644
|
16/07/2022
|
KALICHARAN
|
KALICHARAN
|
3120014WL006286
|
00176
|
IDIB000H582
|
213
|
11/08/2022
|
No Such Account
|
|
3003
|
UP3120014_160722FTO_789450
|
3120014000NRG23160720220163224
|
3870001667
|
16/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL006286
|
00354
|
PUNB0363600
|
1491
|
11/08/2022
|
No Such Account
|
|
3004
|
UP3120014_160722FTO_789450
|
3120014000NRG23160720220163228
|
3870001641
|
16/07/2022
|
pooja devi
|
pooja devi
|
3120014WL006286
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3005
|
UP3120014_160722FTO_789450
|
3120014000NRG23160720220163229
|
3870001643
|
16/07/2022
|
roshani
|
roshani
|
3120014WL006286
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3006
|
UP3120014_160722FTO_789450
|
3120014000NRG23160720220163241
|
3870001642
|
16/07/2022
|
urmila
|
urmila
|
3120014WL006286
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3007
|
UP3120014_160722FTO_789408
|
3120014000NRG23160720220163339
|
3870034250
|
16/07/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL006288
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3008
|
UP3120014_160722FTO_789408
|
3120014000NRG23160720220163344
|
3870034249
|
16/07/2022
|
manoj kumar
|
manoj kumar
|
3120014WL006288
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3009
|
UP3120014_160822FTO_1040531
|
3120014000NRG23160820220221513
|
4121069634
|
16/08/2022
|
bhavna
|
bhavna
|
3120014WL008764
|
00176
|
IDIB000H582
|
213
|
24/08/2022
|
No Such Account
|
|
3010
|
UP3120014_160822FTO_1040439
|
3120014000NRG23160820220221727
|
4121069273
|
16/08/2022
|
PRAVESH
|
PRAVESH
|
3120014WL008772
|
00176
|
IDIB000H582
|
2556
|
24/08/2022
|
No Such Account
|
|
3011
|
UP3120014_160922FTO_1250709
|
3120014000NRG23160920220259851
|
4877489324
|
16/09/2022
|
ram ratan
|
ram ratan
|
3120014WL010752
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
|
3012
|
UP3120014_160922FTO_1250699
|
3120014000NRG23160920220259901
|
4877238133
|
16/09/2022
|
rajkumar
|
rajkumar
|
3120014WL010753
|
00354
|
PUNB0363600
|
2556
|
21/09/2022
|
No Such Account
|
|
3013
|
UP3120014_160922FTO_1250756
|
3120014000NRG23160920220259968
|
4877477414
|
16/09/2022
|
manju devi
|
manju devi
|
3120014WL010756
|
00176
|
IDIB000H582
|
2556
|
21/09/2022
|
No Such Account
|
|
3014
|
UP3120014_160922FTO_1250756
|
3120014000NRG23160920220259984
|
4877477415
|
16/09/2022
|
POONAM
|
POONAM
|
3120014WL010756
|
00176
|
IDIB000H582
|
2556
|
21/09/2022
|
No Such Account
|
|
3015
|
UP3120014_160922FTO_1250756
|
3120014000NRG23160920220259985
|
4877477416
|
16/09/2022
|
PRAVESH
|
PRAVESH
|
3120014WL010756
|
00176
|
IDIB000H582
|
2556
|
21/09/2022
|
No Such Account
|
|
3016
|
UP3120014_160922APB_FTO_1250820
|
3120014000NRG23160920220260030
|
5307174530
|
16/09/2022
|
mahadev
|
mahadev
|
3120014WL010757
|
00354
|
PUNB0363600
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
UP3120014_161122FTO_1567362
|
3120014000NRG23161120220316074
|
6635780457
|
16/11/2022
|
Sonam Devi
|
Sonam Devi
|
3120014WL014140
|
00078
|
CNRB0004288
|
2343
|
24/11/2022
|
Account closed
|
|
3018
|
UP3120014_161122FTO_1567362
|
3120014000NRG23161120220316083
|
6635780459
|
16/11/2022
|
chhoti
|
chhoti
|
3120014WL014140
|
00176
|
IDIB000H582
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3019
|
UP3120014_170323FTO_2187113
|
3120014000NRG23170320230391762
|
0331064039
|
17/03/2023
|
BHAN PRAKASH
|
BHAN PRAKASH
|
3120014WL019573
|
00078
|
CNRB0004288
|
2343
|
30/03/2023
|
No Such Account
|
|
3020
|
UP3120014_170323APB_FTO_2188306
|
3120014000NRG23170320230392185
|
0331069515
|
17/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3120014WL019603
|
00078
|
CNRB0000375
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
UP3120014_170323FTO_2190710
|
3120014000NRG23170320230392471
|
0331063781
|
17/03/2023
|
shyam vihari
|
shyam vihari
|
3120014WL019634
|
00415
|
SBIN0001212
|
2556
|
30/03/2023
|
No Such Account
|
|
3022
|
UP3120014_170323FTO_2190710
|
3120014000NRG23170320230392473
|
0331063780
|
17/03/2023
|
shyam vihari
|
shyam vihari
|
3120014WL019634
|
00415
|
SBIN0001212
|
852
|
30/03/2023
|
No Such Account
|
|
3023
|
UP3120014_170323FTO_2190710
|
3120014000NRG23170320230392475
|
0331063779
|
17/03/2023
|
shyam vihari
|
shyam vihari
|
3120014WL019634
|
00415
|
SBIN0001212
|
639
|
30/03/2023
|
No Such Account
|
|
3024
|
UP3120014_170622FTO_471766
|
3120014000NRG23170620220084844
|
2515066184
|
17/06/2022
|
SOVARAN SINGH
|
SOVARAN SINGH
|
3120014WL003464
|
00415
|
SBIN0001212
|
2556
|
27/06/2022
|
No Such Account
|
|
3025
|
UP3120014_170622FTO_478652
|
3120014000NRG23170620220087289
|
2514882173
|
17/06/2022
|
sadhna devi
|
sadhna devi
|
3120014WL003566
|
00415
|
SBIN0001212
|
2556
|
27/06/2022
|
No Such Account
|
|
3026
|
UP3120014_170622FTO_478898
|
3120014000NRG23170620220087297
|
2515066189
|
17/06/2022
|
kishan kumar
|
kishan kumar
|
3120014WL003570
|
00078
|
CNRB0004288
|
2982
|
27/06/2022
|
No Such Account
|
|
3027
|
UP3120014_170722FTO_792228
|
3120014000NRG23170720220163753
|
3882110603
|
17/07/2022
|
sundar singh
|
sundar singh
|
3120014WL006301
|
00078
|
CNRB0001746
|
639
|
11/08/2022
|
No Such Account
|
|
3028
|
UP3120014_170722FTO_792259
|
3120014000NRG23170720220163896
|
3883175362
|
17/07/2022
|
Suman devi
|
Suman devi
|
3120014WL006305
|
00176
|
IDIB000H582
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3029
|
UP3120014_170722FTO_792259
|
3120014000NRG23170720220163898
|
3883175361
|
17/07/2022
|
ram shri
|
ram shri
|
3120014WL006305
|
00176
|
IDIB000H582
|
1065
|
11/08/2022
|
No Such Account
|
|
3030
|
UP3120014_170822FTO_1050598
|
3120014000NRG23170820220224116
|
4152806653
|
17/08/2022
|
sukh devi
|
sukh devi
|
3120014WL008886
|
00691
|
IPOS0000001
|
2556
|
25/08/2022
|
No Such Account
|
|
3031
|
UP3120014_170822FTO_1050598
|
3120014000NRG23170820220224117
|
4152806654
|
17/08/2022
|
rekha
|
rekha
|
3120014WL008886
|
00691
|
IPOS0000001
|
2556
|
25/08/2022
|
No Such Account
|
|
3032
|
UP3120014_170822FTO_1050538
|
3120014000NRG23170820220224163
|
4152191906
|
17/08/2022
|
manju devi
|
manju devi
|
3120014WL008888
|
00176
|
IDIB000H582
|
2556
|
25/08/2022
|
No Such Account
|
|
3033
|
UP3120014_170822FTO_1050322
|
3120014000NRG23170820220224256
|
4152207005
|
17/08/2022
|
rajkumar
|
rajkumar
|
3120014WL008894
|
00354
|
PUNB0363600
|
2556
|
25/08/2022
|
No Such Account
|
|
3034
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316771
|
6636914113
|
17/11/2022
|
laxmi devi
|
laxmi devi
|
3120014WL014183
|
00078
|
CNRB0004288
|
2556
|
24/11/2022
|
No Such Account
|
|
3035
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316773
|
6636914106
|
17/11/2022
|
vimla devi
|
vimla devi
|
3120014WL014183
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3036
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316777
|
6636914119
|
17/11/2022
|
kirti
|
kirti
|
3120014WL014183
|
00415
|
SBIN0001212
|
2556
|
24/11/2022
|
No Such Account
|
|
3037
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316778
|
6636914111
|
17/11/2022
|
devendra
|
devendra
|
3120014WL014183
|
00078
|
CNRB0000375
|
2556
|
24/11/2022
|
No Such Account
|
|
3038
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316779
|
6636914101
|
17/11/2022
|
dalveer
|
dalveer
|
3120014WL014183
|
00415
|
SBIN0001212
|
2556
|
24/11/2022
|
No Such Account
|
|
3039
|
UP3120014_171122FTO_1573495
|
3120014000NRG23171120220316780
|
6636914112
|
17/11/2022
|
ram baran
|
ram baran
|
3120014WL014183
|
00078
|
CNRB0000375
|
2556
|
24/11/2022
|
No Such Account
|
|
3040
|
UP3120014_171122APB_FTO_1573639
|
3120014000NRG23171120220316814
|
6637063150
|
17/11/2022
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL014186
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
UP3120014_171122FTO_1573626
|
3120014000NRG23171120220316826
|
6636944258
|
17/11/2022
|
suman devi
|
suman devi
|
3120014WL014186
|
00415
|
SBIN0011594
|
2556
|
24/11/2022
|
No Such Account
|
|
3042
|
UP3120014_171122APB_FTO_1573680
|
3120014000NRG23171120220316831
|
6637064922
|
17/11/2022
|
lekhraj
|
lekhraj
|
3120014WL014187
|
00415
|
SBIN0006724
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
UP3120014_171122FTO_1574754
|
3120014000NRG23171120220317208
|
6636940515
|
17/11/2022
|
mahipati singh
|
mahipati singh
|
3120014WL014205
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3044
|
UP3120014_171122FTO_1575632
|
3120014000NRG23171120220317469
|
6636949674
|
17/11/2022
|
neha devi
|
neha devi
|
3120014WL014220
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
3045
|
UP3120014_171222APB_FTO_1763676
|
3120014000NRG23171220220341588
|
7919591221
|
17/12/2022
|
mahavir
|
mahavir
|
3120014WL015764
|
00176
|
IDIB000H582
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
UP3120014_171222APB_FTO_1763791
|
3120014000NRG23171220220341622
|
7919680575
|
17/12/2022
|
Gyadeen
|
Gyadeen
|
3120014WL015766
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
3047
|
UP3120014_230822FTO_1094952
|
3120014000NRG23180620220087699
|
4278543758
|
23/08/2022
|
manju devi
|
manju devi
|
3120014WL0003592
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3048
|
UP3120014_180722FTO_794217
|
3120014000NRG23180620220087786
|
3883053523
|
18/07/2022
|
poonam kumari
|
poonam kumari
|
3120014WL0003603
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3049
|
UP3120014_180722FTO_794217
|
3120014000NRG23180620220087787
|
3883053526
|
18/07/2022
|
pradeep kumar
|
pradeep kumar
|
3120014WL0003603
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3050
|
UP3120014_230822FTO_1094952
|
3120014000NRG23180820220225143
|
4278543723
|
23/08/2022
|
mamta devi
|
mamta devi
|
3120014WL0008927
|
00078
|
CNRB0000375
|
2769
|
30/08/2022
|
No Such Account
|
|
3051
|
UP3120014_230822FTO_1094952
|
3120014000NRG23180820220225144
|
4278543696
|
23/08/2022
|
chandrapal singh
|
chandrapal singh
|
3120014WL0008927
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3052
|
UP3120014_230822FTO_1094952
|
3120014000NRG23180820220225145
|
4278543686
|
23/08/2022
|
jasveer singh
|
jasveer singh
|
3120014WL0008928
|
00354
|
PUNB0363600
|
213
|
30/08/2022
|
No Such Account
|
|
3053
|
UP3120014_230822FTO_1094952
|
3120014000NRG23180820220225146
|
4278543709
|
23/08/2022
|
satya prakash
|
satya prakash
|
3120014WL0008929
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3054
|
UP3120014_180822FTO_1065489
|
3120014000NRG23180820220226657
|
4230309377
|
18/08/2022
|
gyan devi
|
gyan devi
|
3120014WL009012
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3055
|
UP3120014_180822FTO_1065364
|
3120014000NRG23180820220227005
|
4230179491
|
18/08/2022
|
chandrapal singh
|
chandrapal singh
|
3120014WL009019
|
00415
|
SBIN0001212
|
1278
|
27/08/2022
|
No Such Account
|
|
3056
|
UP3120014_180822FTO_1065364
|
3120014000NRG23180820220227053
|
4230179509
|
18/08/2022
|
shahjah
|
shahjah
|
3120014WL009019
|
00078
|
CNRB0000375
|
1278
|
27/08/2022
|
No Such Account
|
|
3057
|
UP3120014_180822FTO_1065364
|
3120014000NRG23180820220227058
|
4230179510
|
18/08/2022
|
puuja
|
puuja
|
3120014WL009019
|
00078
|
CNRB0000375
|
1278
|
27/08/2022
|
No Such Account
|
|
3058
|
UP3120014_180822FTO_1064900
|
3120014000NRG23180820220228045
|
4230202014
|
18/08/2022
|
MUKESH
|
MUKESH
|
3120014WL009051
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3059
|
UP3120014_180822APB_FTO_1064882
|
3120014000NRG23180820220228052
|
4232286286
|
18/08/2022
|
pancho devi
|
pancho devi
|
3120014WL009052
|
00078
|
CNRB0004288
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
UP3120014_180822FTO_1064835
|
3120014000NRG23180820220228202
|
4231861051
|
18/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120014WL009055
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3061
|
UP3120014_180822FTO_1064835
|
3120014000NRG23180820220228226
|
4231861052
|
18/08/2022
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3120014WL009055
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3062
|
UP3120014_180822FTO_1064835
|
3120014000NRG23180820220228231
|
4231861036
|
18/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3120014WL009055
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3063
|
UP3120014_180822FTO_1064835
|
3120014000NRG23180820220228243
|
4231861054
|
18/08/2022
|
mohar singh
|
mohar singh
|
3120014WL009055
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3064
|
UP3120014_180822FTO_1065593
|
3120014000NRG23180820220228663
|
4230224069
|
18/08/2022
|
satrudhan
|
satrudhan
|
3120014WL009069
|
00078
|
CNRB0004288
|
2556
|
27/08/2022
|
No Such Account
|
|
3065
|
UP3120014_180822FTO_1065593
|
3120014000NRG23180820220228665
|
4230224070
|
18/08/2022
|
sadhna devi
|
sadhna devi
|
3120014WL009069
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3066
|
UP3120014_300323FTO_2266660
|
3120014000NRG23290820220241772
|
1172809694
|
30/03/2023
|
Suman devi
|
Suman devi
|
3120014WL0009732
|
00176
|
IDIB000H582
|
1065
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3067
|
UP3120014_180822FTO_1065980
|
3120014000NRG23180820220228826
|
4231868363
|
18/08/2022
|
leela vati
|
leela vati
|
3120014WL009073
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3068
|
UP3120014_180822FTO_1065980
|
3120014000NRG23180820220228827
|
4231868360
|
18/08/2022
|
Anjali
|
Anjali
|
3120014WL009073
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3069
|
UP3120014_180822FTO_1065980
|
3120014000NRG23180820220228828
|
4231868361
|
18/08/2022
|
premvati
|
premvati
|
3120014WL009073
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3070
|
UP3120014_180822FTO_1065980
|
3120014000NRG23180820220228831
|
4231868362
|
18/08/2022
|
Ajmer singh
|
Ajmer singh
|
3120014WL009073
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3071
|
UP3120014_180822FTO_1065941
|
3120014000NRG23180820220228909
|
4230012534
|
18/08/2022
|
PINKI
|
PINKI
|
3120014WL009074
|
00048
|
BKID0007250
|
2556
|
27/08/2022
|
No Such Account
|
|
3072
|
UP3120014_180822FTO_1065941
|
3120014000NRG23180820220228914
|
4230012566
|
18/08/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3120014WL009074
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3073
|
UP3120014_180822FTO_1066000
|
3120014000NRG23180820220228985
|
4230010305
|
18/08/2022
|
sahab singh
|
sahab singh
|
3120014WL009075
|
00354
|
PUNB0363600
|
2556
|
27/08/2022
|
No Such Account
|
|
3074
|
UP3120014_180822APB_FTO_1066008
|
3120014000NRG23180820220228987
|
4230606302
|
18/08/2022
|
mahadev
|
mahadev
|
3120014WL009075
|
00354
|
PUNB0363600
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
UP3120014_200722FTO_804561
|
3120014000NRG23200720220168560
|
3871475641
|
20/07/2022
|
ravindra singh
|
ravindra singh
|
3120014WL006510
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3076
|
UP3120014_200722FTO_804561
|
3120014000NRG23200720220168577
|
3871475652
|
20/07/2022
|
vijay pal
|
vijay pal
|
3120014WL006510
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
Account closed
|
|
3077
|
UP3120014_200722FTO_814447
|
3120014000NRG23200720220170704
|
3871493367
|
20/07/2022
|
PRAVESH
|
PRAVESH
|
3120014WL006590
|
00176
|
IDIB000H582
|
1278
|
11/08/2022
|
No Such Account
|
|
3078
|
UP3120014_200722FTO_814584
|
3120014000NRG23200720220170731
|
3871463818
|
20/07/2022
|
ramveer singh
|
ramveer singh
|
3120014WL006592
|
00176
|
IDIB000H582
|
852
|
11/08/2022
|
No Such Account
|
|
3079
|
UP3120014_200722FTO_814921
|
3120014000NRG23200720220171121
|
3871525697
|
20/07/2022
|
charan singh
|
charan singh
|
3120014WL006608
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
3080
|
UP3120014_200722FTO_815763
|
3120014000NRG23200720220171984
|
3871465419
|
20/07/2022
|
ajay kumar
|
ajay kumar
|
3120014WL006626
|
00078
|
CNRB0000375
|
639
|
11/08/2022
|
No Such Account
|
|
3081
|
UP3120014_200722FTO_815763
|
3120014000NRG23200720220171985
|
3871465420
|
20/07/2022
|
ajay kumar
|
ajay kumar
|
3120014WL006626
|
00078
|
CNRB0000375
|
1917
|
11/08/2022
|
No Such Account
|
|
3082
|
UP3120014_200722FTO_815763
|
3120014000NRG23200720220172004
|
3871465421
|
20/07/2022
|
nema
|
nema
|
3120014WL006626
|
00078
|
CNRB0000375
|
639
|
11/08/2022
|
No Such Account
|
|
3083
|
UP3120014_200722FTO_815763
|
3120014000NRG23200720220172005
|
3871465422
|
20/07/2022
|
nema
|
nema
|
3120014WL006626
|
00078
|
CNRB0000375
|
1917
|
11/08/2022
|
No Such Account
|
|
3084
|
UP3120014_200722FTO_817554
|
3120014000NRG23200720220172233
|
3871466645
|
20/07/2022
|
shashi
|
shashi
|
3120014WL006635
|
00415
|
SBIN0001212
|
213
|
11/08/2022
|
No Such Account
|
|
3085
|
UP3120014_200822FTO_1073683
|
3120014000NRG23200820220229853
|
4229981773
|
20/08/2022
|
radha krishna
|
radha krishna
|
3120014WL009120
|
00078
|
CNRB0000375
|
2556
|
27/08/2022
|
No Such Account
|
|
3086
|
UP3120014_200822FTO_1073683
|
3120014000NRG23200820220229870
|
4229981785
|
20/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3120014WL009120
|
00354
|
PUNB0363600
|
2556
|
27/08/2022
|
No Such Account
|
|
3087
|
UP3120014_200822FTO_1073683
|
3120014000NRG23200820220229874
|
4229981779
|
20/08/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL009120
|
00078
|
CNRB0004288
|
2556
|
27/08/2022
|
No Such Account
|
|
3088
|
UP3120014_200822FTO_1073683
|
3120014000NRG23200820220229877
|
4229981778
|
20/08/2022
|
NIRANJAN
|
NIRANJAN
|
3120014WL009120
|
00078
|
CNRB0004288
|
2556
|
27/08/2022
|
Account closed
|
|
3089
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264357
|
7912871506
|
01/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0010937
|
00078
|
CNRB0004288
|
2556
|
14/01/2023
|
Account closed
|
|
3090
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264359
|
7912871669
|
01/12/2022
|
radha krishna
|
radha krishna
|
3120014WL0010937
|
00078
|
CNRB0000375
|
2556
|
14/01/2023
|
No Such Account
|
|
3091
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264361
|
7912871572
|
01/12/2022
|
rajkumar
|
rajkumar
|
3120014WL0010939
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
3092
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264365
|
7912871517
|
01/12/2022
|
manju devi
|
manju devi
|
3120014WL0010942
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
3093
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264366
|
7912871514
|
01/12/2022
|
manju devi
|
manju devi
|
3120014WL0010942
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
3094
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264367
|
7912871515
|
01/12/2022
|
manju devi
|
manju devi
|
3120014WL0010942
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
3095
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264368
|
7912871516
|
01/12/2022
|
manju devi
|
manju devi
|
3120014WL0010942
|
00176
|
IDIB000H582
|
213
|
14/01/2023
|
No Such Account
|
|
3096
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264369
|
7912871520
|
01/12/2022
|
PRAVESH
|
PRAVESH
|
3120014WL0010942
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
3097
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264371
|
7912871578
|
01/12/2022
|
mahadev
|
mahadev
|
3120014WL0010944
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
3098
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264373
|
7912871648
|
01/12/2022
|
ram ratan
|
ram ratan
|
3120014WL0010945
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
3099
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264374
|
7912871649
|
01/12/2022
|
ram ratan
|
ram ratan
|
3120014WL0010945
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3100
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264375
|
7912871650
|
01/12/2022
|
ram ratan
|
ram ratan
|
3120014WL0010945
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3101
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264378
|
7912871655
|
01/12/2022
|
betal singh
|
betal singh
|
3120014WL0010946
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3102
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264379
|
7912871652
|
01/12/2022
|
betal singh
|
betal singh
|
3120014WL0010946
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3103
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264380
|
7912871653
|
01/12/2022
|
betal singh
|
betal singh
|
3120014WL0010946
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3104
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220264381
|
7912871654
|
01/12/2022
|
betal singh
|
betal singh
|
3120014WL0010946
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3105
|
UP3120014_011222FTO_1657137
|
3120014000NRG23200920220265173
|
7912871613
|
01/12/2022
|
revvti prasad
|
revvti prasad
|
3120014WL0010993
|
00415
|
SBIN0001212
|
639
|
14/01/2023
|
Account closed
|
|
3106
|
UP3120014_210123APB_FTO_1989408
|
3120014000NRG23210120230369873
|
8169945021
|
21/01/2023
|
rajveer
|
rajveer
|
3120014WL017680
|
00699
|
BKID0ARYAGB
|
639
|
25/01/2023
|
invalid Bank Identifier
|
|
3107
|
UP3120014_210123FTO_1989337
|
3120014000NRG23210120230369914
|
8170213785
|
21/01/2023
|
rahul
|
rahul
|
3120014WL017681
|
00415
|
SBIN0001212
|
2343
|
25/01/2023
|
No Such Account
|
|
3108
|
UP3120014_210422FTO_94774
|
3120014000NRG23210420220000440
|
0919103534
|
21/04/2022
|
abalashri
|
abalashri
|
3120014WL000110
|
00078
|
CNRB0004288
|
639
|
07/05/2022
|
Account closed
|
|
3109
|
UP3120014_210522FTO_238444
|
3120014000NRG23210520220027304
|
1626795784
|
21/05/2022
|
SANJAY
|
SANJAY
|
3120014WL001484
|
00415
|
SBIN0001212
|
2556
|
27/05/2022
|
No Such Account
|
|
3110
|
UP3120014_210522FTO_238404
|
3120014000NRG23210520220027330
|
1625505047
|
21/05/2022
|
BAL KISHAN
|
BAL KISHAN
|
3120014WL001485
|
00415
|
SBIN0001212
|
2556
|
27/05/2022
|
No Such Account
|
|
3111
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092879
|
4278543760
|
23/08/2022
|
ramveer singh
|
ramveer singh
|
3120014WL0003824
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3112
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092889
|
4278543724
|
23/08/2022
|
neetu
|
neetu
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2556
|
30/08/2022
|
No Such Account
|
|
3113
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092890
|
4278543725
|
23/08/2022
|
meera devi
|
meera devi
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2343
|
30/08/2022
|
No Such Account
|
|
3114
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092891
|
4278543726
|
23/08/2022
|
kishan lal
|
kishan lal
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2556
|
30/08/2022
|
No Such Account
|
|
3115
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092892
|
4278543731
|
23/08/2022
|
umesh
|
umesh
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2343
|
30/08/2022
|
No Such Account
|
|
3116
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092893
|
4278543728
|
23/08/2022
|
balkishan
|
balkishan
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2556
|
30/08/2022
|
No Such Account
|
|
3117
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210620220092894
|
4278543727
|
23/08/2022
|
meena devi
|
meena devi
|
3120014WL0003826
|
00078
|
CNRB0000375
|
2556
|
30/08/2022
|
No Such Account
|
|
3118
|
UP3120014_180722FTO_794217
|
3120014000NRG23210620220092895
|
3883053505
|
18/07/2022
|
GYAN DIP
|
GYAN DIP
|
3120014WL0003827
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
3119
|
UP3120014_210622FTO_507348
|
3120014000NRG23210620220092984
|
2559128838
|
21/06/2022
|
betal singh
|
betal singh
|
3120014WL003829
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3120
|
UP3120014_210622FTO_507348
|
3120014000NRG23210620220092991
|
2559128853
|
21/06/2022
|
chhoti devi
|
chhoti devi
|
3120014WL003829
|
00078
|
CNRB0004288
|
2556
|
30/06/2022
|
No Such Account
|
|
3121
|
UP3120014_210622FTO_512302
|
3120014000NRG23210620220094188
|
2559128915
|
21/06/2022
|
fodal singh
|
fodal singh
|
3120014WL003878
|
00415
|
SBIN0001212
|
2556
|
30/06/2022
|
No Such Account
|
|
3122
|
UP3120014_210722APB_FTO_830416
|
3120014000NRG23210720220174271
|
3877409207
|
21/07/2022
|
amar singh
|
amar singh
|
3120014WL006729
|
00078
|
CNRB0000375
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
UP3120014_210722FTO_830094
|
3120014000NRG23210720220175919
|
3877143749
|
21/07/2022
|
manohar singh
|
manohar singh
|
3120014WL006780
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3124
|
UP3120014_210722FTO_830094
|
3120014000NRG23210720220175934
|
3877143750
|
21/07/2022
|
gyan devi
|
gyan devi
|
3120014WL006780
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3125
|
UP3120014_210722FTO_830376
|
3120014000NRG23210720220176009
|
3877142372
|
21/07/2022
|
RAMESVAR
|
RAMESVAR
|
3120014WL006784
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3126
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231320
|
4278543738
|
23/08/2022
|
abalashri
|
abalashri
|
3120014WL0009179
|
00078
|
CNRB0004288
|
639
|
30/08/2022
|
No Such Account
|
|
3127
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231321
|
4278543694
|
23/08/2022
|
sandeep gurjar
|
sandeep gurjar
|
3120014WL0009180
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3128
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231322
|
4278543691
|
23/08/2022
|
ashok kumar
|
ashok kumar
|
3120014WL0009181
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3129
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231323
|
4278543747
|
23/08/2022
|
prem singh
|
prem singh
|
3120014WL0009182
|
00176
|
IDIB000H582
|
2343
|
30/08/2022
|
No Such Account
|
|
3130
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231324
|
4278543748
|
23/08/2022
|
prem singh
|
prem singh
|
3120014WL0009182
|
00176
|
IDIB000H582
|
1491
|
30/08/2022
|
No Such Account
|
|
3131
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231325
|
4278543782
|
23/08/2022
|
pushpa
|
pushpa
|
3120014WL0009183
|
00354
|
PUNB0363600
|
2556
|
30/08/2022
|
No Such Account
|
|
3132
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231326
|
4278543756
|
23/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3120014WL0009184
|
00176
|
IDIB000H582
|
213
|
30/08/2022
|
No Such Account
|
|
3133
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231327
|
4278543755
|
23/08/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3120014WL0009184
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3134
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231328
|
4278543695
|
23/08/2022
|
manju devi
|
manju devi
|
3120014WL0009185
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3135
|
UP3120014_230822FTO_1094952
|
3120014000NRG23210820220231330
|
4278543779
|
23/08/2022
|
RADHI LAL
|
RADHI LAL
|
3120014WL0009187
|
00354
|
PUNB0363600
|
213
|
30/08/2022
|
No Such Account
|
|
3136
|
UP3120014_211122APB_FTO_1597120
|
3120014000NRG23211120220320094
|
6673990456
|
21/11/2022
|
lekhraj
|
lekhraj
|
3120014WL014371
|
00415
|
SBIN0006724
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
UP3120014_211122APB_FTO_1596271
|
3120014000NRG23211120220320126
|
6673989910
|
21/11/2022
|
mahavir
|
mahavir
|
3120014WL014373
|
00176
|
IDIB000H582
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
UP3120014_211122FTO_1597045
|
3120014000NRG23211120220320296
|
6673822544
|
21/11/2022
|
SAROJ
|
SAROJ
|
3120014WL014384
|
00415
|
SBIN0001212
|
2556
|
26/11/2022
|
No Such Account
|
|
3139
|
UP3120014_220323APB_FTO_2211872
|
3120014000NRG23220320230396114
|
0335091457
|
22/03/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3120014WL019971
|
00078
|
CNRB0000375
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
UP3120014_220522FTO_242412
|
3120014000NRG23220520220029538
|
1625505876
|
22/05/2022
|
ramveer singh
|
ramveer singh
|
3120014WL001528
|
00176
|
IDIB000H582
|
2556
|
27/05/2022
|
No Such Account
|
|
3141
|
UP3120014_220522FTO_242412
|
3120014000NRG23220520220029547
|
1625505875
|
22/05/2022
|
kalavati
|
kalavati
|
3120014WL001528
|
00176
|
IDIB000H582
|
2556
|
27/05/2022
|
No Such Account
|
|
3142
|
UP3120014_220622FTO_519256
|
3120014000NRG23220620220095396
|
2559226354
|
22/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3120014WL003924
|
00078
|
CNRB0000375
|
2556
|
30/06/2022
|
No Such Account
|
|
3143
|
UP3120014_220622FTO_519256
|
3120014000NRG23220620220095397
|
2559226355
|
22/06/2022
|
rajkumari
|
rajkumari
|
3120014WL003924
|
00078
|
CNRB0000375
|
2556
|
30/06/2022
|
No Such Account
|
|
3144
|
UP3120014_220622FTO_519256
|
3120014000NRG23220620220095403
|
2559226353
|
22/06/2022
|
jyoti
|
jyoti
|
3120014WL003924
|
00078
|
CNRB0000375
|
2556
|
30/06/2022
|
No Such Account
|
|
3145
|
UP3120014_220622FTO_519256
|
3120014000NRG23220620220095404
|
2559226376
|
22/06/2022
|
jyoti
|
jyoti
|
3120014WL003924
|
00078
|
CNRB0000375
|
2556
|
30/06/2022
|
No Such Account
|
|
3146
|
UP3120014_220622FTO_519198
|
3120014000NRG23220620220095480
|
2559408700
|
22/06/2022
|
JASVANT
|
JASVANT
|
3120014WL003928
|
00699
|
BKID0ARYAGB
|
1917
|
30/06/2022
|
No Such Account
|
|
3147
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097111
|
2565256675
|
22/06/2022
|
ram ratan
|
ram ratan
|
3120014WL003986
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3148
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097113
|
2565256689
|
22/06/2022
|
kanchan devi
|
kanchan devi
|
3120014WL003986
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3149
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097118
|
2565256664
|
22/06/2022
|
shanti devi
|
shanti devi
|
3120014WL003986
|
00078
|
CNRB0004288
|
2556
|
30/06/2022
|
Account closed
|
|
3150
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097119
|
2565256665
|
22/06/2022
|
chandra sekhar
|
chandra sekhar
|
3120014WL003986
|
00078
|
CNRB0004288
|
2556
|
30/06/2022
|
No Such Account
|
|
3151
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097121
|
2565256690
|
22/06/2022
|
sarman singh
|
sarman singh
|
3120014WL003986
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3152
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097123
|
2565256676
|
22/06/2022
|
uma kanti
|
uma kanti
|
3120014WL003986
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3153
|
UP3120014_220622FTO_519988
|
3120014000NRG23220620220097125
|
2565256673
|
22/06/2022
|
kuvar singh
|
kuvar singh
|
3120014WL003986
|
00415
|
SBIN0001212
|
2556
|
30/06/2022
|
No Such Account
|
|
3154
|
UP3120014_220622FTO_520224
|
3120014000NRG23220620220097194
|
2559224585
|
22/06/2022
|
neha
|
neha
|
3120014WL003988
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3155
|
UP3120014_220622FTO_524499
|
3120014000NRG23220620220097954
|
2559054279
|
22/06/2022
|
narendra kumar
|
narendra kumar
|
3120014WL004020
|
00078
|
CNRB0004288
|
2556
|
30/06/2022
|
No Such Account
|
|
3156
|
UP3120014_220622FTO_524952
|
3120014000NRG23220620220098103
|
2559140382
|
22/06/2022
|
kavita
|
kavita
|
3120014WL004023
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3157
|
UP3120014_220722FTO_842737
|
3120014000NRG23220720220177885
|
3877253227
|
22/07/2022
|
vijay singh
|
vijay singh
|
3120014WL006846
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3158
|
UP3120014_220822FTO_1082815
|
3120014000NRG23220820220231951
|
4230167905
|
22/08/2022
|
satya prakash
|
satya prakash
|
3120014WL009235
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
3159
|
UP3120014_220822FTO_1082815
|
3120014000NRG23220820220231968
|
4230167921
|
22/08/2022
|
bhagawan singh
|
bhagawan singh
|
3120014WL009235
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3160
|
UP3120014_220822FTO_1082815
|
3120014000NRG23220820220231969
|
4230167920
|
22/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3120014WL009235
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3161
|
UP3120014_220822FTO_1082815
|
3120014000NRG23220820220231979
|
4230167919
|
22/08/2022
|
manoj kumar
|
manoj kumar
|
3120014WL009235
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3162
|
UP3120014_220922FTO_1288082
|
3120014000NRG23220920220267300
|
5309412664
|
22/09/2022
|
MANOJ DEVI
|
MANOJ DEVI
|
3120014WL011155
|
00176
|
IDIB000H582
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3163
|
UP3120014_220922FTO_1288082
|
3120014000NRG23220920220267311
|
5309412675
|
22/09/2022
|
nathu ram
|
nathu ram
|
3120014WL011155
|
00354
|
PUNB0363600
|
213
|
07/10/2022
|
No Such Account
|
|
3164
|
UP3120014_220922FTO_1288082
|
3120014000NRG23220920220267314
|
5309412660
|
22/09/2022
|
sapna baghel
|
sapna baghel
|
3120014WL011155
|
00078
|
CNRB0004288
|
2556
|
07/10/2022
|
No Such Account
|
|
3165
|
UP3120014_221222FTO_1796157
|
3120014000NRG23221220220346239
|
8045012372
|
22/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL016087
|
00176
|
IDIB000H582
|
2343
|
19/01/2023
|
No Such Account
|
|
3166
|
UP3120014_230323FTO_2215813
|
3120014000NRG23230320230396566
|
0334873977
|
23/03/2023
|
radheshyam
|
radheshyam
|
3120014WL020017
|
00354
|
PUNB0363600
|
2556
|
30/03/2023
|
No Such Account
|
|
3167
|
UP3120014_230522FTO_244484
|
3120014000NRG23230520220029700
|
1625333436
|
23/05/2022
|
shivam singh
|
shivam singh
|
3120014WL001533
|
00415
|
SBIN0006724
|
2556
|
27/05/2022
|
No Such Account
|
|
3168
|
UP3120014_230522FTO_244484
|
3120014000NRG23230520220029702
|
1625333437
|
23/05/2022
|
munna lal
|
munna lal
|
3120014WL001533
|
00415
|
SBIN0006724
|
2556
|
27/05/2022
|
No Such Account
|
|
3169
|
UP3120014_230522FTO_244484
|
3120014000NRG23230520220029706
|
1625333438
|
23/05/2022
|
ramjeet
|
ramjeet
|
3120014WL001533
|
00415
|
SBIN0006724
|
2556
|
27/05/2022
|
No Such Account
|
|
3170
|
UP3120014_230522FTO_246528
|
3120014000NRG23230520220030715
|
1625300778
|
23/05/2022
|
kanto devi
|
kanto devi
|
3120014WL001568
|
00176
|
IDIB000H582
|
1917
|
27/05/2022
|
No Such Account
|
|
3171
|
UP3120014_230622FTO_534314
|
3120014000NRG23230620220099080
|
2607372971
|
23/06/2022
|
shiv kumar
|
shiv kumar
|
3120014WL004054
|
00415
|
SBIN0001212
|
2556
|
02/07/2022
|
No Such Account
|
|
3172
|
UP3120014_230622APB_FTO_532785
|
3120014000NRG23230620220100321
|
2607731786
|
23/06/2022
|
varsha devi
|
varsha devi
|
3120014WL004093
|
00354
|
PUNB0363600
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
UP3120014_230822FTO_1094952
|
3120014000NRG23230720220179038
|
4278543713
|
23/08/2022
|
uma kanti
|
uma kanti
|
3120014WL0006875
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3174
|
UP3120014_230722FTO_849405
|
3120014000NRG23230720220179181
|
3883195992
|
23/07/2022
|
betal singh
|
betal singh
|
3120014WL006882
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3175
|
UP3120014_230722FTO_849405
|
3120014000NRG23230720220179191
|
3883195991
|
23/07/2022
|
chhoti devi
|
chhoti devi
|
3120014WL006882
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3176
|
UP3120014_230722FTO_849456
|
3120014000NRG23230720220180798
|
3883181184
|
23/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3120014WL006946
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3177
|
UP3120014_230722FTO_849456
|
3120014000NRG23230720220180813
|
3883181181
|
23/07/2022
|
satendra
|
satendra
|
3120014WL006946
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3178
|
UP3120014_230722FTO_849380
|
3120014000NRG23230720220180927
|
3882124440
|
23/07/2022
|
barsha
|
barsha
|
3120014WL006948
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
3179
|
UP3120014_230722FTO_849528
|
3120014000NRG23230720220180979
|
3884039876
|
23/07/2022
|
JASVANT
|
JASVANT
|
3120014WL006949
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3180
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182285
|
4278543729
|
23/08/2022
|
BAL KISHAN
|
BAL KISHAN
|
3120014WL0006995
|
00078
|
CNRB0000375
|
2556
|
30/08/2022
|
No Such Account
|
|
3181
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182286
|
4278543693
|
23/08/2022
|
Preeti
|
Preeti
|
3120014WL0006996
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3182
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182287
|
4278543708
|
23/08/2022
|
ranee
|
ranee
|
3120014WL0006996
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3183
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182288
|
4278543781
|
23/08/2022
|
RAMESVAR
|
RAMESVAR
|
3120014WL0006997
|
00354
|
PUNB0363600
|
2556
|
30/08/2022
|
No Such Account
|
|
3184
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182308
|
4278543692
|
23/08/2022
|
sadhna devi
|
sadhna devi
|
3120014WL0006999
|
00415
|
SBIN0001212
|
2556
|
30/08/2022
|
No Such Account
|
|
3185
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182309
|
4278543705
|
23/08/2022
|
rajkumari
|
rajkumari
|
3120014WL0006999
|
00415
|
SBIN0006724
|
2556
|
30/08/2022
|
No Such Account
|
|
3186
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182354
|
4278543707
|
23/08/2022
|
mahipati singh
|
mahipati singh
|
3120014WL0007002
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3187
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182388
|
4278543749
|
23/08/2022
|
ramveer singh
|
ramveer singh
|
3120014WL0007006
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3188
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182391
|
4278543745
|
23/08/2022
|
rakesh kumar
|
rakesh kumar
|
3120014WL0007007
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3189
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182392
|
4278543746
|
23/08/2022
|
manju devi
|
manju devi
|
3120014WL0007007
|
00176
|
IDIB000H582
|
213
|
30/08/2022
|
No Such Account
|
|
3190
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182428
|
4278543704
|
23/08/2022
|
MANSHA
|
MANSHA
|
3120014WL0007009
|
00415
|
SBIN0006724
|
2556
|
30/08/2022
|
No Such Account
|
|
3191
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182462
|
4278543783
|
23/08/2022
|
satendra
|
satendra
|
3120014WL0007014
|
00354
|
PUNB0363600
|
2130
|
30/08/2022
|
No Such Account
|
|
3192
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182495
|
4278543759
|
23/08/2022
|
gyan devi
|
gyan devi
|
3120014WL0007018
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3193
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182496
|
4278543722
|
23/08/2022
|
ajay kumar
|
ajay kumar
|
3120014WL0007018
|
00078
|
CNRB0000375
|
2343
|
30/08/2022
|
No Such Account
|
|
3194
|
UP3120014_230822FTO_1094952
|
3120014000NRG23250720220182497
|
4278543730
|
23/08/2022
|
nema
|
nema
|
3120014WL0007018
|
00078
|
CNRB0000375
|
2343
|
30/08/2022
|
No Such Account
|
|
3195
|
UP3120014_011222FTO_1657137
|
3120014000NRG23290820220241734
|
7912871661
|
01/12/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL0009731
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
3196
|
UP3120014_011222FTO_1657137
|
3120014000NRG23290820220241785
|
7912871521
|
01/12/2022
|
PRAVESH
|
PRAVESH
|
3120014WL0009736
|
00176
|
IDIB000H582
|
1278
|
14/01/2023
|
No Such Account
|
|
3197
|
UP3120014_011222FTO_1657137
|
3120014000NRG23300820220242237
|
7912871574
|
01/12/2022
|
rajkumar
|
rajkumar
|
3120014WL0009767
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
3198
|
UP3120014_011222FTO_1657137
|
3120014000NRG23300820220242238
|
7912871573
|
01/12/2022
|
rajkumar
|
rajkumar
|
3120014WL0009767
|
00354
|
PUNB0363600
|
2556
|
14/01/2023
|
No Such Account
|
|
3199
|
UP3120014_010223APB_FTO_2024079
|
3120014024NRG23010220230375775
|
0330634323
|
01/02/2023
|
NETRAPAL
|
NETRAPAL
|
3120014024WL017969
|
00415
|
SBIN0006724
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
UP3120014_010223FTO_2024066
|
3120014024NRG23010220230375778
|
0329932202
|
01/02/2023
|
sunil
|
sunil
|
3120014024WL017969
|
00415
|
SBIN0006724
|
2556
|
30/03/2023
|
No Such Account
|
|
3201
|
UP3120014_010223FTO_2024066
|
3120014024NRG23010220230375786
|
0329932200
|
01/02/2023
|
Yashveer singh
|
Yashveer singh
|
3120014024WL017969
|
00415
|
SBIN0006724
|
2556
|
30/03/2023
|
No Such Account
|
|
3202
|
UP3120014_010223FTO_2024066
|
3120014024NRG23010220230375787
|
0329932203
|
01/02/2023
|
Susheela
|
Susheela
|
3120014024WL017969
|
00415
|
SBIN0006724
|
2556
|
30/03/2023
|
No Such Account
|
|
3203
|
UP3120014_010223FTO_2024066
|
3120014024NRG23010220230375788
|
0329932201
|
01/02/2023
|
Bholan shri
|
Bholan shri
|
3120014024WL017969
|
00415
|
SBIN0006724
|
2556
|
30/03/2023
|
No Such Account
|
|
3204
|
UP3120014_060123APB_FTO_1916944
|
3120014043NRG23060120230359494
|
8086827767
|
06/01/2023
|
ASHOK
|
ASHOK
|
3120014043WL017043
|
00354
|
PUNB0363600
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
UP3120014_060123FTO_1916933
|
3120014043NRG23060120230359544
|
8086697202
|
06/01/2023
|
vijay kishor
|
vijay kishor
|
3120014043WL017043
|
00078
|
CNRB0000375
|
2556
|
20/01/2023
|
No Such Account
|
|
3206
|
UP3120014_300323FTO_2266693
|
3120014000NRG15160320210166996
|
1172808808
|
30/03/2023
|
sotiram
|
sotiram
|
3120014WL007893
|
00176
|
IDIB000H582
|
936
|
03/05/2023
|
No Such Account
|
|
3207
|
UP3120014_300323FTO_2266693
|
3120014000NRG15160320210166997
|
1172808809
|
30/03/2023
|
sotiram
|
sotiram
|
3120014WL007893
|
00176
|
IDIB000H582
|
468
|
03/05/2023
|
No Such Account
|
|
3208
|
UP3120014_300323FTO_2266688
|
3120014000NRG18160120210198577
|
1172662349
|
30/03/2023
|
anuj kumar
|
anuj kumar
|
3120014WL013135
|
00415
|
SBIN0001212
|
2100
|
03/05/2023
|
No Such Account
|
|
3209
|
UP3120014_300323FTO_2266676
|
3120014000NRG19011220200163996
|
1172815218
|
30/03/2023
|
mithalesh
|
mithalesh
|
3120014WL012730
|
00415
|
SBIN0001212
|
1925
|
03/05/2023
|
No Such Account
|
|
3210
|
UP3120014_300323FTO_2266676
|
3120014000NRG19011220200163997
|
1172815219
|
30/03/2023
|
liladhar
|
liladhar
|
3120014WL012731
|
00415
|
SBIN0006724
|
2450
|
03/05/2023
|
No Such Account
|
|
3211
|
UP3120014_290323FTO_2262693
|
3120014000NRG20131220200272279
|
0493037939
|
29/03/2023
|
chandan singh
|
chandan singh
|
3120014WL014060
|
00699
|
BKID0ARYAGB
|
2184
|
03/04/2023
|
No Such Account
|
|
3212
|
UP3120014_290323FTO_2262693
|
3120014000NRG20271120200272111
|
0493037949
|
29/03/2023
|
bantu
|
bantu
|
3120014WL013995
|
00415
|
SBIN0006724
|
1092
|
03/04/2023
|
No Such Account
|
|
3213
|
UP3120014_290323FTO_2262693
|
3120014000NRG20271120200272112
|
0493037948
|
29/03/2023
|
bantu
|
bantu
|
3120014WL013995
|
00415
|
SBIN0006724
|
1092
|
03/04/2023
|
No Such Account
|
|
3214
|
UP3120014_290323FTO_2262730
|
3120014000NRG21070320220457845
|
0493042897
|
29/03/2023
|
ajay kumar
|
ajay kumar
|
3120014WL024595
|
00176
|
IDIB000H582
|
2613
|
03/04/2023
|
No Such Account
|
|
3215
|
UP3120014_290323FTO_2262730
|
3120014000NRG21070320220457846
|
0493042896
|
29/03/2023
|
ajay kumar
|
ajay kumar
|
3120014WL024595
|
00176
|
IDIB000H582
|
2613
|
03/04/2023
|
No Such Account
|
|
3216
|
UP3120014_290323FTO_2262730
|
3120014000NRG21170120210409278
|
0493042887
|
29/03/2023
|
SITA SHREE
|
SITA SHREE
|
3120014WL017642
|
00415
|
SBIN0001212
|
2412
|
03/04/2023
|
Account closed
|
|
3217
|
UP3120014_290323FTO_2262730
|
3120014000NRG21170120210409280
|
0493042886
|
29/03/2023
|
ramvati
|
ramvati
|
3120014WL017643
|
00415
|
SBIN0001212
|
2412
|
03/04/2023
|
Account closed
|
|
3218
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457473
|
0493042867
|
29/03/2023
|
mulchandra
|
mulchandra
|
3120014WL024400
|
00176
|
IDIB000H582
|
2814
|
03/04/2023
|
No Such Account
|
|
3219
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457474
|
0493042893
|
29/03/2023
|
Rajkumari
|
Rajkumari
|
3120014WL024400
|
00176
|
IDIB000H582
|
2412
|
03/04/2023
|
No Such Account
|
|
3220
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457476
|
0493042879
|
29/03/2023
|
GUDDI
|
GUDDI
|
3120014WL024402
|
00415
|
SBIN0006724
|
2412
|
03/04/2023
|
No Such Account
|
|
3221
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457477
|
0493042880
|
29/03/2023
|
GUDDI
|
GUDDI
|
3120014WL024402
|
00415
|
SBIN0006724
|
2412
|
03/04/2023
|
No Such Account
|
|
3222
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457478
|
0493042868
|
29/03/2023
|
manju devi
|
manju devi
|
3120014WL024403
|
00176
|
IDIB000H582
|
2814
|
03/04/2023
|
No Such Account
|
|
3223
|
UP3120014_290323FTO_2262730
|
3120014000NRG21230520210457483
|
0493042875
|
29/03/2023
|
munni bai
|
munni bai
|
3120014WL024407
|
00415
|
SBIN0001212
|
2814
|
03/04/2023
|
No Such Account
|
|
3224
|
UP3120014_290323FTO_2262730
|
3120014000NRG21300520210457550
|
0493042870
|
29/03/2023
|
doli
|
doli
|
3120014WL024444
|
00176
|
IDIB000H582
|
1206
|
03/04/2023
|
No Such Account
|
|
3225
|
UP3120014_230822FTO_1095089
|
3120014000NRG22031220210272268
|
4278816038
|
23/08/2022
|
subhash
|
subhash
|
3120014WL020609
|
00691
|
IPOS0000001
|
2856
|
30/08/2022
|
No Such Account
|
|
3226
|
UP3120014_230822FTO_1095089
|
3120014000NRG22031220210272269
|
4278816037
|
23/08/2022
|
subhash
|
subhash
|
3120014WL020609
|
00691
|
IPOS0000001
|
2856
|
30/08/2022
|
No Such Account
|
|
3227
|
UP3120014_230822FTO_1095089
|
3120014000NRG22031220210272270
|
4278816039
|
23/08/2022
|
subhash
|
subhash
|
3120014WL020609
|
00691
|
IPOS0000001
|
2856
|
30/08/2022
|
No Such Account
|
|
3228
|
UP3120014_230822FTO_1095089
|
3120014000NRG22031220210272271
|
4278816040
|
23/08/2022
|
subhash
|
subhash
|
3120014WL020609
|
00691
|
IPOS0000001
|
2856
|
30/08/2022
|
No Such Account
|
|
3229
|
UP3120014_290323FTO_2262658
|
3120014000NRG22111020220354171
|
0493039089
|
29/03/2023
|
Saroj
|
Saroj
|
3120014WL0028033
|
00176
|
IDIB000H582
|
204
|
03/04/2023
|
No Such Account
|
|
3230
|
UP3120014_230822FTO_1095089
|
3120014000NRG22281220210293878
|
4278815955
|
23/08/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL022429
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
3231
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375619
|
1172809591
|
30/03/2023
|
Golu
|
Golu
|
3120014WL0017955
|
00078
|
CNRB0004287
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3232
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375622
|
1172809676
|
30/03/2023
|
PINKI DEVI
|
PINKI DEVI
|
3120014WL0017957
|
00078
|
CNRB0004288
|
2343
|
03/05/2023
|
No Such Account
|
|
3233
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375623
|
1172809618
|
30/03/2023
|
priya devi
|
priya devi
|
3120014WL0017957
|
00703
|
AIRP0000001
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3234
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375843
|
1172809605
|
30/03/2023
|
sunil
|
sunil
|
3120014WL0017971
|
00415
|
SBIN0006724
|
2556
|
03/05/2023
|
No Such Account
|
|
3235
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375844
|
1172809604
|
30/03/2023
|
Susheela
|
Susheela
|
3120014WL0017971
|
00415
|
SBIN0006724
|
2556
|
03/05/2023
|
No Such Account
|
|
3236
|
UP3120014_300323FTO_2266660
|
3120014000NRG23010220230375845
|
1172809606
|
30/03/2023
|
Bholan shri
|
Bholan shri
|
3120014WL0017971
|
00415
|
SBIN0006724
|
2556
|
03/05/2023
|
No Such Account
|
|
3237
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376347
|
1172809597
|
30/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0018081
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
Account closed
|
|
3238
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376348
|
1172809596
|
30/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0018081
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
Account closed
|
|
3239
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376349
|
1172809595
|
30/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0018081
|
00078
|
CNRB0000375
|
852
|
03/05/2023
|
Account closed
|
|
3240
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376350
|
1172809594
|
30/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL0018081
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
Account closed
|
|
3241
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376351
|
1172809677
|
30/03/2023
|
nirmala devi
|
nirmala devi
|
3120014WL0018081
|
00078
|
CNRB0004288
|
1278
|
03/05/2023
|
No Such Account
|
|
3242
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376359
|
1172809535
|
30/03/2023
|
ramveer singh
|
ramveer singh
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3243
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376360
|
1172809536
|
30/03/2023
|
kalavati
|
kalavati
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2130
|
03/05/2023
|
No Such Account
|
|
3244
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376361
|
1172809539
|
30/03/2023
|
dharmendra
|
dharmendra
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3245
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376362
|
1172809534
|
30/03/2023
|
renu devi
|
renu devi
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3246
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376363
|
1172809537
|
30/03/2023
|
sarda devi
|
sarda devi
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3247
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376364
|
1172809538
|
30/03/2023
|
ashok kumar
|
ashok kumar
|
3120014WL0018084
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3248
|
UP3120014_300323FTO_2266660
|
3120014000NRG23040220230376374
|
1172809509
|
30/03/2023
|
radheshyam
|
radheshyam
|
3120014WL0018091
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3249
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376429
|
1172809667
|
30/03/2023
|
MANOJ DEVI
|
MANOJ DEVI
|
3120014WL0018104
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3250
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376431
|
1172809680
|
30/03/2023
|
daya shankar
|
daya shankar
|
3120014WL0018105
|
00176
|
IDIB000H582
|
2130
|
03/05/2023
|
No Such Account
|
|
3251
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376432
|
1172809696
|
30/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL0018105
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3252
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376433
|
1172809697
|
30/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL0018105
|
00176
|
IDIB000H582
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3253
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376434
|
1172809505
|
30/03/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
3120014WL0018106
|
00354
|
PUNB0363600
|
213
|
03/05/2023
|
No Such Account
|
|
3254
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376435
|
1172809576
|
30/03/2023
|
pushpa
|
pushpa
|
3120014WL0018106
|
00354
|
PUNB0363600
|
213
|
03/05/2023
|
No Such Account
|
|
3255
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376436
|
1172809504
|
30/03/2023
|
suresh chandra
|
suresh chandra
|
3120014WL0018107
|
00354
|
PUNB0363600
|
2343
|
03/05/2023
|
No Such Account
|
|
3256
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376437
|
1172809671
|
30/03/2023
|
raj kumar
|
raj kumar
|
3120014WL0018107
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3257
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376438
|
1172809617
|
30/03/2023
|
urmila
|
urmila
|
3120014WL0018108
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
3258
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376439
|
1172809620
|
30/03/2023
|
rahul
|
rahul
|
3120014WL0018108
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
|
3259
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376441
|
1172809653
|
30/03/2023
|
kaliya singh
|
kaliya singh
|
3120014WL0018109
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
No Such Account
|
|
3260
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376442
|
1172809654
|
30/03/2023
|
kaliya singh
|
kaliya singh
|
3120014WL0018109
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
No Such Account
|
|
3261
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376443
|
1172809669
|
30/03/2023
|
SANJEV KUMAR
|
SANJEV KUMAR
|
3120014WL0018110
|
00078
|
CNRB0004288
|
852
|
03/05/2023
|
No Such Account
|
|
3262
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376446
|
1172809675
|
30/03/2023
|
laxmi devi
|
laxmi devi
|
3120014WL0018111
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3263
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376447
|
1172809621
|
30/03/2023
|
MANJE SINGH
|
MANJE SINGH
|
3120014WL0018112
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
3264
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376448
|
1172809582
|
30/03/2023
|
kamla devi
|
kamla devi
|
3120014WL0018113
|
00176
|
IDIB000H582
|
2343
|
03/05/2023
|
No Such Account
|
|
3265
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376449
|
1172809583
|
30/03/2023
|
ravind kumar
|
ravind kumar
|
3120014WL0018113
|
00176
|
IDIB000H582
|
2343
|
03/05/2023
|
No Such Account
|
|
3266
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376450
|
1172809695
|
30/03/2023
|
kumari nisha
|
kumari nisha
|
3120014WL0018113
|
00176
|
IDIB000H582
|
2343
|
03/05/2023
|
No Such Account
|
|
3267
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376451
|
1172809688
|
30/03/2023
|
mohini
|
mohini
|
3120014WL0018113
|
00176
|
IDIB000H582
|
1278
|
03/05/2023
|
No Such Account
|
|
3268
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376452
|
1172809683
|
30/03/2023
|
GUDDI
|
GUDDI
|
3120014WL0018113
|
00176
|
IDIB000H582
|
639
|
03/05/2023
|
No Such Account
|
|
3269
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376456
|
1172809656
|
30/03/2023
|
THAN SINGH
|
THAN SINGH
|
3120014WL0018115
|
00078
|
CNRB0000375
|
1278
|
03/05/2023
|
No Such Account
|
|
3270
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376459
|
1172809533
|
30/03/2023
|
devendra
|
devendra
|
3120014WL0018116
|
00415
|
SBIN0001212
|
2130
|
03/05/2023
|
No Such Account
|
|
3271
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376461
|
1172809532
|
30/03/2023
|
ram baran
|
ram baran
|
3120014WL0018116
|
00415
|
SBIN0001212
|
639
|
03/05/2023
|
No Such Account
|
|
3272
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376462
|
1172809510
|
30/03/2023
|
LAVKUSH
|
LAVKUSH
|
3120014WL0018117
|
00354
|
PUNB0363600
|
1065
|
03/05/2023
|
No Such Account
|
|
3273
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376463
|
1172809590
|
30/03/2023
|
mahavir
|
mahavir
|
3120014WL0018118
|
00078
|
CNRB0004288
|
2130
|
03/05/2023
|
No Such Account
|
|
3274
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376464
|
1172809670
|
30/03/2023
|
ram shri
|
ram shri
|
3120014WL0018118
|
00078
|
CNRB0004288
|
1065
|
03/05/2023
|
No Such Account
|
|
3275
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376465
|
1172809672
|
30/03/2023
|
MANSHA
|
MANSHA
|
3120014WL0018119
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3276
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376466
|
1172809673
|
30/03/2023
|
MANSHA
|
MANSHA
|
3120014WL0018119
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3277
|
UP3120014_300323FTO_2266660
|
3120014000NRG23050220230376467
|
1172809698
|
30/03/2023
|
reetesh
|
reetesh
|
3120014WL0018120
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3278
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282871
|
1172809657
|
30/03/2023
|
manvendra pratap singh
|
manvendra pratap singh
|
3120014WL0011966
|
00078
|
CNRB0000375
|
2556
|
03/05/2023
|
No Such Account
|
|
3279
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282895
|
1172809692
|
30/03/2023
|
kalavati
|
kalavati
|
3120014WL0011969
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3280
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282896
|
1172809687
|
30/03/2023
|
ramveer singh
|
ramveer singh
|
3120014WL0011969
|
00176
|
IDIB000H582
|
852
|
03/05/2023
|
No Such Account
|
|
3281
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282897
|
1172809684
|
30/03/2023
|
ramveer singh
|
ramveer singh
|
3120014WL0011969
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3282
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282898
|
1172809685
|
30/03/2023
|
ramveer singh
|
ramveer singh
|
3120014WL0011969
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3283
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282899
|
1172809686
|
30/03/2023
|
ramveer singh
|
ramveer singh
|
3120014WL0011969
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3284
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282914
|
1172809577
|
30/03/2023
|
pushpa
|
pushpa
|
3120014WL0011974
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3285
|
UP3120014_300323FTO_2266660
|
3120014000NRG23061020220282916
|
1172809674
|
30/03/2023
|
ishak khan
|
ishak khan
|
3120014WL0011976
|
00078
|
CNRB0004288
|
2556
|
03/05/2023
|
No Such Account
|
|
3286
|
UP3120014_300323FTO_2266660
|
3120014000NRG23070220230376625
|
1172809668
|
30/03/2023
|
Ramesh chandra
|
Ramesh chandra
|
3120014WL0018158
|
00078
|
CNRB0004288
|
852
|
03/05/2023
|
No Such Account
|
|
3287
|
UP3120014_300323FTO_2266660
|
3120014000NRG23101020220285692
|
1172809502
|
30/03/2023
|
mahipati singh
|
mahipati singh
|
3120014WL0012174
|
00354
|
PUNB0363600
|
426
|
03/05/2023
|
No Such Account
|
|
3288
|
UP3120014_300323FTO_2266660
|
3120014000NRG23200220230379085
|
1172809506
|
30/03/2023
|
rajkumar
|
rajkumar
|
3120014WL0018415
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3289
|
UP3120014_300323FTO_2266660
|
3120014000NRG23200220230379086
|
1172809507
|
30/03/2023
|
rajkumar
|
rajkumar
|
3120014WL0018415
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3290
|
UP3120014_300323FTO_2266660
|
3120014000NRG23200220230379087
|
1172809508
|
30/03/2023
|
rajkumar
|
rajkumar
|
3120014WL0018415
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3291
|
UP3120014_230822FTO_1097061
|
3120014000NRG23230820220235063
|
4278543818
|
23/08/2022
|
pancham singh
|
pancham singh
|
3120014WL009399
|
00415
|
SBIN0001212
|
213
|
30/08/2022
|
No Such Account
|
|
3292
|
UP3120014_230822FTO_1097061
|
3120014000NRG23230820220235064
|
4278543817
|
23/08/2022
|
kanhani
|
kanhani
|
3120014WL009399
|
00415
|
SBIN0001212
|
213
|
30/08/2022
|
No Such Account
|
|
3293
|
UP3120014_230822FTO_1097061
|
3120014000NRG23230820220235102
|
4278543819
|
23/08/2022
|
DHRMVIR SINGH
|
DHRMVIR SINGH
|
3120014WL009399
|
00415
|
SBIN0001212
|
213
|
30/08/2022
|
No Such Account
|
|
3294
|
UP3120014_230922FTO_1293918
|
3120014000NRG23230920220268594
|
5310580528
|
23/09/2022
|
suresh chandra
|
suresh chandra
|
3120014WL011225
|
00354
|
PUNB0363600
|
2343
|
07/10/2022
|
Account closed
|
|
3295
|
UP3120014_231122FTO_1612104
|
3120014000NRG23231120220322571
|
6674821285
|
23/11/2022
|
ishak khan
|
ishak khan
|
3120014WL014533
|
00078
|
CNRB0000375
|
1278
|
26/11/2022
|
No Such Account
|
|
3296
|
UP3120014_300323FTO_2266660
|
3120014000NRG23231220220346435
|
1172809705
|
30/03/2023
|
guddi
|
guddi
|
3120014WL0016102
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3297
|
UP3120014_300323FTO_2266660
|
3120014000NRG23231220220346436
|
1172809709
|
30/03/2023
|
guddi
|
guddi
|
3120014WL0016102
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3298
|
UP3120014_300323FTO_2266660
|
3120014000NRG23231220220346438
|
1172809693
|
30/03/2023
|
pramod
|
pramod
|
3120014WL0016103
|
00176
|
IDIB000H582
|
1704
|
03/05/2023
|
No Such Account
|
|
3299
|
UP3120014_261222FTO_1828826
|
3120014000NRG23231220220346442
|
8049186787
|
26/12/2022
|
vimala devi
|
vimala devi
|
3120014WL0016105
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3300
|
UP3120014_300323FTO_2266660
|
3120014000NRG23240120230370140
|
1172809540
|
30/03/2023
|
rahul
|
rahul
|
3120014WL0017693
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3301
|
UP3120014_300323FTO_2266660
|
3120014000NRG23240120230370141
|
1172809541
|
30/03/2023
|
rahul
|
rahul
|
3120014WL0017693
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3302
|
UP3120014_240123APB_FTO_1993602
|
3120014000NRG23240120230370173
|
8259115535
|
24/01/2023
|
ketuka devi
|
ketuka devi
|
3120014WL017695
|
00415
|
SBIN0001212
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3303
|
UP3120014_240123APB_FTO_1993602
|
3120014000NRG23240120230370182
|
8259115525
|
24/01/2023
|
HARI SINGH
|
HARI SINGH
|
3120014WL017695
|
00691
|
IPOS0000001
|
2130
|
31/01/2023
|
invalid Bank Identifier
|
|
3304
|
UP3120014_240123APB_FTO_1993862
|
3120014000NRG23240120230370273
|
8262109396
|
24/01/2023
|
raja beti
|
raja beti
|
3120014WL017696
|
00415
|
SBIN0001212
|
1704
|
31/01/2023
|
invalid Bank Identifier
|
|
3305
|
UP3120014_240123FTO_1995935
|
3120014000NRG23240120230370531
|
8261661889
|
24/01/2023
|
SANJEV KUMAR
|
SANJEV KUMAR
|
3120014WL017720
|
00078
|
CNRB0004288
|
852
|
31/01/2023
|
Account closed
|
|
3306
|
UP3120014_240123APB_FTO_1997284
|
3120014000NRG23240120230370748
|
8262096822
|
24/01/2023
|
jitendra singh
|
jitendra singh
|
3120014WL017726
|
00354
|
PUNB0363600
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3307
|
UP3120014_240123FTO_1997277
|
3120014000NRG23240120230370779
|
8261662590
|
24/01/2023
|
akhilesh singh
|
akhilesh singh
|
3120014WL017726
|
00176
|
IDIB000H582
|
213
|
31/01/2023
|
No Such Account
|
|
3308
|
UP3120014_240323APB_FTO_2224993
|
3120014000NRG23240320230397156
|
0337574372
|
24/03/2023
|
sukhrani
|
sukhrani
|
3120014WL020061
|
00650
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
UP3120014_240522FTO_257388
|
3120014000NRG23240520220031463
|
1669960409
|
24/05/2022
|
RITA
|
RITA
|
3120014WL001602
|
00176
|
IDIB000H582
|
2556
|
28/05/2022
|
A/c Blocked or Frozen
|
|
3310
|
UP3120014_240522FTO_255903
|
3120014000NRG23240520220032530
|
1670399070
|
24/05/2022
|
shakuntala devi
|
shakuntala devi
|
3120014WL001636
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
|
3311
|
UP3120014_240522FTO_255903
|
3120014000NRG23240520220032536
|
1670399071
|
24/05/2022
|
ram kishor
|
ram kishor
|
3120014WL001636
|
00078
|
CNRB0000375
|
2556
|
28/05/2022
|
No Such Account
|
|
3312
|
UP3120014_240522FTO_255903
|
3120014000NRG23240520220032538
|
1670399085
|
24/05/2022
|
BALVIR
|
BALVIR
|
3120014WL001636
|
00176
|
IDIB000H582
|
2556
|
28/05/2022
|
No Such Account
|
|
3313
|
UP3120014_240622FTO_538707
|
3120014000NRG23240620220104400
|
2611163153
|
24/06/2022
|
raj kumar
|
raj kumar
|
3120014WL004193
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3314
|
UP3120014_240622FTO_538379
|
3120014000NRG23240620220104552
|
2611163120
|
24/06/2022
|
RAMESVAR
|
RAMESVAR
|
3120014WL004196
|
00354
|
PUNB0363600
|
2556
|
01/07/2022
|
No Such Account
|
|
3315
|
UP3120014_240822FTO_1100141
|
3120014000NRG23240820220235597
|
4280631376
|
24/08/2022
|
ankit kumar
|
ankit kumar
|
3120014WL009432
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3316
|
UP3120014_240822FTO_1100101
|
3120014000NRG23240820220235635
|
4277663960
|
24/08/2022
|
veeru
|
veeru
|
3120014WL009433
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3317
|
UP3120014_240822FTO_1100101
|
3120014000NRG23240820220235645
|
4277663959
|
24/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120014WL009433
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3318
|
UP3120014_240822FTO_1103176
|
3120014000NRG23240820220236322
|
4277661612
|
24/08/2022
|
ram ratan
|
ram ratan
|
3120014WL009459
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
3319
|
UP3120014_300323FTO_2266660
|
3120014000NRG23240920220269194
|
1172809579
|
30/03/2023
|
POONAM
|
POONAM
|
3120014WL0011256
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3320
|
UP3120014_240922FTO_1301398
|
3120014000NRG23240920220269818
|
5310507840
|
24/09/2022
|
jogindra yadav
|
jogindra yadav
|
3120014WL011302
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
3321
|
UP3120014_241222FTO_1818367
|
3120014000NRG23241220220349001
|
8055331099
|
24/12/2022
|
GUDDI
|
GUDDI
|
3120014WL016287
|
00415
|
SBIN0001212
|
639
|
19/01/2023
|
No Such Account
|
|
3322
|
UP3120014_241222APB_FTO_1819081
|
3120014000NRG23241220220349264
|
8055349329
|
24/12/2022
|
ASHOK
|
ASHOK
|
3120014WL016297
|
00354
|
PUNB0363600
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
UP3120014_241222FTO_1819075
|
3120014000NRG23241220220349317
|
8055301080
|
24/12/2022
|
vijay kishor
|
vijay kishor
|
3120014WL016297
|
00078
|
CNRB0000375
|
213
|
19/01/2023
|
No Such Account
|
|
3324
|
UP3120014_271222FTO_1846971
|
3120014000NRG23241220220349382
|
8056999064
|
27/12/2022
|
urmila
|
urmila
|
3120014WL016298
|
00078
|
CNRB0000375
|
2556
|
19/01/2023
|
No Such Account
|
|
3325
|
UP3120014_250123APB_FTO_1999319
|
3120014000NRG23250120230371343
|
8261969052
|
25/01/2023
|
Saroj devi
|
Saroj devi
|
3120014WL017758
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
invalid Bank Identifier
|
|
3326
|
UP3120014_250123APB_FTO_2000557
|
3120014000NRG23250120230371779
|
8262116782
|
25/01/2023
|
GAJ RAJ SINGH
|
GAJ RAJ SINGH
|
3120014WL017772
|
00078
|
CNRB0000375
|
1491
|
31/01/2023
|
invalid Bank Identifier
|
|
3327
|
UP3120014_250323FTO_2231979
|
3120014000NRG23250320230397609
|
0329727285
|
25/03/2023
|
Suman devi
|
Suman devi
|
3120014WL020124
|
00176
|
IDIB000H582
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3328
|
UP3120014_250323FTO_2231979
|
3120014000NRG23250320230397610
|
0329727286
|
25/03/2023
|
Suman devi
|
Suman devi
|
3120014WL020124
|
00176
|
IDIB000H582
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3329
|
UP3120014_250422APB_FTO_104150
|
3120014000NRG23250420220000582
|
0921075814
|
25/04/2022
|
mamta devi
|
mamta devi
|
3120014WL000156
|
00078
|
CNRB0000375
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
UP3120014_250622FTO_541199
|
3120014000NRG23250620220106795
|
2607448951
|
25/06/2022
|
kanchan sharma
|
kanchan sharma
|
3120014WL004266
|
00699
|
BKID0ARYAGB
|
213
|
01/07/2022
|
No Such Account
|
|
3331
|
UP3120014_250622FTO_541199
|
3120014000NRG23250620220106808
|
2607448950
|
25/06/2022
|
RADHI LAL
|
RADHI LAL
|
3120014WL004266
|
00699
|
BKID0ARYAGB
|
213
|
01/07/2022
|
No Such Account
|
|
3332
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107618
|
2611161720
|
26/06/2022
|
KALICHARAN
|
KALICHARAN
|
3120014WL004282
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3333
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107620
|
2611161753
|
26/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL004282
|
00354
|
PUNB0363600
|
2556
|
01/07/2022
|
No Such Account
|
|
3334
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107624
|
2611161717
|
26/06/2022
|
pooja devi
|
pooja devi
|
3120014WL004282
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3335
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107625
|
2611161719
|
26/06/2022
|
roshani
|
roshani
|
3120014WL004282
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3336
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107632
|
2611161716
|
26/06/2022
|
RAMESH
|
RAMESH
|
3120014WL004282
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3337
|
UP3120014_260622FTO_542463
|
3120014000NRG23250620220107644
|
2611161718
|
26/06/2022
|
urmila
|
urmila
|
3120014WL004282
|
00176
|
IDIB000H582
|
2556
|
02/07/2022
|
No Such Account
|
|
3338
|
UP3120014_250722FTO_866453
|
3120014000NRG23250720220184608
|
3877074535
|
25/07/2022
|
bhavna
|
bhavna
|
3120014WL007116
|
00176
|
IDIB000H582
|
213
|
11/08/2022
|
No Such Account
|
|
3339
|
UP3120014_250822FTO_1110818
|
3120014000NRG23250820220238046
|
4314960620
|
25/08/2022
|
nema
|
nema
|
3120014WL009539
|
00078
|
CNRB0000375
|
2556
|
31/08/2022
|
No Such Account
|
|
3340
|
UP3120014_250822FTO_1110818
|
3120014000NRG23250820220238052
|
4314960628
|
25/08/2022
|
virama devi
|
virama devi
|
3120014WL009539
|
00415
|
SBIN0001212
|
2556
|
31/08/2022
|
No Such Account
|
|
3341
|
UP3120014_250822FTO_1110818
|
3120014000NRG23250820220238057
|
4314960629
|
25/08/2022
|
shashi
|
shashi
|
3120014WL009539
|
00415
|
SBIN0001212
|
2556
|
31/08/2022
|
No Such Account
|
|
3342
|
UP3120014_250822FTO_1111633
|
3120014000NRG23250820220238173
|
4314945110
|
25/08/2022
|
DAYARM
|
DAYARM
|
3120014WL009550
|
00415
|
SBIN0001212
|
2556
|
31/08/2022
|
Account closed
|
|
3343
|
UP3120014_251022FTO_1475781
|
3120014000NRG23251020220298314
|
6617602486
|
25/10/2022
|
deepak kumar
|
deepak kumar
|
3120014WL013114
|
00078
|
CNRB0000375
|
2556
|
24/11/2022
|
No Such Account
|
|
3344
|
UP3120014_251222APB_FTO_1820828
|
3120014000NRG23251220220349444
|
8049335703
|
25/12/2022
|
bharat singh
|
bharat singh
|
3120014WL016302
|
00354
|
PUNB0363600
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
UP3120014_260722APB_FTO_877382
|
3120014000NRG23260720220187593
|
3879004081
|
26/07/2022
|
charan singh
|
charan singh
|
3120014WL007247
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3120014_260722FTO_877374
|
3120014000NRG23260720220187620
|
3878860668
|
26/07/2022
|
farendra singh
|
farendra singh
|
3120014WL007247
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3347
|
UP3120014_300323FTO_2266660
|
3120014000NRG23260820220239058
|
1172809542
|
30/03/2023
|
virama devi
|
virama devi
|
3120014WL0009598
|
00415
|
SBIN0001212
|
2556
|
03/05/2023
|
No Such Account
|
|
3348
|
UP3120014_300323FTO_2266660
|
3120014000NRG23260820220239059
|
1172809543
|
30/03/2023
|
shashi
|
shashi
|
3120014WL0009598
|
00415
|
SBIN0001212
|
213
|
03/05/2023
|
No Such Account
|
|
3349
|
UP3120014_260822APB_FTO_1117740
|
3120014000NRG23260820220239165
|
4399120416
|
26/08/2022
|
amar singh
|
amar singh
|
3120014WL009603
|
00078
|
CNRB0000375
|
213
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
UP3120014_261222APB_FTO_1834969
|
3120014000NRG23261220220350879
|
8049384416
|
26/12/2022
|
umesh kumar
|
umesh kumar
|
3120014WL016432
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3351
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372170
|
1172809658
|
30/03/2023
|
vijay kishor
|
vijay kishor
|
3120014WL0017783
|
00078
|
CNRB0000375
|
213
|
03/05/2023
|
No Such Account
|
|
3352
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372212
|
1172809593
|
30/03/2023
|
Golu
|
Golu
|
3120014WL0017787
|
00078
|
CNRB0004287
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3353
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372213
|
1172809592
|
30/03/2023
|
Golu
|
Golu
|
3120014WL0017787
|
00078
|
CNRB0004287
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3354
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372279
|
1172809521
|
30/03/2023
|
varsha devi
|
varsha devi
|
3120014WL0017794
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3355
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372280
|
1172809520
|
30/03/2023
|
varsha devi
|
varsha devi
|
3120014WL0017794
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3356
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270120230372281
|
1172809522
|
30/03/2023
|
varsha devi
|
varsha devi
|
3120014WL0017794
|
00354
|
PUNB0363600
|
2556
|
03/05/2023
|
No Such Account
|
|
3357
|
UP3120014_270123APB_FTO_2004748
|
3120014000NRG23270120230372548
|
8313442915
|
27/01/2023
|
RAM CHARAN
|
RAM CHARAN
|
3120014WL017811
|
00699
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
invalid Bank Identifier
|
|
3358
|
UP3120014_270223APB_FTO_2086121
|
3120014000NRG23270220230382181
|
0312117690
|
27/02/2023
|
vishnu
|
vishnu
|
3120014WL018696
|
00078
|
CNRB0004288
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
UP3120014_270323APB_FTO_2240723
|
3120014000NRG23270320230398053
|
0501674602
|
27/03/2023
|
rubi devi
|
rubi devi
|
3120014WL020181
|
00078
|
CNRB0004288
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3360
|
UP3120014_270422FTO_121851
|
3120014000NRG23270420220001265
|
0923871718
|
27/04/2022
|
ram dulari
|
ram dulari
|
3120014WL000254
|
00415
|
SBIN0001212
|
2982
|
07/05/2022
|
No Such Account
|
|
3361
|
UP3120014_270522FTO_289200
|
3120014000NRG23270520220039518
|
1880866936
|
27/05/2022
|
umesh chandra
|
umesh chandra
|
3120014WL001926
|
00415
|
SBIN0001212
|
2556
|
02/06/2022
|
No Such Account
|
|
3362
|
UP3120014_270522FTO_289941
|
3120014000NRG23270520220039957
|
1880876275
|
27/05/2022
|
vijay singh
|
vijay singh
|
3120014WL001941
|
00176
|
IDIB000H582
|
2556
|
02/06/2022
|
No Such Account
|
|
3363
|
UP3120014_270622FTO_554326
|
3120014000NRG23270620220109498
|
2895429697
|
27/06/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3120014WL004350
|
00354
|
PUNB0363600
|
2556
|
08/07/2022
|
No Such Account
|
|
3364
|
UP3120014_270722FTO_886771
|
3120014000NRG23270720220190912
|
3878860274
|
27/07/2022
|
anesh kumar
|
anesh kumar
|
3120014WL007390
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3365
|
UP3120014_270722FTO_886771
|
3120014000NRG23270720220190914
|
3878860272
|
27/07/2022
|
neha
|
neha
|
3120014WL007390
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3366
|
UP3120014_270822APB_FTO_1126152
|
3120014000NRG23270820220241235
|
4400818205
|
27/08/2022
|
mahavir
|
mahavir
|
3120014WL009701
|
00176
|
IDIB000H582
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
UP3120014_270822FTO_1126172
|
3120014000NRG23270820220241306
|
4398873194
|
27/08/2022
|
leela vati
|
leela vati
|
3120014WL009702
|
00176
|
IDIB000H582
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3368
|
UP3120014_270822FTO_1126172
|
3120014000NRG23270820220241307
|
4398873192
|
27/08/2022
|
Anjali
|
Anjali
|
3120014WL009702
|
00176
|
IDIB000H582
|
2556
|
02/09/2022
|
No Such Account
|
|
3369
|
UP3120014_270822FTO_1126172
|
3120014000NRG23270820220241308
|
4398873193
|
27/08/2022
|
premvati
|
premvati
|
3120014WL009702
|
00176
|
IDIB000H582
|
2556
|
02/09/2022
|
No Such Account
|
|
3370
|
UP3120014_270822APB_FTO_1126325
|
3120014000NRG23270820220241378
|
4398979385
|
27/08/2022
|
charan singh
|
charan singh
|
3120014WL009704
|
00415
|
SBIN0006724
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
UP3120014_300323FTO_2266660
|
3120014000NRG23270920220271740
|
1172809622
|
30/03/2023
|
Vineeta devi
|
Vineeta devi
|
3120014WL0011412
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
3372
|
UP3120014_300323FTO_2266660
|
3120014000NRG23271220220351074
|
1172809512
|
30/03/2023
|
nathu ram
|
nathu ram
|
3120014WL0016455
|
00354
|
PUNB0363600
|
213
|
03/05/2023
|
No Such Account
|
|
3373
|
UP3120014_300323FTO_2266660
|
3120014000NRG23271220220351080
|
1172809580
|
30/03/2023
|
kamla devi
|
kamla devi
|
3120014WL0016456
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
No Such Account
|
|
3374
|
UP3120014_300323FTO_2266660
|
3120014000NRG23271220220351081
|
1172809581
|
30/03/2023
|
kamla devi
|
kamla devi
|
3120014WL0016456
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
No Such Account
|
|
3375
|
UP3120014_300323FTO_2266660
|
3120014000NRG23271220220351082
|
1172809689
|
30/03/2023
|
ravind kumar
|
ravind kumar
|
3120014WL0016456
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
No Such Account
|
|
3376
|
UP3120014_300323FTO_2266660
|
3120014000NRG23271220220351083
|
1172809690
|
30/03/2023
|
ravind kumar
|
ravind kumar
|
3120014WL0016456
|
00176
|
IDIB000H582
|
1917
|
03/05/2023
|
No Such Account
|
|
3377
|
UP3120014_271222APB_FTO_1842882
|
3120014000NRG23271220220351761
|
8057093749
|
27/12/2022
|
kaliya singh
|
kaliya singh
|
3120014WL016530
|
00078
|
CNRB0000375
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
UP3120014_271222FTO_1847385
|
3120014000NRG23271220220352286
|
8057018750
|
27/12/2022
|
savitri
|
savitri
|
3120014WL016571
|
00078
|
CNRB0004288
|
639
|
19/01/2023
|
No Such Account
|
|
3379
|
UP3120014_271222FTO_1848094
|
3120014000NRG23271220220352393
|
8057056738
|
27/12/2022
|
ROSHANI
|
ROSHANI
|
3120014WL016584
|
00078
|
CNRB0000375
|
2556
|
19/01/2023
|
No Such Account
|
|
3380
|
UP3120014_280323FTO_2252930
|
3120014000NRG23280320230398941
|
0500487136
|
28/03/2023
|
rinku kumar
|
rinku kumar
|
3120014WL020345
|
00176
|
IDIB000H582
|
2556
|
03/04/2023
|
No Such Account
|
|
3381
|
UP3120014_280522FTO_296285
|
3120014000NRG23280520220041863
|
1885649830
|
28/05/2022
|
meera devi
|
meera devi
|
3120014WL002002
|
00078
|
CNRB0004288
|
2556
|
02/06/2022
|
No Such Account
|
|
3382
|
UP3120014_280522APB_FTO_296421
|
3120014000NRG23280520220041940
|
1883892864
|
28/05/2022
|
NIRBHAY SINGH
|
NIRBHAY SINGH
|
3120014WL002004
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164468
|
3883053521
|
18/07/2022
|
KALICHARAN
|
KALICHARAN
|
3120014WL0006323
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3384
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164469
|
3883053547
|
18/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL0006323
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3385
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164470
|
3883053517
|
18/07/2022
|
pooja devi
|
pooja devi
|
3120014WL0006323
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3386
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164471
|
3883053519
|
18/07/2022
|
roshani
|
roshani
|
3120014WL0006323
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3387
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164472
|
3883053518
|
18/07/2022
|
urmila
|
urmila
|
3120014WL0006323
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3388
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164473
|
3883053520
|
18/07/2022
|
KALICHARAN
|
KALICHARAN
|
3120014WL0006323
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3389
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164474
|
3883053548
|
18/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL0006323
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3390
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164475
|
3883053549
|
18/07/2022
|
shiv kumar
|
shiv kumar
|
3120014WL0006324
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3391
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164476
|
3883053494
|
18/07/2022
|
JASVANT
|
JASVANT
|
3120014WL0006325
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
3392
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164477
|
3883053509
|
18/07/2022
|
RAM NIVAS
|
RAM NIVAS
|
3120014WL0006326
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
3393
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164498
|
3883053552
|
18/07/2022
|
ramesh
|
ramesh
|
3120014WL0006329
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
Account closed
|
|
3394
|
UP3120014_180722FTO_794217
|
3120014000NRG23180720220164499
|
3883053553
|
18/07/2022
|
ramesh
|
ramesh
|
3120014WL0006329
|
00415
|
SBIN0001212
|
213
|
11/08/2022
|
Account closed
|
|
3395
|
UP3120014_181022FTO_1440087
|
3120014000NRG23181020220293112
|
6615720036
|
18/10/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL012775
|
00078
|
CNRB0004288
|
2556
|
24/11/2022
|
Account closed
|
|
3396
|
UP3120014_181122FTO_1579588
|
3120014000NRG23181120220317912
|
6655001434
|
18/11/2022
|
betal singh
|
betal singh
|
3120014WL014241
|
00699
|
BKID0ARYAGB
|
852
|
25/11/2022
|
No Such Account
|
|
3397
|
UP3120014_181222FTO_1770174
|
3120014000NRG23181220220342295
|
8058484575
|
18/12/2022
|
PINKI DEVI
|
PINKI DEVI
|
3120014WL015807
|
00078
|
CNRB0004288
|
2343
|
19/01/2023
|
Account closed
|
|
3398
|
UP3120014_181222FTO_1770174
|
3120014000NRG23181220220342314
|
8058484548
|
18/12/2022
|
priya devi
|
priya devi
|
3120014WL015807
|
00703
|
AIRP0000001
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3399
|
UP3120014_230822FTO_1094952
|
3120014000NRG23190720220166501
|
4278543768
|
23/08/2022
|
priyanka
|
priyanka
|
3120014WL0006426
|
00176
|
IDIB000H582
|
2556
|
30/08/2022
|
No Such Account
|
|
3400
|
UP3120014_200722FTO_803884
|
3120014000NRG23190720220167602
|
3869945664
|
20/07/2022
|
priti
|
priti
|
3120014WL006465
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3401
|
UP3120014_200722APB_FTO_806278
|
3120014000NRG23190720220168115
|
3871787981
|
20/07/2022
|
lekhraj
|
lekhraj
|
3120014WL006490
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
UP3120014_200722FTO_806254
|
3120014000NRG23190720220168129
|
3871518198
|
20/07/2022
|
NARENDRA
|
NARENDRA
|
3120014WL006490
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3403
|
UP3120014_190822APB_FTO_1069439
|
3120014000NRG23190820220229304
|
4230679663
|
19/08/2022
|
umesh kumar
|
umesh kumar
|
3120014WL009088
|
00078
|
CNRB0000375
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3120014_190822FTO_1069544
|
3120014000NRG23190820220229357
|
4230201214
|
19/08/2022
|
prasant
|
prasant
|
3120014WL009090
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3405
|
UP3120014_190822FTO_1069544
|
3120014000NRG23190820220229373
|
4230201190
|
19/08/2022
|
usha devi
|
usha devi
|
3120014WL009090
|
00176
|
IDIB000H582
|
2556
|
27/08/2022
|
No Such Account
|
|
3406
|
UP3120014_190822FTO_1069544
|
3120014000NRG23190820220229382
|
4230201207
|
19/08/2022
|
anjana
|
anjana
|
3120014WL009090
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3407
|
UP3120014_190822FTO_1069544
|
3120014000NRG23190820220229395
|
4230201208
|
19/08/2022
|
seema
|
seema
|
3120014WL009090
|
00415
|
SBIN0001212
|
2556
|
27/08/2022
|
No Such Account
|
|
3408
|
UP3120014_190922FTO_1267632
|
3120014000NRG23190920220264173
|
5309380728
|
19/09/2022
|
ramvati devi
|
ramvati devi
|
3120014WL010928
|
00078
|
CNRB0004288
|
1278
|
07/10/2022
|
No Such Account
|
|
3409
|
UP3120014_190922FTO_1267610
|
3120014000NRG23190920220264294
|
5309390138
|
19/09/2022
|
manoj kumari
|
manoj kumari
|
3120014WL010933
|
00415
|
SBIN0001212
|
2556
|
07/10/2022
|
No Such Account
|
|
3410
|
UP3120014_191122FTO_1587257
|
3120014000NRG23191120220318827
|
6656814589
|
19/11/2022
|
vimala devi
|
vimala devi
|
3120014WL014302
|
00354
|
PUNB0363600
|
2556
|
25/11/2022
|
No Such Account
|
|
3411
|
UP3120014_191122FTO_1590837
|
3120014000NRG23191120220319492
|
6656636377
|
19/11/2022
|
ram babu
|
ram babu
|
3120014WL014331
|
00415
|
SBIN0001212
|
1917
|
25/11/2022
|
No Such Account
|
|
3412
|
UP3120014_191122FTO_1590837
|
3120014000NRG23191120220319497
|
6656636370
|
19/11/2022
|
mukesh
|
mukesh
|
3120014WL014331
|
00354
|
PUNB0363600
|
1917
|
25/11/2022
|
No Such Account
|
|
3413
|
UP3120014_191122FTO_1590837
|
3120014000NRG23191120220319498
|
6656636372
|
19/11/2022
|
shanti devi
|
shanti devi
|
3120014WL014331
|
00354
|
PUNB0363600
|
1917
|
25/11/2022
|
No Such Account
|
|
3414
|
UP3120014_191122FTO_1590837
|
3120014000NRG23191120220319510
|
6656636374
|
19/11/2022
|
neha
|
neha
|
3120014WL014331
|
00354
|
PUNB0363600
|
1917
|
25/11/2022
|
No Such Account
|
|
3415
|
UP3120014_191122FTO_1592349
|
3120014000NRG23191120220319625
|
6656639010
|
19/11/2022
|
pradeep singh
|
pradeep singh
|
3120014WL014337
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
3416
|
UP3120014_191122FTO_1592349
|
3120014000NRG23191120220319720
|
6656639133
|
19/11/2022
|
umashankar
|
umashankar
|
3120014WL014337
|
00415
|
SBIN0006724
|
2343
|
25/11/2022
|
No Such Account
|
|
3417
|
UP3120014_191222FTO_1772834
|
3120014000NRG23191220220343062
|
8054620909
|
19/12/2022
|
ashok kumar
|
ashok kumar
|
3120014WL015844
|
00176
|
IDIB000H582
|
2556
|
19/01/2023
|
No Such Account
|
|
3418
|
UP3120014_200522FTO_216417
|
3120014000NRG23200520220020065
|
1623240102
|
20/05/2022
|
RAMBAHADUR
|
RAMBAHADUR
|
3120014WL001216
|
00354
|
PUNB0363600
|
213
|
27/05/2022
|
No Such Account
|
|
3419
|
UP3120014_200522FTO_216511
|
3120014000NRG23200520220020071
|
1625161927
|
20/05/2022
|
poonam kumari
|
poonam kumari
|
3120014WL001219
|
00176
|
IDIB000H582
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3420
|
UP3120014_200522FTO_216511
|
3120014000NRG23200520220020072
|
1625161928
|
20/05/2022
|
pradeep kumar
|
pradeep kumar
|
3120014WL001219
|
00176
|
IDIB000H582
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3421
|
UP3120014_200522FTO_216612
|
3120014000NRG23200520220020097
|
1618757665
|
20/05/2022
|
sunil
|
sunil
|
3120014WL001220
|
00176
|
IDIB000H582
|
1491
|
27/05/2022
|
No Such Account
|
|
3422
|
UP3120014_200522FTO_225114
|
3120014000NRG23200520220024663
|
1627477866
|
20/05/2022
|
bataso devi
|
bataso devi
|
3120014WL001389
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
3423
|
UP3120014_200522FTO_225114
|
3120014000NRG23200520220024665
|
1627477860
|
20/05/2022
|
rama kant
|
rama kant
|
3120014WL001389
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
3424
|
UP3120014_200522FTO_225150
|
3120014000NRG23200520220024740
|
1623252512
|
20/05/2022
|
prem singh
|
prem singh
|
3120014WL001390
|
00176
|
IDIB000H582
|
2343
|
27/05/2022
|
No Such Account
|
|
3425
|
UP3120014_200722FTO_804561
|
3120014000NRG23200720220168538
|
3871475642
|
20/07/2022
|
Preeti
|
Preeti
|
3120014WL006510
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3426
|
UP3120014_300622FTO_592835
|
3120014000NRG23300620220118814
|
3021088153
|
30/06/2022
|
sarda devi
|
sarda devi
|
3120014WL004694
|
00176
|
IDIB000H582
|
213
|
12/07/2022
|
No Such Account
|
|
3427
|
UP3120014_300922FTO_1333805
|
3120014000NRG23300920220275226
|
5476444965
|
30/09/2022
|
vimala devi
|
vimala devi
|
3120014WL011587
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
3428
|
UP3120014_300323FTO_2266660
|
3120014000NRG23300920220276348
|
1172809691
|
30/03/2023
|
ashok kumar
|
ashok kumar
|
3120014WL0011656
|
00176
|
IDIB000H582
|
2556
|
03/05/2023
|
No Such Account
|
|
3429
|
UP3120014_310323APB_FTO_2286983
|
3120014000NRG23310320230403435
|
1173115085
|
31/03/2023
|
mona
|
mona
|
3120014WL021078
|
00078
|
CNRB0000375
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3120014_310522FTO_320261
|
3120014000NRG23310520220045654
|
1927860840
|
31/05/2022
|
banti
|
banti
|
3120014WL002121
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
3431
|
UP3120014_310522FTO_321517
|
3120014000NRG23310520220046390
|
1928241614
|
31/05/2022
|
pushpa devi
|
pushpa devi
|
3120014WL002151
|
00354
|
PUNB0363600
|
1278
|
04/06/2022
|
No Such Account
|
|
3432
|
UP3120014_310522FTO_321517
|
3120014000NRG23310520220046412
|
1928241625
|
31/05/2022
|
rakhi
|
rakhi
|
3120014WL002151
|
00354
|
PUNB0363600
|
1278
|
04/06/2022
|
No Such Account
|
|
3433
|
UP3120014_310522FTO_321517
|
3120014000NRG23310520220046417
|
1928241615
|
31/05/2022
|
mahrom
|
mahrom
|
3120014WL002151
|
00354
|
PUNB0363600
|
1278
|
04/06/2022
|
No Such Account
|
|
3434
|
UP3120014_310522FTO_322478
|
3120014000NRG23310520220046630
|
1929845474
|
31/05/2022
|
satendra
|
satendra
|
3120014WL002161
|
00354
|
PUNB0363600
|
2130
|
04/06/2022
|
No Such Account
|
|
3435
|
UP3120014_310822FTO_1134399
|
3120014000NRG23310820220242670
|
4419105635
|
31/08/2022
|
ramgyan
|
ramgyan
|
3120014WL009798
|
00415
|
SBIN0006724
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
3436
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302485
|
6616536786
|
31/10/2022
|
laxmi devi
|
laxmi devi
|
3120014WL013343
|
00078
|
CNRB0004288
|
2556
|
24/11/2022
|
No Such Account
|
|
3437
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302487
|
6616536779
|
31/10/2022
|
vimla devi
|
vimla devi
|
3120014WL013343
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
3438
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302491
|
6616536792
|
31/10/2022
|
kirti
|
kirti
|
3120014WL013343
|
00415
|
SBIN0001212
|
2556
|
24/11/2022
|
No Such Account
|
|
3439
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302492
|
6616536784
|
31/10/2022
|
devendra
|
devendra
|
3120014WL013343
|
00078
|
CNRB0000375
|
2556
|
24/11/2022
|
No Such Account
|
|
3440
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302493
|
6616536793
|
31/10/2022
|
dalveer
|
dalveer
|
3120014WL013343
|
00415
|
SBIN0001212
|
2556
|
24/11/2022
|
No Such Account
|
|
3441
|
UP3120014_311022FTO_1496776
|
3120014000NRG23311020220302494
|
6616536785
|
31/10/2022
|
ram baran
|
ram baran
|
3120014WL013343
|
00078
|
CNRB0000375
|
2556
|
24/11/2022
|
No Such Account
|
|
3442
|
UP3120014_311222APB_FTO_1885211
|
3120014000NRG23311220220355475
|
8051074356
|
31/12/2022
|
charan singh
|
charan singh
|
3120014WL016791
|
00415
|
SBIN0001212
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
UP3120014_311222FTO_1886425
|
3120014000NRG23311220220355682
|
8050108168
|
31/12/2022
|
rahul
|
rahul
|
3120014WL016800
|
00415
|
SBIN0001212
|
2556
|
19/01/2023
|
Account closed
|
|
3444
|
UP3120014_240123APB_FTO_1993268
|
3120014043NRG23200120230369687
|
8259145358
|
24/01/2023
|
ASHOK
|
ASHOK
|
3120014043WL017670
|
00354
|
PUNB0363600
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3120014_240123APB_FTO_1993268
|
3120014043NRG23200120230369706
|
8259145355
|
24/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
3120014043WL017670
|
00176
|
IDIB000H582
|
213
|
31/01/2023
|
invalid Bank Identifier
|
|
3446
|
UP3120014_251222FTO_1824318
|
3120014000NRG23251220220350036
|
8049173985
|
25/12/2022
|
kamla devi
|
kamla devi
|
3120014WL016347
|
00176
|
IDIB000H582
|
2343
|
19/01/2023
|
No Such Account
|
|
3447
|
UP3120014_251222FTO_1824318
|
3120014000NRG23251220220350052
|
8049173986
|
25/12/2022
|
ravind kumar
|
ravind kumar
|
3120014WL016347
|
00176
|
IDIB000H582
|
2343
|
19/01/2023
|
No Such Account
|
|
3448
|
UP3120014_251222FTO_1824318
|
3120014000NRG23251220220350074
|
8049174005
|
25/12/2022
|
mohini
|
mohini
|
3120014WL016347
|
00415
|
SBIN0001261
|
1278
|
19/01/2023
|
No Such Account
|
|
3449
|
UP3120014_251222FTO_1824318
|
3120014000NRG23251220220350075
|
8049174004
|
25/12/2022
|
rinki
|
rinki
|
3120014WL016347
|
00415
|
SBIN0001261
|
1278
|
19/01/2023
|
No Such Account
|
|
3450
|
UP3120014_260522FTO_270871
|
3120014000NRG23260520220036721
|
1819865316
|
26/05/2022
|
laxmi
|
laxmi
|
3120014WL001799
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
3451
|
UP3120014_260522FTO_274222
|
3120014000NRG23260520220037760
|
1820905101
|
26/05/2022
|
rubi
|
rubi
|
3120014WL001840
|
00078
|
CNRB0004288
|
1065
|
02/06/2022
|
No Such Account
|
|
3452
|
UP3120014_260522FTO_274222
|
3120014000NRG23260520220037764
|
1820905089
|
26/05/2022
|
Ramveer
|
Ramveer
|
3120014WL001840
|
00078
|
CNRB0004288
|
2556
|
02/06/2022
|
No Such Account
|
|
3453
|
UP3120014_260722FTO_868859
|
3120014000NRG23260720220185501
|
3878921110
|
26/07/2022
|
GEETA
|
GEETA
|
3120014WL007146
|
00078
|
CNRB0004288
|
1704
|
11/08/2022
|
Account closed
|
|
3454
|
UP3120014_260722APB_FTO_868913
|
3120014000NRG23260720220185548
|
3879032708
|
26/07/2022
|
pancho devi
|
pancho devi
|
3120014WL007147
|
00078
|
CNRB0004288
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
UP3120014_260722FTO_868956
|
3120014000NRG23260720220185621
|
3878927986
|
26/07/2022
|
jyoti
|
jyoti
|
3120014WL007148
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
No Such Account
|
|
3456
|
UP3120014_260722FTO_869021
|
3120014000NRG23260720220185685
|
3880794817
|
26/07/2022
|
Vineeta devi
|
Vineeta devi
|
3120014WL007150
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3457
|
UP3120014_260722FTO_868646
|
3120014000NRG23260720220185731
|
3878841885
|
26/07/2022
|
MAHENDRA
|
MAHENDRA
|
3120014WL007152
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3458
|
UP3120014_260722FTO_877091
|
3120014000NRG23260720220187211
|
3878877522
|
26/07/2022
|
ramgyan
|
ramgyan
|
3120014WL007234
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
3459
|
UP3120014_260722FTO_877091
|
3120014000NRG23260720220187216
|
3878877527
|
26/07/2022
|
RAMNIVASH
|
RAMNIVASH
|
3120014WL007234
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
3460
|
UP3120014_260722FTO_877091
|
3120014000NRG23260720220187218
|
3878877526
|
26/07/2022
|
RANJEET
|
RANJEET
|
3120014WL007234
|
00415
|
SBIN0006724
|
2556
|
11/08/2022
|
No Such Account
|
|
3461
|
UP3120014_260722FTO_877091
|
3120014000NRG23260720220187232
|
3878877505
|
26/07/2022
|
SANGEETA
|
SANGEETA
|
3120014WL007234
|
00078
|
CNRB0004288
|
2556
|
11/08/2022
|
No Such Account
|
|
3462
|
UP3120014_260722FTO_877108
|
3120014000NRG23260720220187282
|
3878894481
|
26/07/2022
|
suman
|
suman
|
3120014WL007235
|
00078
|
CNRB0000375
|
2556
|
11/08/2022
|
No Such Account
|
|
3463
|
UP3120014_260722FTO_877123
|
3120014000NRG23260720220187365
|
3880795579
|
26/07/2022
|
mahipati singh
|
mahipati singh
|
3120014WL007238
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3464
|
UP3120014_260722FTO_877123
|
3120014000NRG23260720220187371
|
3880795580
|
26/07/2022
|
ranveer singh
|
ranveer singh
|
3120014WL007238
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3465
|
UP3120014_271222FTO_1848094
|
3120014000NRG23271220220352406
|
8057056735
|
27/12/2022
|
MANJE SINGH
|
MANJE SINGH
|
3120014WL016584
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3466
|
UP3120014_280123APB_FTO_2011449
|
3120014000NRG23280120230373609
|
0330681468
|
28/01/2023
|
vijay singh
|
vijay singh
|
3120014WL017845
|
00176
|
IDIB000H582
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
UP3120014_280223APB_FTO_2091897
|
3120014000NRG23280220230383638
|
0289396667
|
28/02/2023
|
Meera devi
|
Meera devi
|
3120014WL018797
|
00078
|
CNRB0000375
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
UP3120014_280323FTO_2252905
|
3120014000NRG23280320230398992
|
0500486895
|
28/03/2023
|
sonam devi
|
sonam devi
|
3120014WL020346
|
00699
|
BKID0ARYAGB
|
2556
|
03/04/2023
|
No Such Account
|
|
3469
|
UP3120014_280622FTO_567360
|
3120014000NRG23280620220113088
|
2814944994
|
28/06/2022
|
RAMPAL
|
RAMPAL
|
3120014WL004479
|
00699
|
BKID0ARYAGB
|
1278
|
06/07/2022
|
No Such Account
|
|
3470
|
UP3120014_280622FTO_567566
|
3120014000NRG23280620220113179
|
2815125847
|
28/06/2022
|
umesh chandra
|
umesh chandra
|
3120014WL004482
|
00415
|
SBIN0001212
|
2556
|
06/07/2022
|
No Such Account
|
|
3471
|
UP3120014_280622APB_FTO_569236
|
3120014000NRG23280620220114053
|
2814615974
|
28/06/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL004507
|
00354
|
PUNB0363600
|
2556
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3472
|
UP3120014_280622FTO_569827
|
3120014000NRG23280620220114263
|
2814947582
|
28/06/2022
|
jasveer singh
|
jasveer singh
|
3120014WL004513
|
00354
|
PUNB0363600
|
213
|
06/07/2022
|
No Such Account
|
|
3473
|
UP3120014_280622FTO_569827
|
3120014000NRG23280620220114264
|
2814947563
|
28/06/2022
|
abhishek
|
abhishek
|
3120014WL004513
|
00176
|
IDIB000H582
|
426
|
06/07/2022
|
No Such Account
|
|
3474
|
UP3120014_280722APB_FTO_896443
|
3120014000NRG23280720220192633
|
3882194217
|
28/07/2022
|
varsha devi
|
varsha devi
|
3120014WL007471
|
00354
|
PUNB0363600
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
UP3120014_280722FTO_896318
|
3120014000NRG23280720220193107
|
3882131788
|
28/07/2022
|
sundar singh
|
sundar singh
|
3120014WL007492
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3476
|
UP3120014_280722FTO_896318
|
3120014000NRG23280720220193127
|
3882131776
|
28/07/2022
|
lalita devi
|
lalita devi
|
3120014WL007492
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3477
|
UP3120014_280722FTO_896318
|
3120014000NRG23280720220193128
|
3882131775
|
28/07/2022
|
sukh devi
|
sukh devi
|
3120014WL007492
|
00176
|
IDIB000H582
|
2556
|
11/08/2022
|
No Such Account
|
|
3478
|
UP3120014_280722FTO_896318
|
3120014000NRG23280720220193140
|
3882131789
|
28/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3120014WL007492
|
00415
|
SBIN0001212
|
2556
|
11/08/2022
|
No Such Account
|
|
3479
|
UP3120014_280922APB_FTO_1321287
|
3120014000NRG23280920220273057
|
5311472285
|
28/09/2022
|
MANISH DEVI
|
MANISH DEVI
|
3120014WL011488
|
00354
|
PUNB0363600
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
UP3120014_281222FTO_1858189
|
3120014000NRG23281220220353198
|
8058481742
|
28/12/2022
|
raj kumar
|
raj kumar
|
3120014WL016668
|
00176
|
IDIB000H582
|
2556
|
19/01/2023
|
No Such Account
|
|
3481
|
UP3120014_281222FTO_1861102
|
3120014000NRG23281220220353338
|
8058484927
|
28/12/2022
|
kumari nisha
|
kumari nisha
|
3120014WL016687
|
00176
|
IDIB000H582
|
2343
|
19/01/2023
|
No Such Account
|
|
3482
|
UP3120014_290323FTO_2260802
|
3120014000NRG23290320230399664
|
0493047348
|
29/03/2023
|
samim
|
samim
|
3120014WL020443
|
00354
|
PUNB0363600
|
2343
|
03/04/2023
|
No Such Account
|
|
3483
|
UP3120014_290622FTO_578320
|
3120014000NRG23290620220116054
|
2814959004
|
29/06/2022
|
ramesh
|
ramesh
|
3120014WL004582
|
00415
|
SBIN0001212
|
213
|
06/07/2022
|
No Such Account
|
|
3484
|
UP3120014_290622FTO_578320
|
3120014000NRG23290620220116057
|
2814959003
|
29/06/2022
|
suneeta devi
|
suneeta devi
|
3120014WL004582
|
00415
|
SBIN0001212
|
1704
|
06/07/2022
|
No Such Account
|
|
3485
|
UP3120014_290622FTO_584358
|
3120014000NRG23290620220117195
|
2812593640
|
29/06/2022
|
Aneeta Devi
|
Aneeta Devi
|
3120014WL004625
|
00176
|
IDIB000H582
|
639
|
06/07/2022
|
No Such Account
|
|
3486
|
UP3120014_291022APB_FTO_1488899
|
3120014000NRG23291020220300246
|
6616610422
|
29/10/2022
|
suresh
|
suresh
|
3120014WL013234
|
00354
|
PUNB0363600
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
UP3120014_291122FTO_1639105
|
3120014000NRG23291120220325861
|
7912041912
|
29/11/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL014756
|
00078
|
CNRB0004288
|
2556
|
14/01/2023
|
No Such Account
|
|
3488
|
UP3120014_291122FTO_1639105
|
3120014000NRG23291120220325862
|
7912041911
|
29/11/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3120014WL014756
|
00078
|
CNRB0004288
|
852
|
14/01/2023
|
No Such Account
|
|
3489
|
UP3120014_291122FTO_1639241
|
3120014000NRG23291120220325896
|
7912217819
|
29/11/2022
|
UDAY RAJ
|
UDAY RAJ
|
3120014WL014758
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
3490
|
UP3120014_291122FTO_1639874
|
3120014000NRG23291120220325968
|
7912190757
|
29/11/2022
|
umashankar
|
umashankar
|
3120014WL014767
|
00415
|
SBIN0006724
|
852
|
14/01/2023
|
No Such Account
|
|
3491
|
UP3120014_291122FTO_1640169
|
3120014000NRG23291120220325999
|
7912038499
|
29/11/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3120014WL014768
|
00176
|
IDIB000H582
|
2556
|
14/01/2023
|
No Such Account
|
|
3492
|
UP3120014_300323APB_FTO_2266262
|
3120014000NRG23300320230400023
|
1173054356
|
30/03/2023
|
bhaagirath
|
bhaagirath
|
3120014WL020507
|
00078
|
CNRB0000375
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
UP3120014_300323FTO_2273216
|
3120014000NRG23300320230400550
|
1172810719
|
30/03/2023
|
shyam vihari
|
shyam vihari
|
3120014WL020558
|
00415
|
SBIN0001212
|
1704
|
03/05/2023
|
No Such Account
|
|
3494
|
UP3120014_300622FTO_592835
|
3120014000NRG23300620220118805
|
3021088176
|
30/06/2022
|
vijay singh
|
vijay singh
|
3120014WL004694
|
00415
|
SBIN0001212
|
213
|
12/07/2022
|
No Such Account
|
|
3495
|
UP3120008_140722FTO_758920
|
3120008000NRG23130720220154299
|
3870094984
|
14/07/2022
|
BANTI
|
BANTI
|
3120008WL005888
|
00078
|
CNRB0001455
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3496
|
UP3120008_140722FTO_758920
|
3120008000NRG23130720220154301
|
3870094976
|
14/07/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3120008WL005888
|
00078
|
CNRB0001455
|
2556
|
11/08/2022
|
Account closed
|
|
3497
|
UP3120008_220522FTO_242294
|
3120008000NRG23220520220028725
|
1625515463
|
22/05/2022
|
RAM PRASAD
|
RAM PRASAD
|
3120008WL001506
|
00078
|
CNRB0001455
|
213
|
27/05/2022
|
Account closed
|
|
3498
|
UP3120008_220522FTO_242309
|
3120008000NRG23220520220028682
|
1625512090
|
22/05/2022
|
Uttam
|
Uttam
|
3120008WL001505
|
00415
|
SBIN0002363
|
213
|
27/05/2022
|
No Such Account
|
|
3499
|
UP3120008_220522FTO_242329
|
3120008000NRG23220520220028576
|
1625195572
|
22/05/2022
|
Charan Singh
|
Charan Singh
|
3120008WL001504
|
00078
|
CNRB0001455
|
639
|
27/05/2022
|
No Such Account
|
|
3500
|
UP3120008_220522FTO_242329
|
3120008000NRG23220520220028530
|
1625195571
|
22/05/2022
|
ANITA
|
ANITA
|
3120008WL001504
|
00078
|
CNRB0001455
|
213
|
27/05/2022
|
No Such Account
|
|
3501
|
UP3120008_220522FTO_242364
|
3120008000NRG23220520220028231
|
1625260218
|
22/05/2022
|
NEELAM
|
NEELAM
|
3120008WL001497
|
00468
|
UBIN0543101
|
2556
|
27/05/2022
|
No Such Account
|
|
3502
|
UP3120008_240323APB_FTO_2225441
|
3120008000NRG23220320230395571
|
0337621091
|
24/03/2023
|
Jitendra
|
Jitendra
|
3120008WL019917
|
00078
|
CNRB0001455
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
UP3120008_210722FTO_832362
|
3120008000NRG23210720220176480
|
3877135372
|
21/07/2022
|
SRIMATI
|
SRIMATI
|
3120008WL006792
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3504
|
UP3120008_210722FTO_832362
|
3120008000NRG23210720220176479
|
3877135371
|
21/07/2022
|
SONU RAM
|
SONU RAM
|
3120008WL006792
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3505
|
UP3120008_210622APB_FTO_513756
|
3120008000NRG23210620220094493
|
2559940750
|
21/06/2022
|
Vijay Singh
|
Vijay Singh
|
3120008WL003886
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3506
|
UP3120008_220522FTO_242387
|
3120008000NRG23210520220027989
|
1625270317
|
22/05/2022
|
GUDDI
|
GUDDI
|
3120008WL001495
|
00415
|
SBIN0002363
|
1491
|
27/05/2022
|
No Such Account
|
|
3507
|
UP3120008_210522APB_FTO_228096
|
3120008000NRG23210520220025033
|
1625462061
|
21/05/2022
|
Shri Mati
|
Shri Mati
|
3120008WL001409
|
00415
|
SBIN0002363
|
852
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3508
|
UP3120008_240323FTO_2225428
|
3120008000NRG23210320230395201
|
0337454558
|
24/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3120008WL019867
|
00078
|
CNRB0001455
|
213
|
30/03/2023
|
Account closed
|
|
3509
|
UP3120008_280223FTO_2089497
|
3120008000NRG23210220230379637
|
0288915374
|
28/02/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120008WL0018470
|
00415
|
SBIN0002363
|
639
|
29/03/2023
|
Account closed
|
|
3510
|
UP3120008_210123APB_FTO_1990516
|
3120008000NRG23210120230369993
|
8169876485
|
21/01/2023
|
GAYA RAM
|
GAYA RAM
|
3120008WL017682
|
00415
|
SBIN0002363
|
2556
|
25/01/2023
|
invalid Bank Identifier
|
|
3511
|
UP3120008_200722FTO_818602
|
3120008000NRG23200720220169345
|
3871536366
|
20/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120008WL006533
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3512
|
UP3120008_200622FTO_503645
|
3120008000NRG23200620220091855
|
2485981094
|
20/06/2022
|
GOPAL
|
GOPAL
|
3120008WL003780
|
00415
|
SBIN0002363
|
2556
|
25/06/2022
|
A/c Blocked or Frozen
|
|
3513
|
UP3120008_210522FTO_228194
|
3120008000NRG23200520220022236
|
1627738478
|
21/05/2022
|
SOHAN PAL
|
SOHAN PAL
|
3120008WL001303
|
00415
|
SBIN0002363
|
2556
|
27/05/2022
|
No Such Account
|
|
3514
|
UP3120008_210522FTO_228194
|
3120008000NRG23200520220022208
|
1627738524
|
21/05/2022
|
KASTURI
|
KASTURI
|
3120008WL001303
|
00415
|
SBIN0002363
|
2556
|
27/05/2022
|
No Such Account
|
|
3515
|
UP3120008_210522FTO_228194
|
3120008000NRG23200520220022202
|
1627738445
|
21/05/2022
|
Radheshyam
|
Radheshyam
|
3120008WL001303
|
00415
|
SBIN0002363
|
2556
|
27/05/2022
|
A/c Blocked or Frozen
|
|
3516
|
UP3120008_200123APB_FTO_1985634
|
3120008000NRG23200120230369382
|
8169892167
|
20/01/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3120008WL017653
|
00078
|
CNRB0001455
|
2130
|
25/01/2023
|
invalid Bank Identifier
|
|
3517
|
UP3120008_190922FTO_1267549
|
3120008000NRG23190920220264251
|
5309391824
|
19/09/2022
|
BHIM SAIN
|
BHIM SAIN
|
3120008WL010931
|
00468
|
UBIN0543101
|
1065
|
07/10/2022
|
No Such Account
|
|
3518
|
UP3120008_190922FTO_1264022
|
3120008000NRG23190920220263287
|
5309385115
|
19/09/2022
|
HARI CHAND
|
HARI CHAND
|
3120008WL010887
|
00415
|
SBIN0002363
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3519
|
UP3120008_190822APB_FTO_1066493
|
3120008000NRG23190820220229105
|
4230677640
|
19/08/2022
|
Pooran
|
Pooran
|
3120008WL009081
|
00415
|
SBIN0002363
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
3520
|
UP3120008_170822FTO_1043603
|
3120008000NRG23170820220221995
|
4153041871
|
17/08/2022
|
NEMI
|
NEMI
|
3120008WL008794
|
00415
|
SBIN0002363
|
2343
|
25/08/2022
|
No Such Account
|
|
3521
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382469
|
0288915383
|
28/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3522
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382470
|
0288915382
|
28/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3523
|
UP3120008_170822FTO_1043603
|
3120008000NRG23170820220221994
|
4153041880
|
17/08/2022
|
OMI
|
OMI
|
3120008WL008794
|
00415
|
SBIN0002363
|
2343
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3524
|
UP3120008_170822FTO_1043973
|
3120008000NRG23170820220221888
|
4153054884
|
17/08/2022
|
Udaybhan
|
Udaybhan
|
3120008WL0008784
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
3525
|
UP3120008_170722FTO_793262
|
3120008000NRG23170720220164154
|
3883065385
|
17/07/2022
|
Ram rath
|
Ram rath
|
3120008WL006316
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3526
|
UP3120008_170722FTO_793262
|
3120008000NRG23170720220164147
|
3883065386
|
17/07/2022
|
Arati
|
Arati
|
3120008WL006316
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3527
|
UP3120008_170722FTO_793267
|
3120008000NRG23170720220164076
|
3883065627
|
17/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120008WL006313
|
00078
|
CNRB0001455
|
213
|
11/08/2022
|
No Such Account
|
|
3528
|
UP3120008_170722FTO_793272
|
3120008000NRG23170720220164047
|
3883065615
|
17/07/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3120008WL006312
|
00415
|
SBIN0002363
|
213
|
11/08/2022
|
No Such Account
|
|
3529
|
UP3120008_170722FTO_793277
|
3120008000NRG23170720220164034
|
3882103034
|
17/07/2022
|
Shashi
|
Shashi
|
3120008WL006310
|
00415
|
SBIN0002363
|
213
|
11/08/2022
|
No Such Account
|
|
3530
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087435
|
2514873481
|
17/06/2022
|
Charan Singh
|
Charan Singh
|
3120008WL003585
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3531
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087416
|
2514873497
|
17/06/2022
|
VARFI
|
VARFI
|
3120008WL003585
|
00415
|
SBIN0002363
|
1278
|
27/06/2022
|
No Such Account
|
|
3532
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087403
|
2514873477
|
17/06/2022
|
PREETI
|
PREETI
|
3120008WL003585
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3533
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087402
|
2514873496
|
17/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3120008WL003585
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3534
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087369
|
2514873508
|
17/06/2022
|
MACCHLA
|
MACCHLA
|
3120008WL003585
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3535
|
UP3120008_170622FTO_479957
|
3120008000NRG23170620220087366
|
2514873478
|
17/06/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL003585
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3536
|
UP3120008_180522FTO_211541
|
3120008000NRG23170520220017748
|
1590298512
|
18/05/2022
|
ASHOK
|
ASHOK
|
3120008WL001089
|
00699
|
BKID0ARYAGB
|
2556
|
26/05/2022
|
No Such Account
|
|
3537
|
UP3120008_180522FTO_211559
|
3120008000NRG23170520220017706
|
1590299125
|
18/05/2022
|
Shivani
|
Shivani
|
3120008WL001088
|
00078
|
CNRB0001455
|
2343
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3538
|
UP3120008_180522FTO_211559
|
3120008000NRG23170520220017696
|
1590299157
|
18/05/2022
|
Shalendra Singh
|
Shalendra Singh
|
3120008WL001088
|
00078
|
CNRB0001455
|
2343
|
26/05/2022
|
Account closed
|
|
3539
|
UP3120008_190323APB_FTO_2197085
|
3120008000NRG23170320230392656
|
0333832574
|
19/03/2023
|
MAYA
|
MAYA
|
3120008WL019638
|
00468
|
UBIN0543101
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
UP3120008_160622FTO_468504
|
3120008000NRG23160620220083689
|
2513852573
|
16/06/2022
|
BANVARI
|
BANVARI
|
3120008WL003424
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3541
|
UP3120008_160622FTO_468518
|
3120008000NRG23160620220083576
|
2513988079
|
16/06/2022
|
mithlesh
|
mithlesh
|
3120008WL003423
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3542
|
UP3120008_160622FTO_468540
|
3120008000NRG23160620220083565
|
2513676388
|
16/06/2022
|
Anita
|
Anita
|
3120008WL003422
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3543
|
UP3120008_160622FTO_468540
|
3120008000NRG23160620220083539
|
2513676378
|
16/06/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL003422
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
No Such Account
|
|
3544
|
UP3120008_160622FTO_468540
|
3120008000NRG23160620220083524
|
2513676355
|
16/06/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL003422
|
00415
|
SBIN0002363
|
2556
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3545
|
UP3120008_160622FTO_468540
|
3120008000NRG23160620220083504
|
2513676349
|
16/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3120008WL003422
|
00415
|
SBIN0002363
|
1917
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3546
|
UP3120008_160622FTO_468540
|
3120008000NRG23160620220083490
|
2513676345
|
16/06/2022
|
DROPADI
|
DROPADI
|
3120008WL003422
|
00415
|
SBIN0002363
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3547
|
UP3120008_160622FTO_468554
|
3120008000NRG23160620220082100
|
2513839226
|
16/06/2022
|
HARI PRASHAD
|
HARI PRASHAD
|
3120008WL003371
|
00415
|
SBIN0002363
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3548
|
UP3120008_160622FTO_468554
|
3120008000NRG23160620220082088
|
2513839225
|
16/06/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3120008WL003371
|
00415
|
SBIN0002363
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
|
3549
|
UP3120008_180522APB_FTO_211655
|
3120008000NRG23160520220017600
|
1586998989
|
18/05/2022
|
RADHA
|
RADHA
|
3120008WL001087
|
00415
|
SBIN0002363
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3120008_180522FTO_211589
|
3120008000NRG23160520220016895
|
1586237034
|
18/05/2022
|
B.P Singh
|
B.P Singh
|
3120008WL001064
|
00078
|
CNRB0008712
|
2556
|
26/05/2022
|
No Such Account
|
|
3551
|
UP3120008_180522FTO_211589
|
3120008000NRG23160520220016868
|
1586237053
|
18/05/2022
|
Guddi Devi
|
Guddi Devi
|
3120008WL001064
|
00078
|
CNRB0001455
|
2556
|
26/05/2022
|
No Such Account
|
|
3552
|
UP3120008_180522FTO_211589
|
3120008000NRG23160520220016862
|
1586237054
|
18/05/2022
|
GANGA PRASHAD
|
GANGA PRASHAD
|
3120008WL001064
|
00078
|
CNRB0001455
|
2556
|
26/05/2022
|
Account closed
|
|
3553
|
UP3120008_170323APB_FTO_2190812
|
3120008000NRG23160320230391315
|
0330562344
|
17/03/2023
|
Phalvan
|
Phalvan
|
3120008WL019537
|
00078
|
CNRB0001455
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
UP3120008_050223FTO_2029679
|
3120008000NRG23151120220315187
|
8716573089
|
05/02/2023
|
HARI KANTH
|
HARI KANTH
|
3120008WL0014093
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3555
|
UP3120008_151122FTO_1564620
|
3120008000NRG23151120220315038
|
6635997414
|
15/11/2022
|
SANJU SINGH
|
SANJU SINGH
|
3120008WL014087
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3556
|
UP3120008_151122FTO_1564644
|
3120008000NRG23151120220314767
|
6635785112
|
15/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3120008WL014082
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3557
|
UP3120008_151122FTO_1564648
|
3120008000NRG23151120220314726
|
6636000904
|
15/11/2022
|
BHOLU
|
BHOLU
|
3120008WL014080
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3558
|
UP3120008_151122FTO_1564648
|
3120008000NRG23151120220314725
|
6636000903
|
15/11/2022
|
RADHE
|
RADHE
|
3120008WL014080
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3559
|
UP3120008_151122FTO_1564655
|
3120008000NRG23151120220314715
|
6636007876
|
15/11/2022
|
HARI CHAND
|
HARI CHAND
|
3120008WL014079
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3560
|
UP3120008_151122FTO_1564655
|
3120008000NRG23151120220314707
|
6636007877
|
15/11/2022
|
KELO
|
KELO
|
3120008WL014079
|
00415
|
SBIN0002363
|
1917
|
24/11/2022
|
No Such Account
|
|
3561
|
UP3120008_151122FTO_1564604
|
3120008000NRG23151120220314000
|
6635782294
|
15/11/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3120008WL014036
|
00415
|
SBIN0002363
|
213
|
24/11/2022
|
No Such Account
|
|
3562
|
UP3120008_180922APB_FTO_1260803
|
3120008000NRG23150920220258064
|
4878511105
|
18/09/2022
|
Pooran
|
Pooran
|
3120008WL010675
|
00415
|
SBIN0002363
|
426
|
21/09/2022
|
A/c Blocked or Frozen
|
|
3563
|
UP3120008_140722FTO_757873
|
3120008000NRG23140720220156631
|
3870092947
|
14/07/2022
|
Rekha
|
Rekha
|
3120008WL005972
|
00415
|
SBIN0002363
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3564
|
UP3120008_140722FTO_758440
|
3120008000NRG23140720220156536
|
3870021580
|
14/07/2022
|
Rajesh
|
Rajesh
|
3120008WL005970
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3565
|
UP3120008_140622FTO_448067
|
3120008000NRG23140620220079622
|
2443542472
|
14/06/2022
|
Deeparam
|
Deeparam
|
3120008WL003285
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
No Such Account
|
|
3566
|
UP3120008_140622FTO_448067
|
3120008000NRG23140620220079611
|
2443542518
|
14/06/2022
|
Paramveer
|
Paramveer
|
3120008WL003285
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
No Such Account
|
|
3567
|
UP3120008_140622FTO_448150
|
3120008000NRG23140620220079375
|
2443420373
|
14/06/2022
|
RAJU
|
RAJU
|
3120008WL003278
|
00415
|
SBIN0002363
|
213
|
23/06/2022
|
No Such Account
|
|
3568
|
UP3120008_140622FTO_448037
|
3120008000NRG23140620220075831
|
2447771773
|
14/06/2022
|
chando
|
chando
|
3120008WL003161
|
00468
|
UBIN0543101
|
2556
|
23/06/2022
|
No Such Account
|
|
3569
|
UP3120008_130622FTO_432487
|
3120008000NRG23130620220073915
|
2447797566
|
13/06/2022
|
Udaybhan
|
Udaybhan
|
3120008WL003103
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
3570
|
UP3120008_130622FTO_432487
|
3120008000NRG23130620220073896
|
2447797573
|
13/06/2022
|
Sagar Singh
|
Sagar Singh
|
3120008WL003103
|
00078
|
CNRB0006690
|
1278
|
23/06/2022
|
Account closed
|
|
3571
|
UP3120008_130622FTO_432487
|
3120008000NRG23130620220073891
|
2447797580
|
13/06/2022
|
Shyambeti
|
Shyambeti
|
3120008WL003103
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3572
|
UP3120008_180522APB_FTO_211577
|
3120008000NRG23130520220014780
|
1586437892
|
18/05/2022
|
MALKHAN
|
MALKHAN
|
3120008WL000973
|
00415
|
SBIN0002363
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
UP3120008_180522FTO_211574
|
3120008000NRG23130520220014739
|
1586244649
|
18/05/2022
|
manik
|
manik
|
3120008WL000973
|
00415
|
SBIN0002363
|
1065
|
26/05/2022
|
No Such Account
|
|
3574
|
UP3120008_130522FTO_209127
|
3120008000NRG23130520220013618
|
1595447147
|
13/05/2022
|
MUKESH
|
MUKESH
|
3120008WL000926
|
00415
|
SBIN0002363
|
213
|
26/05/2022
|
No Such Account
|
|
3575
|
UP3120008_130522FTO_209127
|
3120008000NRG23130520220013611
|
1595447144
|
13/05/2022
|
SHATAN SINGH
|
SHATAN SINGH
|
3120008WL000926
|
00415
|
SBIN0002363
|
213
|
26/05/2022
|
No Such Account
|
|
3576
|
UP3120008_130422FTO_60324
|
3120008000NRG23130420220000075
|
0830438262
|
13/04/2022
|
PAVAN
|
PAVAN
|
3120008WL000014
|
00415
|
SBIN0002363
|
1224
|
04/05/2022
|
No Such Account
|
|
3577
|
UP3120008_130422FTO_60324
|
3120008000NRG23130420220000069
|
0830438263
|
13/04/2022
|
BANBARI
|
BANBARI
|
3120008WL000014
|
00415
|
SBIN0002363
|
1224
|
04/05/2022
|
No Such Account
|
|
3578
|
UP3120008_130323APB_FTO_2158666
|
3120008000NRG23130320230389222
|
0330436191
|
13/03/2023
|
Hari Singh
|
Hari Singh
|
3120008WL019268
|
00415
|
SBIN0002363
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
UP3120008_120722FTO_736379
|
3120008000NRG23120720220151623
|
3868628078
|
12/07/2022
|
Bhagwan Sngh
|
Bhagwan Sngh
|
3120008WL005795
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3580
|
UP3120008_120722FTO_736379
|
3120008000NRG23120720220151608
|
3868628065
|
12/07/2022
|
Shivani
|
Shivani
|
3120008WL005795
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
Account closed
|
|
3581
|
UP3120008_120722FTO_736428
|
3120008000NRG23120720220151515
|
3868553275
|
12/07/2022
|
Priti
|
Priti
|
3120008WL005794
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3582
|
UP3120008_110622APB_FTO_425805
|
3120008000NRG23110620220071382
|
2442803253
|
11/06/2022
|
RAM WATI
|
RAM WATI
|
3120008WL003025
|
00468
|
UBIN0543101
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
UP3120008_110522FTO_190765
|
3120008000NRG23110520220010839
|
1344837099
|
11/05/2022
|
Omprakash
|
Omprakash
|
3120008WL000793
|
00468
|
UBIN0543101
|
2556
|
18/05/2022
|
No Such Account
|
|
3584
|
UP3120008_110522FTO_190765
|
3120008000NRG23110520220010833
|
1344837098
|
11/05/2022
|
Omprakash
|
Omprakash
|
3120008WL000793
|
00468
|
UBIN0543101
|
2556
|
18/05/2022
|
No Such Account
|
|
3585
|
UP3120008_110522FTO_190765
|
3120008000NRG23110520220010818
|
1344837100
|
11/05/2022
|
SHIVRAM
|
SHIVRAM
|
3120008WL000793
|
00468
|
UBIN0543101
|
213
|
18/05/2022
|
No Such Account
|
|
3586
|
UP3120008_110522APB_FTO_190822
|
3120008000NRG23110520220010787
|
1345623684
|
11/05/2022
|
HOTAM
|
HOTAM
|
3120008WL000793
|
00468
|
UBIN0543101
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285696
|
8716573062
|
05/02/2023
|
Ram rath
|
Ram rath
|
3120008WL0012177
|
00468
|
UBIN0543101
|
2556
|
13/02/2023
|
No Such Account
|
|
3588
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285695
|
8716573099
|
05/02/2023
|
Ramkhiladi
|
Ramkhiladi
|
3120008WL0012176
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3589
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285626
|
8716573116
|
05/02/2023
|
Prem
|
Prem
|
3120008WL0012170
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3590
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285625
|
8716573041
|
05/02/2023
|
REENA
|
REENA
|
3120008WL0012170
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3591
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285624
|
8716573102
|
05/02/2023
|
rohit kumar
|
rohit kumar
|
3120008WL0012170
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3592
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285623
|
8716573107
|
05/02/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3120008WL0012170
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3593
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285622
|
8716573115
|
05/02/2023
|
Sanjay Khan
|
Sanjay Khan
|
3120008WL0012170
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3594
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285621
|
8716573046
|
05/02/2023
|
Bhagwan Sngh
|
Bhagwan Sngh
|
3120008WL0012170
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3595
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285620
|
8716573045
|
05/02/2023
|
Shivani
|
Shivani
|
3120008WL0012170
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3596
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285619
|
8716573103
|
05/02/2023
|
CHHOTE
|
CHHOTE
|
3120008WL0012170
|
00415
|
SBIN0002363
|
1704
|
13/02/2023
|
No Such Account
|
|
3597
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285596
|
8716573095
|
05/02/2023
|
Sunil
|
Sunil
|
3120008WL0012165
|
00415
|
SBIN0002363
|
852
|
13/02/2023
|
No Such Account
|
|
3598
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285595
|
8716573105
|
05/02/2023
|
Uttam
|
Uttam
|
3120008WL0012165
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3599
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285594
|
8716573114
|
05/02/2023
|
Vijay Singh
|
Vijay Singh
|
3120008WL0012165
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3600
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285510
|
8716573075
|
05/02/2023
|
PAVAN
|
PAVAN
|
3120008WL0012161
|
00415
|
SBIN0002363
|
1224
|
13/02/2023
|
No Such Account
|
|
3601
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285509
|
8716573100
|
05/02/2023
|
BANBARI
|
BANBARI
|
3120008WL0012161
|
00415
|
SBIN0002363
|
1224
|
13/02/2023
|
No Such Account
|
|
3602
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285508
|
8716573044
|
05/02/2023
|
Munesh
|
Munesh
|
3120008WL0012161
|
00415
|
SBIN0002363
|
852
|
13/02/2023
|
No Such Account
|
|
3603
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285507
|
8716573108
|
05/02/2023
|
SEEMA
|
SEEMA
|
3120008WL0012161
|
00415
|
SBIN0002363
|
426
|
13/02/2023
|
No Such Account
|
|
3604
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285506
|
8716573110
|
05/02/2023
|
MAHARANI
|
MAHARANI
|
3120008WL0012161
|
00415
|
SBIN0002363
|
852
|
13/02/2023
|
No Such Account
|
|
3605
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285505
|
8716573097
|
05/02/2023
|
Dharmvati
|
Dharmvati
|
3120008WL0012161
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3606
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285503
|
8716573011
|
05/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3120008WL0012160
|
00078
|
CNRB0001455
|
213
|
13/02/2023
|
No Such Account
|
|
3607
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285501
|
8716573117
|
05/02/2023
|
VARSHA
|
VARSHA
|
3120008WL0012159
|
00415
|
SBIN0002363
|
2448
|
13/02/2023
|
No Such Account
|
|
3608
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285498
|
8716573030
|
05/02/2023
|
Vinita
|
Vinita
|
3120008WL0012158
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3609
|
UP3120008_050223FTO_2029679
|
3120008000NRG23101020220285497
|
8716573109
|
05/02/2023
|
Vinita
|
Vinita
|
3120008WL0012158
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3610
|
UP3120008_101022FTO_1384810
|
3120008000NRG23101020220285335
|
6549620983
|
10/10/2022
|
LOKESH
|
LOKESH
|
3120008WL012148
|
00468
|
UBIN0543101
|
2556
|
19/11/2022
|
Account closed
|
|
3611
|
UP3120008_100722FTO_709372
|
3120008000NRG23100720220145101
|
3875808043
|
10/07/2022
|
Kashan Dei
|
Kashan Dei
|
3120008WL005531
|
00078
|
CNRB0001455
|
1278
|
11/08/2022
|
No Such Account
|
|
3612
|
UP3120008_100722FTO_709398
|
3120008000NRG23100720220145054
|
3875745590
|
10/07/2022
|
Rajkumar
|
Rajkumar
|
3120008WL005529
|
00415
|
SBIN0002363
|
2448
|
11/08/2022
|
No Such Account
|
|
3613
|
UP3120008_100622FTO_419769
|
3120008000NRG23100620220068968
|
2442697309
|
10/06/2022
|
lalo
|
lalo
|
3120008WL002951
|
00415
|
SBIN0002363
|
1278
|
23/06/2022
|
No Such Account
|
|
3614
|
UP3120008_100622FTO_419769
|
3120008000NRG23100620220068962
|
2442697297
|
10/06/2022
|
RAJWATI
|
RAJWATI
|
3120008WL002951
|
00078
|
CNRB0008712
|
2556
|
23/06/2022
|
No Such Account
|
|
3615
|
UP3120008_100622APB_FTO_419796
|
3120008000NRG23100620220068931
|
2442858009
|
10/06/2022
|
DORI LAL
|
DORI LAL
|
3120008WL002950
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3616
|
UP3120008_100622FTO_419793
|
3120008000NRG23100620220068922
|
2442697322
|
10/06/2022
|
Abhayveer
|
Abhayveer
|
3120008WL002950
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
3617
|
UP3120008_100622APB_FTO_419828
|
3120008000NRG23100620220067675
|
2442986001
|
10/06/2022
|
NIVAS
|
NIVAS
|
3120008WL002917
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3618
|
UP3120008_090722FTO_707913
|
3120008000NRG23090720220144397
|
3864104786
|
09/07/2022
|
VAIJANTI
|
VAIJANTI
|
3120008WL005516
|
00415
|
SBIN0002363
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3619
|
UP3120008_091022APB_FTO_1374472
|
3120008000NRG23081020220284903
|
6548265948
|
09/10/2022
|
MUKESH
|
MUKESH
|
3120008WL012104
|
00691
|
IPOS0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3620
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284893
|
8716573012
|
05/02/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3120008WL0012102
|
00078
|
CNRB0001455
|
2556
|
13/02/2023
|
No Such Account
|
|
3621
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284892
|
8716573009
|
05/02/2023
|
BANTI
|
BANTI
|
3120008WL0012102
|
00078
|
CNRB0001455
|
2556
|
13/02/2023
|
No Such Account
|
|
3622
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284889
|
8716573020
|
05/02/2023
|
BHURO
|
BHURO
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3623
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284888
|
8716573106
|
05/02/2023
|
Vimlesh
|
Vimlesh
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3624
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284887
|
8716573019
|
05/02/2023
|
Omprakash
|
Omprakash
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3625
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284886
|
8716573048
|
05/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3626
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284885
|
8716573026
|
05/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3627
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284884
|
8716573027
|
05/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0012101
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3628
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284883
|
8716573101
|
05/02/2023
|
Veenu
|
Veenu
|
3120008WL0012100
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3629
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284881
|
8716573016
|
05/02/2023
|
omprakash
|
omprakash
|
3120008WL0012100
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3630
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284880
|
8716573050
|
05/02/2023
|
VARFI
|
VARFI
|
3120008WL0012100
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
Account closed
|
|
3631
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284879
|
8716573091
|
05/02/2023
|
MACCHLA
|
MACCHLA
|
3120008WL0012100
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3632
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284878
|
8716573090
|
05/02/2023
|
MAN SINGH
|
MAN SINGH
|
3120008WL0012100
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3633
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284874
|
8716573017
|
05/02/2023
|
Rajkumar
|
Rajkumar
|
3120008WL0012098
|
00415
|
SBIN0002363
|
2448
|
13/02/2023
|
No Such Account
|
|
3634
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284873
|
8716573094
|
05/02/2023
|
Priti
|
Priti
|
3120008WL0012098
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3635
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284867
|
8716573083
|
05/02/2023
|
NEMI
|
NEMI
|
3120008WL0012096
|
00415
|
SBIN0002363
|
2343
|
13/02/2023
|
No Such Account
|
|
3636
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284683
|
8716573024
|
05/02/2023
|
NIVAS
|
NIVAS
|
3120008WL0012089
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
A/c Blocked or Frozen
|
|
3637
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284682
|
8716573025
|
05/02/2023
|
NIVAS
|
NIVAS
|
3120008WL0012089
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
A/c Blocked or Frozen
|
|
3638
|
UP3120008_050223FTO_2029679
|
3120008000NRG23081020220284548
|
8716573014
|
05/02/2023
|
Guddi
|
Guddi
|
3120008WL0012086
|
00078
|
CNRB0006690
|
1704
|
13/02/2023
|
No Such Account
|
|
3639
|
UP3120008_080922APB_FTO_1198726
|
3120008000NRG23080920220248402
|
4748098350
|
08/09/2022
|
PAPPU
|
PAPPU
|
3120008WL010176
|
00078
|
CNRB0006690
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
3640
|
UP3120008_080922APB_FTO_1198735
|
3120008000NRG23080920220248344
|
4748099326
|
08/09/2022
|
NIVAS
|
NIVAS
|
3120008WL010174
|
00415
|
SBIN0002363
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
3641
|
UP3120008_080922FTO_1198732
|
3120008000NRG23080920220248340
|
4751019073
|
08/09/2022
|
RAMAVTAR
|
RAMAVTAR
|
3120008WL010174
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
3642
|
UP3120008_080822FTO_997550
|
3120008000NRG23080820220214036
|
4026228548
|
08/08/2022
|
Sanjay Khan
|
Sanjay Khan
|
3120008WL008405
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
3643
|
UP3120008_070722APB_FTO_685070
|
3120008000NRG23070720220136078
|
3035991723
|
07/07/2022
|
HOREE LAL
|
HOREE LAL
|
3120008WL005255
|
00415
|
SBIN0002363
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3644
|
UP3120008_070722FTO_685059
|
3120008000NRG23070720220136030
|
3036831706
|
07/07/2022
|
mithlesh
|
mithlesh
|
3120008WL005255
|
00415
|
SBIN0002363
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3645
|
UP3120008_070722FTO_685135
|
3120008000NRG23070720220135806
|
3864139578
|
07/07/2022
|
Omprakash
|
Omprakash
|
3120008WL005249
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3646
|
UP3120008_070722FTO_680851
|
3120008000NRG23070720220134791
|
3038198080
|
07/07/2022
|
Rahul
|
Rahul
|
3120008WL005224
|
00415
|
SBIN0002363
|
2556
|
13/07/2022
|
No Such Account
|
|
3647
|
UP3120008_070722FTO_685005
|
3120008000NRG23070720220132999
|
3038197976
|
07/07/2022
|
LAHORE KHAN
|
LAHORE KHAN
|
3120008WL005170
|
00691
|
IPOS0000001
|
639
|
13/07/2022
|
No Such Account
|
|
3648
|
UP3120008_070722FTO_672462
|
3120008000NRG23070720220132918
|
3036834287
|
07/07/2022
|
KHUVI RAM
|
KHUVI RAM
|
3120008WL005168
|
00699
|
BKID0ARYAGB
|
2343
|
13/07/2022
|
No Such Account
|
|
3649
|
UP3120008_070722FTO_672462
|
3120008000NRG23070720220132871
|
3036834324
|
07/07/2022
|
GORI SHANKAR
|
GORI SHANKAR
|
3120008WL005168
|
00415
|
SBIN0002363
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3650
|
UP3120008_070622FTO_388233
|
3120008000NRG23070620220058468
|
2216269683
|
07/06/2022
|
KHOOBI RAM
|
KHOOBI RAM
|
3120008WL002599
|
00415
|
SBIN0002363
|
1278
|
11/06/2022
|
No Such Account
|
|
3651
|
UP3120008_070622FTO_388233
|
3120008000NRG23070620220058466
|
2216269689
|
07/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120008WL002599
|
00415
|
SBIN0002363
|
213
|
11/06/2022
|
No Such Account
|
|
3652
|
UP3120008_070622FTO_388233
|
3120008000NRG23070620220058454
|
2216269681
|
07/06/2022
|
shiv singh
|
shiv singh
|
3120008WL002599
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
No Such Account
|
|
3653
|
UP3120008_070622FTO_388233
|
3120008000NRG23070620220058443
|
2216269679
|
07/06/2022
|
MAHESH
|
MAHESH
|
3120008WL002599
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
No Such Account
|
|
3654
|
UP3120008_070522FTO_173449
|
3120008000NRG23070520220006197
|
1269529207
|
07/05/2022
|
MACHHALA
|
MACHHALA
|
3120008WL000571
|
00415
|
SBIN0002363
|
213
|
16/05/2022
|
No Such Account
|
|
3655
|
UP3120008_061022APB_FTO_1367812
|
3120008000NRG23061020220283068
|
6548451033
|
06/10/2022
|
BHURI
|
BHURI
|
3120008WL011986
|
00468
|
UBIN0543101
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3656
|
UP3120008_061022FTO_1367801
|
3120008000NRG23061020220282998
|
6548205436
|
06/10/2022
|
HARI CHAND
|
HARI CHAND
|
3120008WL011984
|
00415
|
SBIN0002363
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3657
|
UP3120008_060822FTO_982766
|
3120008000NRG23060820220211471
|
3928488364
|
06/08/2022
|
mithlesh
|
mithlesh
|
3120008WL008285
|
00415
|
SBIN0002363
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
3658
|
UP3120008_060722APB_FTO_672266
|
3120008000NRG23060720220132784
|
3005931318
|
06/07/2022
|
Munesh
|
Munesh
|
3120008WL005166
|
00415
|
SBIN0002363
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3659
|
UP3120008_060722APB_FTO_672266
|
3120008000NRG23060720220132739
|
3005931299
|
06/07/2022
|
SEEMA
|
SEEMA
|
3120008WL005166
|
00415
|
SBIN0002363
|
426
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3660
|
UP3120008_060722APB_FTO_672266
|
3120008000NRG23060720220132737
|
3005931301
|
06/07/2022
|
MAHARANI
|
MAHARANI
|
3120008WL005166
|
00415
|
SBIN0002363
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3661
|
UP3120008_060722APB_FTO_672266
|
3120008000NRG23060720220132734
|
3005931297
|
06/07/2022
|
Dharmvati
|
Dharmvati
|
3120008WL005166
|
00415
|
SBIN0002363
|
213
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3662
|
UP3120008_060722FTO_672270
|
3120008000NRG23060720220132696
|
3005486444
|
06/07/2022
|
VIMLESH
|
VIMLESH
|
3120008WL005163
|
00415
|
SBIN0002363
|
2343
|
12/07/2022
|
No Such Account
|
|
3663
|
UP3120008_060722FTO_672279
|
3120008000NRG23060720220132643
|
3006225229
|
06/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3120008WL005161
|
00415
|
SBIN0002363
|
2343
|
12/07/2022
|
Account closed
|
|
3664
|
UP3120008_050223FTO_2029679
|
3120008000NRG23021120220305113
|
8716573040
|
05/02/2023
|
Guddi
|
Guddi
|
3120008WL0013503
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3665
|
UP3120008_050223FTO_2029679
|
3120008000NRG23021120220305111
|
8716573087
|
05/02/2023
|
HARI CHAND
|
HARI CHAND
|
3120008WL0013502
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3666
|
UP3120008_011022FTO_1347414
|
3120008000NRG23011020220277786
|
5311360955
|
01/10/2022
|
VAHID KHAN
|
VAHID KHAN
|
3120008WL011722
|
00078
|
CNRB0001455
|
2556
|
07/10/2022
|
No Such Account
|
|
3667
|
UP3120008_011022FTO_1347048
|
3120008000NRG23011020220277749
|
5311280828
|
01/10/2022
|
OMI
|
OMI
|
3120008WL011721
|
00078
|
CNRB0001455
|
1278
|
07/10/2022
|
No Such Account
|
|
3668
|
UP3120008_011022FTO_1347048
|
3120008000NRG23011020220277743
|
5311280827
|
01/10/2022
|
KIRTI
|
KIRTI
|
3120008WL011721
|
00078
|
CNRB0001455
|
2343
|
07/10/2022
|
No Such Account
|
|
3669
|
UP3120008_011022FTO_1347048
|
3120008000NRG23011020220277702
|
5311280826
|
01/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3120008WL011721
|
00078
|
CNRB0001455
|
2556
|
07/10/2022
|
No Such Account
|
|
3670
|
UP3120008_011022FTO_1344515
|
3120008000NRG23011020220276866
|
5311384485
|
01/10/2022
|
Guddi
|
Guddi
|
3120008WL011677
|
00078
|
CNRB0006690
|
1278
|
07/10/2022
|
No Such Account
|
|
3671
|
UP3120008_010722APB_FTO_603801
|
3120008000NRG23010720220121096
|
2851208093
|
01/07/2022
|
BHURI
|
BHURI
|
3120008WL004784
|
00468
|
UBIN0543101
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
UP3120008_010722FTO_603785
|
3120008000NRG23010720220121066
|
2848463476
|
01/07/2022
|
Arati
|
Arati
|
3120008WL004784
|
00468
|
UBIN0543101
|
2556
|
07/07/2022
|
No Such Account
|
|
3673
|
UP3120008_010622FTO_334275
|
3120008000NRG23010620220048138
|
N062200196E92
|
01/06/2022
|
Sunil
|
Sunil
|
3120008WL002225
|
00415
|
SBIN0002363
|
852
|
06/06/2022
|
No Such Account
|
|
3674
|
UP3120008_020422FTO_11614
|
3120008000NRG22310320220351474
|
0888829464
|
02/04/2022
|
VALRAM
|
VALRAM
|
3120008WL027596
|
00415
|
SBIN0002363
|
1224
|
06/05/2022
|
No Such Account
|
|
3675
|
UP3120008_150422FTO_64685
|
3120008000NRG22150420220353645
|
0916501810
|
15/04/2022
|
banwari
|
banwari
|
3120008WL027829
|
00415
|
SBIN0002363
|
1224
|
07/05/2022
|
No Such Account
|
|
3676
|
UP3120008_150422FTO_64660
|
3120008000NRG22150420220353633
|
0916501806
|
15/04/2022
|
SANTOKA
|
SANTOKA
|
3120008WL027828
|
00468
|
UBIN0543101
|
2856
|
07/05/2022
|
No Such Account
|
|
3677
|
UP3120008_150422FTO_64656
|
3120008000NRG22150420220353624
|
0918028011
|
15/04/2022
|
Laxminarayan
|
Laxminarayan
|
3120008WL027827
|
00415
|
SBIN0002363
|
2448
|
07/05/2022
|
No Such Account
|
|
3678
|
UP3120008_150422FTO_64656
|
3120008000NRG22150420220353617
|
0918028012
|
15/04/2022
|
Shaliendra Singh
|
Shaliendra Singh
|
3120008WL027827
|
00415
|
SBIN0002363
|
2448
|
07/05/2022
|
No Such Account
|
|
3679
|
UP3120008_130422FTO_57296
|
3120008000NRG22130420220353545
|
0832160575
|
13/04/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3120008WL027823
|
00415
|
SBIN0002363
|
2448
|
04/05/2022
|
No Such Account
|
|
3680
|
UP3120008_310323APB_FTO_2287288
|
3120008000NRG21170120210409255
|
1173594598
|
31/03/2023
|
BHURI
|
BHURI
|
3120008WL017628
|
00468
|
UBIN0543101
|
1070
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20131220200272294
|
1173611195
|
31/03/2023
|
HOTAM
|
HOTAM
|
3120008WL014067
|
00468
|
UBIN0543101
|
2184
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272245
|
1173611196
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
1092
|
03/05/2023
|
Participant not mapped to the product
|
|
3683
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272244
|
1173611201
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
2184
|
03/05/2023
|
Participant not mapped to the product
|
|
3684
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272243
|
1173611200
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
2184
|
03/05/2023
|
Participant not mapped to the product
|
|
3685
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272242
|
1173611199
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
2184
|
03/05/2023
|
Participant not mapped to the product
|
|
3686
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272241
|
1173611198
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
2184
|
03/05/2023
|
Participant not mapped to the product
|
|
3687
|
UP3120008_310323APB_FTO_2287192
|
3120008000NRG20071220200272240
|
1173611197
|
31/03/2023
|
GABBAR
|
GABBAR
|
3120008WL014048
|
00078
|
CNRB0006690
|
2184
|
03/05/2023
|
Participant not mapped to the product
|
|
3688
|
UP3120008_260722FTO_870993
|
3120008000NRG23250720220184639
|
3878888657
|
26/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120008WL0007127
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3689
|
UP3120008_260722FTO_870993
|
3120008000NRG23250720220184635
|
3878888663
|
26/07/2022
|
Arati
|
Arati
|
3120008WL0007124
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3690
|
UP3120008_260722FTO_870993
|
3120008000NRG23250720220184634
|
3878888661
|
26/07/2022
|
Rekha
|
Rekha
|
3120008WL0007123
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3691
|
UP3120008_260722FTO_870993
|
3120008000NRG23250720220184630
|
3878888662
|
26/07/2022
|
mithlesh
|
mithlesh
|
3120008WL0007121
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3692
|
UP3120008_260722FTO_870993
|
3120008000NRG23250720220184628
|
3878888660
|
26/07/2022
|
MUKESH
|
MUKESH
|
3120008WL0007121
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3693
|
UP3120008_260622FTO_541547
|
3120008000NRG23250620220107000
|
2611445747
|
26/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3120008WL004268
|
00468
|
UBIN0543101
|
2556
|
02/07/2022
|
No Such Account
|
|
3694
|
UP3120008_260622FTO_541569
|
3120008000NRG23250620220106634
|
2607459372
|
26/06/2022
|
Aasha Devi
|
Aasha Devi
|
3120008WL004260
|
018
|
KKBK0000143
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3695
|
UP3120008_250522APB_FTO_265049
|
3120008000NRG23250520220035994
|
1820541823
|
25/05/2022
|
MALKHAN
|
MALKHAN
|
3120008WL001764
|
00415
|
SBIN0002363
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
UP3120008_250522FTO_265253
|
3120008000NRG23250520220033969
|
1822035119
|
25/05/2022
|
REENA
|
REENA
|
3120008WL001687
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3697
|
UP3120008_250522FTO_265253
|
3120008000NRG23250520220033968
|
1822035120
|
25/05/2022
|
NEELAM
|
NEELAM
|
3120008WL001687
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3698
|
UP3120008_250522FTO_265253
|
3120008000NRG23250520220033967
|
1822035118
|
25/05/2022
|
RAMNARESH
|
RAMNARESH
|
3120008WL001687
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3699
|
UP3120008_250522FTO_265253
|
3120008000NRG23250520220033959
|
1822035121
|
25/05/2022
|
BUDHHA RAM
|
BUDHHA RAM
|
3120008WL001687
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3700
|
UP3120008_250522FTO_265123
|
3120008000NRG23250520220033726
|
1820756511
|
25/05/2022
|
MINA
|
MINA
|
3120008WL001685
|
00468
|
UBIN0543101
|
1704
|
02/06/2022
|
No Such Account
|
|
3701
|
UP3120008_250522FTO_265123
|
3120008000NRG23250520220033711
|
1820756486
|
25/05/2022
|
Abhayveer
|
Abhayveer
|
3120008WL001685
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
|
3702
|
UP3120008_240822FTO_1103752
|
3120008000NRG23240820220236803
|
4278807160
|
24/08/2022
|
Deeparam
|
Deeparam
|
3120008WL009480
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3703
|
UP3120008_240822FTO_1103752
|
3120008000NRG23240820220236798
|
4278807159
|
24/08/2022
|
Paramveer
|
Paramveer
|
3120008WL009480
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3704
|
UP3120008_240822FTO_1103752
|
3120008000NRG23240820220236784
|
4278807056
|
24/08/2022
|
vinod
|
vinod
|
3120008WL009480
|
00078
|
CNRB0000354
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3705
|
UP3120008_240822FTO_1103677
|
3120008000NRG23240820220236407
|
4278801984
|
24/08/2022
|
Ramkhiladi
|
Ramkhiladi
|
3120008WL009463
|
00078
|
CNRB0001455
|
2556
|
30/08/2022
|
Account closed
|
|
3706
|
UP3120008_240722FTO_854200
|
3120008000NRG23240720220182013
|
3880370799
|
24/07/2022
|
Ram babu
|
Ram babu
|
3120008WL006979
|
00415
|
SBIN0002363
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3707
|
UP3120008_240722FTO_854200
|
3120008000NRG23240720220181963
|
3880370785
|
24/07/2022
|
VIRENDRA
|
VIRENDRA
|
3120008WL006979
|
00415
|
SBIN0002363
|
1917
|
11/08/2022
|
No Such Account
|
|
3708
|
UP3120008_240722FTO_854211
|
3120008000NRG23240720220181884
|
3880449937
|
24/07/2022
|
NEMI
|
NEMI
|
3120008WL006977
|
00415
|
SBIN0002363
|
639
|
11/08/2022
|
No Such Account
|
|
3709
|
UP3120008_240722FTO_854211
|
3120008000NRG23240720220181883
|
3880449944
|
24/07/2022
|
OMI
|
OMI
|
3120008WL006977
|
00415
|
SBIN0002363
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3710
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231394
|
4278802188
|
24/08/2022
|
HOTAM
|
HOTAM
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3711
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231393
|
4278802187
|
24/08/2022
|
HOTAM
|
HOTAM
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3712
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231392
|
4278802190
|
24/08/2022
|
Omprakash
|
Omprakash
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3713
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231391
|
4278802186
|
24/08/2022
|
HOTAM
|
HOTAM
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3714
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231390
|
4278802162
|
24/08/2022
|
omprakash
|
omprakash
|
3120008WL0009199
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3715
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231389
|
4278802184
|
24/08/2022
|
VARFI
|
VARFI
|
3120008WL0009199
|
00415
|
SBIN0002363
|
1278
|
30/08/2022
|
No Such Account
|
|
3716
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231388
|
4278802159
|
24/08/2022
|
MACCHLA
|
MACCHLA
|
3120008WL0009199
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3717
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231387
|
4278802182
|
24/08/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL0009199
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3718
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231385
|
4278802153
|
24/08/2022
|
manik
|
manik
|
3120008WL0009197
|
00415
|
SBIN0002363
|
1065
|
30/08/2022
|
No Such Account
|
|
3719
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231384
|
4278802170
|
24/08/2022
|
SUKMATHI
|
SUKMATHI
|
3120008WL0009196
|
00415
|
SBIN0002363
|
1491
|
30/08/2022
|
No Such Account
|
|
3720
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231379
|
4278802158
|
24/08/2022
|
Vijay Singh
|
Vijay Singh
|
3120008WL0009195
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3721
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231378
|
4278802164
|
24/08/2022
|
Sunil
|
Sunil
|
3120008WL0009195
|
00415
|
SBIN0002363
|
852
|
30/08/2022
|
No Such Account
|
|
3722
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231377
|
4278802165
|
24/08/2022
|
Uttam
|
Uttam
|
3120008WL0009195
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3723
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231376
|
4278802169
|
24/08/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3120008WL0009194
|
00415
|
SBIN0002363
|
1278
|
30/08/2022
|
No Such Account
|
|
3724
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231375
|
4278802167
|
24/08/2022
|
rohit kumar
|
rohit kumar
|
3120008WL0009194
|
00415
|
SBIN0002363
|
1278
|
30/08/2022
|
No Such Account
|
|
3725
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231374
|
4278802174
|
24/08/2022
|
Prem
|
Prem
|
3120008WL0009194
|
00415
|
SBIN0002363
|
1278
|
30/08/2022
|
No Such Account
|
|
3726
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231373
|
4278802172
|
24/08/2022
|
REENA
|
REENA
|
3120008WL0009194
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3727
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231372
|
4278802185
|
24/08/2022
|
RAJU
|
RAJU
|
3120008WL0009193
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3728
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231371
|
4278802155
|
24/08/2022
|
LILA
|
LILA
|
3120008WL0009193
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3729
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231370
|
4278802175
|
24/08/2022
|
MACHHALA
|
MACHHALA
|
3120008WL0009193
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3730
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231365
|
4278802145
|
24/08/2022
|
LAKHAN
|
LAKHAN
|
3120008WL0009192
|
00078
|
CNRB0001455
|
1278
|
30/08/2022
|
No Such Account
|
|
3731
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231364
|
4278802152
|
24/08/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL0009191
|
00415
|
SBIN0002363
|
2130
|
30/08/2022
|
No Such Account
|
|
3732
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231363
|
4278802168
|
24/08/2022
|
GOPAL
|
GOPAL
|
3120008WL0009191
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3733
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231362
|
4278802176
|
24/08/2022
|
AMAR NATH
|
AMAR NATH
|
3120008WL0009191
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3734
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231361
|
4278802181
|
24/08/2022
|
Anita
|
Anita
|
3120008WL0009191
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3735
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231360
|
4278802173
|
24/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL0009191
|
00415
|
SBIN0002363
|
1065
|
30/08/2022
|
No Such Account
|
|
3736
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231359
|
4278802157
|
24/08/2022
|
PAVAN
|
PAVAN
|
3120008WL0009191
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3737
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231358
|
4278802150
|
24/08/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3120008WL0009190
|
00415
|
SBIN0002363
|
2343
|
30/08/2022
|
No Such Account
|
|
3738
|
UP3120008_220722APB_FTO_834265
|
3120008000NRG23220720220176799
|
3880677641
|
22/07/2022
|
MUNNA
|
MUNNA
|
3120008WL006802
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
3739
|
UP3120008_220722FTO_834283
|
3120008000NRG23220720220176788
|
3883137149
|
22/07/2022
|
Shivraj Singh
|
Shivraj Singh
|
3120008WL006800
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3740
|
UP3120008_220722FTO_834290
|
3120008000NRG23220720220176696
|
3883197103
|
22/07/2022
|
Pushpendra
|
Pushpendra
|
3120008WL006799
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3741
|
UP3120008_220622FTO_525206
|
3120008000NRG23220620220098281
|
2563831892
|
22/06/2022
|
DARA SINGH
|
DARA SINGH
|
3120008WL004025
|
00415
|
SBIN0002363
|
1272
|
30/06/2022
|
No Such Account
|
|
3742
|
UP3120008_220622FTO_525206
|
3120008000NRG23220620220098265
|
2563831895
|
22/06/2022
|
Charan Singh
|
Charan Singh
|
3120008WL004025
|
00078
|
CNRB0001455
|
213
|
30/06/2022
|
No Such Account
|
|
3743
|
UP3120008_220622FTO_525206
|
3120008000NRG23220620220098223
|
2563831830
|
22/06/2022
|
LAKHAN
|
LAKHAN
|
3120008WL004025
|
00078
|
CNRB0001455
|
1278
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
3744
|
UP3120008_220622FTO_525206
|
3120008000NRG23220620220098216
|
2563831828
|
22/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3120008WL004025
|
00078
|
CNRB0001455
|
2556
|
30/06/2022
|
Account closed
|
|
3745
|
UP3120008_220622FTO_525235
|
3120008000NRG23220620220098083
|
2563849102
|
22/06/2022
|
Patri
|
Patri
|
3120008WL004022
|
00415
|
SBIN0002363
|
1278
|
30/06/2022
|
No Such Account
|
|
3746
|
UP3120008_220622FTO_525235
|
3120008000NRG23220620220098059
|
2563849065
|
22/06/2022
|
Mandai
|
Mandai
|
3120008WL004022
|
00415
|
SBIN0002363
|
1704
|
30/06/2022
|
No Such Account
|
|
3747
|
UP3120008_220622FTO_525248
|
3120008000NRG23220620220098027
|
2563844189
|
22/06/2022
|
VIMLESH
|
VIMLESH
|
3120008WL004021
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
No Such Account
|
|
3748
|
UP3120008_220622FTO_525248
|
3120008000NRG23220620220098017
|
2563844187
|
22/06/2022
|
SOMVATI
|
SOMVATI
|
3120008WL004021
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
No Such Account
|
|
3749
|
UP3120008_220622FTO_525248
|
3120008000NRG23220620220097992
|
2563844201
|
22/06/2022
|
GORI SHANKAR
|
GORI SHANKAR
|
3120008WL004021
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3750
|
UP3120008_220622FTO_525248
|
3120008000NRG23220620220097989
|
2563844231
|
22/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3120008WL004021
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3751
|
UP3120008_220622APB_FTO_525258
|
3120008000NRG23220620220097986
|
2562444469
|
22/06/2022
|
Pooran
|
Pooran
|
3120008WL004021
|
00415
|
SBIN0002363
|
213
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3752
|
UP3120008_220622FTO_517838
|
3120008000NRG23220620220095600
|
2563847002
|
22/06/2022
|
PAVAN
|
PAVAN
|
3120008WL003935
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
No Such Account
|
|
3753
|
UP3120008_220622FTO_517838
|
3120008000NRG23220620220095598
|
2563847006
|
22/06/2022
|
NIRANJAN
|
NIRANJAN
|
3120008WL003935
|
00415
|
SBIN0002363
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3754
|
UP3120008_220622FTO_517838
|
3120008000NRG23220620220095596
|
2563847000
|
22/06/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120008WL003935
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
3755
|
UP3120008_220522FTO_242260
|
3120008000NRG23220520220028848
|
1625267816
|
22/05/2022
|
Shaliendra Singh
|
Shaliendra Singh
|
3120008WL001509
|
00415
|
SBIN0002363
|
2556
|
27/05/2022
|
No Such Account
|
|
3756
|
UP3120008_260622FTO_541792
|
3120008000NRG23260620220108086
|
2607459277
|
26/06/2022
|
SEETA RAM
|
SEETA RAM
|
3120008WL004302
|
00415
|
SBIN0002363
|
2130
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3757
|
UP3120008_260622FTO_541855
|
3120008000NRG23260620220108193
|
2611429279
|
26/06/2022
|
Vimlesh
|
Vimlesh
|
3120008WL004303
|
00468
|
UBIN0543101
|
2556
|
02/07/2022
|
No Such Account
|
|
3758
|
UP3120008_260622FTO_541855
|
3120008000NRG23260620220108194
|
2611429280
|
26/06/2022
|
BHURO
|
BHURO
|
3120008WL004303
|
00468
|
UBIN0543101
|
2556
|
02/07/2022
|
No Such Account
|
|
3759
|
UP3120008_261022FTO_1476320
|
3120008000NRG23261020220298602
|
6614014522
|
26/10/2022
|
Rampal
|
Rampal
|
3120008WL013133
|
00415
|
SBIN0002363
|
426
|
24/11/2022
|
No Such Account
|
|
3760
|
UP3120008_261222APB_FTO_1825870
|
3120008000NRG23261220220350145
|
8049337436
|
26/12/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3120008WL016353
|
00415
|
SBIN0002363
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
UP3120008_270323APB_FTO_2240780
|
3120008000NRG23270320230398104
|
0493595826
|
27/03/2023
|
ramle
|
ramle
|
3120008WL020190
|
00415
|
SBIN0002363
|
1278
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3762
|
UP3120008_270522FTO_291185
|
3120008000NRG23270520220040032
|
1880771609
|
27/05/2022
|
LILA
|
LILA
|
3120008WL001944
|
00415
|
SBIN0002363
|
2556
|
02/06/2022
|
No Such Account
|
|
3763
|
UP3120008_270522FTO_291185
|
3120008000NRG23270520220040143
|
1880771610
|
27/05/2022
|
sujata
|
sujata
|
3120008WL001944
|
00415
|
SBIN0002363
|
2556
|
02/06/2022
|
No Such Account
|
|
3764
|
UP3120008_270622FTO_561065
|
3120008000NRG23270620220109115
|
2895440092
|
27/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3120008WL004339
|
00078
|
CNRB0001455
|
1065
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
3765
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110315
|
2895754283
|
27/06/2022
|
MUKESH
|
MUKESH
|
3120008WL0004381
|
00415
|
SBIN0002363
|
2556
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3766
|
UP3120008_210522FTO_228293
|
3120008000NRG23210520220025134
|
1625190874
|
21/05/2022
|
DHARM SINGH
|
DHARM SINGH
|
3120008WL001413
|
00078
|
CNRB0001455
|
1278
|
27/05/2022
|
No Such Account
|
|
3767
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110363
|
2895754294
|
27/06/2022
|
Omprakash
|
Omprakash
|
3120008WL0004385
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3768
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110366
|
2895754295
|
27/06/2022
|
Omprakash
|
Omprakash
|
3120008WL0004385
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3769
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110369
|
2895754270
|
27/06/2022
|
RAM WATI
|
RAM WATI
|
3120008WL0004385
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
3770
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110417
|
2895754281
|
27/06/2022
|
Vinita
|
Vinita
|
3120008WL0004390
|
00415
|
SBIN0002363
|
213
|
08/07/2022
|
No Such Account
|
|
3771
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110418
|
2895754285
|
27/06/2022
|
PAVAN
|
PAVAN
|
3120008WL0004391
|
00415
|
SBIN0002363
|
1224
|
08/07/2022
|
No Such Account
|
|
3772
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110425
|
2895754293
|
27/06/2022
|
Charan Singh
|
Charan Singh
|
3120008WL0004394
|
00078
|
CNRB0001455
|
639
|
08/07/2022
|
No Such Account
|
|
3773
|
UP3120008_270622FTO_560708
|
3120008000NRG23270620220110431
|
2895754269
|
27/06/2022
|
KHUVI RAM
|
KHUVI RAM
|
3120008WL0004396
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
3774
|
UP3120008_270622FTO_560642
|
3120008000NRG23270620220110850
|
2895406802
|
27/06/2022
|
omprakash
|
omprakash
|
3120008WL004406
|
00415
|
SBIN0002363
|
2556
|
08/07/2022
|
No Such Account
|
|
3775
|
UP3120008_250722FTO_866254
|
3120008000NRG23270620220110868
|
3880795560
|
25/07/2022
|
NIVAS
|
NIVAS
|
3120008WL0004410
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3776
|
UP3120008_271022FTO_1477093
|
3120008000NRG23271020220298768
|
6614015103
|
27/10/2022
|
RAM SINGH
|
RAM SINGH
|
3120008WL013142
|
00468
|
UBIN0543101
|
639
|
24/11/2022
|
No Such Account
|
|
3777
|
UP3120008_280123FTO_2012942
|
3120008000NRG23280120230373891
|
0329654865
|
28/01/2023
|
Munesh kumar
|
Munesh kumar
|
3120008WL017853
|
00415
|
SBIN0002363
|
2556
|
30/03/2023
|
No Such Account
|
|
3778
|
UP3120008_280123APB_FTO_2012943
|
3120008000NRG23280120230373901
|
0330688057
|
28/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3120008WL017853
|
00078
|
CNRB0001455
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382468
|
0288915384
|
28/02/2023
|
HOTAM
|
HOTAM
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3780
|
UP3120008_190622FTO_494793
|
3120008000NRG23190620220089473
|
3875765882
|
19/06/2022
|
Mukesh
|
Mukesh
|
3120008WL003690
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
3781
|
UP3120008_190622FTO_494801
|
3120008000NRG23190620220089420
|
3875754484
|
19/06/2022
|
Pushpendra
|
Pushpendra
|
3120008WL003689
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3782
|
UP3120008_190622FTO_494813
|
3120008000NRG23190620220089378
|
3875699399
|
19/06/2022
|
CHHOTE
|
CHHOTE
|
3120008WL003687
|
00468
|
UBIN0543101
|
1704
|
11/08/2022
|
No Such Account
|
|
3783
|
UP3120008_190622FTO_494806
|
3120008000NRG23190620220089359
|
3880468854
|
19/06/2022
|
Veenu
|
Veenu
|
3120008WL003686
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
Account closed
|
|
3784
|
UP3120008_240223FTO_2074442
|
3120008000NRG23190220230379003
|
0311580050
|
24/02/2023
|
Munesh
|
Munesh
|
3120008WL0018403
|
00415
|
SBIN0002363
|
852
|
30/03/2023
|
No Such Account
|
|
3785
|
UP3120008_181022FTO_1436639
|
3120008000NRG23181020220292393
|
6614852976
|
18/10/2022
|
RAMVEER
|
RAMVEER
|
3120008WL012732
|
00468
|
UBIN0543101
|
2130
|
24/11/2022
|
No Such Account
|
|
3786
|
UP3120008_180922APB_FTO_1260814
|
3120008000NRG23180920220262540
|
4878511322
|
18/09/2022
|
PAPPU
|
PAPPU
|
3120008WL010842
|
00078
|
CNRB0006690
|
1704
|
21/09/2022
|
A/c Blocked or Frozen
|
|
3787
|
UP3120008_180922FTO_1260812
|
3120008000NRG23180920220262525
|
4878456241
|
18/09/2022
|
KILAN SINGH
|
KILAN SINGH
|
3120008WL010842
|
00415
|
SBIN0002363
|
1704
|
21/09/2022
|
No Such Account
|
|
3788
|
UP3120008_180922FTO_1260582
|
3120008000NRG23180920220262503
|
4878448724
|
18/09/2022
|
Guddi
|
Guddi
|
3120008WL010841
|
00078
|
CNRB0006690
|
1704
|
21/09/2022
|
No Such Account
|
|
3789
|
UP3120008_210522FTO_227735
|
3120008000NRG23180520220019441
|
1625269703
|
21/05/2022
|
Vindra Devi
|
Vindra Devi
|
3120008WL001190
|
00415
|
SBIN0002363
|
2556
|
27/05/2022
|
No Such Account
|
|
3790
|
UP3120008_180522FTO_211683
|
3120008000NRG23180520220019031
|
1586291735
|
18/05/2022
|
RAM SINGH
|
RAM SINGH
|
3120008WL001161
|
00078
|
CNRB0006690
|
213
|
26/05/2022
|
No Such Account
|
|
3791
|
UP3120008_180522FTO_211683
|
3120008000NRG23180520220018965
|
1586291741
|
18/05/2022
|
chando
|
chando
|
3120008WL001161
|
00468
|
UBIN0543101
|
852
|
26/05/2022
|
No Such Account
|
|
3792
|
UP3120008_170822FTO_1048027
|
3120008000NRG23170820220223489
|
4150291846
|
17/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
3120008WL008864
|
00415
|
SBIN0002363
|
1278
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3793
|
UP3120008_170822APB_FTO_1046850
|
3120008000NRG23170820220223363
|
4154427183
|
17/08/2022
|
RADHA
|
RADHA
|
3120008WL008859
|
00691
|
IPOS0000001
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
UP3120008_170822APB_FTO_1043620
|
3120008000NRG23170820220222110
|
4154098842
|
17/08/2022
|
Roopan Devi
|
Roopan Devi
|
3120008WL008794
|
00415
|
SBIN0002363
|
2343
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3795
|
UP3120008_170822FTO_1043603
|
3120008000NRG23170820220222106
|
4153041889
|
17/08/2022
|
santosh
|
santosh
|
3120008WL008794
|
00415
|
SBIN0002363
|
2343
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3796
|
UP3120008_170822APB_FTO_1043620
|
3120008000NRG23170820220222086
|
4154098848
|
17/08/2022
|
Rekha devi
|
Rekha devi
|
3120008WL008794
|
00415
|
SBIN0002363
|
2343
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3797
|
UP3120008_170822APB_FTO_1043620
|
3120008000NRG23170820220222085
|
4154098850
|
17/08/2022
|
NEPAL
|
NEPAL
|
3120008WL008794
|
00078
|
CNRB0006690
|
2343
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3798
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382471
|
0288915368
|
28/02/2023
|
Omprakash
|
Omprakash
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3799
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382472
|
0288915367
|
28/02/2023
|
Vimlesh
|
Vimlesh
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3800
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382473
|
0288915366
|
28/02/2023
|
BHURO
|
BHURO
|
3120008WL0018722
|
00691
|
IPOS0000001
|
2556
|
29/03/2023
|
No Such Account
|
|
3801
|
UP3120008_280223FTO_2089497
|
3120008000NRG23280220230382475
|
0288915364
|
28/02/2023
|
Prem singh
|
Prem singh
|
3120008WL0018723
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
|
3802
|
UP3120008_280522FTO_303850
|
3120008000NRG23280520220043185
|
1885521554
|
28/05/2022
|
PATURA
|
PATURA
|
3120008WL002057
|
00468
|
UBIN0543101
|
639
|
02/06/2022
|
No Such Account
|
|
3803
|
UP3120008_280522APB_FTO_303853
|
3120008000NRG23280520220043221
|
1886084361
|
28/05/2022
|
NANHNE RAM
|
NANHNE RAM
|
3120008WL002057
|
00468
|
UBIN0543101
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
UP3120008_280522FTO_303850
|
3120008000NRG23280520220043306
|
1885521454
|
28/05/2022
|
KESHAV
|
KESHAV
|
3120008WL002057
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Account closed
|
|
3805
|
UP3120008_280522APB_FTO_303853
|
3120008000NRG23280520220043443
|
1886084313
|
28/05/2022
|
HOTAM
|
HOTAM
|
3120008WL002057
|
00468
|
UBIN0543101
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3806
|
UP3120008_280522FTO_303850
|
3120008000NRG23280520220043492
|
1885521455
|
28/05/2022
|
Lakkhe
|
Lakkhe
|
3120008WL002057
|
00415
|
SBIN0002363
|
2556
|
02/06/2022
|
No Such Account
|
|
3807
|
UP3120008_120522FTO_200481
|
3120008000NRG23120520220012526
|
1586238694
|
12/05/2022
|
Vinita
|
Vinita
|
3120008WL000878
|
00415
|
SBIN0002363
|
213
|
26/05/2022
|
No Such Account
|
|
3808
|
UP3120008_130522FTO_201275
|
3120008000NRG23120520220011484
|
1586290889
|
13/05/2022
|
SOHAN PAL
|
SOHAN PAL
|
3120008WL000833
|
00415
|
SBIN0002363
|
2556
|
26/05/2022
|
No Such Account
|
|
3809
|
UP3120008_130522FTO_201275
|
3120008000NRG23120520220011454
|
1586290861
|
13/05/2022
|
Radheshyam
|
Radheshyam
|
3120008WL000833
|
00415
|
SBIN0002363
|
2556
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3810
|
UP3120008_111022FTO_1386271
|
3120008000NRG23111020220286989
|
6549356913
|
11/10/2022
|
VAHID KHAN
|
VAHID KHAN
|
3120008WL012359
|
00078
|
CNRB0001455
|
2556
|
19/11/2022
|
No Such Account
|
|
3811
|
UP3120008_180922FTO_1260817
|
3120008000NRG23110920220253308
|
4878452512
|
18/09/2022
|
NIVAS
|
NIVAS
|
3120008WL0010381
|
00415
|
SBIN0002363
|
2556
|
21/09/2022
|
A/c Blocked or Frozen
|
|
3812
|
UP3120008_180922FTO_1260817
|
3120008000NRG23110920220253307
|
4878452511
|
18/09/2022
|
Veenu
|
Veenu
|
3120008WL0010381
|
00415
|
SBIN0002363
|
2556
|
21/09/2022
|
No Such Account
|
|
3813
|
UP3120008_050223FTO_2029679
|
3120008000NRG23110920220253306
|
8716573038
|
05/02/2023
|
Anita
|
Anita
|
3120008WL0010380
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3814
|
UP3120008_050223FTO_2029679
|
3120008000NRG23110920220253305
|
8716573036
|
05/02/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL0010380
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3815
|
UP3120008_050223FTO_2029679
|
3120008000NRG23110920220253304
|
8716573084
|
05/02/2023
|
MAN SINGH
|
MAN SINGH
|
3120008WL0010380
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3816
|
UP3120008_050223FTO_2029679
|
3120008000NRG23110920220253302
|
8716573082
|
05/02/2023
|
NEMI
|
NEMI
|
3120008WL0010378
|
00415
|
SBIN0002363
|
639
|
13/02/2023
|
No Such Account
|
|
3817
|
UP3120008_110822FTO_1019352
|
3120008000NRG23110820220217491
|
4033662730
|
11/08/2022
|
Suraj kumar
|
Suraj kumar
|
3120008WL008581
|
00415
|
SBIN0002363
|
2556
|
19/08/2022
|
No Such Account
|
|
3818
|
UP3120008_110822FTO_1019352
|
3120008000NRG23110820220217451
|
4033662751
|
11/08/2022
|
Arati
|
Arati
|
3120008WL008581
|
00468
|
UBIN0543101
|
2556
|
19/08/2022
|
No Such Account
|
|
3819
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148945
|
3880795548
|
25/07/2022
|
VIMLESH
|
VIMLESH
|
3120008WL0005704
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
No Such Account
|
|
3820
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148941
|
3880795549
|
25/07/2022
|
Pooran
|
Pooran
|
3120008WL0005704
|
00415
|
SBIN0002363
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3821
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148939
|
3880795569
|
25/07/2022
|
Anita
|
Anita
|
3120008WL0005703
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
No Such Account
|
|
3822
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148938
|
3880795571
|
25/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL0005703
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
No Such Account
|
|
3823
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148937
|
3880795559
|
25/07/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL0005703
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3824
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148936
|
3880795556
|
25/07/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3120008WL0005703
|
00415
|
SBIN0002363
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3825
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148935
|
3880795564
|
25/07/2022
|
HARI PRASHAD
|
HARI PRASHAD
|
3120008WL0005703
|
00415
|
SBIN0002363
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3826
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148934
|
3880795551
|
25/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3120008WL0005703
|
00415
|
SBIN0002363
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3827
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148932
|
3880795540
|
25/07/2022
|
Sagar Singh
|
Sagar Singh
|
3120008WL0005702
|
00078
|
CNRB0006690
|
1278
|
11/08/2022
|
No Such Account
|
|
3828
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148927
|
3880795573
|
25/07/2022
|
Deeparam
|
Deeparam
|
3120008WL0005699
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
No Such Account
|
|
3829
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148926
|
3880795572
|
25/07/2022
|
Paramveer
|
Paramveer
|
3120008WL0005699
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
No Such Account
|
|
3830
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148924
|
3880795574
|
25/07/2022
|
RAM SINGH
|
RAM SINGH
|
3120008WL0005698
|
00468
|
UBIN0543101
|
213
|
11/08/2022
|
No Such Account
|
|
3831
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148922
|
3880795566
|
25/07/2022
|
Mandai
|
Mandai
|
3120008WL0005697
|
00415
|
SBIN0002363
|
1704
|
11/08/2022
|
No Such Account
|
|
3832
|
UP3120008_250722FTO_866254
|
3120008000NRG23110720220148913
|
3880795557
|
25/07/2022
|
mithlesh
|
mithlesh
|
3120008WL0005692
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3833
|
UP3120008_110722FTO_722206
|
3120008000NRG23110720220148737
|
3873741481
|
11/07/2022
|
Mandai
|
Mandai
|
3120008WL005686
|
00415
|
SBIN0002363
|
852
|
11/08/2022
|
No Such Account
|
|
3834
|
UP3120008_110622APB_FTO_425805
|
3120008000NRG23110620220071611
|
2442803311
|
11/06/2022
|
HOTAM
|
HOTAM
|
3120008WL003025
|
00468
|
UBIN0543101
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
UP3120008_100622APB_FTO_419805
|
3120008000NRG23100620220067562
|
2442868845
|
10/06/2022
|
MUKESH
|
MUKESH
|
3120008WL002915
|
00415
|
SBIN0002363
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3836
|
UP3120008_100622FTO_412738
|
3120008000NRG23100620220064439
|
2442623546
|
10/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3120008WL002814
|
00078
|
CNRB0001455
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
3837
|
UP3120008_100622FTO_412738
|
3120008000NRG23100620220064420
|
2442623547
|
10/06/2022
|
NATTHI LAL
|
NATTHI LAL
|
3120008WL002814
|
00078
|
CNRB0001455
|
1278
|
23/06/2022
|
Account closed
|
|
3838
|
UP3120008_100622FTO_412738
|
3120008000NRG23100620220064408
|
2442623516
|
10/06/2022
|
BUDHHA
|
BUDHHA
|
3120008WL002814
|
00078
|
CNRB0001455
|
1065
|
23/06/2022
|
No Such Account
|
|
3839
|
UP3120008_100622FTO_412738
|
3120008000NRG23100620220064406
|
2442623519
|
10/06/2022
|
SOKANDAR SINGH
|
SOKANDAR SINGH
|
3120008WL002814
|
00078
|
CNRB0001455
|
213
|
23/06/2022
|
Account closed
|
|
3840
|
UP3120008_100323APB_FTO_2142629
|
3120008000NRG23100320230387952
|
0289551264
|
10/03/2023
|
abhitabh
|
abhitabh
|
3120008WL019146
|
00415
|
SBIN0002363
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
UP3120008_100323APB_FTO_2142639
|
3120008000NRG23100320230387933
|
0289549976
|
10/03/2023
|
Mohan singh
|
Mohan singh
|
3120008WL019145
|
00468
|
UBIN0543101
|
2130
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
3842
|
UP3120008_101222FTO_1717888
|
3120008000NRG23091220220336083
|
7917437485
|
10/12/2022
|
Anita
|
Anita
|
3120008WL015386
|
00415
|
SBIN0002363
|
2556
|
14/01/2023
|
No Such Account
|
|
3843
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285178
|
8716573065
|
05/02/2023
|
RAM SINGH
|
RAM SINGH
|
3120008WL0012125
|
00468
|
UBIN0543101
|
213
|
13/02/2023
|
No Such Account
|
|
3844
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285177
|
8716573064
|
05/02/2023
|
chando
|
chando
|
3120008WL0012125
|
00468
|
UBIN0543101
|
2556
|
13/02/2023
|
No Such Account
|
|
3845
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285176
|
8716573054
|
05/02/2023
|
chando
|
chando
|
3120008WL0012125
|
00468
|
UBIN0543101
|
852
|
13/02/2023
|
No Such Account
|
|
3846
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285175
|
8716573078
|
05/02/2023
|
Paramveer
|
Paramveer
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3847
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285174
|
8716573112
|
05/02/2023
|
vinod
|
vinod
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3848
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285173
|
8716573113
|
05/02/2023
|
RAJU
|
RAJU
|
3120008WL0012124
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3849
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285172
|
8716573096
|
05/02/2023
|
LILA
|
LILA
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3850
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285171
|
8716573015
|
05/02/2023
|
MACHHALA
|
MACHHALA
|
3120008WL0012124
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3851
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285170
|
8716573031
|
05/02/2023
|
Deeparam
|
Deeparam
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3852
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285169
|
8716573053
|
05/02/2023
|
Deeparam
|
Deeparam
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3853
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285168
|
8716573079
|
05/02/2023
|
Paramveer
|
Paramveer
|
3120008WL0012124
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3854
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285167
|
8716573043
|
05/02/2023
|
RAKHI
|
RAKHI
|
3120008WL0012123
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3855
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285166
|
8716573021
|
05/02/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3120008WL0012123
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3856
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285165
|
8716573010
|
05/02/2023
|
Kashan Dei
|
Kashan Dei
|
3120008WL0012122
|
00078
|
CNRB0001455
|
1278
|
13/02/2023
|
No Such Account
|
|
3857
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285164
|
8716573013
|
05/02/2023
|
BUDHHA
|
BUDHHA
|
3120008WL0012122
|
00078
|
CNRB0001455
|
1065
|
13/02/2023
|
No Such Account
|
|
3858
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285163
|
8716573081
|
05/02/2023
|
Udaybhan
|
Udaybhan
|
3120008WL0012121
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3859
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285162
|
8716573111
|
05/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
3120008WL0012121
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3860
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285161
|
8716573080
|
05/02/2023
|
Udaybhan
|
Udaybhan
|
3120008WL0012121
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3861
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285160
|
8716573028
|
05/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
3120008WL0012121
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3862
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285159
|
8716573033
|
05/02/2023
|
Sagar Singh
|
Sagar Singh
|
3120008WL0012121
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3863
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285158
|
8716573051
|
05/02/2023
|
Sagar Singh
|
Sagar Singh
|
3120008WL0012121
|
00415
|
SBIN0002363
|
1278
|
13/02/2023
|
No Such Account
|
|
3864
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285157
|
8716573034
|
05/02/2023
|
Sagar Singh
|
Sagar Singh
|
3120008WL0012121
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3865
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285156
|
8716573037
|
05/02/2023
|
Anita
|
Anita
|
3120008WL0012120
|
00415
|
SBIN0002363
|
213
|
13/02/2023
|
No Such Account
|
|
3866
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285155
|
8716573035
|
05/02/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL0012120
|
00415
|
SBIN0002363
|
1065
|
13/02/2023
|
No Such Account
|
|
3867
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285154
|
8716573076
|
05/02/2023
|
PAVAN
|
PAVAN
|
3120008WL0012120
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3868
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285152
|
8716573104
|
05/02/2023
|
GOPAL
|
GOPAL
|
3120008WL0012120
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3869
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285151
|
8716573098
|
05/02/2023
|
AMAR NATH
|
AMAR NATH
|
3120008WL0012120
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3870
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285150
|
8716573047
|
05/02/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120008WL0012120
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3871
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285149
|
8716573029
|
05/02/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3120008WL0012120
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
No Such Account
|
|
3872
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285148
|
8716573023
|
05/02/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3120008WL0012120
|
00415
|
SBIN0002363
|
1917
|
13/02/2023
|
No Such Account
|
|
3873
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285147
|
8716573049
|
05/02/2023
|
HARI PRASHAD
|
HARI PRASHAD
|
3120008WL0012120
|
00415
|
SBIN0002363
|
1065
|
13/02/2023
|
No Such Account
|
|
3874
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285146
|
8716573022
|
05/02/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3120008WL0012120
|
00415
|
SBIN0002363
|
1065
|
13/02/2023
|
No Such Account
|
|
3875
|
UP3120008_050223FTO_2029679
|
3120008000NRG23091020220285145
|
8716573018
|
05/02/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3120008WL0012119
|
00415
|
SBIN0002363
|
2343
|
13/02/2023
|
No Such Account
|
|
3876
|
UP3120008_090722FTO_707859
|
3120008000NRG23090720220144562
|
3864285901
|
09/07/2022
|
Pushpendra
|
Pushpendra
|
3120008WL005520
|
00415
|
SBIN0002363
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3877
|
UP3120008_090722FTO_707883
|
3120008000NRG23090720220144516
|
3864118808
|
09/07/2022
|
Sagar Singh
|
Sagar Singh
|
3120008WL005519
|
00078
|
CNRB0006690
|
2556
|
11/08/2022
|
No Such Account
|
|
3878
|
UP3120008_060722APB_FTO_672295
|
3120008000NRG23060720220132555
|
3005922048
|
06/07/2022
|
RAM WATI
|
RAM WATI
|
3120008WL005160
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3879
|
UP3120008_060722FTO_672307
|
3120008000NRG23060720220132517
|
3005484740
|
06/07/2022
|
Anita
|
Anita
|
3120008WL005159
|
00415
|
SBIN0002363
|
213
|
12/07/2022
|
No Such Account
|
|
3880
|
UP3120008_060722FTO_672307
|
3120008000NRG23060720220132492
|
3005484742
|
06/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3120008WL005159
|
00415
|
SBIN0002363
|
1065
|
12/07/2022
|
No Such Account
|
|
3881
|
UP3120008_060722FTO_672307
|
3120008000NRG23060720220132477
|
3005484712
|
06/07/2022
|
MAN SINGH
|
MAN SINGH
|
3120008WL005159
|
00415
|
SBIN0002363
|
2130
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3882
|
UP3120008_060722FTO_672307
|
3120008000NRG23060720220132462
|
3005484710
|
06/07/2022
|
GOPAL
|
GOPAL
|
3120008WL005159
|
00415
|
SBIN0002363
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3883
|
UP3120008_060722FTO_672307
|
3120008000NRG23060720220132459
|
3005484715
|
06/07/2022
|
AMAR NATH
|
AMAR NATH
|
3120008WL005159
|
00415
|
SBIN0002363
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3884
|
UP3120008_060622FTO_377010
|
3120008000NRG23060620220055995
|
2214911066
|
06/06/2022
|
RAKHI
|
RAKHI
|
3120008WL0002500
|
00468
|
UBIN0543101
|
2556
|
11/06/2022
|
No Such Account
|
|
3885
|
UP3120008_060622FTO_377010
|
3120008000NRG23060620220055994
|
2214911065
|
06/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120008WL0002500
|
00468
|
UBIN0543101
|
2556
|
11/06/2022
|
No Such Account
|
|
3886
|
UP3120008_060522FTO_159770
|
3120008000NRG23060520220004456
|
1269686950
|
06/05/2022
|
MINA
|
MINA
|
3120008WL000447
|
00468
|
UBIN0543101
|
2556
|
16/05/2022
|
No Such Account
|
|
3887
|
UP3120008_060522FTO_159780
|
3120008000NRG23060520220004337
|
1269561099
|
06/05/2022
|
Mukesh
|
Mukesh
|
3120008WL000445
|
00691
|
IPOS0000001
|
2556
|
16/05/2022
|
No Such Account
|
|
3888
|
UP3120008_060522FTO_159782
|
3120008000NRG23060520220004315
|
1273435878
|
06/05/2022
|
Vindra Devi
|
Vindra Devi
|
3120008WL000444
|
00415
|
SBIN0002363
|
2556
|
16/05/2022
|
No Such Account
|
|
3889
|
UP3120008_050722APB_FTO_658216
|
3120008000NRG23050720220129883
|
2963898202
|
05/07/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3120008WL005076
|
00415
|
SBIN0002363
|
2556
|
11/07/2022
|
A/c Blocked or Frozen
|
|
3890
|
UP3120008_050522FTO_155328
|
3120008000NRG23050520220004052
|
1269527692
|
05/05/2022
|
VARSHA
|
VARSHA
|
3120008WL000434
|
00468
|
UBIN0543101
|
2448
|
16/05/2022
|
Account closed
|
|
3891
|
UP3120008_050323APB_FTO_2129588
|
3120008000NRG23050320230386213
|
0289861066
|
05/03/2023
|
Aasma
|
Aasma
|
3120008WL019022
|
00078
|
CNRB0001455
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
UP3120008_240223FTO_2074442
|
3120008000NRG23050220230376427
|
0311580051
|
24/02/2023
|
Rampal
|
Rampal
|
3120008WL0018102
|
00415
|
SBIN0002363
|
426
|
30/03/2023
|
No Such Account
|
|
3893
|
UP3120008_040622FTO_359884
|
3120008000NRG23040620220054733
|
N062200636E84
|
04/06/2022
|
REENA
|
REENA
|
3120008WL002446
|
00415
|
SBIN0002363
|
2556
|
10/06/2022
|
No Such Account
|
|
3894
|
UP3120008_040522FTO_151919
|
3120008000NRG23040520220003603
|
1176411032
|
04/05/2022
|
Rakesh
|
Rakesh
|
3120008WL000405
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2022
|
No Such Account
|
|
3895
|
UP3120008_030922FTO_1166389
|
3120008000NRG23030920220245492
|
4646706930
|
03/09/2022
|
KILAN SINGH
|
KILAN SINGH
|
3120008WL010006
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
No Such Account
|
|
3896
|
UP3120008_030922FTO_1166389
|
3120008000NRG23030920220245485
|
4646706944
|
03/09/2022
|
HARI KANTH
|
HARI KANTH
|
3120008WL010006
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3897
|
UP3120008_030922FTO_1166389
|
3120008000NRG23030920220245481
|
4646706941
|
03/09/2022
|
OMI
|
OMI
|
3120008WL010006
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3898
|
UP3120008_030922FTO_1159680
|
3120008000NRG23030920220244757
|
4649540003
|
03/09/2022
|
mithlesh
|
mithlesh
|
3120008WL0009953
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3899
|
UP3120008_030922FTO_1159680
|
3120008000NRG23030920220244756
|
4649540002
|
03/09/2022
|
Shivraj Singh
|
Shivraj Singh
|
3120008WL0009953
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3900
|
UP3120008_030922FTO_1159680
|
3120008000NRG23030920220244754
|
4649540004
|
03/09/2022
|
mithlesh
|
mithlesh
|
3120008WL0009953
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3901
|
UP3120008_030922FTO_1159680
|
3120008000NRG23030920220244753
|
4649540000
|
03/09/2022
|
mithlesh
|
mithlesh
|
3120008WL0009953
|
00415
|
SBIN0002363
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3902
|
UP3120008_030722FTO_634266
|
3120008000NRG23030720220126089
|
2852986008
|
03/07/2022
|
rohit kumar
|
rohit kumar
|
3120008WL004952
|
00415
|
SBIN0002363
|
1278
|
07/07/2022
|
No Such Account
|
|
3903
|
UP3120008_030722FTO_634266
|
3120008000NRG23030720220126074
|
2852986050
|
03/07/2022
|
Prem
|
Prem
|
3120008WL004952
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
3904
|
UP3120008_030722FTO_634266
|
3120008000NRG23030720220126051
|
2852986048
|
03/07/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3120008WL004952
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
3905
|
UP3120008_050223FTO_2029679
|
3120008000NRG23021220220328608
|
8716573092
|
05/02/2023
|
HAREE CHAND
|
HAREE CHAND
|
3120008WL0014944
|
00415
|
SBIN0002363
|
1917
|
13/02/2023
|
A/c Blocked or Frozen
|
|
3906
|
UP3120008_050223FTO_2029679
|
3120008000NRG23021220220328606
|
8716573039
|
05/02/2023
|
HAREE CHAND
|
HAREE CHAND
|
3120008WL0014944
|
00415
|
SBIN0002363
|
2556
|
13/02/2023
|
A/c Blocked or Frozen
|
|
3907
|
UP3120008_050223FTO_2029679
|
3120008000NRG23021220220328604
|
8716573073
|
05/02/2023
|
DESH RAJ SINGH
|
DESH RAJ SINGH
|
3120008WL0014943
|
00415
|
SBIN0002363
|
1491
|
13/02/2023
|
A/c Blocked or Frozen
|
|
3908
|
UP3120008_021122FTO_1512727
|
3120008000NRG23021120220305738
|
6617700628
|
02/11/2022
|
DESHRAJ
|
DESHRAJ
|
3120008WL013544
|
00415
|
SBIN0002363
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3909
|
UP3120008_230622FTO_536034
|
3120008000NRG23230620220102276
|
2607527334
|
23/06/2022
|
Rekha
|
Rekha
|
3120008WL004142
|
00415
|
SBIN0002363
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3910
|
UP3120008_230622FTO_536034
|
3120008000NRG23230620220102264
|
2607527340
|
23/06/2022
|
Vinita
|
Vinita
|
3120008WL004142
|
00415
|
SBIN0002363
|
213
|
02/07/2022
|
No Such Account
|
|
3911
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231489
|
4278802171
|
24/08/2022
|
Rahul
|
Rahul
|
3120008WL0009207
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3912
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231488
|
4278802151
|
24/08/2022
|
RAKHI
|
RAKHI
|
3120008WL0009207
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3913
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231487
|
4278802183
|
24/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120008WL0009207
|
00415
|
SBIN0002363
|
2556
|
30/08/2022
|
No Such Account
|
|
3914
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231486
|
4278802154
|
24/08/2022
|
Munesh
|
Munesh
|
3120008WL0009206
|
00415
|
SBIN0002363
|
852
|
30/08/2022
|
No Such Account
|
|
3915
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231485
|
4278802178
|
24/08/2022
|
SEEMA
|
SEEMA
|
3120008WL0009206
|
00415
|
SBIN0002363
|
426
|
30/08/2022
|
No Such Account
|
|
3916
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231484
|
4278802163
|
24/08/2022
|
MAHARANI
|
MAHARANI
|
3120008WL0009206
|
00415
|
SBIN0002363
|
852
|
30/08/2022
|
No Such Account
|
|
3917
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231483
|
4278802160
|
24/08/2022
|
Dharmvati
|
Dharmvati
|
3120008WL0009206
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3918
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231482
|
4278802156
|
24/08/2022
|
PAVAN
|
PAVAN
|
3120008WL0009206
|
00415
|
SBIN0002363
|
1224
|
30/08/2022
|
No Such Account
|
|
3919
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231481
|
4278802166
|
24/08/2022
|
BANBARI
|
BANBARI
|
3120008WL0009206
|
00415
|
SBIN0002363
|
1224
|
30/08/2022
|
No Such Account
|
|
3920
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231480
|
4278802179
|
24/08/2022
|
Vinita
|
Vinita
|
3120008WL0009205
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3921
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231479
|
4278802180
|
24/08/2022
|
Vinita
|
Vinita
|
3120008WL0009205
|
00415
|
SBIN0002363
|
213
|
30/08/2022
|
No Such Account
|
|
3922
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231397
|
4278802177
|
24/08/2022
|
VARSHA
|
VARSHA
|
3120008WL0009201
|
00415
|
SBIN0002363
|
2448
|
30/08/2022
|
No Such Account
|
|
3923
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231396
|
4278802189
|
24/08/2022
|
BHURO
|
BHURO
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3924
|
UP3120008_240822FTO_1103594
|
3120008000NRG23220820220231395
|
4278802191
|
24/08/2022
|
Vimlesh
|
Vimlesh
|
3120008WL0009200
|
00468
|
UBIN0543101
|
2556
|
30/08/2022
|
No Such Account
|
|
3925
|
UP3120008_280522FTO_303850
|
3120008000NRG23280520220043500
|
1885521458
|
28/05/2022
|
Omprakash
|
Omprakash
|
3120008WL002057
|
00468
|
UBIN0543101
|
1491
|
02/06/2022
|
No Such Account
|
|
3926
|
UP3120008_280722FTO_893513
|
3120008000NRG23280720220192311
|
3881980132
|
28/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3120008WL007455
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3927
|
UP3120008_280722FTO_893513
|
3120008000NRG23280720220192316
|
3881980131
|
28/07/2022
|
GUDDI
|
GUDDI
|
3120008WL007455
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3928
|
UP3120008_280722FTO_893450
|
3120008000NRG23280720220192366
|
3881984644
|
28/07/2022
|
Rajesh
|
Rajesh
|
3120008WL007456
|
00468
|
UBIN0543101
|
2130
|
11/08/2022
|
No Such Account
|
|
3929
|
UP3120008_280722FTO_893450
|
3120008000NRG23280720220192367
|
3881984633
|
28/07/2022
|
Banavari
|
Banavari
|
3120008WL007456
|
00468
|
UBIN0543101
|
2556
|
11/08/2022
|
No Such Account
|
|
3930
|
UP3120008_280722FTO_900084
|
3120008000NRG23280720220193421
|
3882273229
|
28/07/2022
|
SALENDRA
|
SALENDRA
|
3120008WL007508
|
00078
|
CNRB0001455
|
2556
|
11/08/2022
|
Account closed
|
|
3931
|
UP3120008_280722FTO_900057
|
3120008000NRG23280720220193746
|
3881985713
|
28/07/2022
|
Sagar Singh
|
Sagar Singh
|
3120008WL007512
|
00078
|
CNRB0006690
|
2556
|
11/08/2022
|
No Such Account
|
|
3932
|
UP3120008_290522FTO_306777
|
3120008000NRG23290520220043893
|
1883746667
|
29/05/2022
|
KAPTAN KHAN
|
KAPTAN KHAN
|
3120008WL002064
|
00078
|
CNRB0001455
|
1278
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
3933
|
UP3120008_310323APB_FTO_2288655
|
3120008000NRG23300320230400090
|
1173241387
|
31/03/2023
|
OMKAR
|
OMKAR
|
3120008WL020518
|
00468
|
UBIN0543101
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3934
|
UP3120008_300422FTO_138642
|
3120008000NRG23300420220002229
|
1089260630
|
30/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3120008WL000324
|
00468
|
UBIN0543101
|
2556
|
12/05/2022
|
No Such Account
|
|
3935
|
UP3120008_300422FTO_138642
|
3120008000NRG23300420220002230
|
1089260631
|
30/04/2022
|
RAKHI
|
RAKHI
|
3120008WL000324
|
00468
|
UBIN0543101
|
2556
|
12/05/2022
|
No Such Account
|
|
3936
|
UP3120008_300422FTO_138642
|
3120008000NRG23300420220002231
|
1089260585
|
30/04/2022
|
ASHOK
|
ASHOK
|
3120008WL000324
|
00699
|
BKID0ARYAGB
|
2556
|
12/05/2022
|
No Such Account
|
|
3937
|
UP3120008_011022FTO_1345036
|
3120008000NRG23300920220275536
|
5311398424
|
01/10/2022
|
RAM WATI
|
RAM WATI
|
3120008WL0011612
|
00468
|
UBIN0543101
|
2556
|
07/10/2022
|
No Such Account
|
|
3938
|
UP3120008_011022FTO_1345036
|
3120008000NRG23300920220275537
|
5311398425
|
01/10/2022
|
RAM WATI
|
RAM WATI
|
3120008WL0011612
|
00468
|
UBIN0543101
|
2556
|
07/10/2022
|
No Such Account
|
|
3939
|
UP3120008_011022FTO_1345036
|
3120008000NRG23300920220275538
|
5311398427
|
01/10/2022
|
SONU RAM
|
SONU RAM
|
3120008WL0011612
|
00468
|
UBIN0543101
|
2556
|
07/10/2022
|
No Such Account
|
|
3940
|
UP3120008_011022FTO_1345036
|
3120008000NRG23300920220275539
|
5311398428
|
01/10/2022
|
SRIMATI
|
SRIMATI
|
3120008WL0011612
|
00468
|
UBIN0543101
|
2556
|
07/10/2022
|
No Such Account
|
|
3941
|
UP3120008_011022FTO_1345036
|
3120008000NRG23300920220276190
|
5311398421
|
01/10/2022
|
HARI KANTH
|
HARI KANTH
|
3120008WL0011644
|
00415
|
SBIN0002363
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3942
|
UP3120008_011222FTO_1661557
|
3120008000NRG23301120220326646
|
7912716940
|
01/12/2022
|
Shashi
|
Shashi
|
3120008WL014805
|
00415
|
SBIN0002363
|
2556
|
14/01/2023
|
No Such Account
|
|
3943
|
UP3120008_310323APB_FTO_2288098
|
3120008000NRG23310320230401022
|
1173131246
|
31/03/2023
|
Phalvan
|
Phalvan
|
3120008WL020631
|
00078
|
CNRB0001455
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
UP3120008_310323FTO_2287998
|
3120008000NRG23310320230401850
|
1172815335
|
31/03/2023
|
Vetap nath
|
Vetap nath
|
3120008WL020866
|
00078
|
CNRB0001455
|
2982
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
3945
|
UP3120008_310323APB_FTO_2288472
|
3120008000NRG23310320230402266
|
1173068186
|
31/03/2023
|
RAMUJI
|
RAMUJI
|
3120008WL020925
|
00415
|
SBIN0002363
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
UP3120008_240123APB_FTO_1996766
|
3120008000NRG23240120230370662
|
8259115606
|
24/01/2023
|
PRA SINGH
|
PRA SINGH
|
3120008WL017723
|
00468
|
UBIN0543101
|
2556
|
31/01/2023
|
invalid Bank Identifier
|
|
3947
|
UP3120008_231222APB_FTO_1797442
|
3120008000NRG23231220220346398
|
8055436380
|
23/12/2022
|
KALICHARAN
|
KALICHARAN
|
3120008WL016098
|
00415
|
SBIN0002363
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
UP3120008_231122FTO_1617702
|
3120008000NRG23231120220323231
|
7907581632
|
23/11/2022
|
VARFI
|
VARFI
|
3120008WL014573
|
00415
|
SBIN0002363
|
2556
|
14/01/2023
|
No Such Account
|
|
3949
|
UP3120008_240722FTO_854188
|
3120008000NRG23230720220181435
|
3880463293
|
24/07/2022
|
kishno
|
kishno
|
3120008WL006961
|
00078
|
CNRB0001455
|
1491
|
11/08/2022
|
Account closed
|
|
3950
|
UP3120008_230622APB_FTO_525610
|
3120008000NRG23230620220098409
|
2611957008
|
23/06/2022
|
rajendra
|
rajendra
|
3120008WL004029
|
00415
|
SBIN0002363
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3951
|
UP3120008_230622FTO_525625
|
3120008000NRG23230620220098311
|
2611173330
|
23/06/2022
|
SUKMATHI
|
SUKMATHI
|
3120008WL004026
|
00415
|
SBIN0002363
|
1491
|
02/07/2022
|
No Such Account
|
|
3952
|
UP3120008_280722FTO_893132
|
3120008000NRG23280720220192091
|
3882269821
|
28/07/2022
|
Rekha
|
Rekha
|
3120008WL007448
|
00415
|
SBIN0002363
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3953
|
UP3120008_280722FTO_900057
|
3120008000NRG23280720220193768
|
3881985745
|
28/07/2022
|
Udaybhan
|
Udaybhan
|
3120008WL007512
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3954
|
UP3120008_280722FTO_900102
|
3120008000NRG23280720220194000
|
3881974933
|
28/07/2022
|
LEELA DEVI
|
LEELA DEVI
|
3120008WL007519
|
00415
|
SBIN0002363
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3955
|
UP3120011_240622FTO_538255
|
3120011055NRG23230620220100365
|
2611710015
|
24/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3120011WL004095
|
00078
|
CNRB0000997
|
2556
|
02/07/2022
|
A/c Blocked or Frozen
|
|
3956
|
UP3120011_311022FTO_1495803
|
3120011000NRG23311020220302207
|
6613991687
|
31/10/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3120011WL013333
|
00045
|
BARB0VJSHAM
|
2343
|
24/11/2022
|
No Such Account
|
|
3957
|
UP3120011_311022FTO_1493911
|
3120011000NRG23311020220301906
|
6614006694
|
31/10/2022
|
OMWATI
|
OMWATI
|
3120011WL013312
|
00078
|
CNRB0004278
|
2556
|
24/11/2022
|
No Such Account
|
|
3958
|
UP3120011_311022FTO_1493981
|
3120011000NRG23311020220301898
|
6616529527
|
31/10/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3120011WL013311
|
00078
|
CNRB0004278
|
2556
|
24/11/2022
|
No Such Account
|
|
3959
|
UP3120011_311022FTO_1493981
|
3120011000NRG23311020220301895
|
6616529532
|
31/10/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120011WL013311
|
00354
|
PUNB0086100
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3960
|
UP3120011_310522FTO_326137
|
3120011000NRG23310520220046952
|
N0522033387C7
|
31/05/2022
|
HARVILASH
|
HARVILASH
|
3120011WL002173
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
3961
|
UP3120011_310522APB_FTO_326140
|
3120011000NRG23310520220046938
|
N05220333872F
|
31/05/2022
|
DEV LAL
|
DEV LAL
|
3120011WL002173
|
00354
|
PUNB0086100
|
2556
|
06/06/2022
|
A/c Blocked or Frozen
|
|
3962
|
UP3120011_310522FTO_326069
|
3120011000NRG23310520220046774
|
N052203338849
|
31/05/2022
|
EKENDRA
|
EKENDRA
|
3120011WL002165
|
00078
|
CNRB0004278
|
1491
|
06/06/2022
|
Account closed
|
|
3963
|
UP3120011_310522FTO_326069
|
3120011000NRG23310520220046742
|
N052203338858
|
31/05/2022
|
Prabhu Dayal
|
Prabhu Dayal
|
3120011WL002165
|
00354
|
PUNB0086100
|
1491
|
06/06/2022
|
No Such Account
|
|
3964
|
UP3120011_310522APB_FTO_325807
|
3120011000NRG23310520220046216
|
N0522033425AC
|
31/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3120011WL002143
|
00354
|
PUNB0086100
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
UP3120011_300922FTO_1339039
|
3120011000NRG23300920220276735
|
5477106069
|
30/09/2022
|
RANI
|
RANI
|
3120011WL011670
|
00415
|
SBIN0008863
|
213
|
13/10/2022
|
No Such Account
|
|
3966
|
UP3120011_300922APB_FTO_1339060
|
3120011000NRG23300920220276682
|
5477406022
|
30/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL011670
|
00415
|
SBIN0008863
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
UP3120011_300922FTO_1339108
|
3120011000NRG23300920220276659
|
5476594581
|
30/09/2022
|
AJAY CHAHAR
|
AJAY CHAHAR
|
3120011WL011668
|
00415
|
SBIN0011316
|
2556
|
13/10/2022
|
Account closed
|
|
3968
|
UP3120011_300722FTO_904398
|
3120011000NRG23300720220195935
|
3871593648
|
30/07/2022
|
SONU
|
SONU
|
3120011WL007609
|
00078
|
CNRB0001581
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3969
|
UP3120011_310522FTO_325915
|
3120011000NRG23300520220044385
|
N0522033425DB
|
31/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3120011WL002081
|
00354
|
PUNB0086100
|
2556
|
06/06/2022
|
Account closed
|
|
3970
|
UP3120011_310522APB_FTO_325925
|
3120011000NRG23300520220044381
|
N052203342562
|
31/05/2022
|
MANOJ
|
MANOJ
|
3120011WL002081
|
00354
|
PUNB0086100
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
UP3120011_291122FTO_1641906
|
3120011000NRG23291120220326271
|
7912045722
|
29/11/2022
|
KARUAA
|
KARUAA
|
3120011WL014784
|
00078
|
CNRB0004278
|
1065
|
14/01/2023
|
No Such Account
|
|
3972
|
UP3120011_291122APB_FTO_1641971
|
3120011000NRG23291120220326255
|
7912244075
|
29/11/2022
|
RAMDAS
|
RAMDAS
|
3120011WL014783
|
00354
|
PUNB0086100
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
UP3120011_291022APB_FTO_1482739
|
3120011000NRG23291020220299582
|
6616607585
|
29/10/2022
|
MANJU
|
MANJU
|
3120011WL013196
|
00415
|
SBIN0008863
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
UP3120011_280522FTO_293570
|
3120011000NRG23280520220040740
|
1880774292
|
28/05/2022
|
SONU
|
SONU
|
3120011WL001957
|
00354
|
PUNB0086100
|
2556
|
02/06/2022
|
No Such Account
|
|
3975
|
UP3120011_280422FTO_125020
|
3120011000NRG23280420220001356
|
0925450086
|
28/04/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3120011WL000265
|
00354
|
PUNB0086100
|
2556
|
07/05/2022
|
No Such Account
|
|
3976
|
UP3120011_271222FTO_1839158
|
3120011000NRG23271220220351310
|
8057043489
|
27/12/2022
|
Pratap Singh
|
Pratap Singh
|
3120011WL016486
|
00354
|
PUNB0086100
|
2556
|
19/01/2023
|
No Such Account
|
|
3977
|
UP3120011_270722FTO_885642
|
3120011000NRG23270720220190843
|
3878720947
|
27/07/2022
|
khushaliram
|
khushaliram
|
3120011WL007388
|
00415
|
SBIN0001261
|
2556
|
11/08/2022
|
No Such Account
|
|
3978
|
UP3120011_270722APB_FTO_885667
|
3120011000NRG23270720220190833
|
3878976499
|
27/07/2022
|
SHYAM VEER
|
SHYAM VEER
|
3120011WL007388
|
00415
|
SBIN0008863
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
UP3120011_270722FTO_885642
|
3120011000NRG23270720220190829
|
3878720938
|
27/07/2022
|
ANISHA
|
ANISHA
|
3120011WL007388
|
00078
|
CNRB0001470
|
2556
|
11/08/2022
|
No Such Account
|
|
3980
|
UP3120011_270722FTO_885697
|
3120011000NRG23270720220190700
|
3878887498
|
27/07/2022
|
MAHESH
|
MAHESH
|
3120011WL007382
|
00354
|
PUNB0086100
|
1065
|
11/08/2022
|
No Such Account
|
|
3981
|
UP3120011_270722FTO_885697
|
3120011000NRG23270720220190695
|
3878887499
|
27/07/2022
|
YASHPAL
|
YASHPAL
|
3120011WL007382
|
00415
|
SBIN0003987
|
2556
|
11/08/2022
|
No Such Account
|
|
3982
|
UP3120011_270722FTO_885745
|
3120011000NRG23270720220190689
|
3878860856
|
27/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3120011WL007381
|
00354
|
PUNB0146610
|
2556
|
11/08/2022
|
No Such Account
|
|
3983
|
UP3120011_270722FTO_885745
|
3120011000NRG23270720220190688
|
3878860855
|
27/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3120011WL007381
|
00354
|
PUNB0146610
|
2556
|
11/08/2022
|
No Such Account
|
|
3984
|
UP3120011_270722FTO_885038
|
3120011000NRG23270720220190628
|
3878927204
|
27/07/2022
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3120011WL007376
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
No Such Account
|
|
3985
|
UP3120011_270722FTO_883907
|
3120011000NRG23270720220190007
|
3878836972
|
27/07/2022
|
RISHIKESH
|
RISHIKESH
|
3120011WL007353
|
00415
|
SBIN0007121
|
213
|
11/08/2022
|
No Such Account
|
|
3986
|
UP3120011_270722FTO_884147
|
3120011000NRG23270720220188312
|
3878923360
|
27/07/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3120011WL007287
|
00078
|
CNRB0004275
|
213
|
11/08/2022
|
No Such Account
|
|
3987
|
UP3120011_270722FTO_884200
|
3120011000NRG23270720220188261
|
3878836931
|
27/07/2022
|
SONU
|
SONU
|
3120011WL007284
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
No Such Account
|
|
3988
|
UP3120011_270722APB_FTO_884217
|
3120011000NRG23270720220188258
|
3879011667
|
27/07/2022
|
bablu
|
bablu
|
3120011WL007284
|
00048
|
BKID0007268
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3989
|
UP3120011_270722FTO_884427
|
3120011000NRG23270720220188170
|
3878868785
|
27/07/2022
|
ANEK SINGH
|
ANEK SINGH
|
3120011WL007276
|
00078
|
CNRB0004275
|
2556
|
11/08/2022
|
No Such Account
|
|
3990
|
UP3120011_270722FTO_884470
|
3120011000NRG23270720220188156
|
3878919771
|
27/07/2022
|
PUNNI
|
PUNNI
|
3120011WL007275
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
No Such Account
|
|
3991
|
UP3120011_280622FTO_562871
|
3120011000NRG23270620220109306
|
2895123899
|
28/06/2022
|
SONU
|
SONU
|
3120011WL004346
|
00354
|
PUNB0146610
|
426
|
08/07/2022
|
No Such Account
|
|
3992
|
UP3120011_280622APB_FTO_562882
|
3120011000NRG23270620220109302
|
2896542874
|
28/06/2022
|
bablu
|
bablu
|
3120011WL004346
|
00048
|
BKID0007268
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
UP3120011_270522FTO_284980
|
3120011000NRG23270520220039422
|
1883748838
|
27/05/2022
|
mamta devi
|
mamta devi
|
3120011WL001920
|
00354
|
PUNB0086100
|
2556
|
02/06/2022
|
No Such Account
|
|
3994
|
UP3120011_270522FTO_282067
|
3120011000NRG23270520220038574
|
1880866270
|
27/05/2022
|
RANJIT
|
RANJIT
|
3120011WL001879
|
00078
|
CNRB0004278
|
2556
|
02/06/2022
|
No Such Account
|
|
3995
|
UP3120011_271222APB_FTO_1839033
|
3120011000NRG23261220220350252
|
8057133116
|
27/12/2022
|
JAWHAR SINGH
|
JAWHAR SINGH
|
3120011WL016364
|
00354
|
PUNB0086100
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
UP3120011_240622APB_FTO_538262
|
3120011000NRG23240620220104227
|
2611733075
|
24/06/2022
|
SALEEM
|
SALEEM
|
3120011WL004189
|
00078
|
CNRB0004278
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3120011_231222APB_FTO_1805158
|
3120011000NRG23231220220347522
|
8054780663
|
23/12/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3120011WL016193
|
00468
|
UBIN0917460
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3998
|
UP3120011_231222APB_FTO_1805158
|
3120011000NRG23231220220347520
|
8054780664
|
23/12/2022
|
DEVLAL
|
DEVLAL
|
3120011WL016193
|
00468
|
UBIN0917460
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3999
|
UP3120011_230822FTO_1096411
|
3120011000NRG23230820220234871
|
4278669093
|
23/08/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
3120011WL009392
|
00078
|
CNRB0004278
|
2556
|
30/08/2022
|
No Such Account
|
|
4000
|
UP3120011_230722FTO_846892
|
3120011000NRG23230720220178941
|
3883198201
|
23/07/2022
|
DINESH
|
DINESH
|
3120011WL006872
|
00045
|
BARB0VJSHAM
|
2556
|
11/08/2022
|
No Such Account
|
|
4001
|
UP3120011_230722FTO_846906
|
3120011000NRG23230720220178925
|
3883190554
|
23/07/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3120011WL006871
|
00354
|
PUNB0086100
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4002
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220920220266920
|
5309439876
|
22/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0011120
|
00354
|
PUNB0086100
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4003
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220920220266919
|
5309439874
|
22/09/2022
|
HARVILASH
|
HARVILASH
|
3120011WL0011120
|
00078
|
CNRB0004278
|
1278
|
07/10/2022
|
No Such Account
|
|
4004
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220920220266918
|
5309439878
|
22/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0011120
|
00354
|
PUNB0086100
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4005
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220920220266917
|
5309439873
|
22/09/2022
|
HARVILASH
|
HARVILASH
|
3120011WL0011120
|
00078
|
CNRB0004278
|
2556
|
07/10/2022
|
No Such Account
|
|
4006
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220920220266916
|
5309439877
|
22/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0011120
|
00354
|
PUNB0086100
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4007
|
UP3120011_220922FTO_1286337
|
3120011000NRG23220920220266752
|
5309426107
|
22/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3120011WL011105
|
00078
|
CNRB0001444
|
2556
|
07/10/2022
|
No Such Account
|
|
4008
|
UP3120011_201022FTO_1453542
|
3120011000NRG23201020220295052
|
6617668932
|
20/10/2022
|
REKHA
|
REKHA
|
3120011WL012915
|
00078
|
CNRB0004017
|
852
|
24/11/2022
|
No Such Account
|
|
4009
|
UP3120011_200822APB_FTO_1076103
|
3120011000NRG23200820220230359
|
4230764019
|
20/08/2022
|
MAHTAB SINGH
|
MAHTAB SINGH
|
3120011WL009139
|
00354
|
PUNB0086100
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
UP3120011_200722FTO_817630
|
3120011000NRG23200720220172292
|
3875685430
|
20/07/2022
|
RAMVEER
|
RAMVEER
|
3120011WL006636
|
00078
|
CNRB0004275
|
639
|
11/08/2022
|
No Such Account
|
|
4011
|
UP3120011_200722FTO_817630
|
3120011000NRG23200720220172290
|
3875685429
|
20/07/2022
|
PANKAJ
|
PANKAJ
|
3120011WL006636
|
00078
|
CNRB0004275
|
852
|
11/08/2022
|
No Such Account
|
|
4012
|
UP3120011_210722APB_FTO_820623
|
3120011000NRG23200720220170834
|
3875926539
|
21/07/2022
|
KIRAT SINGH
|
KIRAT SINGH
|
3120011WL006595
|
00354
|
PUNB0086100
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
UP3120011_210722FTO_820681
|
3120011000NRG23200720220170368
|
3875600405
|
21/07/2022
|
GAURI SHANKER
|
GAURI SHANKER
|
3120011WL006577
|
00354
|
PUNB0086100
|
1491
|
11/08/2022
|
No Such Account
|
|
4014
|
UP3120011_210722APB_FTO_820696
|
3120011000NRG23200720220170353
|
3875891326
|
21/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3120011WL006577
|
00354
|
PUNB0086100
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
UP3120011_210722APB_FTO_820761
|
3120011000NRG23200720220170213
|
3875930075
|
21/07/2022
|
RAMAKANT SINGH
|
RAMAKANT SINGH
|
3120011WL006575
|
00176
|
IDIB000S649
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
UP3120011_210722APB_FTO_820880
|
3120011000NRG23200720220168893
|
3875900172
|
21/07/2022
|
DAUJI
|
DAUJI
|
3120011WL006520
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
UP3120011_210722APB_FTO_821002
|
3120011000NRG23200720220168882
|
3875887170
|
21/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120011WL006519
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
UP3120011_200522APB_FTO_217719
|
3120011000NRG23200520220023143
|
1605245743
|
20/05/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3120011WL001333
|
00354
|
PUNB0086100
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
UP3120011_200522FTO_216016
|
3120011000NRG23200520220021731
|
1625316668
|
20/05/2022
|
EKENDRA
|
EKENDRA
|
3120011WL001284
|
00078
|
CNRB0004278
|
1278
|
27/05/2022
|
Account closed
|
|
4020
|
UP3120011_200522FTO_216016
|
3120011000NRG23200520220021704
|
1625316686
|
20/05/2022
|
Prabhu Dayal
|
Prabhu Dayal
|
3120011WL001284
|
00354
|
PUNB0086100
|
639
|
27/05/2022
|
No Such Account
|
|
4021
|
UP3120011_210722APB_FTO_821244
|
3120011000NRG23190720220167438
|
3875900218
|
21/07/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL006461
|
00078
|
CNRB0001444
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
UP3120011_210722FTO_821373
|
3120011000NRG23190720220166940
|
3875581528
|
21/07/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3120011WL006442
|
00354
|
PUNB0086100
|
2130
|
11/08/2022
|
No Such Account
|
|
4023
|
UP3120011_180822APB_FTO_1063737
|
3120011000NRG23180820220227369
|
4230690913
|
18/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL009029
|
00415
|
SBIN0008863
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
UP3120011_210722FTO_820637
|
3120011000NRG23180720220164517
|
3875771305
|
21/07/2022
|
SONU
|
SONU
|
3120011WL006330
|
00078
|
CNRB0001581
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4025
|
UP3120011_200522APB_FTO_215781
|
3120011000NRG23180520220018828
|
1625456168
|
20/05/2022
|
MAHTAB SINGH
|
MAHTAB SINGH
|
3120011WL001156
|
00354
|
PUNB0086100
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
UP3120011_200522APB_FTO_215781
|
3120011000NRG23180520220018825
|
1625456169
|
20/05/2022
|
RAMVATI
|
RAMVATI
|
3120011WL001156
|
00354
|
PUNB0086100
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
UP3120011_171022FTO_1431645
|
3120011000NRG23171020220292043
|
6614875807
|
17/10/2022
|
KELA DEVI
|
KELA DEVI
|
3120011WL012704
|
00354
|
PUNB0086100
|
1917
|
24/11/2022
|
No Such Account
|
|
4028
|
UP3120011_171022APB_FTO_1431680
|
3120011000NRG23171020220291991
|
6615026666
|
17/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL012703
|
00415
|
SBIN0008863
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
UP3120011_170922FTO_1257415
|
3120011000NRG23170920220262011
|
5306932672
|
17/09/2022
|
MUKESH
|
MUKESH
|
3120011WL010810
|
00354
|
PUNB0086100
|
2130
|
07/10/2022
|
No Such Account
|
|
4030
|
UP3120011_170922APB_FTO_1257472
|
3120011000NRG23170920220261938
|
5307202505
|
17/09/2022
|
SOMVEER SINGH
|
SOMVEER SINGH
|
3120011WL010808
|
00415
|
SBIN0008863
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
UP3120011_170922APB_FTO_1257472
|
3120011000NRG23170920220261894
|
5307202512
|
17/09/2022
|
MANJU
|
MANJU
|
3120011WL010808
|
00415
|
SBIN0008863
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
UP3120011_170822APB_FTO_1045398
|
3120011000NRG23170820220222929
|
4154205092
|
17/08/2022
|
SOMVEER SINGH
|
SOMVEER SINGH
|
3120011WL008836
|
00415
|
SBIN0008863
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
UP3120011_170822FTO_1044845
|
3120011000NRG23170820220222379
|
4153041608
|
17/08/2022
|
BHURI SINGH
|
BHURI SINGH
|
3120011WL008810
|
00078
|
CNRB0004278
|
213
|
25/08/2022
|
No Such Account
|
|
4034
|
UP3120011_170822FTO_1043807
|
3120011000NRG23170820220222137
|
4153057554
|
17/08/2022
|
PUNNI
|
PUNNI
|
3120011WL008795
|
00354
|
PUNB0086100
|
2556
|
25/08/2022
|
No Such Account
|
|
4035
|
UP3120011_170622FTO_474889
|
3120011000NRG23170620220086306
|
2518149491
|
17/06/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3120011WL003530
|
00354
|
PUNB0146610
|
1704
|
29/06/2022
|
No Such Account
|
|
4036
|
UP3120011_170622FTO_474685
|
3120011000NRG23170620220086258
|
2518148445
|
17/06/2022
|
HARVILASH
|
HARVILASH
|
3120011WL003528
|
00354
|
PUNB0146610
|
2556
|
29/06/2022
|
No Such Account
|
|
4037
|
UP3120011_170622FTO_474685
|
3120011000NRG23170620220086251
|
2518148446
|
17/06/2022
|
SATYABEER
|
SATYABEER
|
3120011WL003528
|
00354
|
PUNB0146610
|
2556
|
29/06/2022
|
No Such Account
|
|
4038
|
UP3120011_170622FTO_474939
|
3120011000NRG23170620220086080
|
2518157725
|
17/06/2022
|
BHAGWATI
|
BHAGWATI
|
3120011WL003520
|
00354
|
PUNB0086100
|
1704
|
29/06/2022
|
No Such Account
|
|
4039
|
UP3120011_170622FTO_475006
|
3120011000NRG23170620220086028
|
2514004995
|
17/06/2022
|
SONU
|
SONU
|
3120011WL003517
|
00354
|
PUNB0146610
|
2343
|
27/06/2022
|
No Such Account
|
|
4040
|
UP3120011_170622APB_FTO_475108
|
3120011000NRG23170620220085943
|
2515455661
|
17/06/2022
|
RAM SWARUP
|
RAM SWARUP
|
3120011WL003513
|
00354
|
PUNB0086100
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4041
|
UP3120011_170622APB_FTO_474210
|
3120011000NRG23170620220085863
|
2514287944
|
17/06/2022
|
RAMDAS
|
RAMDAS
|
3120011WL003511
|
00354
|
PUNB0086100
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4042
|
UP3120011_170622FTO_473129
|
3120011000NRG23170620220085135
|
2513981358
|
17/06/2022
|
EKENDRA
|
EKENDRA
|
3120011WL003479
|
00078
|
CNRB0004278
|
2556
|
27/06/2022
|
No Such Account
|
|
4043
|
UP3120011_170622FTO_473129
|
3120011000NRG23170620220085109
|
2513981359
|
17/06/2022
|
Prabhu Dayal
|
Prabhu Dayal
|
3120011WL003479
|
00078
|
CNRB0004278
|
2130
|
27/06/2022
|
No Such Account
|
|
4044
|
UP3120011_170622APB_FTO_473197
|
3120011000NRG23170620220085085
|
2514287545
|
17/06/2022
|
RAMAKANT SINGH
|
RAMAKANT SINGH
|
3120011WL003477
|
00354
|
PUNB0086100
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4045
|
UP3120011_170622FTO_473337
|
3120011000NRG23170620220084951
|
2518092737
|
17/06/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3120011WL003470
|
00078
|
CNRB0004278
|
1278
|
27/06/2022
|
No Such Account
|
|
4046
|
UP3120011_170123APB_FTO_1972138
|
3120011000NRG23170120230367557
|
8130695113
|
17/01/2023
|
SHIV CHARAN
|
SHIV CHARAN
|
3120011WL017541
|
00468
|
UBIN0917460
|
2343
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4047
|
UP3120011_170123APB_FTO_1972138
|
3120011000NRG23170120230367555
|
8130695114
|
17/01/2023
|
DEVLAL
|
DEVLAL
|
3120011WL017541
|
00468
|
UBIN0917460
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4048
|
UP3120011_161222APB_FTO_1759259
|
3120011000NRG23161220220341186
|
7919653382
|
16/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3120011WL015731
|
00078
|
CNRB0001444
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4049
|
UP3120011_161222FTO_1759269
|
3120011000NRG23161220220341136
|
7919523584
|
16/12/2022
|
RAKESH
|
RAKESH
|
3120011WL015730
|
00078
|
CNRB0004278
|
2556
|
14/01/2023
|
No Such Account
|
|
4050
|
UP3120011_161222APB_FTO_1759366
|
3120011000NRG23161220220341038
|
7919660267
|
16/12/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL015724
|
00078
|
CNRB0001444
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
UP3120011_161222APB_FTO_1759396
|
3120011000NRG23161220220341008
|
7919680434
|
16/12/2022
|
RAMU KUMAR
|
RAMU KUMAR
|
3120011WL015723
|
00078
|
CNRB0001444
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4052
|
UP3120011_160323APB_FTO_2184361
|
3120011000NRG23160320230391339
|
0330466990
|
16/03/2023
|
JAWHAR SINGH
|
JAWHAR SINGH
|
3120011WL019548
|
00354
|
PUNB0086100
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4053
|
UP3120011_140922APB_FTO_1240099
|
3120011000NRG23140920220257032
|
4860747191
|
14/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL010602
|
00415
|
SBIN0008863
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
UP3120011_140722APB_FTO_759782
|
3120011000NRG23140720220157529
|
3868885534
|
14/07/2022
|
BABLU
|
BABLU
|
3120011WL006014
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
UP3120011_140722APB_FTO_759304
|
3120011000NRG23140720220157037
|
3868839003
|
14/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL005998
|
00354
|
PUNB0086100
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
UP3120011_140722FTO_759356
|
3120011000NRG23140720220156881
|
3868679777
|
14/07/2022
|
THAN SINGH
|
THAN SINGH
|
3120011WL005993
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4057
|
UP3120011_140722FTO_759356
|
3120011000NRG23140720220156877
|
3868679775
|
14/07/2022
|
VIJALA DEVI
|
VIJALA DEVI
|
3120011WL005993
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4058
|
UP3120011_140722FTO_759356
|
3120011000NRG23140720220156862
|
3868679776
|
14/07/2022
|
kalua
|
kalua
|
3120011WL005993
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4059
|
UP3120011_140722APB_FTO_759435
|
3120011000NRG23140720220156857
|
3868839039
|
14/07/2022
|
SALEEM
|
SALEEM
|
3120011WL005992
|
00078
|
CNRB0004278
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
UP3120011_140722FTO_755147
|
3120011000NRG23140720220155637
|
3868576860
|
14/07/2022
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3120011WL005941
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
No Such Account
|
|
4061
|
UP3120011_140722APB_FTO_755174
|
3120011000NRG23140720220155633
|
3868843501
|
14/07/2022
|
RAMNIWAS
|
RAMNIWAS
|
3120011WL005940
|
00415
|
SBIN0008863
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
UP3120011_140722APB_FTO_755174
|
3120011000NRG23140720220155596
|
3868843499
|
14/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL005940
|
00415
|
SBIN0008863
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
UP3120011_130922FTO_1232364
|
3120011000NRG23130920220256161
|
4805728787
|
13/09/2022
|
BHAVAR SINGH
|
BHAVAR SINGH
|
3120011WL010521
|
00354
|
PUNB0086100
|
426
|
17/09/2022
|
No Such Account
|
|
4064
|
UP3120011_130722FTO_749748
|
3120011000NRG23130720220154647
|
3868569745
|
13/07/2022
|
SONU
|
SONU
|
3120011WL005899
|
00078
|
CNRB0004278
|
2343
|
11/08/2022
|
No Such Account
|
|
4065
|
UP3120011_130722APB_FTO_749762
|
3120011000NRG23130720220154643
|
3868486554
|
13/07/2022
|
bablu
|
bablu
|
3120011WL005899
|
00048
|
BKID0007268
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154212
|
3868610099
|
13/07/2022
|
KAPOOR CHAND
|
KAPOOR CHAND
|
3120011WL005886
|
00078
|
CNRB0004275
|
1065
|
11/08/2022
|
No Such Account
|
|
4067
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154210
|
3868610097
|
13/07/2022
|
GIRAND SINGH
|
GIRAND SINGH
|
3120011WL005886
|
00078
|
CNRB0004275
|
1278
|
11/08/2022
|
No Such Account
|
|
4068
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154208
|
3868610098
|
13/07/2022
|
RAMVEER
|
RAMVEER
|
3120011WL005886
|
00078
|
CNRB0004275
|
1065
|
11/08/2022
|
No Such Account
|
|
4069
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154205
|
3868610094
|
13/07/2022
|
SHNKAR LAL
|
SHNKAR LAL
|
3120011WL005886
|
00078
|
CNRB0004275
|
1065
|
11/08/2022
|
No Such Account
|
|
4070
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154203
|
3868610096
|
13/07/2022
|
PANKAJ
|
PANKAJ
|
3120011WL005886
|
00078
|
CNRB0004275
|
1278
|
11/08/2022
|
No Such Account
|
|
4071
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154181
|
3868610093
|
13/07/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3120011WL005886
|
00078
|
CNRB0004275
|
1278
|
11/08/2022
|
No Such Account
|
|
4072
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154163
|
3868610095
|
13/07/2022
|
VINITA DEVI
|
VINITA DEVI
|
3120011WL005886
|
00078
|
CNRB0004275
|
213
|
11/08/2022
|
No Such Account
|
|
4073
|
UP3120011_130722FTO_748860
|
3120011000NRG23130720220154149
|
3868610100
|
13/07/2022
|
BHAGAVAN DAS
|
BHAGAVAN DAS
|
3120011WL005886
|
00078
|
CNRB0004275
|
639
|
11/08/2022
|
No Such Account
|
|
4074
|
UP3120011_130722FTO_749597
|
3120011000NRG23130720220154068
|
3868513115
|
13/07/2022
|
HARVILASH
|
HARVILASH
|
3120011WL005883
|
00078
|
CNRB0004278
|
1278
|
11/08/2022
|
No Such Account
|
|
4075
|
UP3120011_130722APB_FTO_749617
|
3120011000NRG23130720220154055
|
3873830521
|
13/07/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL005883
|
00078
|
CNRB0000997
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4076
|
UP3120011_130722APB_FTO_749617
|
3120011000NRG23130720220154053
|
3873830508
|
13/07/2022
|
DEV LAL
|
DEV LAL
|
3120011WL005883
|
00354
|
PUNB0086100
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4077
|
UP3120011_130522FTO_203474
|
3120011000NRG23130520220014691
|
1374012886
|
13/05/2022
|
MADHAV
|
MADHAV
|
3120011WL000971
|
00354
|
PUNB0086100
|
852
|
19/05/2022
|
No Such Account
|
|
4078
|
UP3120011_130522FTO_203474
|
3120011000NRG23130520220014688
|
1374012885
|
13/05/2022
|
VIKRAM
|
VIKRAM
|
3120011WL000971
|
00354
|
PUNB0086100
|
1917
|
19/05/2022
|
No Such Account
|
|
4079
|
UP3120011_130522FTO_203474
|
3120011000NRG23130520220014683
|
1374012890
|
13/05/2022
|
SONU
|
SONU
|
3120011WL000971
|
00415
|
SBIN0007121
|
1917
|
19/05/2022
|
No Such Account
|
|
4080
|
UP3120011_130522APB_FTO_203567
|
3120011000NRG23130520220014626
|
1373041477
|
13/05/2022
|
MANOJ
|
MANOJ
|
3120011WL000967
|
00354
|
PNUB0086100
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
UP3120011_130522FTO_203559
|
3120011000NRG23130520220014625
|
1374012857
|
13/05/2022
|
AVDHESH
|
AVDHESH
|
3120011WL000967
|
00354
|
PNUB0086100
|
1278
|
19/05/2022
|
invalid Bank Identifier
|
|
4082
|
UP3120011_120922FTO_1225061
|
3120011000NRG23120920220254953
|
4751012129
|
12/09/2022
|
MULCHAND
|
MULCHAND
|
3120011WL010463
|
00354
|
PUNB0086100
|
1704
|
16/09/2022
|
No Such Account
|
|
4083
|
UP3120011_120522FTO_199071
|
3120011000NRG23120520220013450
|
1344908528
|
12/05/2022
|
RANJIT
|
RANJIT
|
3120011WL000918
|
00078
|
CNRB0004278
|
2556
|
18/05/2022
|
No Such Account
|
|
4084
|
UP3120011_120522APB_FTO_194205
|
3120011000NRG23120520220011611
|
1345626377
|
12/05/2022
|
BABLU
|
BABLU
|
3120011WL000839
|
00354
|
PUNB0086100
|
1917
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4085
|
UP3120011_111022APB_FTO_1391541
|
3120011000NRG23111020220287638
|
6549890021
|
11/10/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL012407
|
00354
|
PUNB0086100
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
UP3120011_110822APB_FTO_1023461
|
3120011000NRG23110820220218352
|
4028149137
|
11/08/2022
|
BABLU
|
BABLU
|
3120011WL008621
|
00354
|
PUNB0086100
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
UP3120011_110822APB_FTO_1022821
|
3120011000NRG23110820220218155
|
4028338200
|
11/08/2022
|
RAMHET
|
RAMHET
|
3120011WL008609
|
00354
|
PUNB0086100
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4088
|
UP3120011_110822APB_FTO_1022821
|
3120011000NRG23110820220218151
|
4028338202
|
11/08/2022
|
MANOJ
|
MANOJ
|
3120011WL008609
|
00354
|
PUNB0086100
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
UP3120011_110722FTO_718573
|
3120011000NRG23110720220148433
|
3875804292
|
11/07/2022
|
BHURI SINGH
|
BHURI SINGH
|
3120011WL005675
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
No Such Account
|
|
4090
|
UP3120011_110722FTO_717534
|
3120011000NRG23110720220148142
|
3875715687
|
11/07/2022
|
RISHIKESH
|
RISHIKESH
|
3120011WL005664
|
00415
|
SBIN0007121
|
1491
|
11/08/2022
|
No Such Account
|
|
4091
|
UP3120011_220922FTO_1285877
|
3120011000NRG23110720220146712
|
5309439872
|
22/09/2022
|
HARVILASH
|
HARVILASH
|
3120011WL0005606
|
00078
|
CNRB0004278
|
2556
|
07/10/2022
|
No Such Account
|
|
4092
|
UP3120011_220922FTO_1285877
|
3120011000NRG23110720220146710
|
5309439875
|
22/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0005606
|
00354
|
PUNB0086100
|
2556
|
07/10/2022
|
No Such Account
|
|
4093
|
UP3120011_110722FTO_717631
|
3120011000NRG23110720220146660
|
3875632625
|
11/07/2022
|
ANEK SINGH
|
ANEK SINGH
|
3120011WL005590
|
00078
|
CNRB0004275
|
2130
|
11/08/2022
|
No Such Account
|
|
4094
|
UP3120011_110622FTO_421675
|
3120011000NRG23110620220070096
|
2442571857
|
11/06/2022
|
USHA DEVI
|
USHA DEVI
|
3120011WL002978
|
00462
|
UCBA0000085
|
2556
|
23/06/2022
|
No Such Account
|
|
4095
|
UP3120011_110622FTO_421675
|
3120011000NRG23110620220070095
|
2442571856
|
11/06/2022
|
SATISH
|
SATISH
|
3120011WL002978
|
00462
|
UCBA0000085
|
2556
|
23/06/2022
|
No Such Account
|
|
4096
|
UP3120011_110622FTO_421232
|
3120011000NRG23110620220069725
|
2442568721
|
11/06/2022
|
BHARATI DEVI
|
BHARATI DEVI
|
3120011WL002966
|
00078
|
CNRB0001444
|
2556
|
23/06/2022
|
No Such Account
|
|
4097
|
UP3120011_080922APB_FTO_1205268
|
3120011000NRG23080920220250169
|
4741856099
|
08/09/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3120011WL010263
|
00078
|
CNRB0001444
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
UP3120011_080822APB_FTO_996078
|
3120011000NRG23080820220213682
|
4027244323
|
08/08/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL008395
|
00354
|
PUNB0086100
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
UP3120011_080822APB_FTO_996214
|
3120011000NRG23080820220213243
|
4027484115
|
08/08/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL008378
|
00078
|
CNRB0001444
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
UP3120011_080722FTO_699459
|
3120011000NRG23080720220140944
|
3864022595
|
08/07/2022
|
THAN SINGH
|
THAN SINGH
|
3120011WL005425
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4101
|
UP3120011_080722FTO_699459
|
3120011000NRG23080720220140940
|
3864022593
|
08/07/2022
|
VIJALA DEVI
|
VIJALA DEVI
|
3120011WL005425
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4102
|
UP3120011_080722FTO_699459
|
3120011000NRG23080720220140930
|
3864022594
|
08/07/2022
|
kalua
|
kalua
|
3120011WL005425
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
4103
|
UP3120011_080722APB_FTO_699583
|
3120011000NRG23080720220140527
|
3864451782
|
08/07/2022
|
RAMHET
|
RAMHET
|
3120011WL005416
|
00354
|
PUNB0086100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4104
|
UP3120011_080722APB_FTO_699583
|
3120011000NRG23080720220140525
|
3864451784
|
08/07/2022
|
MANOJ
|
MANOJ
|
3120011WL005416
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4105
|
UP3120011_071222FTO_1699327
|
3120011000NRG23071220220334218
|
7915592759
|
07/12/2022
|
RAKESH
|
RAKESH
|
3120011WL015284
|
00078
|
CNRB0004278
|
2556
|
14/01/2023
|
No Such Account
|
|
4106
|
UP3120011_071222FTO_1699482
|
3120011000NRG23071220220334111
|
7915496740
|
07/12/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3120011WL015277
|
00354
|
PUNB0146610
|
852
|
14/01/2023
|
No Such Account
|
|
4107
|
UP3120011_071222APB_FTO_1699600
|
3120011000NRG23071220220334051
|
7915685402
|
07/12/2022
|
RAMU KUMAR
|
RAMU KUMAR
|
3120011WL015274
|
00078
|
CNRB0001444
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
4108
|
UP3120011_070722FTO_677261
|
3120011000NRG23070720220134238
|
3006721593
|
07/07/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3120011WL005203
|
00078
|
CNRB0001581
|
2556
|
12/07/2022
|
No Such Account
|
|
4109
|
UP3120011_080622FTO_389308
|
3120011000NRG23070620220057333
|
2224506435
|
08/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
3120011WL002554
|
00078
|
CNRB0018776
|
1704
|
11/06/2022
|
No Such Account
|
|
4110
|
UP3120011_070123APB_FTO_1923291
|
3120011000NRG23070120230361166
|
8086894115
|
07/01/2023
|
SONU SINGH
|
SONU SINGH
|
3120011WL017156
|
00078
|
CNRB0001444
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
UP3120011_060822APB_FTO_983066
|
3120011000NRG23060820220211633
|
3914830818
|
06/08/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120011WL008290
|
00354
|
PUNB0086100
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
UP3120011_060822FTO_983042
|
3120011000NRG23060820220211585
|
3914587358
|
06/08/2022
|
ANJANA DEVI
|
ANJANA DEVI
|
3120011WL008289
|
00078
|
CNRB0004278
|
2556
|
13/08/2022
|
No Such Account
|
|
4113
|
UP3120011_060722APB_FTO_666793
|
3120011000NRG23060720220131841
|
2967600254
|
06/07/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120011WL005139
|
00354
|
PUNB0086100
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
UP3120011_060722FTO_666856
|
3120011000NRG23060720220131696
|
2967015044
|
06/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3120011WL005135
|
00078
|
CNRB0004278
|
2556
|
11/07/2022
|
Account closed
|
|
4115
|
UP3120011_060722FTO_666929
|
3120011000NRG23060720220131591
|
2967176733
|
06/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL005132
|
00078
|
CNRB0004278
|
1704
|
11/07/2022
|
A/c Blocked or Frozen
|
|
4116
|
UP3120011_060722FTO_666980
|
3120011000NRG23060720220131540
|
2967180704
|
06/07/2022
|
GAURI SHANKER
|
GAURI SHANKER
|
3120011WL005130
|
00354
|
PUNB0146610
|
2556
|
11/07/2022
|
No Such Account
|
|
4117
|
UP3120011_060722APB_FTO_667001
|
3120011000NRG23060720220131526
|
2967619329
|
06/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3120011WL005130
|
00354
|
PUNB0086100
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
UP3120011_060722APB_FTO_667001
|
3120011000NRG23060720220131511
|
2967619308
|
06/07/2022
|
RAMAKANT SINGH
|
RAMAKANT SINGH
|
3120011WL005130
|
00354
|
PUNB0086100
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
UP3120011_050922APB_FTO_1184007
|
3120011000NRG23050920220246565
|
4645905530
|
05/09/2022
|
BABLU
|
BABLU
|
3120011WL010095
|
00354
|
PUNB0086100
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
UP3120011_050822FTO_969750
|
3120011000NRG23050820220208860
|
3909430439
|
05/08/2022
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3120011WL008175
|
00415
|
SBIN0015461
|
2556
|
12/08/2022
|
No Such Account
|
|
4121
|
UP3120011_050822APB_FTO_969775
|
3120011000NRG23050820220208846
|
3908940400
|
05/08/2022
|
DAUJI
|
DAUJI
|
3120011WL008175
|
00354
|
PUNB0086100
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
UP3120011_050722FTO_654308
|
3120011000NRG23050720220128943
|
2916317710
|
05/07/2022
|
Prabhu Dayal
|
Prabhu Dayal
|
3120011WL005050
|
00176
|
IDIB000S649
|
1278
|
08/07/2022
|
No Such Account
|
|
4123
|
UP3120011_041122FTO_1519295
|
3120011000NRG23041120220306641
|
6631615114
|
04/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3120011WL013603
|
00078
|
CNRB0004278
|
1917
|
24/11/2022
|
No Such Account
|
|
4124
|
UP3120011_041122FTO_1519377
|
3120011000NRG23041120220306601
|
6631597736
|
04/11/2022
|
REKHA
|
REKHA
|
3120011WL013601
|
00078
|
CNRB0004017
|
1065
|
24/11/2022
|
No Such Account
|
|
4125
|
UP3120011_040722APB_FTO_638019
|
3120011000NRG23040720220127006
|
2916953641
|
04/07/2022
|
MURARI LAL
|
MURARI LAL
|
3120011WL004988
|
00354
|
PUNB0086100
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
UP3120011_040722FTO_636183
|
3120011000NRG23040720220126310
|
2916057470
|
04/07/2022
|
HARVILASH
|
HARVILASH
|
3120011WL004958
|
00354
|
PUNB0146610
|
2556
|
08/07/2022
|
No Such Account
|
|
4127
|
UP3120011_040722FTO_636183
|
3120011000NRG23040720220126302
|
2916057471
|
04/07/2022
|
SATYABEER
|
SATYABEER
|
3120011WL004958
|
00354
|
PUNB0146610
|
213
|
08/07/2022
|
No Such Account
|
|
4128
|
UP3120011_040622APB_FTO_353446
|
3120011000NRG23040620220052604
|
N06220058CB32
|
04/06/2022
|
SHYAM VEER
|
SHYAM VEER
|
3120011WL002383
|
00415
|
SBIN0008863
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
UP3120011_031022FTO_1357797
|
3120011000NRG23031020220280753
|
5337484124
|
03/10/2022
|
RAKESH
|
RAKESH
|
3120011WL011861
|
00354
|
PUNB0086100
|
2556
|
08/10/2022
|
No Such Account
|
|
4130
|
UP3120011_031022FTO_1357797
|
3120011000NRG23031020220280747
|
5337484173
|
03/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3120011WL011861
|
00078
|
CNRB0001444
|
2556
|
08/10/2022
|
No Such Account
|
|
4131
|
UP3120011_031022FTO_1357565
|
3120011000NRG23031020220280670
|
5338855965
|
03/10/2022
|
MULCHAND
|
MULCHAND
|
3120011WL011859
|
00078
|
CNRB0004275
|
1917
|
08/10/2022
|
No Such Account
|
|
4132
|
UP3120011_031022APB_FTO_1357606
|
3120011000NRG23031020220280638
|
5339252842
|
03/10/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3120011WL011858
|
00354
|
PUNB0086100
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
UP3120011_031022APB_FTO_1357687
|
3120011000NRG23031020220280371
|
5337829836
|
03/10/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3120011WL011851
|
00078
|
CNRB0001444
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
UP3120011_031022APB_FTO_1357687
|
3120011000NRG23031020220280365
|
5337829820
|
03/10/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL011851
|
00078
|
CNRB0001444
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
UP3120011_040622FTO_353586
|
3120011000NRG23030620220051502
|
N06220059091D
|
04/06/2022
|
BHAGWATI
|
BHAGWATI
|
3120011WL002344
|
00078
|
CNRB0004278
|
2556
|
10/06/2022
|
No Such Account
|
|
4136
|
UP3120011_030622APB_FTO_345056
|
3120011000NRG23030620220051178
|
N06220058CAD5
|
03/06/2022
|
RAM SWARUP
|
RAM SWARUP
|
3120011WL002334
|
00354
|
PUNB0086100
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
UP3120011_030622FTO_345009
|
3120011000NRG23030620220050882
|
N06220058EE8E
|
03/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3120011WL002325
|
00078
|
CNRB0004278
|
2556
|
10/06/2022
|
No Such Account
|
|
4138
|
UP3120011_021222FTO_1665794
|
3120011000NRG23021220220328894
|
7913952807
|
02/12/2022
|
PUNNI
|
PUNNI
|
3120011WL014964
|
00078
|
CNRB0004275
|
1278
|
14/01/2023
|
No Such Account
|
|
4139
|
UP3120011_020922APB_FTO_1153051
|
3120011000NRG23020920220244465
|
4641483409
|
02/09/2022
|
SHIVRAM
|
SHIVRAM
|
3120011WL009940
|
00354
|
PUNB0086100
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
UP3120011_020822APB_FTO_937959
|
3120011000NRG23020820220200678
|
3878952327
|
02/08/2022
|
MAHTAB SINGH
|
MAHTAB SINGH
|
3120011WL007853
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
UP3120011_020822APB_FTO_937959
|
3120011000NRG23020820220200675
|
3878952328
|
02/08/2022
|
RAMVATI
|
RAMVATI
|
3120011WL007853
|
00354
|
PUNB0086100
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
UP3120011_060522FTO_162828
|
3120011000NRG23020520220002671
|
1270972149
|
06/05/2022
|
GUDDU
|
GUDDU
|
3120011WL000346
|
00078
|
CNRB0004275
|
639
|
16/05/2022
|
Account closed
|
|
4143
|
UP3120011_060522FTO_162828
|
3120011000NRG23020520220002667
|
1270972148
|
06/05/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3120011WL000346
|
00354
|
PUNB0086100
|
639
|
16/05/2022
|
No Such Account
|
|
4144
|
UP3120011_010722FTO_604978
|
3120011000NRG23010720220121474
|
2848976905
|
01/07/2022
|
BHAGWATI
|
BHAGWATI
|
3120011WL004795
|
00354
|
PUNB0086100
|
2556
|
07/07/2022
|
No Such Account
|
|
4145
|
UP3120011_010722APB_FTO_603979
|
3120011000NRG23010720220120797
|
2849201324
|
01/07/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL004772
|
00078
|
CNRB0001444
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
UP3120011_010323APB_FTO_2095209
|
3120011000NRG23010320230383940
|
0289641855
|
01/03/2023
|
RAMBO
|
RAMBO
|
3120011WL018824
|
00078
|
CNRB0001444
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
UP3120011_010223APB_FTO_2023958
|
3120011000NRG23010220230375747
|
0307390831
|
01/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
3120011WL017968
|
00152
|
HDFC0003042
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
UP3120011_010223APB_FTO_2023986
|
3120011000NRG23010220230375708
|
0307379319
|
01/02/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3120011WL017966
|
00078
|
CNRB0004278
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
UP3120011_191122FTO_1586784
|
3120011000NRG22191120220354275
|
6656796742
|
19/11/2022
|
HARI BHAJAN
|
HARI BHAJAN
|
3120011WL0028063
|
00354
|
PUNB0086100
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4150
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353509
|
5310652009
|
23/09/2022
|
HARVILASH
|
HARVILASH
|
3120011WL0027812
|
00078
|
CNRB0004278
|
2448
|
07/10/2022
|
No Such Account
|
|
4151
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353508
|
5310652012
|
23/09/2022
|
SATYABEER
|
SATYABEER
|
3120011WL0027812
|
00078
|
CNRB0004278
|
1020
|
07/10/2022
|
No Such Account
|
|
4152
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353507
|
5310652011
|
23/09/2022
|
SATYABEER
|
SATYABEER
|
3120011WL0027812
|
00078
|
CNRB0004278
|
2448
|
07/10/2022
|
No Such Account
|
|
4153
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353506
|
5310652010
|
23/09/2022
|
SATYABEER
|
SATYABEER
|
3120011WL0027812
|
00078
|
CNRB0004278
|
2448
|
07/10/2022
|
No Such Account
|
|
4154
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353505
|
5310652023
|
23/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4155
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353504
|
5310652013
|
23/09/2022
|
HARI BHAJAN
|
HARI BHAJAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4156
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353503
|
5310652022
|
23/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4157
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353502
|
5310652021
|
23/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4158
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353501
|
5310652019
|
23/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4159
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353500
|
5310652020
|
23/09/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4160
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353499
|
5310652017
|
23/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4161
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353498
|
5310652018
|
23/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4162
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353497
|
5310652014
|
23/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4163
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353496
|
5310652016
|
23/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4164
|
UP3120011_230922FTO_1295936
|
3120011000NRG22130420220353495
|
5310652015
|
23/09/2022
|
DEV LAL
|
DEV LAL
|
3120011WL0027812
|
00354
|
PUNB0086100
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
4165
|
UP3120011_090922FTO_1210250
|
3120011000NRG20181220210272407
|
4747896867
|
09/09/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3120011WL014099
|
00354
|
PUNB0086100
|
1638
|
17/09/2022
|
A/c Blocked or Frozen
|
|
4166
|
UP3120011_250722APB_FTO_861762
|
3120011000NRG23250720220183706
|
3877293107
|
25/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL007084
|
00354
|
PUNB0086100
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
UP3120011_250622APB_FTO_540686
|
3120011000NRG23250620220105400
|
2607802609
|
25/06/2022
|
RAMHET
|
RAMHET
|
3120011WL004222
|
00354
|
PUNB0086100
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
UP3120011_250622APB_FTO_540686
|
3120011000NRG23250620220105395
|
2607802611
|
25/06/2022
|
MANOJ
|
MANOJ
|
3120011WL004222
|
00354
|
PUNB0086100
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
UP3120011_220622APB_FTO_517214
|
3120011000NRG23220620220094968
|
2560559386
|
22/06/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3120011WL003905
|
00354
|
PUNB0086100
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
UP3120011_220922FTO_1285877
|
3120011000NRG23220620220094768
|
5309439879
|
22/09/2022
|
HARVILASH
|
HARVILASH
|
3120011WL0003896
|
00354
|
PUNB0146610
|
2556
|
07/10/2022
|
No Such Account
|
|
4171
|
UP3120011_220323FTO_2212353
|
3120011000NRG23220320230395986
|
0334878811
|
22/03/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
3120011WL019962
|
00078
|
CNRB0001581
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
4172
|
UP3120011_220323APB_FTO_2212467
|
3120011000NRG23220320230395923
|
0335109107
|
22/03/2023
|
DINESH
|
DINESH
|
3120011WL019959
|
00354
|
PUNB0086100
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
UP3120011_220323APB_FTO_2209211
|
3120011000NRG23220320230395408
|
0335099350
|
22/03/2023
|
SATTO
|
SATTO
|
3120011WL019894
|
00354
|
PUNB0086100
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
UP3120011_110622APB_FTO_421332
|
3120011000NRG23110620220069446
|
2442838181
|
11/06/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3120011WL002961
|
00354
|
PUNB0086100
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
UP3120011_110622APB_FTO_421562
|
3120011000NRG23110620220069333
|
2442800571
|
11/06/2022
|
RAMHET
|
RAMHET
|
3120011WL002957
|
00354
|
PUNB0086100
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
UP3120011_110622APB_FTO_421562
|
3120011000NRG23110620220069329
|
2442800554
|
11/06/2022
|
MANOJ
|
MANOJ
|
3120011WL002957
|
00354
|
PUNB0086100
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
UP3120011_110522FTO_192464
|
3120011000NRG23110520220011290
|
1344695546
|
11/05/2022
|
mamta devi
|
mamta devi
|
3120011WL000820
|
00354
|
PUNB0086100
|
2556
|
18/05/2022
|
No Such Account
|
|
4178
|
UP3120011_110522FTO_192499
|
3120011000NRG23110520220011196
|
1344694851
|
11/05/2022
|
RAMJI LAL
|
RAMJI LAL
|
3120011WL000815
|
00354
|
PUNB0086100
|
1491
|
18/05/2022
|
No Such Account
|
|
4179
|
UP3120011_110522FTO_192499
|
3120011000NRG23110520220011161
|
1344694842
|
11/05/2022
|
SUMAN
|
SUMAN
|
3120011WL000815
|
00078
|
CNRB0004278
|
1278
|
18/05/2022
|
No Such Account
|
|
4180
|
UP3120011_120522FTO_194306
|
3120011000NRG23110520220011145
|
1345294322
|
12/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3120011WL000814
|
00354
|
PUNB0086100
|
2556
|
18/05/2022
|
No Such Account
|
|
4181
|
UP3120011_101122APB_FTO_1543261
|
3120011000NRG23101120220311767
|
6633347320
|
10/11/2022
|
DAUJI
|
DAUJI
|
3120011WL013908
|
00354
|
PUNB0086100
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4182
|
UP3120011_101122FTO_1540965
|
3120011000NRG23101120220311325
|
6633457655
|
10/11/2022
|
RAKESH
|
RAKESH
|
3120011WL013877
|
00078
|
CNRB0004278
|
2556
|
24/11/2022
|
No Such Account
|
|
4183
|
UP3120011_101022FTO_1383496
|
3120011000NRG23101020220286841
|
6548338345
|
10/10/2022
|
OMWATI
|
OMWATI
|
3120011WL012330
|
00078
|
CNRB0004278
|
1917
|
19/11/2022
|
No Such Account
|
|
4184
|
UP3120011_101022FTO_1383496
|
3120011000NRG23101020220286822
|
6548338346
|
10/10/2022
|
RINKU
|
RINKU
|
3120011WL012330
|
00078
|
CNRB0004278
|
1917
|
19/11/2022
|
No Such Account
|
|
4185
|
UP3120011_101022APB_FTO_1383657
|
3120011000NRG23101020220286517
|
6548244938
|
10/10/2022
|
BABURAM
|
BABURAM
|
3120011WL012303
|
00354
|
PUNB0086100
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
UP3120011_100822APB_FTO_1009304
|
3120011000NRG23100820220215680
|
4028149158
|
10/08/2022
|
bablu
|
bablu
|
3120011WL008494
|
00048
|
BKID0007268
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
UP3120011_100822FTO_1009358
|
3120011000NRG23100820220215644
|
4029396195
|
10/08/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3120011WL008493
|
00354
|
PUNB0086100
|
2556
|
19/08/2022
|
No Such Account
|
|
4188
|
UP3120011_100822FTO_1009358
|
3120011000NRG23100820220215613
|
4029396196
|
10/08/2022
|
RAKESH
|
RAKESH
|
3120011WL008493
|
00354
|
PUNB0086100
|
1278
|
19/08/2022
|
No Such Account
|
|
4189
|
UP3120011_110622FTO_421358
|
3120011000NRG23100620220067711
|
2442699160
|
11/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3120011WL002920
|
00078
|
CNRB0000997
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4190
|
UP3120011_091222FTO_1716094
|
3120011000NRG23091220220336441
|
7917316644
|
09/12/2022
|
Pratap Singh
|
Pratap Singh
|
3120011WL015404
|
00354
|
PUNB0086100
|
2556
|
14/01/2023
|
No Such Account
|
|
4191
|
UP3120011_091222APB_FTO_1716000
|
3120011000NRG23091220220336295
|
7917621978
|
09/12/2022
|
DAUJI
|
DAUJI
|
3120011WL015398
|
00354
|
PUNB0086100
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
UP3120011_091222APB_FTO_1716000
|
3120011000NRG23091220220336294
|
7917621975
|
09/12/2022
|
JAWHAR SINGH
|
JAWHAR SINGH
|
3120011WL015398
|
00354
|
PUNB0086100
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
UP3120011_090722FTO_702064
|
3120011000NRG23090720220141595
|
3864201901
|
09/07/2022
|
RAKESH
|
RAKESH
|
3120011WL005441
|
00354
|
PUNB0146610
|
2343
|
11/08/2022
|
No Such Account
|
|
4194
|
UP3120011_090622APB_FTO_404167
|
3120011000NRG23090620220062250
|
2442126131
|
09/06/2022
|
BABLU
|
BABLU
|
3120011WL002736
|
00354
|
PUNB0086100
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
UP3120011_280722APB_FTO_894961
|
3120011000NRG23280720220192683
|
3880628676
|
28/07/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3120011WL007473
|
00415
|
SBIN0008863
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
UP3120011_280722APB_FTO_895111
|
3120011000NRG23280720220191393
|
3882196050
|
28/07/2022
|
HARESH SINGH
|
HARESH SINGH
|
3120011WL007412
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
UP3120011_260522APB_FTO_272287
|
3120011000NRG23260520220036951
|
1822592825
|
26/05/2022
|
BABLU
|
BABLU
|
3120011WL001809
|
00354
|
PUNB0086100
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
UP3120011_260522FTO_272619
|
3120011000NRG23260520220036785
|
1822032945
|
26/05/2022
|
MUKATA SINGH
|
MUKATA SINGH
|
3120011WL001804
|
00045
|
BARB0SHAMSH
|
2556
|
02/06/2022
|
No Such Account
|
|
4199
|
UP3120011_270223APB_FTO_2086660
|
3120011000NRG23260220230381659
|
0289596441
|
27/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
3120011WL018639
|
00152
|
HDFC0003042
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
UP3120011_251122APB_FTO_1627967
|
3120011000NRG23251120220324399
|
7911980989
|
25/11/2022
|
JAWHAR SINGH
|
JAWHAR SINGH
|
3120011WL014664
|
00354
|
PUNB0086100
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
UP3120011_250822APB_FTO_1109852
|
3120011000NRG23250820220237988
|
4315206712
|
25/08/2022
|
DEV LAL
|
DEV LAL
|
3120011WL009536
|
00354
|
PUNB0086100
|
2556
|
31/08/2022
|
A/c Blocked or Frozen
|
|
4202
|
UP3120011_250622FTO_540712
|
3120011000NRG23250620220105051
|
2607366464
|
25/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3120011WL004211
|
00354
|
PUNB0086100
|
2556
|
01/07/2022
|
No Such Account
|
|
4203
|
UP3120011_220922APB_FTO_1286477
|
3120011000NRG23220920220266617
|
5309497565
|
22/09/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3120011WL011103
|
00078
|
CNRB0001444
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
UP3120011_220922APB_FTO_1286477
|
3120011000NRG23220920220266612
|
5309497584
|
22/09/2022
|
SONU SINGH
|
SONU SINGH
|
3120011WL011103
|
00078
|
CNRB0001444
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
UP3120011_220822APB_FTO_1086709
|
3120011000NRG23220820220232348
|
4230484909
|
22/08/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
3120011WL009263
|
00354
|
PUNB0086100
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
UP3120011_220722FTO_844649
|
3120011000NRG23220720220178607
|
3883191113
|
22/07/2022
|
RAKESH
|
RAKESH
|
3120011WL006862
|
00354
|
PUNB0146610
|
2556
|
11/08/2022
|
No Such Account
|
|
4207
|
UP3120011_290922APB_FTO_1330149
|
3120011000NRG23290920220274891
|
5311483370
|
29/09/2022
|
JAWHAR SINGH
|
JAWHAR SINGH
|
3120011WL011570
|
00354
|
PUNB0086100
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
UP3120011_290922APB_FTO_1330226
|
3120011000NRG23290920220274825
|
5311464299
|
29/09/2022
|
RAMHET
|
RAMHET
|
3120011WL011565
|
00354
|
PUNB0086100
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
UP3120011_300722FTO_903557
|
3120011000NRG23290720220195311
|
3873589262
|
30/07/2022
|
PUSHPA
|
PUSHPA
|
3120011WL007581
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4210
|
UP3120011_300722FTO_903643
|
3120011000NRG23290720220195294
|
3871592062
|
30/07/2022
|
SUMAN
|
SUMAN
|
3120011WL007580
|
00078
|
CNRB0001581
|
2556
|
11/08/2022
|
No Such Account
|
|
4211
|
UP3120011_300722FTO_903748
|
3120011000NRG23290720220195224
|
3871565559
|
30/07/2022
|
RANJIT
|
RANJIT
|
3120011WL007575
|
00078
|
CNRB0004278
|
2556
|
11/08/2022
|
No Such Account
|
|
4212
|
UP3120011_290622APB_FTO_576032
|
3120011000NRG23290620220115357
|
2817839117
|
29/06/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3120011WL004552
|
00078
|
CNRB0000997
|
213
|
06/07/2022
|
A/c Blocked or Frozen
|
|
4213
|
UP3120011_290622APB_FTO_576032
|
3120011000NRG23290620220115356
|
2817839115
|
29/06/2022
|
DEV LAL
|
DEV LAL
|
3120011WL004552
|
00354
|
PUNB0086100
|
213
|
06/07/2022
|
A/c Blocked or Frozen
|
|
4214
|
UP3120011_290622FTO_576051
|
3120011000NRG23290620220115338
|
2812574746
|
29/06/2022
|
SHYAM BABU
|
SHYAM BABU
|
3120011WL004551
|
00354
|
PUNB0146610
|
2556
|
06/07/2022
|
A/c Blocked or Frozen
|
|
4215
|
UP3120011_290622APB_FTO_576089
|
3120011000NRG23290620220115216
|
2812738157
|
29/06/2022
|
SHIVRAM
|
SHIVRAM
|
3120011WL004546
|
00354
|
PUNB0086100
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
UP3120011_290622FTO_576267
|
3120011000NRG23290620220115122
|
2814942777
|
29/06/2022
|
URMILA
|
URMILA
|
3120011WL004541
|
00354
|
PUNB0146610
|
2556
|
06/07/2022
|
Account closed
|
|
4217
|
UP3120011_290622FTO_576389
|
3120011000NRG23290620220115051
|
2812687011
|
29/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3120011WL004539
|
00078
|
CNRB0000997
|
1278
|
06/07/2022
|
No Such Account
|
|
4218
|
UP3120011_290622APB_FTO_576405
|
3120011000NRG23290620220115038
|
2812737036
|
29/06/2022
|
DAUJI
|
DAUJI
|
3120011WL004539
|
00354
|
PUNB0086100
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
UP3120011_290622APB_FTO_576203
|
3120011000NRG23290620220114950
|
2812733415
|
29/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3120011WL004537
|
00354
|
PUNB0086100
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
UP3120011_290323APB_FTO_2259337
|
3120011000NRG23290320230399384
|
1172206548
|
29/03/2023
|
MADAN MOHAN
|
MADAN MOHAN
|
3120011WL020427
|
00078
|
CNRB0004278
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
UP3120011_290323APB_FTO_2259401
|
3120011000NRG23290320230399381
|
1172090952
|
29/03/2023
|
PAL SINGH
|
PAL SINGH
|
3120011WL020425
|
00078
|
CNRB0001581
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
UP3120011_280522FTO_293570
|
3120011000NRG23280520220040745
|
1880774295
|
28/05/2022
|
MADHAV
|
MADHAV
|
3120011WL001957
|
00354
|
PUNB0086100
|
1278
|
02/06/2022
|
No Such Account
|
|
4223
|
UP3120011_220722FTO_844649
|
3120011000NRG23220720220178635
|
3883191073
|
22/07/2022
|
BAIJANTI DEVI
|
BAIJANTI DEVI
|
3120011WL006862
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4224
|
UP3120011_220622FTO_518434
|
3120011000NRG23220620220096328
|
2559478502
|
22/06/2022
|
BIRU SINGH
|
BIRU SINGH
|
3120011WL003960
|
00048
|
BKID0007268
|
2556
|
30/06/2022
|
Account closed
|
|
4225
|
UP3120011_220622FTO_518220
|
3120011000NRG23220620220096019
|
2559039984
|
22/06/2022
|
mamta devi
|
mamta devi
|
3120011WL003953
|
00078
|
CNRB0001444
|
2556
|
30/06/2022
|
No Such Account
|
|
4226
|
UP3120011_220622FTO_517515
|
3120011000NRG23220620220095651
|
2559118383
|
22/06/2022
|
ANEK SINGH
|
ANEK SINGH
|
3120011WL003939
|
00354
|
PUNB0146610
|
1917
|
30/06/2022
|
No Such Account
|