|
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
|
UP3118004_030622APB_FTO_346898
|
3118004000NRG23030620220059978
|
N06220048837D
|
03/06/2022
|
Revati Singh
|
Revati Singh
|
3118004WL002719
|
00415
|
SBIN0011504
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3118004_030622APB_FTO_346961
|
3118004000NRG23030620220060074
|
N062200488264
|
03/06/2022
|
Kamal singh
|
Kamal singh
|
3118004WL002724
|
00354
|
PUNB0280700
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3118004_030722FTO_628923
|
3118004000NRG23030720220155633
|
2851047015
|
03/07/2022
|
Arun kumar
|
Arun kumar
|
3118004WL006078
|
00089
|
CBIN0281157
|
213
|
07/07/2022
|
Account closed
|
|
4
|
UP3118004_150323FTO_2172383
|
3118004000NRG23150320230452947
|
0364490398
|
15/03/2023
|
Munna lal
|
Munna lal
|
3118004WL023250
|
00699
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
No Such Account
|
|
5
|
UP3118004_140722APB_FTO_757028
|
3118004000NRG23140720220190840
|
3870255071
|
14/07/2022
|
Ramesh Chand
|
Ramesh Chand
|
3118004WL008211
|
00354
|
PUNB0280700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3118004_130622APB_FTO_433676
|
3118004000NRG23130620220088110
|
2443448711
|
13/06/2022
|
Jagdish chand
|
Jagdish chand
|
3118004WL003653
|
00415
|
SBIN0004944
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3118004_130622APB_FTO_433676
|
3118004000NRG23130620220088091
|
2443448712
|
13/06/2022
|
Jitendra Singh
|
Jitendra Singh
|
3118004WL003653
|
00045
|
BARB0SATHAX
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3118004_130522APB_FTO_204667
|
3118004000NRG23130520220016259
|
1373047885
|
13/05/2022
|
Kamal singh
|
Kamal singh
|
3118004WL000974
|
00354
|
PUNB0280700
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3118004_130522APB_FTO_204455
|
3118004000NRG23130520220016170
|
1392918873
|
13/05/2022
|
Kumarpal
|
Kumarpal
|
3118004WL000968
|
00089
|
CBIN0282763
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3118004_130522FTO_204315
|
3118004000NRG23130520220016128
|
1372852724
|
13/05/2022
|
Bhudev singh
|
Bhudev singh
|
3118004WL000964
|
00045
|
BARB0ALIGAR
|
426
|
19/05/2022
|
Account closed
|
|
11
|
UP3118004_121222FTO_1724503
|
3118004000NRG23121220220393511
|
7917303895
|
12/12/2022
|
Har Devi
|
Har Devi
|
3118004WL019808
|
00415
|
SBIN0004944
|
1704
|
14/01/2023
|
No Such Account
|
|
12
|
UP3118004_121222APB_FTO_1724548
|
3118004000NRG23121220220393353
|
7917560821
|
12/12/2022
|
Kumarpal
|
Kumarpal
|
3118004WL019802
|
00354
|
PUNB0280700
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3118004_270822FTO_1120209
|
3118004000NRG23120720220185581
|
4641238579
|
27/08/2022
|
Mohanlal
|
Mohanlal
|
3118004WL0007838
|
00354
|
PUNB0280700
|
1491
|
12/09/2022
|
Account closed
|
|
14
|
UP3118004_120722FTO_728209
|
3118004000NRG23120720220184474
|
3873736587
|
12/07/2022
|
Naresh kumar
|
Naresh kumar
|
3118004WL007767
|
00089
|
CBIN0282763
|
1065
|
11/08/2022
|
Account closed
|
|
15
|
UP3118004_120722APB_FTO_727247
|
3118004000NRG23120720220183899
|
3873884695
|
12/07/2022
|
Ashok kumar
|
Ashok kumar
|
3118004WL007732
|
00462
|
UCBA0000865
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3118004_111122FTO_1548773
|
3118004000NRG23111120220364220
|
6633487776
|
11/11/2022
|
Rameshwar
|
Rameshwar
|
3118004WL018060
|
00354
|
PUNB0280700
|
1491
|
24/11/2022
|
No Such Account
|
|
17
|
UP3118004_111122FTO_1548604
|
3118004000NRG23111120220364183
|
6633450932
|
11/11/2022
|
Gudiya
|
Gudiya
|
3118004WL018057
|
00462
|
UCBA0000865
|
426
|
24/11/2022
|
No Such Account
|
|
18
|
UP3118004_111122FTO_1548499
|
3118004000NRG23111120220364148
|
6633448552
|
11/11/2022
|
Omprekash
|
Omprekash
|
3118004WL018054
|
00415
|
SBIN0002326
|
426
|
24/11/2022
|
No Such Account
|
|
19
|
UP3118004_111122FTO_1548439
|
3118004000NRG23111120220364147
|
6633519390
|
11/11/2022
|
Niranjan singh
|
Niranjan singh
|
3118004WL018053
|
00048
|
BKID0007752
|
426
|
24/11/2022
|
No Such Account
|
|
20
|
UP3118004_110123APB_FTO_1947533
|
3118004000NRG23110120230424343
|
8085968904
|
11/01/2023
|
Kedar singh
|
Kedar singh
|
3118004WL021591
|
00415
|
SBIN0011504
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3118004_100822FTO_1007781
|
3118004000NRG23100820220256507
|
4026616830
|
10/08/2022
|
bajir mo
|
bajir mo
|
3118004WL011545
|
00415
|
SBIN0002326
|
1917
|
19/08/2022
|
No Such Account
|
|
22
|
UP3118004_100822APB_FTO_1007621
|
3118004000NRG23100820220256428
|
4027308868
|
10/08/2022
|
Tarachandra
|
Tarachandra
|
3118004WL011536
|
00354
|
PUNB0280700
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3118004_100622APB_FTO_415126
|
3118004000NRG23100620220084411
|
2442812343
|
10/06/2022
|
Ashok kumar
|
Ashok kumar
|
3118004WL003526
|
00462
|
UCBA0000865
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3118004_100622APB_FTO_415191
|
3118004000NRG23100620220083902
|
2442909735
|
10/06/2022
|
Hari Shankar
|
Hari Shankar
|
3118004WL003511
|
00354
|
PUNB0280700
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3118004_100622APB_FTO_415191
|
3118004000NRG23100620220083901
|
2442909734
|
10/06/2022
|
Sripal
|
Sripal
|
3118004WL003511
|
00354
|
PUNB0280700
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3118004_100622FTO_415290
|
3118004000NRG23100620220083500
|
2442898207
|
10/06/2022
|
Lakhan singh
|
Lakhan singh
|
3118004WL003499
|
00354
|
PUNB0026910
|
1065
|
23/06/2022
|
No Such Account
|
|
27
|
UP3118004_100622APB_FTO_415300
|
3118004000NRG23100620220083474
|
2448182297
|
10/06/2022
|
Gopal
|
Gopal
|
3118004WL003499
|
00354
|
PUNB0280700
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3118004_100622APB_FTO_415371
|
3118004000NRG23100620220083179
|
2442902368
|
10/06/2022
|
kailash chand
|
kailash chand
|
3118004WL003489
|
00462
|
UCBA0000865
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3118004_100622APB_FTO_412944
|
3118004000NRG23100620220080701
|
2442852968
|
10/06/2022
|
Tarachandra
|
Tarachandra
|
3118004WL003404
|
00354
|
PUNB0280700
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3118004_100622APB_FTO_412923
|
3118004000NRG23100620220080671
|
2442771008
|
10/06/2022
|
rohitash
|
rohitash
|
3118004WL003403
|
00354
|
PUNB0280700
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3118004_100622APB_FTO_413092
|
3118004000NRG23100620220080619
|
2448190273
|
10/06/2022
|
Chandrapal singh
|
Chandrapal singh
|
3118004WL003401
|
00462
|
UCBA0000865
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3118004_100522APB_FTO_185791
|
3118004000NRG23100520220012440
|
1373048043
|
10/05/2022
|
Altaf hussen
|
Altaf hussen
|
3118004WL000773
|
00699
|
BKID0ARYAGB
|
426
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3118004_090522APB_FTO_178791
|
3118004000NRG23090520220011534
|
1271429248
|
09/05/2022
|
Doli singh
|
Doli singh
|
3118004WL000721
|
00354
|
PUNB0280700
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3118004_090522FTO_178744
|
3118004000NRG23090520220011506
|
1269521840
|
09/05/2022
|
Banti
|
Banti
|
3118004WL000718
|
00354
|
PUNB0280700
|
1278
|
16/05/2022
|
No Such Account
|
|
35
|
UP3118004_090522APB_FTO_178395
|
3118004000NRG23090520220010939
|
1269948978
|
09/05/2022
|
Ramesh chandra
|
Ramesh chandra
|
3118004WL000695
|
00415
|
SBIN0002326
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3118004_100123FTO_1936670
|
3118004000NRG23090120230422201
|
8082022415
|
10/01/2023
|
shiv
|
shiv
|
3118004WL021483
|
00650
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
|
37
|
UP3118004_080622APB_FTO_393635
|
3118004000NRG23080620220074936
|
2224849676
|
08/06/2022
|
Mithlesh Devi
|
Mithlesh Devi
|
3118004WL003238
|
00354
|
PUNB0280700
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
UP3118004_080622APB_FTO_393635
|
3118004000NRG23080620220074935
|
2224849683
|
08/06/2022
|
Prempal singh
|
Prempal singh
|
3118004WL003238
|
00354
|
PUNB0280700
|
2130
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UP3118004_080622APB_FTO_393775
|
3118004000NRG23080620220074736
|
2224844265
|
08/06/2022
|
Ravendrapal singh
|
Ravendrapal singh
|
3118004WL003233
|
00354
|
PUNB0751800
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3118004_080622APB_FTO_393928
|
3118004000NRG23080620220074401
|
2224856083
|
08/06/2022
|
Harprasad
|
Harprasad
|
3118004WL003219
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3118004_070922FTO_1192667
|
3118004000NRG23070920220290851
|
4740614256
|
07/09/2022
|
Rameshwar
|
Rameshwar
|
3118004WL013499
|
00354
|
PUNB0280700
|
426
|
16/09/2022
|
No Such Account
|
|
42
|
UP3118004_070722APB_FTO_679464
|
3118004000NRG23070720220169071
|
3034814321
|
07/07/2022
|
Ramesh
|
Ramesh
|
3118004WL006977
|
00089
|
CBIN0282763
|
1917
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3118004_070722APB_FTO_678880
|
3118004000NRG23070720220168543
|
3034821244
|
07/07/2022
|
Mohanlal
|
Mohanlal
|
3118004WL006921
|
00354
|
PUNB0280700
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3118004_070722FTO_678900
|
3118004000NRG23070720220168539
|
3038117566
|
07/07/2022
|
Santosh kumar
|
Santosh kumar
|
3118004WL006920
|
00699
|
BKID0ARYAGB
|
213
|
13/07/2022
|
No Such Account
|
|
45
|
UP3118004_070722APB_FTO_678973
|
3118004000NRG23070720220168255
|
3035997412
|
07/07/2022
|
Revati Singh
|
Revati Singh
|
3118004WL006900
|
00415
|
SBIN0011504
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3118004_070722APB_FTO_679282
|
3118004000NRG23070720220167537
|
3034821276
|
07/07/2022
|
Charan singh
|
Charan singh
|
3118004WL006855
|
00354
|
PUNB0280700
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3118004_070522APB_FTO_171289
|
3118004000NRG23070520220009427
|
1269013295
|
07/05/2022
|
Harpal
|
Harpal
|
3118004WL000614
|
00650
|
BKID0ARYAGB
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3118004_060622APB_FTO_370897
|
3118004000NRG23060620220068057
|
2216007880
|
06/06/2022
|
Satyaban
|
Satyaban
|
3118004WL003005
|
00089
|
CBIN0282763
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3118004_050722FTO_650216
|
3118004000NRG23050720220159199
|
2969092243
|
05/07/2022
|
Santosh kumar
|
Santosh kumar
|
3118004WL006487
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
50
|
UP3118004_041122FTO_1518004
|
3118004000NRG23041120220359535
|
6618296450
|
04/11/2022
|
Gaurav Kumar
|
Gaurav Kumar
|
3118004WL017738
|
00354
|
PUNB0280700
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
51
|
UP3118004_040822APB_FTO_957635
|
3118004000NRG23040820220244637
|
3866823316
|
04/08/2022
|
Ashok kumar
|
Ashok kumar
|
3118004WL010975
|
00462
|
UCBA0000865
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3118004_040822FTO_957450
|
3118004000NRG23040820220244594
|
3866163391
|
04/08/2022
|
AnwarJahan
|
AnwarJahan
|
3118004WL010974
|
00415
|
SBIN0002326
|
2130
|
11/08/2022
|
No Such Account
|
|
53
|
UP3118004_040123APB_FTO_1900581
|
3118004000NRG23040120230417751
|
8052067083
|
04/01/2023
|
Nanak chand sharma
|
Nanak chand sharma
|
3118004WL021270
|
00089
|
CBIN0282763
|
2769
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
54
|
UP3118004_031022FTO_1353469
|
3118004000NRG23031020220326652
|
5336296882
|
03/10/2022
|
Dashrath
|
Dashrath
|
3118004WL015670
|
00415
|
SBIN0011504
|
639
|
08/10/2022
|
Account closed
|
|
55
|
UP3118004_031022FTO_1353469
|
3118004000NRG23031020220326651
|
5336296883
|
03/10/2022
|
Amar singh
|
Amar singh
|
3118004WL015670
|
00415
|
SBIN0011504
|
426
|
08/10/2022
|
Account closed
|
|
56
|
UP3118004_030822FTO_946982
|
3118004000NRG23030820220242771
|
3866161259
|
03/08/2022
|
Gudiya
|
Gudiya
|
3118004WL010874
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
57
|
UP3118004_030622APB_FTO_346802
|
3118004000NRG23030620220060764
|
N06220046C494
|
03/06/2022
|
chandra prakash
|
chandra prakash
|
3118004WL002750
|
00415
|
SBIN0011504
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3118004_030622APB_FTO_343725
|
3118004000NRG23030620220059147
|
N06220046C553
|
03/06/2022
|
Harpal
|
Harpal
|
3118004WL002690
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3118004_030622APB_FTO_343428
|
3118004000NRG23030620220058879
|
N06220046C567
|
03/06/2022
|
Hari Shankar
|
Hari Shankar
|
3118004WL002683
|
00354
|
PUNB0280700
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3118004_030622APB_FTO_343428
|
3118004000NRG23030620220058878
|
N06220046C566
|
03/06/2022
|
Sripal
|
Sripal
|
3118004WL002683
|
00354
|
PUNB0280700
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3118004_020123FTO_1891956
|
3118004000NRG23020120230416422
|
8045016503
|
02/01/2023
|
rajesh kumar
|
rajesh kumar
|
3118004WL021201
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
62
|
UP3118004_021122APB_FTO_1507116
|
3118004000NRG23011120220357079
|
6615044057
|
02/11/2022
|
Surajpal
|
Surajpal
|
3118004WL017594
|
00650
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3118004_010722APB_FTO_604450
|
3118004000NRG23010720220150610
|
2849196917
|
01/07/2022
|
Mantoori
|
Mantoori
|
3118004WL005697
|
00415
|
SBIN0011504
|
852
|
07/07/2022
|
A/c Blocked or Frozen
|
|
64
|
UP3118004_010622APB_FTO_330897
|
3118004000NRG23010620220055210
|
N06220046C3C3
|
01/06/2022
|
Jagdish chand
|
Jagdish chand
|
3118004WL002560
|
00415
|
SBIN0004944
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3118004_040422APB_FTO_23650
|
3118004000NRG22040420220533629
|
0889019042
|
04/04/2022
|
Bharat singh
|
Bharat singh
|
3118004WL026770
|
00415
|
SBIN0003636
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3118004_010422FTO_10247
|
3118004000NRG22010420220532935
|
0884889845
|
01/04/2022
|
Amar singh
|
Amar singh
|
3118004WL026710
|
00415
|
SBIN0002326
|
1836
|
06/05/2022
|
No Such Account
|
|
67
|
UP3118004_010422FTO_10201
|
3118004000NRG22010420220532903
|
0887021711
|
01/04/2022
|
Hari Singh
|
Hari Singh
|
3118004WL026707
|
00462
|
UCBA0000865
|
816
|
06/05/2022
|
No Such Account
|
|
68
|
UP3118004_010422APB_FTO_10212
|
3118004000NRG22010420220532900
|
0887260824
|
01/04/2022
|
Ashok kumar
|
Ashok kumar
|
3118004WL026707
|
00462
|
UCBA0000865
|
1632
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3118004_010422FTO_4049
|
3118004000NRG22010420220532258
|
0887110064
|
01/04/2022
|
Vinod kumar
|
Vinod kumar
|
3118004WL026650
|
00078
|
CNRB0004946
|
1020
|
06/05/2022
|
No Such Account
|
|
70
|
UP3118004_150622APB_FTO_456202
|
3118004000NRG23150620220096602
|
2443518208
|
15/06/2022
|
Kamal singh
|
Kamal singh
|
3118004WL003916
|
00354
|
PUNB0280700
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3118004_150323FTO_2172332
|
3118004000NRG23150320230453079
|
0364484782
|
15/03/2023
|
sahukar
|
sahukar
|
3118004WL023254
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
72
|
UP3118004_150323APB_FTO_2172848
|
3118004000NRG23150320230452305
|
0364514120
|
15/03/2023
|
Andro Klize
|
Andro Klize
|
3118004WL023223
|
00415
|
SBIN0011504
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3118004_141222FTO_1741352
|
3118004000NRG23141220220396685
|
7918350542
|
14/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118004WL020006
|
00354
|
PUNB0280700
|
1278
|
14/01/2023
|
No Such Account
|
|
74
|
UP3118004_141222FTO_1741352
|
3118004000NRG23141220220396671
|
7918350540
|
14/12/2022
|
Tej singh
|
Tej singh
|
3118004WL020006
|
00354
|
PUNB0280700
|
1278
|
14/01/2023
|
No Such Account
|
|
75
|
UP3118004_141222FTO_1741352
|
3118004000NRG23141220220396667
|
7918350541
|
14/12/2022
|
punam devi
|
punam devi
|
3118004WL020006
|
00354
|
PUNB0280700
|
1278
|
14/01/2023
|
No Such Account
|
|
76
|
UP3118004_131022APB_FTO_1407597
|
3118004000NRG23131020220338457
|
6549115828
|
13/10/2022
|
Saheed kha
|
Saheed kha
|
3118004WL016368
|
00354
|
PUNB0280700
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3118004_150323FTO_2172258
|
3118004000NRG23150320230453169
|
0364574158
|
15/03/2023
|
rajpal
|
rajpal
|
3118004WL023256
|
00462
|
UCBA0000865
|
213
|
31/03/2023
|
No Such Account
|
|
78
|
UP3118004_150323APB_FTO_2172506
|
3118004000NRG23150320230452805
|
0364447420
|
15/03/2023
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL023244
|
00354
|
PUNB0280700
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3118004_150323APB_FTO_2172725
|
3118004000NRG23150320230452572
|
0364443536
|
15/03/2023
|
Hariom kumar
|
Hariom kumar
|
3118004WL023230
|
00078
|
CNRB0004942
|
1704
|
31/03/2023
|
A/c Blocked or Frozen
|
|
80
|
UP3118004_270323FTO_2238122
|
3118004000NRG23130720220188042
|
0493037805
|
27/03/2023
|
Khem singh
|
Khem singh
|
3118004WL0008043
|
00354
|
PUNB0280700
|
1278
|
03/04/2023
|
No Such Account
|
|
81
|
UP3118004_270323FTO_2238122
|
3118004000NRG23130720220188039
|
0493037806
|
27/03/2023
|
Lakhan singh
|
Lakhan singh
|
3118004WL0008043
|
00354
|
PUNB0280700
|
1065
|
03/04/2023
|
No Such Account
|
|
82
|
UP3118004_300922FTO_1334164
|
3118004000NRG23130720220187766
|
5311355002
|
30/09/2022
|
Gudiya
|
Gudiya
|
3118004WL0008020
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
83
|
UP3118004_280922FTO_1320644
|
3118004000NRG23130720220187743
|
5312183083
|
28/09/2022
|
Arun kumar
|
Arun kumar
|
3118004WL0008014
|
00089
|
CBIN0281157
|
1491
|
07/10/2022
|
No Such Account
|
|
84
|
UP3118004_310123FTO_2017900
|
3118004000NRG23310120230436801
|
0329653480
|
31/01/2023
|
mithilesh devi
|
mithilesh devi
|
3118004WL022183
|
00354
|
PUNB0280700
|
1704
|
30/03/2023
|
No Such Account
|
|
85
|
UP3118004_310123FTO_2017900
|
3118004000NRG23310120230436798
|
0329653478
|
31/01/2023
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL022183
|
00354
|
PUNB0280700
|
1704
|
30/03/2023
|
No Such Account
|
|
86
|
UP3118004_300722FTO_909244
|
3118004000NRG23300720220232385
|
3871597528
|
30/07/2022
|
Gulab
|
Gulab
|
3118004WL010376
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
87
|
UP3118004_300522APB_FTO_311364
|
3118004000NRG23300520220049354
|
1892797751
|
30/05/2022
|
Netrapal
|
Netrapal
|
3118004WL002359
|
00354
|
PUNB0280700
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3118004_300522APB_FTO_310927
|
3118004000NRG23300520220049261
|
1892793817
|
30/05/2022
|
Satish
|
Satish
|
3118004WL002355
|
00354
|
PUNB0280700
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3118004_300522APB_FTO_310927
|
3118004000NRG23300520220049258
|
1892793823
|
30/05/2022
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL002355
|
00691
|
IPOS0000001
|
426
|
02/06/2022
|
A/c Blocked or Frozen
|
|
90
|
UP3118004_300522APB_FTO_310927
|
3118004000NRG23300520220049257
|
1892793814
|
30/05/2022
|
Doli singh
|
Doli singh
|
3118004WL002355
|
00354
|
PUNB0280700
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3118004_300522APB_FTO_310927
|
3118004000NRG23300520220049255
|
1892793822
|
30/05/2022
|
Sonpal singh
|
Sonpal singh
|
3118004WL002355
|
00354
|
PUNB0280700
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3118004_300522APB_FTO_310005
|
3118004000NRG23300520220048654
|
1892793546
|
30/05/2022
|
Jaisingh
|
Jaisingh
|
3118004WL002333
|
00354
|
PUNB0280700
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3118004_271222FTO_1842437
|
3118004000NRG23271220220411168
|
8057019545
|
27/12/2022
|
jay singh
|
jay singh
|
3118004WL020890
|
00462
|
UCBA0000865
|
426
|
19/01/2023
|
No Such Account
|
|
94
|
UP3118004_271222FTO_1842090
|
3118004000NRG23271220220411061
|
8057054783
|
27/12/2022
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL020885
|
00354
|
PUNB0280700
|
852
|
19/01/2023
|
No Such Account
|
|
95
|
UP3118004_270722APB_FTO_881950
|
3118004000NRG23270720220223933
|
3880598134
|
27/07/2022
|
Harprasad
|
Harprasad
|
3118004WL009948
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3118004_270722APB_FTO_881158
|
3118004000NRG23270720220223429
|
3882208130
|
27/07/2022
|
rohitash
|
rohitash
|
3118004WL009911
|
00354
|
PUNB0280700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3118004_270722FTO_881306
|
3118004000NRG23270720220222994
|
3880771669
|
27/07/2022
|
Rameshwar
|
Rameshwar
|
3118004WL009894
|
00354
|
PUNB0280700
|
852
|
11/08/2022
|
No Such Account
|
|
98
|
UP3118004_260922APB_FTO_1307147
|
3118004000NRG23260920220316695
|
5310721723
|
26/09/2022
|
Saheed kha
|
Saheed kha
|
3118004WL015066
|
00354
|
PUNB0280700
|
21
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3118004_260922FTO_1307127
|
3118004000NRG23260920220316679
|
5310531065
|
26/09/2022
|
Chandra Boss
|
Chandra Boss
|
3118004WL015064
|
00462
|
UCBA0000865
|
213
|
07/10/2022
|
No Such Account
|
|
100
|
UP3118004_260922FTO_1307082
|
3118004000NRG23260920220316658
|
5310566707
|
26/09/2022
|
Omveer
|
Omveer
|
3118004WL015063
|
00354
|
PUNB0280700
|
213
|
07/10/2022
|
No Such Account
|
|
101
|
UP3118004_260522APB_FTO_273591
|
3118004000NRG23260520220040217
|
1821633241
|
26/05/2022
|
Chandrapal singh
|
Chandrapal singh
|
3118004WL002021
|
00462
|
UCBA0000865
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3118004_291122FTO_1644781
|
3118004000NRG23251120220376030
|
7912030350
|
29/11/2022
|
Khem singh
|
Khem singh
|
3118004WL018812
|
00354
|
PUNB0280700
|
1491
|
14/01/2023
|
No Such Account
|
|
103
|
UP3118004_291122FTO_1644781
|
3118004000NRG23251120220376021
|
7912030351
|
29/11/2022
|
Tej singh
|
Tej singh
|
3118004WL018812
|
00354
|
PUNB0280700
|
1704
|
14/01/2023
|
No Such Account
|
|
104
|
UP3118004_270622FTO_553213
|
3118004000NRG23250620220128888
|
2815118044
|
27/06/2022
|
Maharani
|
Maharani
|
3118004WL004957
|
00650
|
BKID0ARYAGB
|
426
|
06/07/2022
|
No Such Account
|
|
105
|
UP3118004_270622FTO_553072
|
3118004000NRG23250620220128614
|
2814945620
|
27/06/2022
|
anjum begum
|
anjum begum
|
3118004WL004947
|
00415
|
SBIN0002326
|
1917
|
06/07/2022
|
No Such Account
|
|
106
|
UP3118004_240922FTO_1302142
|
3118004000NRG23240920220315206
|
5310635919
|
24/09/2022
|
Umesh kumar
|
Umesh kumar
|
3118004WL014989
|
00415
|
SBIN0002326
|
1704
|
07/10/2022
|
No Such Account
|
|
107
|
UP3118004_240722FTO_851191
|
3118004000NRG23240720220216197
|
3880368146
|
24/07/2022
|
Gudiya
|
Gudiya
|
3118004WL009543
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
108
|
UP3118004_270622APB_FTO_552151
|
3118004000NRG23240620220125406
|
2814608422
|
27/06/2022
|
Ramesh
|
Ramesh
|
3118004WL004866
|
00089
|
CBIN0282763
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3118004_240522APB_FTO_252080
|
3118004000NRG23240520220033782
|
1671130775
|
24/05/2022
|
Satish
|
Satish
|
3118004WL001776
|
00354
|
PUNB0280700
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3118004_240522APB_FTO_252080
|
3118004000NRG23240520220033778
|
1671130773
|
24/05/2022
|
Doli singh
|
Doli singh
|
3118004WL001776
|
00354
|
PUNB0280700
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3118004_240522APB_FTO_252080
|
3118004000NRG23240520220033777
|
1671130784
|
24/05/2022
|
Sonpal singh
|
Sonpal singh
|
3118004WL001776
|
00354
|
PUNB0280700
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3118004_240522APB_FTO_251936
|
3118004000NRG23240520220033706
|
1671239109
|
24/05/2022
|
jayprekash
|
jayprekash
|
3118004WL001772
|
00415
|
SBIN0011504
|
426
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3118004_231222FTO_1801840
|
3118004000NRG23231220220406483
|
8054662622
|
23/12/2022
|
Har Devi
|
Har Devi
|
3118004WL020603
|
00415
|
SBIN0004944
|
1491
|
19/01/2023
|
No Such Account
|
|
114
|
UP3118004_231222FTO_1801777
|
3118004000NRG23231220220406479
|
8054649073
|
23/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118004WL020602
|
00354
|
PUNB0280700
|
1491
|
19/01/2023
|
No Such Account
|
|
115
|
UP3118004_231222FTO_1801777
|
3118004000NRG23231220220406466
|
8054649070
|
23/12/2022
|
Tej singh
|
Tej singh
|
3118004WL020602
|
00354
|
PUNB0280700
|
1491
|
19/01/2023
|
No Such Account
|
|
116
|
UP3118004_240722APB_FTO_850782
|
3118004000NRG23230720220214746
|
3880691273
|
24/07/2022
|
Mohanlal
|
Mohanlal
|
3118004WL009489
|
00354
|
PUNB0280700
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3118004_240722APB_FTO_850754
|
3118004000NRG23230720220214378
|
3880658911
|
24/07/2022
|
Kamal singh
|
Kamal singh
|
3118004WL009478
|
00354
|
PUNB0280700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3118004_230622APB_FTO_536164
|
3118004000NRG23230620220124597
|
2813594905
|
23/06/2022
|
Ramkishan
|
Ramkishan
|
3118004WL004832
|
00354
|
PUNB0280700
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3118004_230622APB_FTO_536161
|
3118004000NRG23230620220124590
|
2814607105
|
23/06/2022
|
Dalveer
|
Dalveer
|
3118004WL004831
|
00354
|
PUNB0280700
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3118004_230323APB_FTO_2216488
|
3118004000NRG23230320230461080
|
0493595868
|
23/03/2023
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL023762
|
00354
|
PUNB0280700
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3118004_220922FTO_1284750
|
3118004000NRG23220920220311969
|
5310666665
|
22/09/2022
|
Tej singh
|
Tej singh
|
3118004WL014753
|
00354
|
PUNB0280700
|
1278
|
07/10/2022
|
No Such Account
|
|
122
|
UP3118004_220922APB_FTO_1284753
|
3118004000NRG23220920220311965
|
5310674520
|
22/09/2022
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL014753
|
00354
|
PUNB0280700
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3118004_220622FTO_521074
|
3118004000NRG23220620220118770
|
2611717449
|
22/06/2022
|
BABULAL
|
BABULAL
|
3118004WL004654
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
124
|
UP3118004_220622FTO_521074
|
3118004000NRG23220620220118767
|
2611717455
|
22/06/2022
|
Khem singh
|
Khem singh
|
3118004WL004654
|
00354
|
PUNB0280700
|
1278
|
01/07/2022
|
No Such Account
|
|
125
|
UP3118004_220622APB_FTO_521083
|
3118004000NRG23220620220118749
|
2611732675
|
22/06/2022
|
Binnami Urf Vijaypal
|
Binnami Urf Vijaypal
|
3118004WL004654
|
00354
|
PUNB0280700
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3118004_220622APB_FTO_521083
|
3118004000NRG23220620220118736
|
2611732673
|
22/06/2022
|
Mohanlal
|
Mohanlal
|
3118004WL004654
|
00354
|
PUNB0280700
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3118004_220622APB_FTO_521083
|
3118004000NRG23220620220118732
|
2611732672
|
22/06/2022
|
Doli singh
|
Doli singh
|
3118004WL004654
|
00354
|
PUNB0280700
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3118004_220622APB_FTO_521288
|
3118004000NRG23220620220118069
|
2607729680
|
22/06/2022
|
Ravendrapal singh
|
Ravendrapal singh
|
3118004WL004640
|
00354
|
PUNB0751800
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3118004_220622APB_FTO_521427
|
3118004000NRG23220620220117688
|
2814618864
|
22/06/2022
|
Ramprakash sharm
|
Ramprakash sharm
|
3118004WL004628
|
00354
|
PUNB0751800
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3118004_220622APB_FTO_517706
|
3118004000NRG23220620220117402
|
2607729099
|
22/06/2022
|
Manvati Devi
|
Manvati Devi
|
3118004WL004623
|
00354
|
PUNB0280700
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3118004_210522FTO_234342
|
3118004000NRG23210520220028777
|
1625383227
|
21/05/2022
|
Sunil kumar
|
Sunil kumar
|
3118004WL001575
|
00078
|
CNRB0004942
|
639
|
27/05/2022
|
Account closed
|
|
132
|
UP3118004_280922FTO_1320644
|
3118004000NRG23200920220308436
|
5312183084
|
28/09/2022
|
Rameshwar
|
Rameshwar
|
3118004WL0014531
|
00354
|
PUNB0280700
|
426
|
07/10/2022
|
No Such Account
|
|
133
|
UP3118004_270323FTO_2238122
|
3118004000NRG23200920220307747
|
0493037811
|
27/03/2023
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL0014482
|
00354
|
PUNB0280700
|
426
|
03/04/2023
|
Account closed
|
|
134
|
UP3118004_200622APB_FTO_499825
|
3118004000NRG23200620220111493
|
2484415454
|
20/06/2022
|
Satyaban
|
Satyaban
|
3118004WL004430
|
00089
|
CBIN0282763
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3118004_191022FTO_1446341
|
3118004000NRG23191020220346551
|
6616553988
|
19/10/2022
|
rajesh kumar
|
rajesh kumar
|
3118004WL016921
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
136
|
UP3118004_191022FTO_1446341
|
3118004000NRG23191020220346538
|
6616553986
|
19/10/2022
|
Hirdesh kumari
|
Hirdesh kumari
|
3118004WL016921
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
137
|
UP3118004_191022FTO_1445807
|
3118004000NRG23191020220346477
|
6616362647
|
19/10/2022
|
Gaurav Kumar
|
Gaurav Kumar
|
3118004WL016915
|
00354
|
PUNB0280700
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
138
|
UP3118004_191022FTO_1443361
|
3118004000NRG23191020220345388
|
6616553097
|
19/10/2022
|
Shishupal
|
Shishupal
|
3118004WL016825
|
00650
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
139
|
UP3118004_190123FTO_1976836
|
3118004000NRG23190120230429140
|
8130007165
|
19/01/2023
|
Manoj Kumar
|
Manoj Kumar
|
3118004WL021789
|
00415
|
SBIN0003636
|
639
|
24/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
140
|
UP3118004_180822APB_FTO_1058221
|
3118004000NRG23180820220269186
|
4230667170
|
18/08/2022
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL012122
|
00691
|
IPOS0000001
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3118004_180822FTO_1057977
|
3118004000NRG23180820220268459
|
4231857133
|
18/08/2022
|
manojkumar
|
manojkumar
|
3118004WL012088
|
00699
|
BKID0ARYAGB
|
852
|
27/08/2022
|
No Such Account
|
|
142
|
UP3118004_180722FTO_795496
|
3118004000NRG23180720220201248
|
3882087963
|
18/07/2022
|
anjum begum
|
anjum begum
|
3118004WL008775
|
00415
|
SBIN0002326
|
1917
|
11/08/2022
|
No Such Account
|
|
143
|
UP3118004_180722APB_FTO_795472
|
3118004000NRG23180720220201193
|
3882249656
|
18/07/2022
|
Tarachandra
|
Tarachandra
|
3118004WL008769
|
00354
|
PUNB0280700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3118004_190123FTO_1976861
|
3118004000NRG23180120230428502
|
8130018868
|
19/01/2023
|
Rakesh kumar
|
Rakesh kumar
|
3118004WL021772
|
00354
|
PUNB0280700
|
1065
|
24/01/2023
|
No Such Account
|
|
145
|
UP3118004_170622FTO_474748
|
3118004000NRG23170620220105617
|
2514007555
|
17/06/2022
|
Arun kumar
|
Arun kumar
|
3118004WL004232
|
00089
|
CBIN0281157
|
1491
|
27/06/2022
|
Account closed
|
|
146
|
UP3118004_170622APB_FTO_474800
|
3118004000NRG23170620220105283
|
2514300312
|
17/06/2022
|
Mahendra singh
|
Mahendra singh
|
3118004WL004223
|
00354
|
PUNB0280700
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3118004_170622APB_FTO_474800
|
3118004000NRG23170620220105256
|
2514300309
|
17/06/2022
|
Jaisingh
|
Jaisingh
|
3118004WL004223
|
00354
|
PUNB0280700
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3118004_170622FTO_474875
|
3118004000NRG23170620220104992
|
2513890204
|
17/06/2022
|
Gudiya
|
Gudiya
|
3118004WL004215
|
00699
|
BKID0ARYAGB
|
1917
|
27/06/2022
|
No Such Account
|
|
149
|
UP3118004_170622APB_FTO_475361
|
3118004000NRG23170620220103320
|
2514285749
|
17/06/2022
|
Jay Prakash
|
Jay Prakash
|
3118004WL004160
|
00462
|
UCBA0000865
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3118004_180522APB_FTO_211095
|
3118004000NRG23170520220019446
|
1587001233
|
18/05/2022
|
Altaf hussen
|
Altaf hussen
|
3118004WL001135
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3118004_160822FTO_1034487
|
3118004000NRG23160820220263129
|
4152202421
|
16/08/2022
|
Naresh kumar
|
Naresh kumar
|
3118004WL011847
|
00089
|
CBIN0282763
|
1704
|
25/08/2022
|
No Such Account
|
|
152
|
UP3118004_160722FTO_786318
|
3118004000NRG23160720220199051
|
3883102954
|
16/07/2022
|
Gulab
|
Gulab
|
3118004WL008638
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
153
|
UP3118004_160722FTO_782532
|
3118004000NRG23160720220198137
|
3883127675
|
16/07/2022
|
Santosh kumar
|
Santosh kumar
|
3118004WL008601
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
154
|
UP3118004_150722APB_FTO_772038
|
3118004000NRG23150720220195398
|
3870248812
|
15/07/2022
|
Omveer
|
Omveer
|
3118004WL008444
|
00415
|
SBIN0011504
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3118004_150722FTO_772001
|
3118004000NRG23150720220195389
|
3870032901
|
15/07/2022
|
Kehari
|
Kehari
|
3118004WL008443
|
00415
|
SBIN0002326
|
1065
|
11/08/2022
|
No Such Account
|
|
156
|
UP3118004_150622APB_FTO_456002
|
3118004000NRG23150620220097818
|
2443495507
|
15/06/2022
|
Yameen
|
Yameen
|
3118004WL003960
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3118004_290622APB_FTO_581417
|
3118004000NRG23290620220145767
|
2817840686
|
29/06/2022
|
Ashok kumar
|
Ashok kumar
|
3118004WL005460
|
00462
|
UCBA0000865
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3118004_291122FTO_1644636
|
3118004000NRG23281120220378237
|
7912182066
|
29/11/2022
|
akash kumar
|
akash kumar
|
3118004WL018910
|
00078
|
CNRB0004942
|
1704
|
14/01/2023
|
No Such Account
|
|
159
|
UP3118004_280722APB_FTO_894773
|
3118004000NRG23280720220227765
|
3882207543
|
28/07/2022
|
Pushpa devi
|
Pushpa devi
|
3118004WL010126
|
00354
|
PUNB0280700
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3118004_271222APB_FTO_1836771
|
3118004000NRG23271220220410368
|
8057081417
|
27/12/2022
|
Sukhveeri
|
Sukhveeri
|
3118004WL020831
|
00415
|
SBIN0011504
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3118004_290622FTO_581214
|
3118004000NRG23290620220146021
|
2815118107
|
29/06/2022
|
Naresh kumar
|
Naresh kumar
|
3118004WL005469
|
00089
|
CBIN0282763
|
1917
|
06/07/2022
|
Account closed
|
|
162
|
UP3118007_030622APB_FTO_349973
|
3118007000NRG23030620220060384
|
N0622004EF584
|
03/06/2022
|
SANJAY
|
SANJAY
|
3118007WL002735
|
00078
|
CNRB0000245
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3118007_120722APB_FTO_733613
|
3118007000NRG23100720220179089
|
3873878083
|
12/07/2022
|
SANJAY
|
SANJAY
|
3118007WL007463
|
00078
|
CNRB0000245
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3118007_080922FTO_1208151
|
3118007000NRG23080920220295153
|
4751021272
|
08/09/2022
|
Mithlesh
|
Mithlesh
|
3118007WL013729
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
165
|
UP3118007_090822FTO_1000536
|
3118007000NRG23080820220252388
|
4027008040
|
09/08/2022
|
Fulvati
|
Fulvati
|
3118007WL011351
|
00176
|
IDIB000I508
|
2556
|
19/08/2022
|
Account closed
|
|
166
|
UP3118007_080722APB_FTO_687195
|
3118007000NRG23080720220171479
|
3866815766
|
08/07/2022
|
BINIT
|
BINIT
|
3118007WL007133
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3118007_090622APB_FTO_397762
|
3118007000NRG23080620220073192
|
2442838811
|
09/06/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL003172
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
168
|
UP3118007_090622FTO_397750
|
3118007000NRG23080620220072588
|
2442670365
|
09/06/2022
|
SARJEETA
|
SARJEETA
|
3118007WL003158
|
00415
|
SBIN0002309
|
639
|
23/06/2022
|
Account closed
|
|
169
|
UP3118007_080123FTO_1927477
|
3118007000NRG23080120230421513
|
8086717476
|
08/01/2023
|
MALIKHAN
|
MALIKHAN
|
3118007WL021445
|
00078
|
CNRB0004207
|
1278
|
20/01/2023
|
No Such Account
|
|
170
|
UP3118007_071022FTO_1369954
|
3118007000NRG23071020220330733
|
6548187481
|
07/10/2022
|
ram awatar
|
ram awatar
|
3118007WL015894
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
171
|
UP3118007_080922FTO_1203373
|
3118007000NRG23070920220291609
|
4747890828
|
08/09/2022
|
Suman
|
Suman
|
3118007WL013540
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
|
172
|
UP3118007_080722APB_FTO_686749
|
3118007000NRG23070720220168784
|
3864435732
|
08/07/2022
|
BINIT
|
BINIT
|
3118007WL006932
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3118007_070123FTO_1922448
|
3118007000NRG23070120230421052
|
8086669050
|
07/01/2023
|
RAMKISHOR
|
RAMKISHOR
|
3118007WL021427
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
174
|
UP3118007_071022FTO_1369942
|
3118007000NRG23061020220330346
|
6548187377
|
07/10/2022
|
Sushila
|
Sushila
|
3118007WL015879
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
175
|
UP3118007_071022FTO_1369828
|
3118007000NRG23061020220330158
|
6548169121
|
07/10/2022
|
Kamlesh
|
Kamlesh
|
3118007WL015867
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
176
|
UP3118007_060922APB_FTO_1191297
|
3118007000NRG23060920220290094
|
4751111323
|
06/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3118007WL013468
|
00415
|
SBIN0002309
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3118007_060922APB_FTO_1191290
|
3118007000NRG23060920220289915
|
4748164278
|
06/09/2022
|
SAVITRI
|
SAVITRI
|
3118007WL013462
|
00415
|
SBIN0013160
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3118007_060822FTO_983322
|
3118007000NRG23060820220249443
|
4031669533
|
06/08/2022
|
Deepak
|
Deepak
|
3118007WL011210
|
00152
|
HDFC0007436
|
1917
|
19/08/2022
|
No Such Account
|
|
179
|
UP3118007_060822FTO_983322
|
3118007000NRG23060820220249441
|
4031669544
|
06/08/2022
|
Sushila
|
Sushila
|
3118007WL011210
|
00415
|
SBIN0002309
|
1917
|
19/08/2022
|
No Such Account
|
|
180
|
UP3118007_060822APB_FTO_983314
|
3118007000NRG23060820220249294
|
4032773484
|
06/08/2022
|
JEETU KUMAR
|
JEETU KUMAR
|
3118007WL011206
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3118007_060822FTO_983308
|
3118007000NRG23060820220249281
|
4031664915
|
06/08/2022
|
Mithlesh
|
Mithlesh
|
3118007WL011206
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
|
182
|
UP3118007_070622APB_FTO_377409
|
3118007000NRG23060620220069147
|
2218685664
|
07/06/2022
|
SUKHAVIR
|
SUKHAVIR
|
3118007WL003044
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3118007_051122FTO_1525321
|
3118007000NRG23051120220360638
|
6631616665
|
05/11/2022
|
ram awatar
|
ram awatar
|
3118007WL017801
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
184
|
UP3118007_051122FTO_1524614
|
3118007000NRG23051120220360477
|
6631611905
|
05/11/2022
|
KAPTAN
|
KAPTAN
|
3118007WL017782
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
185
|
UP3118007_051122FTO_1524614
|
3118007000NRG23051120220360470
|
6631611952
|
05/11/2022
|
Ravi kumar
|
Ravi kumar
|
3118007WL017782
|
00078
|
CNRB0000245
|
1704
|
24/11/2022
|
No Such Account
|
|
186
|
UP3118007_051122FTO_1524614
|
3118007000NRG23051120220360442
|
6631611904
|
05/11/2022
|
Neeshpal
|
Neeshpal
|
3118007WL017782
|
00078
|
CNRB0000245
|
1704
|
24/11/2022
|
No Such Account
|
|
187
|
UP3118007_051122FTO_1524614
|
3118007000NRG23051120220360440
|
6631611901
|
05/11/2022
|
amichand
|
amichand
|
3118007WL017782
|
00415
|
SBIN0013160
|
1704
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
188
|
UP3118007_060722APB_FTO_668393
|
3118007000NRG23050720220162319
|
3035991743
|
06/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3118007WL006612
|
00415
|
SBIN0002309
|
1065
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3118007_060722APB_FTO_668009
|
3118007000NRG23050720220161524
|
3009480328
|
06/07/2022
|
MUNESH
|
MUNESH
|
3118007WL006575
|
00078
|
CNRB0000245
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
190
|
UP3118007_060722FTO_667209
|
3118007000NRG23050720220160703
|
3006853846
|
06/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3118007WL006540
|
00415
|
SBIN0006619
|
2982
|
12/07/2022
|
No Such Account
|
|
191
|
UP3118007_060722FTO_667209
|
3118007000NRG23050720220160689
|
3006853849
|
06/07/2022
|
SATYVATI
|
SATYVATI
|
3118007WL006540
|
00415
|
SBIN0002309
|
2982
|
12/07/2022
|
Account closed
|
|
192
|
UP3118007_060722APB_FTO_667161
|
3118007000NRG23050720220160449
|
3009821324
|
06/07/2022
|
MUNESH
|
MUNESH
|
3118007WL006534
|
00078
|
CNRB0000245
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
|
193
|
UP3118007_050522FTO_156542
|
3118007000NRG23050520220007423
|
1225525282
|
05/05/2022
|
Veerawati
|
Veerawati
|
3118007WL000517
|
00078
|
CNRB0004087
|
1704
|
14/05/2022
|
Account closed
|
|
194
|
UP3118007_050522FTO_156517
|
3118007000NRG23050520220007317
|
1223839424
|
05/05/2022
|
Neeshpal
|
Neeshpal
|
3118007WL000513
|
00078
|
CNRB0000245
|
1491
|
14/05/2022
|
No Such Account
|
|
195
|
UP3118007_041122FTO_1518480
|
3118007000NRG23041120220359641
|
6617572401
|
04/11/2022
|
Azad khan
|
Azad khan
|
3118007WL017742
|
00415
|
SBIN0002309
|
2982
|
24/11/2022
|
No Such Account
|
|
196
|
UP3118007_040622FTO_362790
|
3118007000NRG23040620220064960
|
N0622005D1431
|
04/06/2022
|
MANIRAM
|
MANIRAM
|
3118007WL002903
|
00078
|
CNRB0004281
|
2982
|
10/06/2022
|
A/c Blocked or Frozen
|
|
197
|
UP3118007_040622FTO_362299
|
3118007000NRG23040620220063207
|
N06220062B8D1
|
04/06/2022
|
Aneeta devi
|
Aneeta devi
|
3118007WL002837
|
00699
|
BKID0ARYAGB
|
639
|
09/06/2022
|
No Such Account
|
|
198
|
UP3118007_040622APB_FTO_362247
|
3118007000NRG23040620220062643
|
N06220062B541
|
04/06/2022
|
BINIT
|
BINIT
|
3118007WL002815
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3118007_040922APB_FTO_1166818
|
3118007000NRG23030920220288286
|
4675676971
|
04/09/2022
|
INDRAJIT
|
INDRAJIT
|
3118007WL013347
|
00078
|
CNRB0000245
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3118007_031122APB_FTO_1513465
|
3118007000NRG23021120220357965
|
6617833760
|
03/11/2022
|
BINIT
|
BINIT
|
3118007WL017645
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3118007_020323APB_FTO_2108268
|
3118007000NRG23020320230443894
|
0289915917
|
02/03/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3118007WL022853
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3118007_020323APB_FTO_2108229
|
3118007000NRG23020320230443764
|
0289900342
|
02/03/2023
|
Suman devi
|
Suman devi
|
3118007WL022835
|
00415
|
SBIN0006619
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3118007_011222APB_FTO_1650984
|
3118007000NRG23011220220380786
|
7912896915
|
01/12/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL019083
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
204
|
UP3118007_011122APB_FTO_1501544
|
3118007000NRG23011120220356647
|
6614091009
|
01/11/2022
|
LAXMAN KUMAR
|
LAXMAN KUMAR
|
3118007WL017545
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3118007_011122APB_FTO_1501509
|
3118007000NRG23011120220356457
|
6614084236
|
01/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3118007WL017541
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3118007_100822APB_FTO_1012371
|
3118007000NRG23100820220256655
|
4123422982
|
10/08/2022
|
BINIT
|
BINIT
|
3118007WL011553
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3118007_130622FTO_438818
|
3118007000NRG23100620220079766
|
2447780785
|
13/06/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL003374
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
208
|
UP3118007_130622APB_FTO_438725
|
3118007000NRG23090620220076450
|
2443500006
|
13/06/2022
|
SANJIV
|
SANJIV
|
3118007WL003281
|
00078
|
CNRB0000245
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3118007_200522FTO_217228
|
3118007058NRG23200520220023147
|
1628979290
|
20/05/2022
|
RAM KISHAN
|
RAM KISHAN
|
3118007WL001316
|
00415
|
SBIN0002309
|
1278
|
27/05/2022
|
No Such Account
|
|
210
|
UP3118007_200922APB_FTO_1275091
|
3118007056NRG23190920220307739
|
5303672126
|
20/09/2022
|
BINIT
|
BINIT
|
3118007056WL014479
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3118007_220323APB_FTO_2210866
|
3118007012NRG23140320230450188
|
0335119705
|
22/03/2023
|
Satish
|
Satish
|
3118007012WL023164
|
00078
|
CNRB0000245
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
UP3118007_220323APB_FTO_2210866
|
3118007012NRG23140320230450187
|
0335119704
|
22/03/2023
|
Satish
|
Satish
|
3118007012WL023164
|
00078
|
CNRB0000245
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
UP3118007_311022FTO_1496901
|
3118007000NRG23311020220355970
|
6614022836
|
31/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3118007WL017507
|
00415
|
SBIN0002309
|
1065
|
24/11/2022
|
Account closed
|
|
214
|
UP3118007_211122FTO_1596738
|
3118007000NRG23310820220283440
|
6673312942
|
21/11/2022
|
RAMVIR
|
RAMVIR
|
3118007WL0013039
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Account closed
|
|
215
|
UP3118007_310822FTO_1134493
|
3118007000NRG23310820220282531
|
4641194351
|
31/08/2022
|
mahendra Singh
|
mahendra Singh
|
3118007WL012970
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
No Such Account
|
|
216
|
UP3118007_310822FTO_1134450
|
3118007000NRG23310820220282491
|
4641139947
|
31/08/2022
|
Sushila
|
Sushila
|
3118007WL012963
|
00415
|
SBIN0002309
|
2982
|
12/09/2022
|
No Such Account
|
|
217
|
UP3118007_310722APB_FTO_919598
|
3118007000NRG23310720220234392
|
3880584879
|
31/07/2022
|
SANJAY
|
SANJAY
|
3118007WL010467
|
00078
|
CNRB0000245
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3118007_310522FTO_324549
|
3118007000NRG23310520220052322
|
N0522032FD99F
|
31/05/2022
|
khoob chandra
|
khoob chandra
|
3118007WL002457
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
219
|
UP3118007_310323APB_FTO_2278241
|
3118007000NRG23310320230471367
|
1173067779
|
31/03/2023
|
SETHA
|
SETHA
|
3118007WL024520
|
00078
|
CNRB0000245
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
|
220
|
UP3118007_310323APB_FTO_2278241
|
3118007000NRG23310320230471366
|
1173067778
|
31/03/2023
|
SETHA
|
SETHA
|
3118007WL024520
|
00078
|
CNRB0000245
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
|
221
|
UP3118007_310123FTO_2017497
|
3118007000NRG23310120230436640
|
0329652654
|
31/01/2023
|
virjan
|
virjan
|
3118007WL022174
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
222
|
UP3118007_301122FTO_1648352
|
3118007000NRG23301120220380351
|
7912698570
|
30/11/2022
|
Narendra Prasad
|
Narendra Prasad
|
3118007WL019050
|
00078
|
CNRB0000245
|
2130
|
14/01/2023
|
No Such Account
|
|
223
|
UP3118007_300522APB_FTO_317200
|
3118007000NRG23300520220049591
|
1928461788
|
30/05/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL002367
|
00650
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
224
|
UP3118007_290922FTO_1332954
|
3118007000NRG23290920220322705
|
5311430324
|
29/09/2022
|
Anjali
|
Anjali
|
3118007WL015428
|
00415
|
SBIN0006619
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
225
|
UP3118007_300822FTO_1132262
|
3118007000NRG23290820220281256
|
4641057066
|
30/08/2022
|
Rinku sharma
|
Rinku sharma
|
3118007WL012864
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
226
|
UP3118007_300822FTO_1132262
|
3118007000NRG23290820220281249
|
4641057070
|
30/08/2022
|
Kumari Rachna
|
Kumari Rachna
|
3118007WL012864
|
00078
|
CNRB0000245
|
1491
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
227
|
UP3118007_300822FTO_1132262
|
3118007000NRG23290820220281248
|
4641057069
|
30/08/2022
|
Rahul kumar
|
Rahul kumar
|
3118007WL012864
|
00078
|
CNRB0000245
|
1491
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
228
|
UP3118007_300822APB_FTO_1132265
|
3118007000NRG23290820220281227
|
4641476790
|
30/08/2022
|
SANJAY
|
SANJAY
|
3118007WL012864
|
00078
|
CNRB0000245
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3118007_300822FTO_1132182
|
3118007000NRG23290820220281103
|
4645956318
|
30/08/2022
|
malkhan
|
malkhan
|
3118007WL012859
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
230
|
UP3118007_300822FTO_1132182
|
3118007000NRG23290820220281098
|
4645956316
|
30/08/2022
|
Mithlesh
|
Mithlesh
|
3118007WL012859
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
|
231
|
UP3118007_300722APB_FTO_910696
|
3118007000NRG23290720220229943
|
3883235278
|
30/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3118007WL010231
|
00415
|
SBIN0002309
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3118007_300722APB_FTO_910678
|
3118007000NRG23290720220229934
|
3884048929
|
30/07/2022
|
BINIT
|
BINIT
|
3118007WL010230
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3118007_030722APB_FTO_624395
|
3118007000NRG23290620220144158
|
2966129296
|
03/07/2022
|
PAPPU
|
PAPPU
|
3118007WL005420
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3118007_030722FTO_624366
|
3118007000NRG23290620220143996
|
2965270831
|
03/07/2022
|
ram awatar
|
ram awatar
|
3118007WL005416
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
235
|
UP3118007_281222FTO_1857425
|
3118007000NRG23281220220413006
|
8057015052
|
28/12/2022
|
Dharamveer
|
Dharamveer
|
3118007WL021020
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
236
|
UP3118007_281222FTO_1857425
|
3118007000NRG23281220220413003
|
8057015051
|
28/12/2022
|
Pinki Devi
|
Pinki Devi
|
3118007WL021020
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
237
|
UP3118007_281222FTO_1857425
|
3118007000NRG23281220220413002
|
8057015050
|
28/12/2022
|
Subhash Kumar
|
Subhash Kumar
|
3118007WL021020
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
238
|
UP3118007_290922FTO_1332920
|
3118007000NRG23280920220320941
|
5311343086
|
29/09/2022
|
Nirnay kumar
|
Nirnay kumar
|
3118007WL015313
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
239
|
UP3118007_290922FTO_1332917
|
3118007000NRG23280920220320928
|
5311356008
|
29/09/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3118007WL015312
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
240
|
UP3118007_280922FTO_1325227
|
3118007000NRG23280920220320745
|
6633390825
|
28/09/2022
|
Bharat Singh
|
Bharat Singh
|
3118007WL015299
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
241
|
UP3118007_290622APB_FTO_586022
|
3118007000NRG23280620220141735
|
3021267320
|
29/06/2022
|
SANJIV
|
SANJIV
|
3118007WL005343
|
00078
|
CNRB0000245
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3118007_280522APB_FTO_302313
|
3118007000NRG23280520220046011
|
1884577664
|
28/05/2022
|
SANJIV
|
SANJIV
|
3118007WL002235
|
00078
|
CNRB0000245
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3118007_280522FTO_302241
|
3118007000NRG23280520220045831
|
1883750367
|
28/05/2022
|
MANIRAM
|
MANIRAM
|
3118007WL002229
|
00078
|
CNRB0004281
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
244
|
UP3118007_280323APB_FTO_2250464
|
3118007000NRG23280320230465745
|
0337635574
|
28/03/2023
|
Banti
|
Banti
|
3118007WL024124
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3118007_271222FTO_1841809
|
3118007000NRG23271220220410989
|
8057052048
|
27/12/2022
|
Narendra Prasad
|
Narendra Prasad
|
3118007WL020880
|
00078
|
CNRB0000245
|
1917
|
19/01/2023
|
No Such Account
|
|
246
|
UP3118007_271222FTO_1841739
|
3118007000NRG23271220220410884
|
8057052586
|
27/12/2022
|
Ramprakash
|
Ramprakash
|
3118007WL020878
|
00078
|
CNRB0000245
|
2556
|
19/01/2023
|
No Such Account
|
|
247
|
UP3118007_271222APB_FTO_1839817
|
3118007000NRG23271220220410701
|
8055455021
|
27/12/2022
|
SUBHASH
|
SUBHASH
|
3118007WL020861
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3118007_280922FTO_1319937
|
3118007000NRG23270920220318456
|
6633418399
|
28/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118007WL015149
|
00078
|
CNRB0000245
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
249
|
UP3118007_280922FTO_1319937
|
3118007000NRG23270920220318453
|
6633418394
|
28/09/2022
|
RAJVIR SINGH
|
RAJVIR SINGH
|
3118007WL015149
|
00078
|
CNRB0000245
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
250
|
UP3118007_280722FTO_900252
|
3118007000NRG23270720220225782
|
3881997034
|
28/07/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3118007WL010044
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
251
|
UP3118007_280722FTO_900252
|
3118007000NRG23270720220225756
|
3881997057
|
28/07/2022
|
BHOLA
|
BHOLA
|
3118007WL010044
|
00415
|
SBIN0013160
|
852
|
11/08/2022
|
Account closed
|
|
252
|
UP3118007_280722FTO_900238
|
3118007000NRG23270720220225722
|
3883095896
|
28/07/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3118007WL010043
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
253
|
UP3118007_280722FTO_900238
|
3118007000NRG23270720220225683
|
3883095929
|
28/07/2022
|
BHOLA
|
BHOLA
|
3118007WL010043
|
00415
|
SBIN0013160
|
1065
|
11/08/2022
|
Account closed
|
|
254
|
UP3118007_280722APB_FTO_900138
|
3118007000NRG23270720220225079
|
3873688612
|
28/07/2022
|
JEETU KUMAR
|
JEETU KUMAR
|
3118007WL010025
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3118007_280722FTO_900111
|
3118007000NRG23270720220224462
|
3873597447
|
28/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118007WL009979
|
00415
|
SBIN0013160
|
1491
|
11/08/2022
|
No Such Account
|
|
256
|
UP3118007_280722FTO_900111
|
3118007000NRG23270720220224442
|
3873597440
|
28/07/2022
|
amichand
|
amichand
|
3118007WL009979
|
00415
|
SBIN0002309
|
1491
|
11/08/2022
|
No Such Account
|
|
257
|
UP3118007_290622APB_FTO_585738
|
3118007000NRG23270620220135932
|
3022844712
|
29/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118007WL005154
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3118007_290622APB_FTO_585738
|
3118007000NRG23270620220135892
|
3022844731
|
29/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118007WL005154
|
00650
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
|
259
|
UP3118007_290622APB_FTO_585685
|
3118007000NRG23270620220135797
|
3022902878
|
29/06/2022
|
SUKHAVIR
|
SUKHAVIR
|
3118007WL005152
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3118007_270522APB_FTO_290989
|
3118007000NRG23270520220044334
|
1881682909
|
27/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118007WL002167
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3118007_270522FTO_290971
|
3118007000NRG23270520220044295
|
1880885077
|
27/05/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3118007WL002166
|
00078
|
CNRB0000245
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
|
262
|
UP3118007_270522APB_FTO_290938
|
3118007000NRG23270520220044192
|
1881686835
|
27/05/2022
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3118007WL002156
|
00078
|
CNRB0004087
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3118007_270522APB_FTO_290898
|
3118007000NRG23270520220044113
|
1881536219
|
27/05/2022
|
MANISH
|
MANISH
|
3118007WL002150
|
00650
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3118007_270522FTO_290849
|
3118007000NRG23270520220044013
|
1881065503
|
27/05/2022
|
KARAN SINGH
|
KARAN SINGH
|
3118007WL002147
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
265
|
UP3118007_280922FTO_1319842
|
3118007000NRG23260920220317830
|
6633409707
|
28/09/2022
|
sapna begam
|
sapna begam
|
3118007WL015122
|
00176
|
IDIB000I508
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
266
|
UP3118007_280922APB_FTO_1319849
|
3118007000NRG23260920220317798
|
6633820882
|
28/09/2022
|
SUNIL
|
SUNIL
|
3118007WL015122
|
00078
|
CNRB0004281
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3118007_260922FTO_1312014
|
3118007000NRG23260920220317028
|
6633524972
|
26/09/2022
|
Seema devi
|
Seema devi
|
3118007WL015086
|
00078
|
CNRB0000245
|
1278
|
24/11/2022
|
Account closed
|
|
268
|
UP3118007_260922APB_FTO_1312007
|
3118007000NRG23260920220316995
|
6633334842
|
26/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118007WL015083
|
00078
|
CNRB0003685
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3118007_280722FTO_900029
|
3118007000NRG23260720220221579
|
3873782300
|
28/07/2022
|
RAJVIR PATHAK
|
RAJVIR PATHAK
|
3118007WL009836
|
00176
|
IDIB000I508
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
270
|
UP3118007_280722FTO_900009
|
3118007000NRG23260720220221474
|
3871580146
|
28/07/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3118007WL009833
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
271
|
UP3118007_280722FTO_899946
|
3118007000NRG23260720220220144
|
3871573730
|
28/07/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL009750
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
272
|
UP3118007_270323APB_FTO_2237532
|
3118007000NRG23260320230463371
|
0337553230
|
27/03/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
3118007WL023926
|
00415
|
SBIN0013160
|
1012
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3118007_260323FTO_2233480
|
3118007000NRG23260320230463329
|
0337463601
|
26/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3118007WL023925
|
00078
|
CNRB0000245
|
2343
|
30/03/2023
|
No Such Account
|
|
274
|
UP3118007_251222APB_FTO_1825650
|
3118007000NRG23251220220409147
|
8049332035
|
25/12/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL020755
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
275
|
UP3118007_250323FTO_2232006
|
3118007000NRG23250320230463235
|
0337455878
|
25/03/2023
|
Neeshpal
|
Neeshpal
|
3118007WL023916
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
276
|
UP3118007_251222APB_FTO_1825381
|
3118007000NRG23241220220407726
|
8049268022
|
25/12/2022
|
BINIT
|
BINIT
|
3118007WL020675
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3118007_240922FTO_1303135
|
3118007000NRG23240920220315517
|
5310558610
|
24/09/2022
|
Yash Kumar
|
Yash Kumar
|
3118007WL015000
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
278
|
UP3118007_240922FTO_1303107
|
3118007000NRG23240920220315463
|
5310504858
|
24/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3118007WL014999
|
00415
|
SBIN0006619
|
2982
|
07/10/2022
|
Account closed
|
|
279
|
UP3118007_250522APB_FTO_262658
|
3118007000NRG23240520220035577
|
1819584179
|
25/05/2022
|
ANUP
|
ANUP
|
3118007WL001850
|
00415
|
SBIN0006619
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313770
|
6673312868
|
21/11/2022
|
mahendra Singh
|
mahendra Singh
|
3118007WL0014893
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
281
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313769
|
6673312922
|
21/11/2022
|
Yash Kumar
|
Yash Kumar
|
3118007WL0014893
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
282
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313768
|
6673312921
|
21/11/2022
|
Jaiveer Singh
|
Jaiveer Singh
|
3118007WL0014893
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
283
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313767
|
6673312870
|
21/11/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL0014893
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
284
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313766
|
6673312869
|
21/11/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL0014893
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
285
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313764
|
6673312959
|
21/11/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3118007WL0014892
|
00078
|
CNRB0000245
|
1704
|
26/11/2022
|
A/c Blocked or Frozen
|
|
286
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313763
|
6673312954
|
21/11/2022
|
MANIRAM
|
MANIRAM
|
3118007WL0014891
|
00078
|
CNRB0004281
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
287
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313762
|
6673312955
|
21/11/2022
|
MANIRAM
|
MANIRAM
|
3118007WL0014891
|
00078
|
CNRB0004281
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
288
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313761
|
6673312875
|
21/11/2022
|
MANISH
|
MANISH
|
3118007WL0014890
|
00699
|
BKID0ARYAGB
|
1704
|
26/11/2022
|
No Such Account
|
|
289
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313760
|
6673312874
|
21/11/2022
|
MANISH
|
MANISH
|
3118007WL0014890
|
00699
|
BKID0ARYAGB
|
1704
|
26/11/2022
|
No Such Account
|
|
290
|
UP3118007_211122FTO_1596738
|
3118007000NRG23230920220313759
|
6673312931
|
21/11/2022
|
Kamlesh
|
Kamlesh
|
3118007WL0014890
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
291
|
UP3118007_230922FTO_1295317
|
3118007000NRG23230920220313722
|
5310553424
|
23/09/2022
|
Harish Chandra
|
Harish Chandra
|
3118007WL014888
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
292
|
UP3118007_230922APB_FTO_1295285
|
3118007000NRG23230920220313682
|
5310670681
|
23/09/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3118007WL014886
|
00415
|
SBIN0002309
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3118007_230622APB_FTO_535751
|
3118007000NRG23230620220123883
|
2611947629
|
23/06/2022
|
URIMALA
|
URIMALA
|
3118007WL004809
|
00415
|
SBIN0002309
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3118007_230622FTO_535700
|
3118007000NRG23230620220123840
|
2607367336
|
23/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3118007WL004806
|
00078
|
CNRB0019623
|
1704
|
02/07/2022
|
Account closed
|
|
295
|
UP3118007_221022APB_FTO_1469326
|
3118007000NRG23221020220351410
|
6617800111
|
22/10/2022
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3118007WL017231
|
00078
|
CNRB0004087
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3118007_221022FTO_1468273
|
3118007000NRG23221020220350967
|
6617625969
|
22/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118007WL017213
|
00078
|
CNRB0000245
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
297
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312315
|
6673312867
|
21/11/2022
|
ram awatar
|
ram awatar
|
3118007WL0014776
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
|
298
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312314
|
6673312865
|
21/11/2022
|
Jagdeesh
|
Jagdeesh
|
3118007WL0014776
|
00699
|
BKID0ARYAGB
|
1704
|
26/11/2022
|
No Such Account
|
|
299
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312309
|
6673312858
|
21/11/2022
|
PREMCHAND
|
PREMCHAND
|
3118007WL0014775
|
00699
|
BKID0ARYAGB
|
639
|
26/11/2022
|
No Such Account
|
|
300
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312308
|
6673312923
|
21/11/2022
|
Jitendra
|
Jitendra
|
3118007WL0014775
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
301
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312305
|
6673312951
|
21/11/2022
|
Kumari Rachna
|
Kumari Rachna
|
3118007WL0014774
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
302
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312304
|
6673312952
|
21/11/2022
|
Rahul kumar
|
Rahul kumar
|
3118007WL0014774
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
303
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312303
|
6673312933
|
21/11/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118007WL0014773
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
304
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312302
|
6673312932
|
21/11/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118007WL0014773
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
305
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312301
|
6673312863
|
21/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118007WL0014773
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
306
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312300
|
6673312925
|
21/11/2022
|
BHOLA
|
BHOLA
|
3118007WL0014772
|
00699
|
BKID0ARYAGB
|
852
|
26/11/2022
|
No Such Account
|
|
307
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312299
|
6673312926
|
21/11/2022
|
BHOLA
|
BHOLA
|
3118007WL0014772
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
No Such Account
|
|
308
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312298
|
6673312924
|
21/11/2022
|
BHOLA
|
BHOLA
|
3118007WL0014772
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
309
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312295
|
6673312857
|
21/11/2022
|
Shyamo Devi
|
Shyamo Devi
|
3118007WL0014771
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
310
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312294
|
6673312877
|
21/11/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL0014771
|
00699
|
BKID0ARYAGB
|
1917
|
26/11/2022
|
No Such Account
|
|
311
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312293
|
6673312876
|
21/11/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL0014771
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
No Such Account
|
|
312
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312291
|
6673312880
|
21/11/2022
|
Sushila
|
Sushila
|
3118007WL0014770
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
313
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312290
|
6673312881
|
21/11/2022
|
Deepak
|
Deepak
|
3118007WL0014770
|
00699
|
BKID0ARYAGB
|
1917
|
26/11/2022
|
No Such Account
|
|
314
|
UP3118007_211122FTO_1596738
|
3118007000NRG23220920220312289
|
6673312879
|
21/11/2022
|
Sushila
|
Sushila
|
3118007WL0014770
|
00699
|
BKID0ARYAGB
|
1917
|
26/11/2022
|
No Such Account
|
|
315
|
UP3118007_230722APB_FTO_848045
|
3118007000NRG23220720220213114
|
3880621692
|
23/07/2022
|
MUNESH
|
MUNESH
|
3118007WL009424
|
00078
|
CNRB0000245
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
316
|
UP3118007_230722FTO_847994
|
3118007000NRG23220720220212988
|
3882129016
|
23/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3118007WL009421
|
00078
|
CNRB0000245
|
2130
|
11/08/2022
|
Account closed
|
|
317
|
UP3118007_220323APB_FTO_2210924
|
3118007000NRG23220320230459963
|
0335118524
|
22/03/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3118007WL023655
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3118007_211022FTO_1461215
|
3118007000NRG23211020220349682
|
6616565290
|
21/10/2022
|
KAPTAN
|
KAPTAN
|
3118007WL017130
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
319
|
UP3118007_211022FTO_1461215
|
3118007000NRG23211020220349674
|
6616565315
|
21/10/2022
|
Ravi kumar
|
Ravi kumar
|
3118007WL017130
|
00078
|
CNRB0000245
|
1065
|
24/11/2022
|
No Such Account
|
|
320
|
UP3118007_211022FTO_1461215
|
3118007000NRG23211020220349650
|
6616565353
|
21/10/2022
|
amichand
|
amichand
|
3118007WL017130
|
00415
|
SBIN0013160
|
1065
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
321
|
UP3118007_211022APB_FTO_1461176
|
3118007000NRG23211020220349538
|
6616577805
|
21/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3118007WL017126
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3118007_211022FTO_1460643
|
3118007000NRG23211020220349527
|
6616361514
|
21/10/2022
|
RANVIR
|
RANVIR
|
3118007WL017125
|
00354
|
PUNB0614200
|
2982
|
24/11/2022
|
No Such Account
|
|
323
|
UP3118007_211022FTO_1460564
|
3118007000NRG23211020220349061
|
6616553419
|
21/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3118007WL017095
|
00415
|
SBIN0002309
|
639
|
24/11/2022
|
Account closed
|
|
324
|
UP3118007_210922FTO_1282585
|
3118007000NRG23210920220311301
|
5309369898
|
21/09/2022
|
Saneev kumar
|
Saneev kumar
|
3118007WL014709
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
325
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272464
|
6673312890
|
21/11/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3118007WL0012324
|
00415
|
SBIN0002309
|
2982
|
26/11/2022
|
No Such Account
|
|
326
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272462
|
6673312866
|
21/11/2022
|
ram awatar
|
ram awatar
|
3118007WL0012322
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
327
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272461
|
6673312861
|
21/11/2022
|
KARAN SINGH
|
KARAN SINGH
|
3118007WL0012321
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
328
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272460
|
6673312897
|
21/11/2022
|
RAM KISHAN
|
RAM KISHAN
|
3118007WL0012321
|
00415
|
SBIN0006619
|
1278
|
26/11/2022
|
No Such Account
|
|
329
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272458
|
6673312884
|
21/11/2022
|
Neeshpal
|
Neeshpal
|
3118007WL0012320
|
00078
|
CNRB0000245
|
1491
|
26/11/2022
|
No Such Account
|
|
330
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272456
|
6673312893
|
21/11/2022
|
AMIR KHAN
|
AMIR KHAN
|
3118007WL0012318
|
00415
|
SBIN0002309
|
1491
|
26/11/2022
|
No Such Account
|
|
331
|
UP3118007_211122FTO_1596738
|
3118007000NRG23210820220272455
|
6673312891
|
21/11/2022
|
Ved kumar
|
Ved kumar
|
3118007WL0012318
|
00415
|
SBIN0002309
|
213
|
26/11/2022
|
No Such Account
|
|
332
|
UP3118007_210522FTO_235179
|
3118007000NRG23210520220029304
|
1625704620
|
21/05/2022
|
HARIOM
|
HARIOM
|
3118007WL001599
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
333
|
UP3118007_210123FTO_1988813
|
3118007000NRG23210120230432071
|
8169796390
|
21/01/2023
|
Chanchal devi
|
Chanchal devi
|
3118007WL021912
|
00699
|
BKID0ARYAGB
|
1664
|
25/01/2023
|
Account closed
|
|
334
|
UP3118007_210123FTO_1988813
|
3118007000NRG23210120230432069
|
8169796391
|
21/01/2023
|
Suraj Kumar
|
Suraj Kumar
|
3118007WL021912
|
00699
|
BKID0ARYAGB
|
1664
|
25/01/2023
|
Account closed
|
|
335
|
UP3118007_210123FTO_1988813
|
3118007000NRG23210120230432051
|
8169796377
|
21/01/2023
|
Rinki
|
Rinki
|
3118007WL021912
|
00699
|
BKID0ARYAGB
|
1664
|
25/01/2023
|
No Such Account
|
|
336
|
UP3118007_210123FTO_1988848
|
3118007000NRG23210120230431980
|
8169823008
|
21/01/2023
|
RAMVIR
|
RAMVIR
|
3118007WL021911
|
00699
|
BKID0ARYAGB
|
1413
|
25/01/2023
|
No Such Account
|
|
337
|
UP3118007_210123FTO_1988848
|
3118007000NRG23210120230431979
|
8169823011
|
21/01/2023
|
SUKHAVIR
|
SUKHAVIR
|
3118007WL021911
|
00699
|
BKID0ARYAGB
|
1413
|
25/01/2023
|
No Such Account
|
|
338
|
UP3118007_210123FTO_1988848
|
3118007000NRG23210120230431971
|
8169823007
|
21/01/2023
|
Vijendra Singh
|
Vijendra Singh
|
3118007WL021911
|
00699
|
BKID0ARYAGB
|
1413
|
25/01/2023
|
No Such Account
|
|
339
|
UP3118007_210123FTO_1988848
|
3118007000NRG23210120230431925
|
8169823017
|
21/01/2023
|
virjan
|
virjan
|
3118007WL021911
|
00699
|
BKID0ARYAGB
|
1413
|
25/01/2023
|
No Such Account
|
|
340
|
UP3118007_210123APB_FTO_1988865
|
3118007000NRG23210120230431909
|
8170245045
|
21/01/2023
|
SATPAL
|
SATPAL
|
3118007WL021911
|
00650
|
BKID0ARYAGB
|
1413
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3118007_211222FTO_1788204
|
3118007000NRG23201220220404123
|
8049195260
|
21/12/2022
|
RAJVIR SINGH
|
RAJVIR SINGH
|
3118007WL020464
|
00078
|
CNRB0000245
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
342
|
UP3118007_211222FTO_1788204
|
3118007000NRG23201220220404122
|
8049195259
|
21/12/2022
|
RAJVIR SINGH
|
RAJVIR SINGH
|
3118007WL020464
|
00078
|
CNRB0000245
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
343
|
UP3118007_200722APB_FTO_812433
|
3118007000NRG23200720220204664
|
3871771792
|
20/07/2022
|
BINIT
|
BINIT
|
3118007WL008935
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3118007_200622FTO_502924
|
3118007000NRG23200620220112819
|
2487212226
|
20/06/2022
|
irfan
|
irfan
|
3118007WL004478
|
00415
|
SBIN0013160
|
426
|
25/06/2022
|
No Such Account
|
|
345
|
UP3118007_200622FTO_502907
|
3118007000NRG23200620220112587
|
2487212024
|
20/06/2022
|
AMIR KHAN
|
AMIR KHAN
|
3118007WL004472
|
00415
|
SBIN0013160
|
1491
|
25/06/2022
|
No Such Account
|
|
346
|
UP3118007_200622APB_FTO_502647
|
3118007000NRG23200620220110738
|
2487128947
|
20/06/2022
|
SUKHAVIR
|
SUKHAVIR
|
3118007WL004408
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UP3118007_200622FTO_502528
|
3118007000NRG23200620220110522
|
2487218876
|
20/06/2022
|
Narendra Prasad
|
Narendra Prasad
|
3118007WL004402
|
00078
|
CNRB0000245
|
1278
|
25/06/2022
|
No Such Account
|
|
348
|
UP3118007_200522FTO_221285
|
3118007000NRG23200520220025739
|
1628964618
|
20/05/2022
|
laxman singh
|
laxman singh
|
3118007WL001440
|
00078
|
CNRB0004087
|
1704
|
27/05/2022
|
No Such Account
|
|
349
|
UP3118007_191222APB_FTO_1772283
|
3118007000NRG23191220220402494
|
8043555389
|
19/12/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL020347
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
350
|
UP3118007_191222FTO_1772301
|
3118007000NRG23191220220402184
|
8043327615
|
19/12/2022
|
pushpa
|
pushpa
|
3118007WL020318
|
00078
|
CNRB0000245
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
351
|
UP3118007_191022APB_FTO_1445873
|
3118007000NRG23191020220346453
|
6615770120
|
19/10/2022
|
BINIT
|
BINIT
|
3118007WL016914
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3118007_211122FTO_1596738
|
3118007000NRG23190920220307725
|
6673312885
|
21/11/2022
|
INDRAJIT
|
INDRAJIT
|
3118007WL0014477
|
00078
|
CNRB0000245
|
213
|
26/11/2022
|
A/c Blocked or Frozen
|
|
353
|
UP3118007_190822FTO_1069606
|
3118007000NRG23190820220270817
|
4398639473
|
19/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3118007WL012212
|
00415
|
SBIN0002309
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
354
|
UP3118007_190622FTO_494502
|
3118007000NRG23190620220109936
|
5306982983
|
19/06/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3118007WL004386
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
355
|
UP3118007_190622FTO_494502
|
3118007000NRG23190620220109898
|
5306983013
|
19/06/2022
|
BHOLA
|
BHOLA
|
3118007WL004386
|
00415
|
SBIN0013160
|
1491
|
07/10/2022
|
Account closed
|
|
356
|
UP3118007_180822APB_FTO_1065638
|
3118007000NRG23180820220269372
|
4398980665
|
18/08/2022
|
LAXMAN KUMAR
|
LAXMAN KUMAR
|
3118007WL012131
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3118007_200522APB_FTO_216848
|
3118007000NRG23180520220020764
|
1625438280
|
20/05/2022
|
MANISH
|
MANISH
|
3118007WL001190
|
00650
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3118007_200522APB_FTO_216808
|
3118007000NRG23180520220020751
|
1627414587
|
20/05/2022
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3118007WL001189
|
00078
|
CNRB0004087
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3118007_171222APB_FTO_1762992
|
3118007000NRG23171220220400506
|
8043559923
|
17/12/2022
|
JEETU KUMAR
|
JEETU KUMAR
|
3118007WL020200
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3118007_190922FTO_1263431
|
3118007000NRG23170920220306563
|
5303629940
|
19/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3118007WL014376
|
00415
|
SBIN0002309
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
361
|
UP3118007_170822FTO_1047147
|
3118007000NRG23170820220265513
|
4229117320
|
17/08/2022
|
BITTU KUMAR
|
BITTU KUMAR
|
3118007WL011964
|
00415
|
SBIN0006619
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
362
|
UP3118007_170822FTO_1047081
|
3118007000NRG23170820220265078
|
4229127627
|
17/08/2022
|
BITTU KUMAR
|
BITTU KUMAR
|
3118007WL011937
|
00415
|
SBIN0006619
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
363
|
UP3118007_170722FTO_793098
|
3118007000NRG23170720220199670
|
3871492522
|
17/07/2022
|
Kamlesh
|
Kamlesh
|
3118007WL008687
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
364
|
UP3118007_170622FTO_478566
|
3118007000NRG23170620220105459
|
2518166016
|
17/06/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL004227
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
365
|
UP3118007_170622APB_FTO_478500
|
3118007000NRG23170620220104933
|
2515540723
|
17/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118007WL004214
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3118007_170622APB_FTO_478500
|
3118007000NRG23170620220104916
|
2515540721
|
17/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118007WL004214
|
00650
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
367
|
UP3118007_170622FTO_478493
|
3118007000NRG23170620220104910
|
2514878460
|
17/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118007WL004214
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
368
|
UP3118007_170622FTO_478171
|
3118007000NRG23170620220104070
|
2515074537
|
17/06/2022
|
SARJEETA
|
SARJEETA
|
3118007WL004186
|
00415
|
SBIN0002309
|
1491
|
27/06/2022
|
Account closed
|
|
369
|
UP3118007_170622FTO_478131
|
3118007000NRG23170620220103919
|
2515067484
|
17/06/2022
|
Vimlesh devi
|
Vimlesh devi
|
3118007WL004182
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
370
|
UP3118007_170323FTO_2188729
|
3118007000NRG23170320230457204
|
0331049324
|
17/03/2023
|
Pushpendra singh
|
Pushpendra singh
|
3118007WL023448
|
00078
|
CNRB0004281
|
213
|
30/03/2023
|
No Such Account
|
|
371
|
UP3118007_190123FTO_1978425
|
3118007000NRG23170120230427845
|
8130012502
|
19/01/2023
|
Manju Devi
|
Manju Devi
|
3118007WL021744
|
00078
|
CNRB0004087
|
426
|
24/01/2023
|
No Such Account
|
|
372
|
UP3118007_190123APB_FTO_1978422
|
3118007000NRG23170120230427630
|
8130503264
|
19/01/2023
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3118007WL021734
|
00078
|
CNRB0004087
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3118007_160822FTO_1032316
|
3118007000NRG23160820220262306
|
4121079198
|
16/08/2022
|
Yash Kumar
|
Yash Kumar
|
3118007WL011793
|
00078
|
CNRB0004087
|
2556
|
24/08/2022
|
No Such Account
|
|
374
|
UP3118007_160822FTO_1032316
|
3118007000NRG23160820220262304
|
4121079199
|
16/08/2022
|
Jaiveer Singh
|
Jaiveer Singh
|
3118007WL011793
|
00078
|
CNRB0004087
|
2556
|
24/08/2022
|
No Such Account
|
|
375
|
UP3118007_160722APB_FTO_780672
|
3118007000NRG23160720220196469
|
3868817799
|
16/07/2022
|
LAXMAN KUMAR
|
LAXMAN KUMAR
|
3118007WL008513
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3118007_160722FTO_780697
|
3118007000NRG23160720220196315
|
3868663780
|
16/07/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL008508
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
377
|
UP3118007_160722APB_FTO_780739
|
3118007000NRG23160720220196079
|
3868782856
|
16/07/2022
|
SANJAY
|
SANJAY
|
3118007WL008503
|
00078
|
CNRB0000245
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3118007_160622FTO_468359
|
3118007000NRG23160620220101667
|
2513850627
|
16/06/2022
|
RAJENDRI
|
RAJENDRI
|
3118007WL004121
|
00650
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
379
|
UP3118007_170323APB_FTO_2188559
|
3118007000NRG23160320230456356
|
0330390975
|
17/03/2023
|
SUBHASH
|
SUBHASH
|
3118007WL023398
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3118007_150922FTO_1242029
|
3118007000NRG23150920220301907
|
4860610403
|
15/09/2022
|
ram awatar
|
ram awatar
|
3118007WL014117
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
381
|
UP3118007_150622FTO_459229
|
3118007000NRG23150620220098053
|
2444912563
|
15/06/2022
|
Jagdeesh
|
Jagdeesh
|
3118007WL003973
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
382
|
UP3118007_150622FTO_458941
|
3118007000NRG23150620220096854
|
2447864234
|
15/06/2022
|
khoob chandra
|
khoob chandra
|
3118007WL003925
|
00078
|
CNRB0000245
|
1704
|
23/06/2022
|
Account closed
|
|
383
|
UP3118007_150622FTO_458825
|
3118007000NRG23150620220096236
|
2444947647
|
15/06/2022
|
AUTAR SINGH
|
AUTAR SINGH
|
3118007WL003900
|
00650
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
384
|
UP3118007_150622APB_FTO_458826
|
3118007000NRG23150620220096226
|
2448171363
|
15/06/2022
|
BINIT
|
BINIT
|
3118007WL003900
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3118007_150323FTO_2173363
|
3118007000NRG23150320230453400
|
0358734475
|
15/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3118007WL023264
|
00078
|
CNRB0000245
|
2982
|
31/03/2023
|
No Such Account
|
|
386
|
UP3118007_150323APB_FTO_2171699
|
3118007000NRG23150320230451663
|
0362876992
|
15/03/2023
|
SETHA
|
SETHA
|
3118007WL023209
|
00078
|
CNRB0000245
|
1491
|
31/03/2023
|
A/c Blocked or Frozen
|
|
387
|
UP3118007_150323APB_FTO_2171581
|
3118007000NRG23150320230451528
|
0359234683
|
15/03/2023
|
BINIT
|
BINIT
|
3118007WL023204
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3118007_150323FTO_2171531
|
3118007000NRG23150320230451388
|
0358737195
|
15/03/2023
|
virjan
|
virjan
|
3118007WL023202
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
389
|
UP3118007_150323APB_FTO_2171516
|
3118007000NRG23150320230451363
|
0359234664
|
15/03/2023
|
BHIMSAIN
|
BHIMSAIN
|
3118007WL023201
|
00650
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3118007_150323APB_FTO_2171232
|
3118007000NRG23150320230451216
|
0359224744
|
15/03/2023
|
Taravatidevi
|
Taravatidevi
|
3118007WL023197
|
00078
|
CNRB0000245
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3118007_141022FTO_1416284
|
3118007000NRG23141020220341069
|
6549230892
|
14/10/2022
|
KAPTAN
|
KAPTAN
|
3118007WL016487
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
392
|
UP3118007_141022FTO_1416284
|
3118007000NRG23141020220341061
|
6549230924
|
14/10/2022
|
Ravi kumar
|
Ravi kumar
|
3118007WL016487
|
00078
|
CNRB0000245
|
1065
|
19/11/2022
|
No Such Account
|
|
393
|
UP3118007_141022FTO_1416284
|
3118007000NRG23141020220341033
|
6549230962
|
14/10/2022
|
amichand
|
amichand
|
3118007WL016487
|
00415
|
SBIN0013160
|
1065
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
394
|
UP3118007_141022FTO_1416284
|
3118007000NRG23141020220340995
|
6549230907
|
14/10/2022
|
Amichand
|
Amichand
|
3118007WL016487
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
395
|
UP3118007_160722FTO_780611
|
3118007000NRG23140720220192016
|
3869983841
|
16/07/2022
|
Ramesh
|
Ramesh
|
3118007WL008267
|
00078
|
CNRB0000245
|
1065
|
11/08/2022
|
No Such Account
|
|
396
|
UP3118007_140722APB_FTO_758839
|
3118007000NRG23140720220189464
|
3868760463
|
14/07/2022
|
RAMVIR
|
RAMVIR
|
3118007WL008135
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3118007_140622FTO_448047
|
3118007000NRG23140620220093594
|
2443299619
|
14/06/2022
|
Jitendra
|
Jitendra
|
3118007WL003819
|
00415
|
SBIN0013160
|
1491
|
23/06/2022
|
Account closed
|
|
398
|
UP3118007_140622FTO_447974
|
3118007000NRG23140620220093483
|
2443553776
|
14/06/2022
|
Ved kumar
|
Ved kumar
|
3118007WL003815
|
00415
|
SBIN0006619
|
213
|
23/06/2022
|
No Such Account
|
|
399
|
UP3118007_131022FTO_1411133
|
3118007000NRG23131020220339747
|
6549392274
|
13/10/2022
|
sapna begam
|
sapna begam
|
3118007WL016417
|
00176
|
IDIB000I508
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
400
|
UP3118007_131022APB_FTO_1411123
|
3118007000NRG23131020220339708
|
6549108304
|
13/10/2022
|
SUNIL
|
SUNIL
|
3118007WL016416
|
00078
|
CNRB0004281
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3118007_131022APB_FTO_1410974
|
3118007000NRG23131020220339640
|
6549843666
|
13/10/2022
|
MAHESH
|
MAHESH
|
3118007WL016414
|
00415
|
SBIN0002309
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3118007_131022FTO_1410965
|
3118007000NRG23131020220339632
|
6549373101
|
13/10/2022
|
Rahul kumar
|
Rahul kumar
|
3118007WL016413
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
403
|
UP3118007_131022APB_FTO_1410904
|
3118007000NRG23131020220339329
|
6549812824
|
13/10/2022
|
NEKASI DEVI
|
NEKASI DEVI
|
3118007WL016399
|
00650
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3118007_130822APB_FTO_1028585
|
3118007000NRG23130820220261194
|
4123423049
|
13/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3118007WL011745
|
00078
|
CNRB0000245
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3118007_140722APB_FTO_758872
|
3118007000NRG23130720220189254
|
3868794323
|
14/07/2022
|
PREMCHAND
|
PREMCHAND
|
3118007WL008112
|
00078
|
CNRB0000245
|
639
|
11/08/2022
|
Account closed
|
|
406
|
UP3118007_130622APB_FTO_439288
|
3118007000NRG23130620220090157
|
2443532751
|
13/06/2022
|
Sarojdevi
|
Sarojdevi
|
3118007WL003720
|
00415
|
SBIN0006619
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3118007_130622APB_FTO_439288
|
3118007000NRG23130620220090141
|
2443532742
|
13/06/2022
|
SUNIL
|
SUNIL
|
3118007WL003720
|
00078
|
CNRB0004281
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3118007_130622APB_FTO_439288
|
3118007000NRG23130620220090139
|
2443532735
|
13/06/2022
|
ANUP
|
ANUP
|
3118007WL003720
|
00415
|
SBIN0006619
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3118007_130622APB_FTO_439220
|
3118007000NRG23130620220089973
|
2443329966
|
13/06/2022
|
SANJAY
|
SANJAY
|
3118007WL003715
|
00078
|
CNRB0000245
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3118007_130622APB_FTO_439064
|
3118007000NRG23130620220089620
|
2443450865
|
13/06/2022
|
MUNESH
|
MUNESH
|
3118007WL003699
|
00078
|
CNRB0000245
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
411
|
UP3118007_130622FTO_439039
|
3118007000NRG23130620220089591
|
2458679104
|
13/06/2022
|
GUDDHI BEGAM
|
GUDDHI BEGAM
|
3118007WL003698
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
412
|
UP3118007_120922FTO_1226678
|
3118007000NRG23120920220296173
|
4805335178
|
12/09/2022
|
Murareelal
|
Murareelal
|
3118007WL013798
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
413
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186097
|
4229117624
|
17/08/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL0007906
|
00415
|
SBIN0002309
|
1491
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
414
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186096
|
4229117625
|
17/08/2022
|
SALIGRAM
|
SALIGRAM
|
3118007WL0007906
|
00415
|
SBIN0002309
|
1491
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
415
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186095
|
4229117619
|
17/08/2022
|
MANIRAM
|
MANIRAM
|
3118007WL0007905
|
00078
|
CNRB0004281
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
416
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186094
|
4229117618
|
17/08/2022
|
MANIRAM
|
MANIRAM
|
3118007WL0007905
|
00078
|
CNRB0004281
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
417
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186083
|
4229117621
|
17/08/2022
|
irfan
|
irfan
|
3118007WL0007899
|
00415
|
SBIN0006619
|
426
|
27/08/2022
|
No Such Account
|
|
418
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186075
|
4229117636
|
17/08/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL0007895
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
419
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186074
|
4229117637
|
17/08/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL0007895
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
420
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186070
|
4229117633
|
17/08/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3118007WL0007894
|
00078
|
CNRB0000245
|
1704
|
27/08/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186065
|
4229117634
|
17/08/2022
|
MANISH
|
MANISH
|
3118007WL0007891
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
Account closed
|
|
422
|
UP3118007_170822FTO_1042981
|
3118007000NRG23120720220186062
|
4229117635
|
17/08/2022
|
MANISH
|
MANISH
|
3118007WL0007891
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
Account closed
|
|
423
|
UP3118007_211122FTO_1596738
|
3118007000NRG23120720220186060
|
6673312878
|
21/11/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL0007890
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
424
|
UP3118007_211122FTO_1596738
|
3118007000NRG23120720220186059
|
6673312894
|
21/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3118007WL0007890
|
00415
|
SBIN0002309
|
1491
|
26/11/2022
|
No Such Account
|
|
425
|
UP3118007_120522FTO_200343
|
3118007000NRG23120520220014725
|
1586235923
|
12/05/2022
|
Pramod Kumar
|
Pramod Kumar
|
3118007WL000887
|
00354
|
PUNB0649200
|
1704
|
26/05/2022
|
No Such Account
|
|
426
|
UP3118007_131122FTO_1553152
|
3118007000NRG23111120220363970
|
6633435677
|
13/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3118007WL018040
|
00415
|
SBIN0013160
|
639
|
24/11/2022
|
Account closed
|
|
427
|
UP3118007_211122FTO_1596738
|
3118007000NRG23111020220335613
|
6673312882
|
21/11/2022
|
Ramesh
|
Ramesh
|
3118007WL0016222
|
00078
|
CNRB0000245
|
1065
|
26/11/2022
|
No Such Account
|
|
428
|
UP3118007_211122FTO_1596738
|
3118007000NRG23111020220335607
|
6673312899
|
21/11/2022
|
amichand
|
amichand
|
3118007WL0016219
|
00415
|
SBIN0013160
|
1491
|
26/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
429
|
UP3118007_111022FTO_1395453
|
3118007000NRG23111020220335220
|
6549418841
|
11/10/2022
|
mahendra Singh
|
mahendra Singh
|
3118007WL016198
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
430
|
UP3118007_111022FTO_1395423
|
3118007000NRG23111020220334642
|
6549418832
|
11/10/2022
|
Saneev kumar
|
Saneev kumar
|
3118007WL016159
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
431
|
UP3118007_111022APB_FTO_1395421
|
3118007000NRG23111020220334629
|
6549912067
|
11/10/2022
|
BINIT
|
BINIT
|
3118007WL016156
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3118007_111022FTO_1395410
|
3118007000NRG23111020220334212
|
6549407182
|
11/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118007WL016127
|
00078
|
CNRB0000245
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
433
|
UP3118007_111022APB_FTO_1395382
|
3118007000NRG23111020220334197
|
6549816598
|
11/10/2022
|
RAMVIR
|
RAMVIR
|
3118007WL016126
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3118007_101022FTO_1384499
|
3118007000NRG23101020220333543
|
6548332593
|
10/10/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3118007WL016087
|
00415
|
SBIN0006619
|
2982
|
19/11/2022
|
Account closed
|
|
435
|
UP3118007_120722FTO_733489
|
3118007000NRG23100720220179043
|
3873754007
|
12/07/2022
|
BHOLA
|
BHOLA
|
3118007WL007462
|
00415
|
SBIN0013160
|
1491
|
11/08/2022
|
Account closed
|
|
436
|
UP3118007_091122APB_FTO_1535857
|
3118007000NRG23091120220361903
|
6631711665
|
09/11/2022
|
MUNEESH KUMAR
|
MUNEESH KUMAR
|
3118007WL017892
|
00078
|
CNRB0004087
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3118007_091122FTO_1535891
|
3118007000NRG23091120220361706
|
6631579468
|
09/11/2022
|
Pankaj kumar Gautam
|
Pankaj kumar Gautam
|
3118007WL017882
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
438
|
UP3118007_120922FTO_1226641
|
3118007000NRG23090920220295490
|
4808093243
|
12/09/2022
|
Shyamo Devi
|
Shyamo Devi
|
3118007WL013746
|
00691
|
IPOS0000001
|
1491
|
17/09/2022
|
No Such Account
|
|
439
|
UP3118007_090822FTO_1000536
|
3118007000NRG23080820220252379
|
4027008036
|
09/08/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3118007WL011351
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
|
440
|
UP3118007_090822APB_FTO_1000538
|
3118007000NRG23080820220252377
|
4031978610
|
09/08/2022
|
SUNIL
|
SUNIL
|
3118007WL011351
|
00078
|
CNRB0004281
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3118007_090822APB_FTO_1000538
|
3118007000NRG23080820220252376
|
4031978606
|
09/08/2022
|
ANUP
|
ANUP
|
3118007WL011351
|
00415
|
SBIN0006619
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3118007_090822APB_FTO_1000521
|
3118007000NRG23080820220252328
|
4027532211
|
09/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118007WL011349
|
00415
|
SBIN0002309
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3118007_200522FTO_217228
|
3118007058NRG23200520220023131
|
1628979275
|
20/05/2022
|
JWALA
|
JWALA
|
3118007WL001316
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
Account closed
|
|
444
|
UP3118007_130622FTO_438982
|
3118007043NRG23130620220089507
|
2458681574
|
13/06/2022
|
CHHATRAPAL
|
CHHATRAPAL
|
3118007WL003695
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
445
|
UP3118007_130622FTO_438982
|
3118007043NRG23130620220089504
|
2458681635
|
13/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3118007WL003695
|
00415
|
SBIN0006619
|
1491
|
23/06/2022
|
No Such Account
|
|
446
|
UP3118007_130622APB_FTO_438992
|
3118007043NRG23130620220089398
|
2443450823
|
13/06/2022
|
PAPPU
|
PAPPU
|
3118007WL003695
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UP3118008_230922FTO_1291037
|
3118008000NRG23230920220312424
|
5309453302
|
23/09/2022
|
peetam
|
peetam
|
3118008WL014784
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
448
|
UP3118008_270722FTO_880459
|
3118008000NRG23230720220214620
|
3880707792
|
27/07/2022
|
KAILASH
|
KAILASH
|
3118008WL009485
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
449
|
UP3118008_230622APB_FTO_531101
|
3118008000NRG23230620220123012
|
2562432166
|
23/06/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL004787
|
00650
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3118008_230622APB_FTO_529299
|
3118008000NRG23230620220122459
|
2562444093
|
23/06/2022
|
durgesh devi
|
durgesh devi
|
3118008WL004768
|
00415
|
SBIN0006619
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3118008_230622FTO_529391
|
3118008000NRG23230620220122406
|
2561480453
|
23/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3118008WL004767
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
452
|
UP3118008_230622FTO_529846
|
3118008000NRG23230620220122111
|
2565264335
|
23/06/2022
|
santosh
|
santosh
|
3118008WL004753
|
00089
|
CBIN0280247
|
1491
|
30/06/2022
|
No Such Account
|
|
453
|
UP3118008_230622FTO_530064
|
3118008000NRG23230620220121564
|
2561478379
|
23/06/2022
|
shiv devi
|
shiv devi
|
3118008WL004736
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
454
|
UP3118008_230622FTO_529986
|
3118008000NRG23230620220121047
|
2565265799
|
23/06/2022
|
NETRAPAL
|
NETRAPAL
|
3118008WL004727
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
455
|
UP3118008_230622FTO_529986
|
3118008000NRG23230620220121046
|
2565265802
|
23/06/2022
|
BIKRAM SINGH
|
BIKRAM SINGH
|
3118008WL004727
|
00078
|
CNRB0004281
|
1491
|
30/06/2022
|
No Such Account
|
|
456
|
UP3118008_221022APB_FTO_1470287
|
3118008000NRG23221020220351818
|
6617774231
|
22/10/2022
|
SUKHA PAL
|
SUKHA PAL
|
3118008WL017263
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
457
|
UP3118008_220722FTO_838234
|
3118008000NRG23220720220211251
|
3877164488
|
22/07/2022
|
LANGURIYA
|
LANGURIYA
|
3118008WL009313
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
458
|
UP3118008_230622APB_FTO_530163
|
3118008000NRG23220620220118635
|
2565393904
|
23/06/2022
|
ashok kumar
|
ashok kumar
|
3118008WL004654
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3118008_281222FTO_1864390
|
3118008000NRG23211220220404463
|
8050114242
|
28/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118008WL0020487
|
00415
|
SBIN0006619
|
1491
|
19/01/2023
|
No Such Account
|
|
460
|
UP3118008_211122FTO_1595632
|
3118008000NRG23211120220370941
|
6673501263
|
21/11/2022
|
GAFFAR
|
GAFFAR
|
3118008WL018465
|
00089
|
CBIN0280247
|
639
|
26/11/2022
|
Account closed
|
|
461
|
UP3118008_211022FTO_1458418
|
3118008000NRG23211020220348881
|
6616354887
|
21/10/2022
|
hardam
|
hardam
|
3118008WL017074
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
462
|
UP3118008_211022FTO_1458397
|
3118008000NRG23211020220348845
|
6616365584
|
21/10/2022
|
kusuma
|
kusuma
|
3118008WL017068
|
00176
|
IDIB000I508
|
1491
|
24/11/2022
|
No Such Account
|
|
463
|
UP3118008_211022FTO_1458348
|
3118008000NRG23211020220348786
|
6616566713
|
21/10/2022
|
VIJAYA SINGH
|
VIJAYA SINGH
|
3118008WL017065
|
00415
|
SBIN0006619
|
1491
|
24/11/2022
|
Account closed
|
|
464
|
UP3118008_211022APB_FTO_1458352
|
3118008000NRG23211020220348779
|
6616592020
|
21/10/2022
|
khem chand
|
khem chand
|
3118008WL017065
|
00176
|
IDIB000I508
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3118008_211022FTO_1458299
|
3118008000NRG23211020220348696
|
6616371593
|
21/10/2022
|
Jaypal Singh
|
Jaypal Singh
|
3118008WL017060
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
466
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209191
|
3877148822
|
21/07/2022
|
kailash
|
kailash
|
3118008WL009198
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
467
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209062
|
3877148825
|
21/07/2022
|
kishan
|
kishan
|
3118008WL009189
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
468
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209060
|
3877148803
|
21/07/2022
|
KRISHNA
|
KRISHNA
|
3118008WL009188
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
469
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209058
|
3877148809
|
21/07/2022
|
HARI PRASAD
|
HARI PRASAD
|
3118008WL009188
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
470
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209009
|
3877148812
|
21/07/2022
|
rajkumar
|
rajkumar
|
3118008WL009184
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
471
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220209005
|
3877148810
|
21/07/2022
|
RAM NIWASH
|
RAM NIWASH
|
3118008WL009183
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
472
|
UP3118008_210722FTO_822898
|
3118008000NRG23210720220208711
|
3877148807
|
21/07/2022
|
DHARMVEER
|
DHARMVEER
|
3118008WL009172
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
473
|
UP3118008_210223APB_FTO_2063710
|
3118008000NRG23210220230440990
|
0320564847
|
21/02/2023
|
geetam singh
|
geetam singh
|
3118008WL022644
|
00354
|
PUNB0649200
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3118008_210223APB_FTO_2063710
|
3118008000NRG23210220230440987
|
0320564828
|
21/02/2023
|
sukvir
|
sukvir
|
3118008WL022644
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3118008_201222FTO_1778995
|
3118008000NRG23201220220403371
|
8054624119
|
20/12/2022
|
JUG MOHAN
|
JUG MOHAN
|
3118008WL020402
|
00650
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
476
|
UP3118008_201222APB_FTO_1778996
|
3118008000NRG23201220220403367
|
8054714767
|
20/12/2022
|
SUKHA PAL
|
SUKHA PAL
|
3118008WL020402
|
00078
|
CNRB0003763
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
477
|
UP3118008_230922APB_FTO_1290984
|
3118008000NRG23200920220308950
|
5309467866
|
23/09/2022
|
Lakhan
|
Lakhan
|
3118008WL014555
|
00415
|
SBIN0006619
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3118008_230922APB_FTO_1290984
|
3118008000NRG23200920220308949
|
5309467855
|
23/09/2022
|
HARPAL
|
HARPAL
|
3118008WL014555
|
00415
|
SBIN0006619
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UP3118008_240922FTO_1298740
|
3118008000NRG23200920220308014
|
5310515765
|
24/09/2022
|
gabbar
|
gabbar
|
3118008WL0014508
|
00415
|
SBIN0006619
|
1491
|
07/10/2022
|
No Such Account
|
|
480
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206297
|
3877148833
|
21/07/2022
|
netrpal singh
|
netrpal singh
|
3118008WL009040
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
481
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206252
|
3877148845
|
21/07/2022
|
shele
|
shele
|
3118008WL009035
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
482
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206249
|
3877148814
|
21/07/2022
|
radhe
|
radhe
|
3118008WL009035
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
483
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206247
|
3877148840
|
21/07/2022
|
geeta
|
geeta
|
3118008WL009034
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
484
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206246
|
3877148844
|
21/07/2022
|
geeta
|
geeta
|
3118008WL009033
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
485
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206244
|
3877148821
|
21/07/2022
|
shiv
|
shiv
|
3118008WL009033
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
486
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206242
|
3877148836
|
21/07/2022
|
mangaldas
|
mangaldas
|
3118008WL009033
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
487
|
UP3118008_210722FTO_822898
|
3118008000NRG23200720220206199
|
3877148838
|
21/07/2022
|
pawan
|
pawan
|
3118008WL009028
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
488
|
UP3118008_210722APB_FTO_822909
|
3118008000NRG23200720220206185
|
3877399962
|
21/07/2022
|
DHARMVIR SINGH
|
DHARMVIR SINGH
|
3118008WL009022
|
00176
|
IDIB000I508
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3118008_200722APB_FTO_808251
|
3118008000NRG23200720220205136
|
3875908977
|
20/07/2022
|
anuj
|
anuj
|
3118008WL008958
|
00089
|
CBIN0280247
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3118008_200722FTO_808092
|
3118008000NRG23200720220204928
|
3875768507
|
20/07/2022
|
RAMESWAR DAYAL
|
RAMESWAR DAYAL
|
3118008WL008951
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
491
|
UP3118008_200722FTO_808092
|
3118008000NRG23200720220204916
|
3875768494
|
20/07/2022
|
himanshu
|
himanshu
|
3118008WL008951
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
Account closed
|
|
492
|
UP3118008_200722FTO_807612
|
3118008000NRG23200720220204860
|
3875770238
|
20/07/2022
|
OMVEER
|
OMVEER
|
3118008WL008947
|
00354
|
PUNB0649200
|
1065
|
11/08/2022
|
No Such Account
|
|
493
|
UP3118008_200522FTO_218427
|
3118008000NRG23200520220023706
|
1615248378
|
20/05/2022
|
SURESH
|
SURESH
|
3118008WL001338
|
00415
|
SBIN0006619
|
1491
|
27/05/2022
|
Account closed
|
|
494
|
UP3118008_191222APB_FTO_1772549
|
3118008000NRG23191220220401932
|
8054769565
|
19/12/2022
|
ravikant
|
ravikant
|
3118008WL020293
|
00415
|
SBIN0006619
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
495
|
UP3118008_191122FTO_1589067
|
3118008000NRG23191120220370102
|
6673834203
|
19/11/2022
|
Jaypal Singh
|
Jaypal Singh
|
3118008WL018425
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Account closed
|
|
496
|
UP3118008_191122FTO_1589165
|
3118008000NRG23191120220370008
|
6673508278
|
19/11/2022
|
kusuma
|
kusuma
|
3118008WL018418
|
00176
|
IDIB000I508
|
1491
|
26/11/2022
|
No Such Account
|
|
497
|
UP3118008_191122FTO_1588956
|
3118008000NRG23191120220369960
|
6673515410
|
19/11/2022
|
Nihal devi
|
Nihal devi
|
3118008WL018415
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
498
|
UP3118008_191122FTO_1589136
|
3118008000NRG23191120220369947
|
6673307875
|
19/11/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3118008WL018413
|
00152
|
HDFC0007436
|
1491
|
26/11/2022
|
No Such Account
|
|
499
|
UP3118008_200722APB_FTO_806862
|
3118008000NRG23190720220203171
|
3875901338
|
20/07/2022
|
Vishnu
|
Vishnu
|
3118008WL008851
|
00354
|
PUNB0649200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UP3118008_180822FTO_1055276
|
3118008000NRG23180820220268172
|
4229125609
|
18/08/2022
|
LANGURIYA
|
LANGURIYA
|
3118008WL012076
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
501
|
UP3118008_180622APB_FTO_485404
|
3118008000NRG23180620220107196
|
2515130516
|
18/06/2022
|
sukvir
|
sukvir
|
3118008WL004302
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3118008_180622FTO_485513
|
3118008000NRG23180620220107148
|
2515081270
|
18/06/2022
|
MUNDHI LAL
|
MUNDHI LAL
|
3118008WL004298
|
00089
|
CBIN0280247
|
1491
|
27/06/2022
|
No Such Account
|
|
503
|
UP3118008_180622APB_FTO_485534
|
3118008000NRG23180620220107145
|
2518245505
|
18/06/2022
|
BANWARI LAL
|
BANWARI LAL
|
3118008WL004298
|
00089
|
CBIN0280247
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3118008_180622FTO_485732
|
3118008000NRG23180620220107067
|
2515280090
|
18/06/2022
|
LOKESH
|
LOKESH
|
3118008WL004294
|
00415
|
SBIN0006619
|
1491
|
27/06/2022
|
No Such Account
|
|
505
|
UP3118008_180622FTO_485436
|
3118008000NRG23180620220106726
|
2515082790
|
18/06/2022
|
SANJAY
|
SANJAY
|
3118008WL004283
|
00415
|
SBIN0002426
|
852
|
27/06/2022
|
No Such Account
|
|
506
|
UP3118008_180622APB_FTO_485443
|
3118008000NRG23180620220106704
|
2515497413
|
18/06/2022
|
RAJPAL
|
RAJPAL
|
3118008WL004283
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3118008_171022FTO_1430181
|
3118008000NRG23171020220343925
|
6614966663
|
17/10/2022
|
badam singh
|
badam singh
|
3118008WL016701
|
00415
|
SBIN0006619
|
1491
|
24/11/2022
|
Account closed
|
|
508
|
UP3118008_170922FTO_1253101
|
3118008000NRG23170920220305252
|
5306899215
|
17/09/2022
|
gabbar
|
gabbar
|
3118008WL014301
|
00415
|
SBIN0006619
|
1491
|
07/10/2022
|
No Such Account
|
|
509
|
UP3118008_170922FTO_1253295
|
3118008000NRG23170920220305089
|
5306895359
|
17/09/2022
|
MUNNA
|
MUNNA
|
3118008WL014288
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
510
|
UP3118008_170922APB_FTO_1253325
|
3118008000NRG23170920220304930
|
5307239391
|
17/09/2022
|
anuj
|
anuj
|
3118008WL014285
|
00089
|
CBIN0280247
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3118008_170822FTO_1049096
|
3118008000NRG23170820220266946
|
4152193679
|
17/08/2022
|
gabbar
|
gabbar
|
3118008WL012023
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
No Such Account
|
|
512
|
UP3118008_170822FTO_1048715
|
3118008000NRG23170820220266847
|
4152792067
|
17/08/2022
|
BHIKAMBER
|
BHIKAMBER
|
3118008WL012020
|
00354
|
PUNB0649200
|
1491
|
25/08/2022
|
No Such Account
|
|
513
|
UP3118008_170822FTO_1047552
|
3118008000NRG23170820220266427
|
4152799179
|
17/08/2022
|
RAMESWAR DAYAL
|
RAMESWAR DAYAL
|
3118008WL012001
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Account closed
|
|
514
|
UP3118008_170822FTO_1047552
|
3118008000NRG23170820220266417
|
4152799220
|
17/08/2022
|
himanshu
|
himanshu
|
3118008WL012001
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
Account closed
|
|
515
|
UP3118008_170822FTO_1047424
|
3118008000NRG23170820220266380
|
4152795190
|
17/08/2022
|
himanshu
|
himanshu
|
3118008WL012000
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
Account closed
|
|
516
|
UP3118008_170822APB_FTO_1045608
|
3118008000NRG23170820220265190
|
4154428936
|
17/08/2022
|
BANWARI LAL
|
BANWARI LAL
|
3118008WL011942
|
00089
|
CBIN0280247
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3118008_170822APB_FTO_1044834
|
3118008000NRG23170820220264693
|
4154089585
|
17/08/2022
|
Lakhan
|
Lakhan
|
3118008WL011922
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3118008_170822APB_FTO_1044834
|
3118008000NRG23170820220264684
|
4154089583
|
17/08/2022
|
khem chand
|
khem chand
|
3118008WL011922
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3118008_170822APB_FTO_1044834
|
3118008000NRG23170820220264683
|
4154089584
|
17/08/2022
|
tularam
|
tularam
|
3118008WL011922
|
00415
|
SBIN0006619
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UP3118008_170822FTO_1044820
|
3118008000NRG23170820220264673
|
4153042119
|
17/08/2022
|
JISHAN
|
JISHAN
|
3118008WL011922
|
00176
|
IDIB000I508
|
1491
|
25/08/2022
|
Account closed
|
|
521
|
UP3118008_170822FTO_1044539
|
3118008000NRG23170820220264207
|
4152199859
|
17/08/2022
|
shivram
|
shivram
|
3118008WL011897
|
00354
|
PUNB0614200
|
1491
|
25/08/2022
|
No Such Account
|
|
522
|
UP3118008_170822FTO_1044539
|
3118008000NRG23170820220264160
|
4152199856
|
17/08/2022
|
todar singh
|
todar singh
|
3118008WL011897
|
00354
|
PUNB0614200
|
1491
|
25/08/2022
|
No Such Account
|
|
523
|
UP3118008_170622APB_FTO_472537
|
3118008000NRG23170620220103721
|
2513965248
|
17/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3118008WL004178
|
00089
|
CBIN0280247
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3118008_170622APB_FTO_471863
|
3118008000NRG23170620220102480
|
2513962394
|
17/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
3118008WL004139
|
00354
|
PUNB0614200
|
1491
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
UP3118008_201222FTO_1780502
|
3118008000NRG23161220220399202
|
8054628538
|
20/12/2022
|
Bhuri begum
|
Bhuri begum
|
3118008WL020121
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
526
|
UP3118008_191222APB_FTO_1772720
|
3118008000NRG23161220220399001
|
8054769025
|
19/12/2022
|
khem chand
|
khem chand
|
3118008WL020115
|
00176
|
IDIB000I508
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3118008_191222FTO_1772715
|
3118008000NRG23161220220398972
|
8054647221
|
19/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118008WL020115
|
00415
|
SBIN0006619
|
1065
|
19/01/2023
|
No Such Account
|
|
528
|
UP3118008_191222APB_FTO_1772729
|
3118008000NRG23161220220398957
|
8054789948
|
19/12/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL020114
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3118008_170822APB_FTO_1044462
|
3118008000NRG23160820220263168
|
4154423959
|
17/08/2022
|
Arti devi
|
Arti devi
|
3118008WL011856
|
00354
|
PUNB0649200
|
852
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3118008_171122FTO_1573695
|
3118008000NRG23151120220366157
|
6635845105
|
17/11/2022
|
esub khan
|
esub khan
|
3118008WL018165
|
00176
|
IDIB000I508
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
531
|
UP3118008_171122FTO_1573695
|
3118008000NRG23151120220366155
|
6635845106
|
17/11/2022
|
esub khan
|
esub khan
|
3118008WL018165
|
00176
|
IDIB000I508
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
532
|
UP3118008_150922APB_FTO_1244378
|
3118008000NRG23150920220303110
|
4860914368
|
15/09/2022
|
vijaypal
|
vijaypal
|
3118008WL014165
|
00650
|
BKID0ARYAGB
|
426
|
20/09/2022
|
Participant not mapped to the product
|
|
533
|
UP3118008_150922FTO_1244373
|
3118008000NRG23150920220303096
|
4860449042
|
15/09/2022
|
jaiveer
|
jaiveer
|
3118008WL014165
|
00699
|
BKID0ARYAGB
|
639
|
20/09/2022
|
No Such Account
|
|
534
|
UP3118008_150722APB_FTO_770301
|
3118008000NRG23150720220194834
|
3868775086
|
15/07/2022
|
Sukhveri
|
Sukhveri
|
3118008WL008418
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3118008_150722FTO_769996
|
3118008000NRG23150720220194310
|
3870040645
|
15/07/2022
|
BIPIN
|
BIPIN
|
3118008WL008397
|
00089
|
CBIN0280247
|
1491
|
11/08/2022
|
No Such Account
|
|
536
|
UP3118008_150722FTO_769996
|
3118008000NRG23150720220194303
|
3870040652
|
15/07/2022
|
JISHAN
|
JISHAN
|
3118008WL008397
|
00176
|
IDIB000I508
|
1491
|
11/08/2022
|
Account closed
|
|
537
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220194010
|
3877148842
|
21/07/2022
|
rinku
|
rinku
|
3118008WL008374
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
538
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220194006
|
3877148839
|
21/07/2022
|
sunita devi
|
sunita devi
|
3118008WL008372
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
539
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220194005
|
3877148871
|
21/07/2022
|
LALIT
|
LALIT
|
3118008WL008371
|
00354
|
PUNB0649200
|
213
|
11/08/2022
|
No Such Account
|
|
540
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220194003
|
3877148843
|
21/07/2022
|
rufi
|
rufi
|
3118008WL008369
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
541
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220194000
|
3877148805
|
21/07/2022
|
ramji lal
|
ramji lal
|
3118008WL008367
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
542
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220193963
|
3877148837
|
21/07/2022
|
kalyan singh
|
kalyan singh
|
3118008WL008363
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
543
|
UP3118008_210722FTO_822898
|
3118008000NRG23150720220193962
|
3877148841
|
21/07/2022
|
SAKOOR KHAN
|
SAKOOR KHAN
|
3118008WL008362
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
544
|
UP3118008_160622APB_FTO_461094
|
3118008000NRG23150620220096070
|
2514287438
|
16/06/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118008WL003896
|
00078
|
CNRB0004281
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3118008_160622FTO_461119
|
3118008000NRG23150620220095915
|
2444915844
|
16/06/2022
|
santosh
|
santosh
|
3118008WL003890
|
00089
|
CBIN0280247
|
1491
|
23/06/2022
|
No Such Account
|
|
546
|
UP3118008_141122FTO_1555479
|
3118008000NRG23141120220365207
|
6635833308
|
14/11/2022
|
saleem khan
|
saleem khan
|
3118008WL018114
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
547
|
UP3118008_150922APB_FTO_1241805
|
3118008000NRG23140920220300979
|
4860944572
|
15/09/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL014081
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3118008_150922APB_FTO_1241871
|
3118008000NRG23140920220300650
|
4860914069
|
15/09/2022
|
Lakhan
|
Lakhan
|
3118008WL014056
|
00415
|
SBIN0006619
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3118008_150922APB_FTO_1241871
|
3118008000NRG23140920220300649
|
4860914056
|
15/09/2022
|
HARPAL
|
HARPAL
|
3118008WL014056
|
00415
|
SBIN0006619
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3118008_150922APB_FTO_1241871
|
3118008000NRG23140920220300640
|
4860914074
|
15/09/2022
|
khem chand
|
khem chand
|
3118008WL014056
|
00176
|
IDIB000I508
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3118008_210722FTO_822898
|
3118008000NRG23140720220191645
|
3877148806
|
21/07/2022
|
madho
|
madho
|
3118008WL008254
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
552
|
UP3118008_160622APB_FTO_461901
|
3118008000NRG23140620220093120
|
2445796113
|
16/06/2022
|
durgesh devi
|
durgesh devi
|
3118008WL003800
|
00415
|
SBIN0006619
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3118008_140622FTO_442591
|
3118008000NRG23140620220091860
|
2443411941
|
14/06/2022
|
MAHESHCHAND
|
MAHESHCHAND
|
3118008WL003761
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
554
|
UP3118008_140622APB_FTO_442360
|
3118008000NRG23140620220091493
|
2443452533
|
14/06/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL003752
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3118008_140622FTO_442350
|
3118008000NRG23140620220091492
|
2443374027
|
14/06/2022
|
VIJENDRA
|
VIJENDRA
|
3118008WL003752
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
556
|
UP3118008_131222APB_FTO_1730665
|
3118008000NRG23131220220394997
|
7918534975
|
13/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3118008WL019907
|
00415
|
SBIN0006619
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
557
|
UP3118008_131222APB_FTO_1730665
|
3118008000NRG23131220220394996
|
7918534970
|
13/12/2022
|
LILADHAR
|
LILADHAR
|
3118008WL019907
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
558
|
UP3118008_140722APB_FTO_753630
|
3118008000NRG23130720220189158
|
3868850864
|
14/07/2022
|
ashok kumar
|
ashok kumar
|
3118008WL008103
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3118008_140722FTO_753621
|
3118008000NRG23130720220189155
|
3868581918
|
14/07/2022
|
Nilam devi
|
Nilam devi
|
3118008WL008102
|
00354
|
PUNB0649200
|
213
|
11/08/2022
|
Account closed
|
|
560
|
UP3118008_220822FTO_1081253
|
3118008000NRG23130720220188394
|
4398853929
|
22/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3118008WL0008062
|
00354
|
PUNB0649200
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
561
|
UP3118008_220822FTO_1081253
|
3118008000NRG23130720220188393
|
4398853928
|
22/08/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3118008WL0008062
|
00354
|
PUNB0649200
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
562
|
UP3118008_140722APB_FTO_753653
|
3118008000NRG23130720220187520
|
3868849604
|
14/07/2022
|
RAJPAL
|
RAJPAL
|
3118008WL007996
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3118008_140722APB_FTO_753790
|
3118008000NRG23130720220187233
|
3868841534
|
14/07/2022
|
GATATRI DEVI
|
GATATRI DEVI
|
3118008WL007984
|
00078
|
CNRB0004281
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3118008_140722FTO_753886
|
3118008000NRG23130720220187036
|
3868740342
|
14/07/2022
|
Ramkumar
|
Ramkumar
|
3118008WL007979
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
565
|
UP3118008_140722FTO_753922
|
3118008000NRG23130720220186909
|
3868681361
|
14/07/2022
|
RAMESWAR DAYAL
|
RAMESWAR DAYAL
|
3118008WL007975
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
566
|
UP3118008_140722APB_FTO_753974
|
3118008000NRG23130720220186848
|
3868840902
|
14/07/2022
|
ASHOK
|
ASHOK
|
3118008WL007974
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3118008_140722FTO_754010
|
3118008000NRG23130720220186646
|
3868581883
|
14/07/2022
|
jitu
|
jitu
|
3118008WL007967
|
00401
|
CNRB000SGB7
|
1491
|
11/08/2022
|
No Such Account
|
|
568
|
UP3118008_130622FTO_433885
|
3118008000NRG23130620220089311
|
2442898760
|
13/06/2022
|
Karatar
|
Karatar
|
3118008WL003691
|
00078
|
CNRB0004281
|
1491
|
23/06/2022
|
No Such Account
|
|
569
|
UP3118008_130622FTO_433448
|
3118008000NRG23130620220088889
|
2442923809
|
13/06/2022
|
Pankaj
|
Pankaj
|
3118008WL003674
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
570
|
UP3118008_130622FTO_433448
|
3118008000NRG23130620220088879
|
2442923810
|
13/06/2022
|
Balmukand
|
Balmukand
|
3118008WL003674
|
00415
|
SBIN0002426
|
1491
|
23/06/2022
|
No Such Account
|
|
571
|
UP3118008_130622APB_FTO_433463
|
3118008000NRG23130620220088867
|
2442813038
|
13/06/2022
|
RAJPAL
|
RAJPAL
|
3118008WL003674
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3118008_130522FTO_203933
|
3118008000NRG23130520220015982
|
1372714380
|
13/05/2022
|
yogesh kumar
|
yogesh kumar
|
3118008WL000950
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
|
573
|
UP3118008_121022FTO_1397728
|
3118008000NRG23121020220336362
|
6549224970
|
12/10/2022
|
NATERPAL
|
NATERPAL
|
3118008WL016271
|
00089
|
CBIN0280247
|
1065
|
19/11/2022
|
Account closed
|
|
574
|
UP3118008_120722FTO_727763
|
3118008000NRG23120720220183570
|
3868583963
|
12/07/2022
|
BHIKAMBER
|
BHIKAMBER
|
3118008WL007719
|
00354
|
PUNB0649200
|
1491
|
11/08/2022
|
No Such Account
|
|
575
|
UP3118008_120722FTO_728060
|
3118008000NRG23120720220182631
|
3868626373
|
12/07/2022
|
kuldeep
|
kuldeep
|
3118008WL007667
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
576
|
UP3118008_111122FTO_1548931
|
3118008000NRG23111120220364252
|
6635769467
|
11/11/2022
|
netrapal
|
netrapal
|
3118008WL018063
|
00401
|
CNRB000SGB7
|
1065
|
24/11/2022
|
No Such Account
|
|
577
|
UP3118008_111122APB_FTO_1548951
|
3118008000NRG23111120220364247
|
6635941938
|
11/11/2022
|
SUKHA PAL
|
SUKHA PAL
|
3118008WL018063
|
00650
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
578
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334766
|
6635782497
|
17/11/2022
|
kuldeep
|
kuldeep
|
3118008WL0016173
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
579
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334765
|
6635782516
|
17/11/2022
|
pawan
|
pawan
|
3118008WL0016172
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
580
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334764
|
6635782493
|
17/11/2022
|
sati
|
sati
|
3118008WL0016171
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
581
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334763
|
6635782531
|
17/11/2022
|
todar singh
|
todar singh
|
3118008WL0016170
|
00354
|
PUNB0614200
|
1491
|
24/11/2022
|
No Such Account
|
|
582
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334762
|
6635782513
|
17/11/2022
|
jitu
|
jitu
|
3118008WL0016169
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
583
|
UP3118008_171122FTO_1574172
|
3118008000NRG23111020220334761
|
6635782495
|
17/11/2022
|
basideen
|
basideen
|
3118008WL0016168
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
584
|
UP3118008_110822APB_FTO_1017387
|
3118008000NRG23110820220259046
|
4028146609
|
11/08/2022
|
durgesh devi
|
durgesh devi
|
3118008WL011666
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3118008_110722APB_FTO_715737
|
3118008000NRG23110720220179884
|
3875994825
|
11/07/2022
|
ashok kumar
|
ashok kumar
|
3118008WL007505
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3118008_120722FTO_727590
|
3118008000NRG23110720220179858
|
3868741333
|
12/07/2022
|
Neeraj kumar
|
Neeraj kumar
|
3118008WL007502
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
587
|
UP3118008_120722FTO_727590
|
3118008000NRG23110720220179856
|
3868741332
|
12/07/2022
|
sati
|
sati
|
3118008WL007501
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
588
|
UP3118008_110722FTO_714572
|
3118008000NRG23110720220179806
|
3875630921
|
11/07/2022
|
ramesh
|
ramesh
|
3118008WL007498
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
589
|
UP3118008_101122FTO_1540162
|
3118008000NRG23101120220362435
|
6635765634
|
10/11/2022
|
Nihal devi
|
Nihal devi
|
3118008WL017927
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
590
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333435
|
6635782525
|
17/11/2022
|
rufi
|
rufi
|
3118008WL0016076
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
591
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333434
|
6635782494
|
17/11/2022
|
ramji lal
|
ramji lal
|
3118008WL0016075
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
592
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333415
|
6635782500
|
17/11/2022
|
madho
|
madho
|
3118008WL0016071
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
593
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333413
|
6635782517
|
17/11/2022
|
sunita devi
|
sunita devi
|
3118008WL0016069
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
594
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333410
|
6635782526
|
17/11/2022
|
Nilam devi
|
Nilam devi
|
3118008WL0016067
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
595
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333409
|
6635782519
|
17/11/2022
|
rinku
|
rinku
|
3118008WL0016066
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
596
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333245
|
6635782509
|
17/11/2022
|
kishan
|
kishan
|
3118008WL0016055
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
597
|
UP3118008_171122FTO_1574172
|
3118008000NRG23101020220333244
|
6635782507
|
17/11/2022
|
kailash
|
kailash
|
3118008WL0016055
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
598
|
UP3118008_101022APB_FTO_1379083
|
3118008000NRG23101020220332632
|
6548280429
|
10/10/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL016007
|
00650
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3118008_101022APB_FTO_1379267
|
3118008000NRG23101020220332417
|
6548274699
|
10/10/2022
|
SUKHA PAL
|
SUKHA PAL
|
3118008WL015999
|
00650
|
BKID0ARYAGB
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
600
|
UP3118008_101022FTO_1379322
|
3118008000NRG23101020220332386
|
6548324070
|
10/10/2022
|
Shaukeen
|
Shaukeen
|
3118008WL015997
|
00415
|
SBIN0006619
|
1278
|
19/11/2022
|
No Such Account
|
|
601
|
UP3118008_100822APB_FTO_1005320
|
3118008000NRG23100820220255491
|
4031990779
|
10/08/2022
|
Ashok kumar
|
Ashok kumar
|
3118008WL011495
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3118008_100622APB_FTO_413199
|
3118008000NRG23100620220081585
|
2448182019
|
10/06/2022
|
ashok kumar
|
ashok kumar
|
3118008WL003429
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3118008_100622FTO_413291
|
3118008000NRG23100620220081544
|
2442635740
|
10/06/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3118008WL003427
|
00176
|
IDIB000I508
|
1065
|
23/06/2022
|
No Such Account
|
|
604
|
UP3118008_100622FTO_413291
|
3118008000NRG23100620220081479
|
2442635730
|
10/06/2022
|
MUNDHI LAL
|
MUNDHI LAL
|
3118008WL003427
|
00089
|
CBIN0280247
|
1065
|
23/06/2022
|
No Such Account
|
|
605
|
UP3118008_100622APB_FTO_413296
|
3118008000NRG23100620220081476
|
2442877091
|
10/06/2022
|
BANWARI LAL
|
BANWARI LAL
|
3118008WL003427
|
00089
|
CBIN0280247
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3118008_090622APB_FTO_403790
|
3118008000NRG23090620220077916
|
2442117253
|
09/06/2022
|
geetam singh
|
geetam singh
|
3118008WL003325
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3118008_090622FTO_399177
|
3118008000NRG23090620220076836
|
2442052133
|
09/06/2022
|
Jahan singh
|
Jahan singh
|
3118008WL003293
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
608
|
UP3118008_090622FTO_399282
|
3118008000NRG23090620220076698
|
2442094626
|
09/06/2022
|
shiv devi
|
shiv devi
|
3118008WL003288
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
609
|
UP3118008_090123APB_FTO_1930120
|
3118008000NRG23090120230422021
|
8083735391
|
09/01/2023
|
khem chand
|
khem chand
|
3118008WL021469
|
00176
|
IDIB000I508
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3118008_080922APB_FTO_1200114
|
3118008000NRG23080920220293735
|
4742020493
|
08/09/2022
|
Sanjay
|
Sanjay
|
3118008WL013647
|
00354
|
PUNB0649200
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3118008_080822FTO_991335
|
3118008000NRG23080820220251023
|
4026493715
|
08/08/2022
|
VIJENDRA
|
VIJENDRA
|
3118008WL011281
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
No Such Account
|
|
612
|
UP3118008_080822FTO_988667
|
3118008000NRG23080820220250472
|
4026628992
|
08/08/2022
|
BHIKAMBER
|
BHIKAMBER
|
3118008WL011240
|
00354
|
PUNB0649200
|
1491
|
19/08/2022
|
No Such Account
|
|
613
|
UP3118008_080822APB_FTO_988607
|
3118008000NRG23080820220250374
|
4027302743
|
08/08/2022
|
Lakhan
|
Lakhan
|
3118008WL011235
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3118008_080822APB_FTO_988607
|
3118008000NRG23080820220250366
|
4027302741
|
08/08/2022
|
khem chand
|
khem chand
|
3118008WL011235
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3118008_080822APB_FTO_988607
|
3118008000NRG23080820220250365
|
4027302742
|
08/08/2022
|
tularam
|
tularam
|
3118008WL011235
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3118008_110722FTO_712331
|
3118008000NRG23080720220174046
|
3880442696
|
11/07/2022
|
NAZREEN
|
NAZREEN
|
3118008WL007288
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
617
|
UP3118008_110722FTO_712331
|
3118008000NRG23080720220173998
|
3880442676
|
11/07/2022
|
basideen
|
basideen
|
3118008WL007286
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
618
|
UP3118008_110722FTO_712331
|
3118008000NRG23080720220173939
|
3880442677
|
11/07/2022
|
DEV SHVROOP
|
DEV SHVROOP
|
3118008WL007284
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
619
|
UP3118008_110722FTO_712232
|
3118008000NRG23080720220172499
|
3875638623
|
11/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118008WL007223
|
00354
|
PUNB0649200
|
1491
|
11/08/2022
|
No Such Account
|
|
620
|
UP3118008_201222FTO_1780860
|
3118008000NRG23071220220388451
|
8054626339
|
20/12/2022
|
badam singh
|
badam singh
|
3118008WL0019528
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
621
|
UP3118008_201222FTO_1780860
|
3118008000NRG23071220220388450
|
8054626338
|
20/12/2022
|
badam singh
|
badam singh
|
3118008WL0019528
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
622
|
UP3118008_070922FTO_1196113
|
3118008000NRG23070920220292054
|
4742843284
|
07/09/2022
|
MUNNA
|
MUNNA
|
3118008WL013555
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
No Such Account
|
|
623
|
UP3118008_070922FTO_1196207
|
3118008000NRG23070920220291990
|
4740612550
|
07/09/2022
|
BHUPESH
|
BHUPESH
|
3118008WL013554
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
|
624
|
UP3118008_070722APB_FTO_677043
|
3118008000NRG23070720220166916
|
3876009883
|
07/07/2022
|
anuj
|
anuj
|
3118008WL006816
|
00089
|
CBIN0280247
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UP3118008_070622FTO_379815
|
3118008000NRG23070620220070718
|
2214807316
|
07/06/2022
|
mundra
|
mundra
|
3118008WL003089
|
00415
|
SBIN0006619
|
1491
|
11/06/2022
|
No Such Account
|
|
626
|
UP3118008_061022FTO_1364004
|
3118008000NRG23061020220329093
|
6548172626
|
06/10/2022
|
badam singh
|
badam singh
|
3118008WL015815
|
00415
|
SBIN0006619
|
852
|
19/11/2022
|
Account closed
|
|
627
|
UP3118008_061022APB_FTO_1364091
|
3118008000NRG23061020220328414
|
6548235645
|
06/10/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL015778
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UP3118008_061022FTO_1364117
|
3118008000NRG23061020220328354
|
6548144201
|
06/10/2022
|
NATERPAL
|
NATERPAL
|
3118008WL015776
|
00089
|
CBIN0280247
|
1491
|
19/11/2022
|
Account closed
|
|
629
|
UP3118008_061022FTO_1364117
|
3118008000NRG23061020220328351
|
6548144202
|
06/10/2022
|
JAGDISH
|
JAGDISH
|
3118008WL015776
|
00089
|
CBIN0280247
|
1491
|
19/11/2022
|
No Such Account
|
|
630
|
UP3118008_060822FTO_977099
|
3118008000NRG23060820220248318
|
4027005126
|
06/08/2022
|
himanshu
|
himanshu
|
3118008WL011155
|
00415
|
SBIN0006619
|
1491
|
19/08/2022
|
Account closed
|
|
631
|
UP3118008_060722FTO_666403
|
3118008000NRG23060720220165242
|
3875635798
|
06/07/2022
|
shyam
|
shyam
|
3118008WL006736
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
632
|
UP3118008_060123FTO_1917476
|
3118008000NRG23060120230420484
|
8083419739
|
06/01/2023
|
Dheeraj
|
Dheeraj
|
3118008WL021398
|
00176
|
IDIB000I508
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
633
|
UP3118008_050822APB_FTO_963352
|
3118008000NRG23050820220245598
|
4027240074
|
05/08/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL011018
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UP3118008_040722FTO_637950
|
3118008000NRG23040720220157603
|
2913802917
|
04/07/2022
|
NETRAPAL
|
NETRAPAL
|
3118008WL006284
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
635
|
UP3118008_040722FTO_637950
|
3118008000NRG23040720220157602
|
2913802918
|
04/07/2022
|
BIKRAM SINGH
|
BIKRAM SINGH
|
3118008WL006284
|
00078
|
CNRB0004281
|
1491
|
08/07/2022
|
No Such Account
|
|
636
|
UP3118008_040722APB_FTO_637974
|
3118008000NRG23040720220157523
|
2914282319
|
04/07/2022
|
Vishnu
|
Vishnu
|
3118008WL006274
|
00354
|
PUNB0649200
|
1491
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
637
|
UP3118008_060622APB_FTO_367921
|
3118008000NRG23040620220064263
|
2215763783
|
06/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3118008WL002881
|
00354
|
PUNB0649200
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3118008_131222APB_FTO_1731308
|
3118008000NRG23031220220384299
|
7918515781
|
13/12/2022
|
LILADHAR
|
LILADHAR
|
3118008WL019292
|
00650
|
BKID0ARYAGB
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
639
|
UP3118008_131222FTO_1731361
|
3118008000NRG23031220220384191
|
7918382324
|
13/12/2022
|
badam singh
|
badam singh
|
3118008WL019287
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
640
|
UP3118008_131222FTO_1731479
|
3118008000NRG23031220220384012
|
7918441079
|
13/12/2022
|
Bhuri begum
|
Bhuri begum
|
3118008WL019277
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
641
|
UP3118008_031022APB_FTO_1352215
|
3118008000NRG23031020220326226
|
6548231395
|
03/10/2022
|
khem chand
|
khem chand
|
3118008WL015644
|
00176
|
IDIB000I508
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3118008_031022FTO_1352205
|
3118008000NRG23031020220326194
|
6548179717
|
03/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118008WL015644
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
643
|
UP3118008_060922APB_FTO_1188057
|
3118008000NRG23030920220287329
|
4645732136
|
06/09/2022
|
SEEMA
|
SEEMA
|
3118008WL013273
|
00415
|
SBIN0006619
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3118008_060922APB_FTO_1188044
|
3118008000NRG23030920220286499
|
4645732124
|
06/09/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL013221
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3118008_030822FTO_942753
|
3118008000NRG23030820220240890
|
3883035548
|
03/08/2022
|
KRISHNA
|
KRISHNA
|
3118008WL010795
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
646
|
UP3118008_030822FTO_942753
|
3118008000NRG23030820220240878
|
3883035549
|
03/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3118008WL010795
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
647
|
UP3118008_030822APB_FTO_942783
|
3118008000NRG23030820220240756
|
3884049164
|
03/08/2022
|
geetam singh
|
geetam singh
|
3118008WL010791
|
00354
|
PUNB0649200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3118008_030622FTO_345403
|
3118008000NRG23030620220059863
|
N0622004515E3
|
03/06/2022
|
meena
|
meena
|
3118008WL002712
|
00415
|
SBIN0006619
|
1491
|
09/06/2022
|
No Such Account
|
|
649
|
UP3118008_030622APB_FTO_345413
|
3118008000NRG23030620220059853
|
N06220044B933
|
03/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3118008WL002712
|
00354
|
PUNB0649200
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UP3118008_021122APB_FTO_1508272
|
3118008000NRG23021120220357735
|
6631766802
|
02/11/2022
|
SUKHA PAL
|
SUKHA PAL
|
3118008WL017629
|
00650
|
BKID0ARYAGB
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
651
|
UP3118008_020822FTO_934392
|
3118008000NRG23020820220238356
|
3878930300
|
02/08/2022
|
shivram
|
shivram
|
3118008WL010682
|
00354
|
PUNB0614200
|
1491
|
11/08/2022
|
No Such Account
|
|
652
|
UP3118008_020822FTO_934145
|
3118008000NRG23020820220237254
|
3880807103
|
02/08/2022
|
LANGURIYA
|
LANGURIYA
|
3118008WL010619
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
653
|
UP3118008_040722APB_FTO_637898
|
3118008000NRG23020720220151949
|
2914493628
|
04/07/2022
|
ashok kumar
|
ashok kumar
|
3118008WL005763
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3118008_030622APB_FTO_343507
|
3118008000NRG23020620220057270
|
N062200442CE3
|
03/06/2022
|
ashok kumar
|
ashok kumar
|
3118008WL002643
|
00650
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3118008_011122FTO_1501280
|
3118008000NRG23011120220356693
|
6613998853
|
01/11/2022
|
Nihal devi
|
Nihal devi
|
3118008WL017550
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
656
|
UP3118008_171122FTO_1574172
|
3118008000NRG23011020220325366
|
6635782512
|
17/11/2022
|
MUNNA
|
MUNNA
|
3118008WL0015593
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
657
|
UP3118008_171122FTO_1574172
|
3118008000NRG23011020220325350
|
6635782504
|
17/11/2022
|
Neeraj kumar
|
Neeraj kumar
|
3118008WL0015586
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
658
|
UP3118008_171122FTO_1574172
|
3118008000NRG23011020220325349
|
6635782503
|
17/11/2022
|
Neeraj kumar
|
Neeraj kumar
|
3118008WL0015586
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
659
|
UP3118008_171122FTO_1574172
|
3118008000NRG23011020220325348
|
6635782510
|
17/11/2022
|
shyam
|
shyam
|
3118008WL0015585
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
660
|
UP3118008_031022APB_FTO_1351429
|
3118008000NRG23011020220324901
|
6548444963
|
03/10/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL015547
|
00650
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3118008_010822FTO_926082
|
3118008000NRG23010820220235187
|
3878940058
|
01/08/2022
|
VIJENDRA
|
VIJENDRA
|
3118008WL010504
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
No Such Account
|
|
662
|
UP3118008_220822FTO_1081253
|
3118008000NRG23010820220235177
|
4398853934
|
22/08/2022
|
VIJENDRA
|
VIJENDRA
|
3118008WL0010503
|
00415
|
SBIN0006619
|
1491
|
02/09/2022
|
No Such Account
|
|
663
|
UP3118008_010722APB_FTO_602906
|
3118008000NRG23010720220149899
|
2849204185
|
01/07/2022
|
GATATRI DEVI
|
GATATRI DEVI
|
3118008WL005659
|
00078
|
CNRB0004281
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3118008_010622APB_FTO_330002
|
3118008000NRG23010620220054466
|
N062200075E5D
|
01/06/2022
|
rohitash
|
rohitash
|
3118008WL002533
|
00078
|
CNRB0004281
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3118006_040622FTO_359480
|
3118006000NRG23040620220064626
|
N0622005DD066
|
04/06/2022
|
KHERUNISHA
|
KHERUNISHA
|
3118006WL002892
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
No Such Account
|
|
666
|
UP3118006_031022FTO_1354893
|
3118006000NRG23031020220326786
|
5338854896
|
03/10/2022
|
VASDEV
|
VASDEV
|
3118006WL015676
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
No Such Account
|
|
667
|
UP3118006_030922FTO_1159760
|
3118006000NRG23030920220287109
|
4646993331
|
03/09/2022
|
OMVATI
|
OMVATI
|
3118006WL013264
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
668
|
UP3118006_030922FTO_1159760
|
3118006000NRG23030920220287106
|
4646993338
|
03/09/2022
|
Sunil kumar
|
Sunil kumar
|
3118006WL013264
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
669
|
UP3118006_021222FTO_1664438
|
3118006000NRG23021220220382463
|
7912567927
|
02/12/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3118006WL019190
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
670
|
UP3118006_020123FTO_1892839
|
3118006000NRG23020120230416205
|
8050820115
|
02/01/2023
|
RAIS PAL
|
RAIS PAL
|
3118006WL021195
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
671
|
UP3118006_020123FTO_1892839
|
3118006000NRG23020120230416188
|
8050820128
|
02/01/2023
|
vijaypal singh
|
vijaypal singh
|
3118006WL021195
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
672
|
UP3118006_010722APB_FTO_603995
|
3118006000NRG23010720220150010
|
2851347115
|
01/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL005668
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3118006_010722APB_FTO_603995
|
3118006000NRG23010720220150004
|
2851347108
|
01/07/2022
|
yaseen
|
yaseen
|
3118006WL005668
|
00089
|
CBIN0280246
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3118006_010622APB_FTO_330697
|
3118006000NRG23010620220054357
|
N06220007CDBD
|
01/06/2022
|
JANKI PRASAD
|
JANKI PRASAD
|
3118006WL002530
|
00699
|
BKID0ARYAGB
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3118006_260522FTO_270890
|
3118006000NRG22221120210380337
|
1820769304
|
26/05/2022
|
CHOTELAL
|
CHOTELAL
|
3118006WL017711
|
00089
|
CBIN0280243
|
2856
|
02/06/2022
|
No Such Account
|
|
676
|
UP3118006_260522FTO_270890
|
3118006000NRG22221120210380336
|
1820769305
|
26/05/2022
|
CHOTELAL
|
CHOTELAL
|
3118006WL017711
|
00089
|
CBIN0280243
|
3264
|
02/06/2022
|
No Such Account
|
|
677
|
UP3118006_040422FTO_23092
|
3118006000NRG22221120210377636
|
0819004261
|
04/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3118006WL017595
|
00699
|
BKID0ARYAGB
|
408
|
04/05/2022
|
No Such Account
|
|
678
|
UP3118006_040422FTO_23092
|
3118006000NRG22221120210377635
|
0819004260
|
04/04/2022
|
LAKSHMAN
|
LAKSHMAN
|
3118006WL017595
|
00699
|
BKID0ARYAGB
|
408
|
04/05/2022
|
No Such Account
|
|
679
|
UP3118006_040422FTO_23092
|
3118006000NRG22221120210377609
|
0819004264
|
04/04/2022
|
LALJIT SINGH
|
LALJIT SINGH
|
3118006WL017583
|
00078
|
CNRB0003930
|
204
|
04/05/2022
|
No Such Account
|
|
680
|
UP3118006_040422FTO_23092
|
3118006000NRG22160220220505376
|
0819004294
|
04/04/2022
|
DEVESH
|
DEVESH
|
3118006WL024239
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
Unclaimed/DEAF accounts
|
|
681
|
UP3118006_040422FTO_23092
|
3118006000NRG22140220220503682
|
0819004268
|
04/04/2022
|
KALICHARAN
|
KALICHARAN
|
3118006WL024102
|
00078
|
CNRB0002175
|
816
|
04/05/2022
|
A/c Blocked or Frozen
|
|
682
|
UP3118006_040422FTO_23092
|
3118006000NRG22140220220503681
|
0819004269
|
04/04/2022
|
KALICHARAN
|
KALICHARAN
|
3118006WL024102
|
00078
|
CNRB0002175
|
204
|
04/05/2022
|
A/c Blocked or Frozen
|
|
683
|
UP3118006_050422FTO_29043
|
3118006000NRG22050420220533936
|
0819000465
|
05/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3118006WL026796
|
00699
|
BKID0ARYAGB
|
612
|
04/05/2022
|
No Such Account
|
|
684
|
UP3118006_010722FTO_600516
|
3118006000NRG22010720220535404
|
2848061572
|
01/07/2022
|
KALICHARAN
|
KALICHARAN
|
3118006WL0027049
|
00078
|
CNRB0002175
|
816
|
07/07/2022
|
A/c Blocked or Frozen
|
|
685
|
UP3118006_010722FTO_600516
|
3118006000NRG22010720220535403
|
2848061571
|
01/07/2022
|
KALICHARAN
|
KALICHARAN
|
3118006WL0027049
|
00078
|
CNRB0002175
|
204
|
07/07/2022
|
A/c Blocked or Frozen
|
|
686
|
UP3118006_060722FTO_666873
|
3118006000NRG23060720220164895
|
3006278113
|
06/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3118006WL006709
|
00354
|
PUNB0797000
|
1704
|
12/07/2022
|
No Such Account
|
|
687
|
UP3118006_060622APB_FTO_370653
|
3118006000NRG23060620220067023
|
2216005619
|
06/06/2022
|
rajver
|
rajver
|
3118006WL002968
|
00078
|
CNRB0003930
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3118006_051222FTO_1680278
|
3118006000NRG23051220220386299
|
7914091727
|
05/12/2022
|
neetu
|
neetu
|
3118006WL019401
|
00078
|
CNRB0002175
|
1491
|
14/01/2023
|
No Such Account
|
|
689
|
UP3118006_040822FTO_956419
|
3118006000NRG23040820220243952
|
3904995242
|
04/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3118006WL010934
|
00699
|
BKID0ARYAGB
|
1704
|
12/08/2022
|
No Such Account
|
|
690
|
UP3118006_040622FTO_359438
|
3118006000NRG23040620220064449
|
N0622005DD00F
|
04/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118006WL002888
|
00415
|
SBIN0003773
|
639
|
09/06/2022
|
Account closed
|
|
691
|
UP3118008_050323APB_FTO_2129525
|
3118008000NRG23010320230443066
|
0330418760
|
05/03/2023
|
geetam singh
|
geetam singh
|
3118008WL022791
|
00354
|
PUNB0649200
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UP3118008_050323APB_FTO_2129525
|
3118008000NRG23010320230443063
|
0330418766
|
05/03/2023
|
sukvir
|
sukvir
|
3118008WL022791
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314785
|
6635782528
|
17/11/2022
|
esub khan
|
esub khan
|
3118008WL0014961
|
00176
|
IDIB000I508
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
694
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314732
|
6635782498
|
17/11/2022
|
vijaypal
|
vijaypal
|
3118008WL0014957
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
695
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314731
|
6635782505
|
17/11/2022
|
jaiveer
|
jaiveer
|
3118008WL0014957
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
|
696
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314727
|
6635782511
|
17/11/2022
|
DHARMVEER
|
DHARMVEER
|
3118008WL0014956
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
697
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314726
|
6635782518
|
17/11/2022
|
BIPIN
|
BIPIN
|
3118008WL0014956
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
698
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314725
|
6635782520
|
17/11/2022
|
SEEMA
|
SEEMA
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
699
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314724
|
6635782524
|
17/11/2022
|
geeta
|
geeta
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
700
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314723
|
6635782523
|
17/11/2022
|
geeta
|
geeta
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
701
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314722
|
6635782506
|
17/11/2022
|
shiv
|
shiv
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
702
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314721
|
6635782514
|
17/11/2022
|
mangaldas
|
mangaldas
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
703
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314720
|
6635782522
|
17/11/2022
|
GATATRI DEVI
|
GATATRI DEVI
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
704
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314719
|
6635782521
|
17/11/2022
|
GATATRI DEVI
|
GATATRI DEVI
|
3118008WL0014955
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
705
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314672
|
6635782515
|
17/11/2022
|
shele
|
shele
|
3118008WL0014951
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
706
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314671
|
6635782502
|
17/11/2022
|
radhe
|
radhe
|
3118008WL0014951
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
707
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314670
|
6635782496
|
17/11/2022
|
DEV SHVROOP
|
DEV SHVROOP
|
3118008WL0014950
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
708
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314669
|
6635782501
|
17/11/2022
|
rajkumar
|
rajkumar
|
3118008WL0014950
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
709
|
UP3118008_171122FTO_1574172
|
3118008000NRG23240920220314668
|
6635782499
|
17/11/2022
|
RAM NIWASH
|
RAM NIWASH
|
3118008WL0014950
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
710
|
UP3118008_240922FTO_1297872
|
3118008000NRG23240920220313911
|
5310555924
|
24/09/2022
|
MUNNA
|
MUNNA
|
3118008WL014907
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
711
|
UP3118008_240822FTO_1099409
|
3118008000NRG23240820220275167
|
4398851061
|
24/08/2022
|
KIRANPAL
|
KIRANPAL
|
3118008WL012483
|
00415
|
SBIN0006619
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
|
712
|
UP3118008_240522FTO_252934
|
3118008000NRG23240520220033808
|
1670099219
|
24/05/2022
|
CHAHAT
|
CHAHAT
|
3118008WL001777
|
00176
|
IDIB000I508
|
1491
|
28/05/2022
|
No Such Account
|
|
713
|
UP3118008_231122APB_FTO_1612691
|
3118008000NRG23231120220373708
|
6676737063
|
23/11/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL018628
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3118008_310822FTO_1135229
|
3118008000NRG23310820220281846
|
4419216968
|
31/08/2022
|
esub khan
|
esub khan
|
3118008WL012915
|
00176
|
IDIB000I508
|
213
|
03/09/2022
|
A/c Blocked or Frozen
|
|
715
|
UP3118008_310522FTO_321000
|
3118008000NRG23310520220051101
|
1928252055
|
31/05/2022
|
rewati
|
rewati
|
3118008WL002416
|
00415
|
SBIN0006619
|
1491
|
04/06/2022
|
No Such Account
|
|
716
|
UP3118008_310323APB_FTO_2279126
|
3118008000NRG23310320230471083
|
1173153198
|
31/03/2023
|
badam singh
|
badam singh
|
3118008WL024502
|
00354
|
PUNB0649200
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3118008_310323APB_FTO_2279234
|
3118008000NRG23310320230471019
|
1176231370
|
31/03/2023
|
Aakash Kumar
|
Aakash Kumar
|
3118008WL024494
|
00089
|
CBIN0280247
|
639
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
UP3118008_310323FTO_2279362
|
3118008000NRG23310320230470313
|
1172660977
|
31/03/2023
|
Dheeraj
|
Dheeraj
|
3118008WL024456
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
|
719
|
UP3118008_310323FTO_2279418
|
3118008000NRG23310320230470162
|
1173887741
|
31/03/2023
|
sates kumar
|
sates kumar
|
3118008WL024450
|
00089
|
CBIN0280247
|
639
|
03/05/2023
|
Account closed
|
|
720
|
UP3118008_310323APB_FTO_2279487
|
3118008000NRG23310320230470097
|
1174096434
|
31/03/2023
|
khem chand
|
khem chand
|
3118008WL024443
|
00176
|
IDIB000I508
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UP3118008_310323APB_FTO_2279616
|
3118008000NRG23310320230469810
|
1173248364
|
31/03/2023
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL024418
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3118008_300922FTO_1335848
|
3118008000NRG23300920220323143
|
5477100358
|
30/09/2022
|
MUNNA
|
MUNNA
|
3118008WL015447
|
00699
|
BKID0ARYAGB
|
1065
|
12/10/2022
|
No Such Account
|
|
723
|
UP3118008_300922APB_FTO_1335902
|
3118008000NRG23300920220323001
|
5474372540
|
30/09/2022
|
KRISHAN MURARI
|
KRISHAN MURARI
|
3118008WL015443
|
00650
|
BKID0ARYAGB
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3118008_300722FTO_911103
|
3118008000NRG23300720220232737
|
3871553584
|
30/07/2022
|
himanshu
|
himanshu
|
3118008WL010399
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
Account closed
|
|
725
|
UP3118008_300722FTO_911310
|
3118008000NRG23300720220232427
|
3871555182
|
30/07/2022
|
Ramkumar
|
Ramkumar
|
3118008WL010378
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
726
|
UP3118008_300722FTO_911274
|
3118008000NRG23300720220231707
|
3871621349
|
30/07/2022
|
RAVEENA
|
RAVEENA
|
3118008WL010340
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
No Such Account
|
|
727
|
UP3118008_300722FTO_911274
|
3118008000NRG23300720220231701
|
3871621340
|
30/07/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3118008WL010340
|
00176
|
IDIB000I508
|
852
|
11/08/2022
|
No Such Account
|
|
728
|
UP3118008_300722FTO_911015
|
3118008000NRG23300720220231548
|
3871621897
|
30/07/2022
|
Neeraj kumar
|
Neeraj kumar
|
3118008WL010334
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
729
|
UP3118008_300622FTO_590534
|
3118008000NRG23300620220147668
|
3022265476
|
30/06/2022
|
GHANSHYAM
|
GHANSHYAM
|
3118008WL005571
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
730
|
UP3118008_310522APB_FTO_319807
|
3118008000NRG23300520220049319
|
1928408967
|
31/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
3118008WL002357
|
00354
|
PUNB0614200
|
1491
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
731
|
UP3118008_310522APB_FTO_319788
|
3118008000NRG23300520220048681
|
1928468419
|
31/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3118008WL002334
|
00354
|
PUNB0649200
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3118008_310522FTO_320080
|
3118008000NRG23300520220047926
|
1928254708
|
31/05/2022
|
rewati
|
rewati
|
3118008WL002308
|
00415
|
SBIN0006619
|
1491
|
04/06/2022
|
No Such Account
|
|
733
|
UP3118008_290622FTO_577612
|
3118008000NRG23290620220143143
|
2812576196
|
29/06/2022
|
sachchin
|
sachchin
|
3118008WL005385
|
00401
|
CNRB000SGB7
|
1491
|
06/07/2022
|
No Such Account
|
|
734
|
UP3118008_310323APB_FTO_2279658
|
3118008000NRG23290320230466388
|
1176223664
|
31/03/2023
|
badam singh
|
badam singh
|
3118008WL024169
|
00354
|
PUNB0649200
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3118008_280922FTO_1321261
|
3118008000NRG23280920220320240
|
5311319247
|
28/09/2022
|
Anar devi
|
Anar devi
|
3118008WL015264
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
736
|
UP3118008_280922FTO_1321261
|
3118008000NRG23280920220320239
|
5311319248
|
28/09/2022
|
manoj kumar
|
manoj kumar
|
3118008WL015264
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
737
|
UP3118008_280922APB_FTO_1321444
|
3118008000NRG23280920220319988
|
5311488173
|
28/09/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL015245
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UP3118008_290722FTO_901234
|
3118008000NRG23280720220227481
|
3871621890
|
29/07/2022
|
Kuldeep kumar
|
Kuldeep kumar
|
3118008WL010115
|
00415
|
SBIN0003773
|
1491
|
11/08/2022
|
No Such Account
|
|
739
|
UP3118008_280722APB_FTO_890599
|
3118008000NRG23280720220226864
|
3880839204
|
28/07/2022
|
MUNNIDEVI
|
MUNNIDEVI
|
3118008WL010079
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UP3118008_280722APB_FTO_890579
|
3118008000NRG23280720220226708
|
3880840715
|
28/07/2022
|
BANWARI LAL
|
BANWARI LAL
|
3118008WL010074
|
00089
|
CBIN0280247
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3118008_280622FTO_566506
|
3118008000NRG23280620220137830
|
2816945423
|
28/06/2022
|
shivram
|
shivram
|
3118008WL005212
|
00354
|
PUNB0649200
|
1491
|
06/07/2022
|
No Such Account
|
|
742
|
UP3118008_270622FTO_554139
|
3118008000NRG23270620220135738
|
2814735172
|
27/06/2022
|
SHABHANA BEGEMA
|
SHABHANA BEGEMA
|
3118008WL005149
|
00415
|
SBIN0006619
|
1491
|
06/07/2022
|
No Such Account
|
|
743
|
UP3118008_270622FTO_554746
|
3118008000NRG23270620220135457
|
2812575486
|
27/06/2022
|
Naushad khan
|
Naushad khan
|
3118008WL005137
|
00415
|
SBIN0006619
|
1491
|
06/07/2022
|
Account closed
|
|
744
|
UP3118008_270622APB_FTO_553856
|
3118008000NRG23270620220133117
|
2814608365
|
27/06/2022
|
Vishnu
|
Vishnu
|
3118008WL005073
|
00354
|
PUNB0649200
|
852
|
06/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
UP3118008_270622FTO_553518
|
3118008000NRG23270620220132372
|
2812684797
|
27/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118008WL005046
|
00354
|
PUNB0649200
|
1491
|
06/07/2022
|
No Such Account
|
|
746
|
UP3118008_270522FTO_285006
|
3118008000NRG23270520220043007
|
1881386312
|
27/05/2022
|
RAMESUR singh
|
RAMESUR singh
|
3118008WL002109
|
00415
|
SBIN0006619
|
426
|
02/06/2022
|
No Such Account
|
|
747
|
UP3118008_291122FTO_1637985
|
3118008000NRG23261120220377726
|
7913979655
|
29/11/2022
|
ratan singh
|
ratan singh
|
3118008WL018892
|
00415
|
SBIN0006619
|
1491
|
14/01/2023
|
No Such Account
|
|
748
|
UP3118008_291122FTO_1637985
|
3118008000NRG23261120220377721
|
7913979653
|
29/11/2022
|
SURAJ BHAN
|
SURAJ BHAN
|
3118008WL018892
|
00152
|
HDFC0007436
|
1491
|
14/01/2023
|
No Such Account
|
|
749
|
UP3118008_291122FTO_1638077
|
3118008000NRG23261120220376886
|
7914094790
|
29/11/2022
|
badam singh
|
badam singh
|
3118008WL018857
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
750
|
UP3118008_260522FTO_272524
|
3118008000NRG23260520220040005
|
1822051475
|
26/05/2022
|
guddi devi
|
guddi devi
|
3118008WL002009
|
00415
|
SBIN0006619
|
1491
|
02/06/2022
|
Account closed
|
|
751
|
UP3118008_260522APB_FTO_272637
|
3118008000NRG23260520220039346
|
1821632788
|
26/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3118008WL001984
|
00415
|
SBIN0006619
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3118008_270722APB_FTO_880836
|
3118008000NRG23250720220218815
|
3880831094
|
27/07/2022
|
HARI SINGH
|
HARI SINGH
|
3118008WL009694
|
00415
|
SBIN0006619
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3118008_270722APB_FTO_881814
|
3118008000NRG23250720220217984
|
3880831178
|
27/07/2022
|
Vishnu
|
Vishnu
|
3118008WL009660
|
00354
|
PUNB0649200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3118008_270622APB_FTO_553917
|
3118008000NRG23250620220128142
|
2813595476
|
27/06/2022
|
sukvir
|
sukvir
|
3118008WL004935
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3118006_040123APB_FTO_1903521
|
3118006000NRG23040120230418196
|
8052032011
|
04/01/2023
|
NATTHI SINGH
|
NATTHI SINGH
|
3118006WL021300
|
00048
|
BKID0007727
|
852
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
756
|
UP3118006_310822APB_FTO_1136238
|
3118006000NRG23310820220282763
|
4641272335
|
31/08/2022
|
KAMESH
|
KAMESH
|
3118006WL012994
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3118006_300722APB_FTO_909967
|
3118006000NRG23300720220231777
|
3871724539
|
30/07/2022
|
MUNISH
|
MUNISH
|
3118006WL010345
|
00078
|
CNRB0001331
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UP3118006_290922FTO_1329448
|
3118006000NRG23290920220322238
|
5311367551
|
29/09/2022
|
STYAPRAKSH
|
STYAPRAKSH
|
3118006WL015399
|
00078
|
CNRB0002175
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
|
759
|
UP3118006_290622FTO_581808
|
3118006000NRG23290620220146050
|
2815124832
|
29/06/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3118006WL005470
|
00354
|
PUNB0278900
|
1704
|
06/07/2022
|
No Such Account
|
|
760
|
UP3118006_290622FTO_581808
|
3118006000NRG23290620220146049
|
2815124827
|
29/06/2022
|
PUSHPA SHARMA
|
PUSHPA SHARMA
|
3118006WL005470
|
00089
|
CBIN0280246
|
1704
|
06/07/2022
|
No Such Account
|
|
761
|
UP3118006_290622FTO_581808
|
3118006000NRG23290620220146048
|
2815124833
|
29/06/2022
|
ANITA
|
ANITA
|
3118006WL005470
|
00354
|
PUNB0797000
|
1704
|
06/07/2022
|
No Such Account
|
|
762
|
UP3118006_290622FTO_581808
|
3118006000NRG23290620220146034
|
2815124826
|
29/06/2022
|
NATHU SINGH
|
NATHU SINGH
|
3118006WL005470
|
00699
|
BKID0ARYAGB
|
1704
|
06/07/2022
|
No Such Account
|
|
763
|
UP3118006_280622APB_FTO_570037
|
3118006000NRG23280620220140744
|
2899726262
|
28/06/2022
|
CHNADRA KISHOR
|
CHNADRA KISHOR
|
3118006WL005310
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3118006_280622FTO_569907
|
3118006000NRG23280620220140615
|
2898524171
|
28/06/2022
|
SANJAY
|
SANJAY
|
3118006WL005304
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
765
|
UP3118006_280622APB_FTO_566681
|
3118006000NRG23280620220139404
|
2899726649
|
28/06/2022
|
jagdeesh
|
jagdeesh
|
3118006WL005260
|
00078
|
CNRB0003930
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3118006_280522APB_FTO_299682
|
3118006000NRG23280520220046402
|
1886097196
|
28/05/2022
|
CHNADRA KISHOR
|
CHNADRA KISHOR
|
3118006WL002249
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3118006_270622FTO_554308
|
3118006000NRG23270620220135791
|
2895619777
|
27/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3118006WL005151
|
00354
|
PUNB0797000
|
1704
|
08/07/2022
|
No Such Account
|
|
768
|
UP3118006_270522APB_FTO_286288
|
3118006000NRG23270520220043893
|
1881543536
|
27/05/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL002143
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3118006_260722APB_FTO_871159
|
3118006000NRG23260720220220814
|
3879039036
|
26/07/2022
|
LALIT KUMAR SINGH
|
LALIT KUMAR SINGH
|
3118006WL009791
|
00078
|
CNRB0001331
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UP3118006_020822FTO_933636
|
3118006000NRG23250720220217531
|
3881944479
|
02/08/2022
|
priti
|
priti
|
3118006WL009621
|
00415
|
SBIN0011641
|
213
|
11/08/2022
|
No Such Account
|
|
771
|
UP3118006_271222APB_FTO_1841538
|
3118006000NRG23241220220407638
|
8050282726
|
27/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3118006WL020671
|
00078
|
CNRB0002175
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3118006_241222APB_FTO_1815630
|
3118006000NRG23231220220406800
|
8055469001
|
24/12/2022
|
NATTHI SINGH
|
NATTHI SINGH
|
3118006WL020625
|
00048
|
BKID0007727
|
639
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
773
|
UP3118006_231222FTO_1802775
|
3118006000NRG23231220220406409
|
8054660566
|
23/12/2022
|
BHAGWAN
|
BHAGWAN
|
3118006WL020598
|
00650
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Account closed
|
|
774
|
UP3118006_231122FTO_1614135
|
3118006000NRG23231120220374139
|
6674583852
|
23/11/2022
|
Praveen sharma
|
Praveen sharma
|
3118006WL018654
|
638
|
INDB0000471
|
2130
|
26/11/2022
|
No Such Account
|
|
775
|
UP3118006_230922APB_FTO_1292070
|
3118006000NRG23230920220312808
|
5309474510
|
23/09/2022
|
KAMESH
|
KAMESH
|
3118006WL014813
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3118006_250822FTO_1108453
|
3118006000NRG23230820220274654
|
4315058531
|
25/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3118006WL012449
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
No Such Account
|
|
777
|
UP3118006_230522FTO_245057
|
3118006000NRG23230520220031733
|
1625325615
|
23/05/2022
|
SUKHVEER
|
SUKHVEER
|
3118006WL001696
|
00078
|
CNRB0005602
|
213
|
27/05/2022
|
Account closed
|
|
778
|
UP3118006_221022FTO_1470146
|
3118006000NRG23221020220351900
|
6617618982
|
22/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3118006WL017266
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
779
|
UP3118006_220822FTO_1083765
|
3118006000NRG23220820220273108
|
4229998998
|
22/08/2022
|
OMVATI
|
OMVATI
|
3118006WL012363
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
|
780
|
UP3118006_220822FTO_1083069
|
3118006000NRG23220820220273002
|
4230074444
|
22/08/2022
|
neeraj
|
neeraj
|
3118006WL012354
|
00699
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
No Such Account
|
|
781
|
UP3118006_220822FTO_1083207
|
3118006000NRG23220820220272957
|
4231893682
|
22/08/2022
|
Mahaveer singh
|
Mahaveer singh
|
3118006WL012350
|
00045
|
BARB0TALANA
|
1491
|
27/08/2022
|
No Such Account
|
|
782
|
UP3118006_211222FTO_1788271
|
3118006000NRG23211220220404572
|
8053423363
|
21/12/2022
|
RAIS PAL
|
RAIS PAL
|
3118006WL020493
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
783
|
UP3118006_211222FTO_1788271
|
3118006000NRG23211220220404556
|
8053423374
|
21/12/2022
|
vijaypal singh
|
vijaypal singh
|
3118006WL020493
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
784
|
UP3118006_210622FTO_509315
|
3118006000NRG23210620220116010
|
2487968353
|
21/06/2022
|
Tejver singh
|
Tejver singh
|
3118006WL004577
|
00650
|
BKID0ARYAGB
|
2343
|
25/06/2022
|
Account closed
|
|
785
|
UP3118006_210622FTO_506767
|
3118006000NRG23210620220114356
|
2487274399
|
21/06/2022
|
NAJREEN
|
NAJREEN
|
3118006WL004529
|
00699
|
BKID0ARYAGB
|
1704
|
25/06/2022
|
No Such Account
|
|
786
|
UP3118006_200922APB_FTO_1270704
|
3118006000NRG23200920220308421
|
5303648762
|
20/09/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL014529
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3118006_200822APB_FTO_1073608
|
3118006000NRG23200820220271308
|
4230705746
|
20/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL012257
|
00699
|
BKID0ARYAGB
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3118006_200622APB_FTO_501476
|
3118006000NRG23200620220112481
|
2487128897
|
20/06/2022
|
BABULAL
|
BABULAL
|
3118006WL004469
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3118006_200722APB_FTO_805800
|
3118006000NRG23190720220203242
|
3871774860
|
20/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL008854
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3118006_190123APB_FTO_1980340
|
3118006000NRG23190120230429756
|
8130511444
|
19/01/2023
|
RAJARAM
|
RAJARAM
|
3118006WL021814
|
00078
|
CNRB0002175
|
1065
|
24/01/2023
|
Account closed
|
|
791
|
UP3118006_190123FTO_1980327
|
3118006000NRG23190120230429751
|
8130020681
|
19/01/2023
|
rambeti
|
rambeti
|
3118006WL021814
|
00078
|
CNRB0002175
|
1278
|
24/01/2023
|
No Such Account
|
|
792
|
UP3118006_190123APB_FTO_1980368
|
3118006000NRG23190120230429709
|
8130517417
|
19/01/2023
|
RAJARAM
|
RAJARAM
|
3118006WL021813
|
00078
|
CNRB0002175
|
1917
|
24/01/2023
|
Account closed
|
|
793
|
UP3118006_190123FTO_1980355
|
3118006000NRG23190120230429703
|
8130015344
|
19/01/2023
|
rambeti
|
rambeti
|
3118006WL021813
|
00078
|
CNRB0002175
|
2130
|
24/01/2023
|
No Such Account
|
|
794
|
UP3118006_180722FTO_794573
|
3118006000NRG23180720220200105
|
3869958634
|
18/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3118006WL008708
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
795
|
UP3118006_180722FTO_794861
|
3118006000NRG23180720220199988
|
3869965325
|
18/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3118006WL008702
|
00089
|
CBIN0280246
|
1065
|
11/08/2022
|
Account closed
|
|
796
|
UP3118006_180622APB_FTO_487291
|
3118006000NRG23180620220108181
|
2515551655
|
18/06/2022
|
jagdeesh
|
jagdeesh
|
3118006WL004327
|
00078
|
CNRB0003930
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3118006_180622APB_FTO_487291
|
3118006000NRG23180620220108177
|
2515551651
|
18/06/2022
|
Rammuki
|
Rammuki
|
3118006WL004327
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3118006_171222APB_FTO_1764685
|
3118006000NRG23171220220400969
|
7919643503
|
17/12/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3118006WL020222
|
00078
|
CNRB0002175
|
213
|
14/01/2023
|
Account closed
|
|
799
|
UP3118006_171222FTO_1764994
|
3118006000NRG23171220220400950
|
7919518359
|
17/12/2022
|
VINEETA
|
VINEETA
|
3118006WL020218
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
800
|
UP3118006_171222FTO_1764994
|
3118006000NRG23171220220400949
|
7919518358
|
17/12/2022
|
VINEETA
|
VINEETA
|
3118006WL020218
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
|
801
|
UP3118006_190922APB_FTO_1263040
|
3118006000NRG23170920220306312
|
5307192624
|
19/09/2022
|
KAMESH
|
KAMESH
|
3118006WL014357
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3118006_190922APB_FTO_1263040
|
3118006000NRG23170920220306310
|
5307192628
|
19/09/2022
|
BABULAL
|
BABULAL
|
3118006WL014357
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UP3118006_190922FTO_1263031
|
3118006000NRG23170920220306282
|
5307054272
|
19/09/2022
|
Mohit Kumar
|
Mohit Kumar
|
3118006WL014357
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
|
804
|
UP3118006_170622APB_FTO_475399
|
3118006000NRG23170620220105295
|
2514314817
|
17/06/2022
|
rajver
|
rajver
|
3118006WL004224
|
00078
|
CNRB0003930
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UP3118006_161222FTO_1758754
|
3118006000NRG23161220220399757
|
7919523958
|
16/12/2022
|
rishipal sharma
|
rishipal sharma
|
3118006WL020153
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
806
|
UP3118006_160822FTO_1032140
|
3118006000NRG23160820220262381
|
4123841645
|
16/08/2022
|
neeraj
|
neeraj
|
3118006WL011797
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
807
|
UP3118006_160822APB_FTO_1032276
|
3118006000NRG23160820220262212
|
4123781239
|
16/08/2022
|
TEEKARAM
|
TEEKARAM
|
3118006WL011790
|
00650
|
BKID0ARYAGB
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3118006_160722APB_FTO_784346
|
3118006000NRG23160720220198251
|
3870324221
|
16/07/2022
|
babita
|
babita
|
3118006WL008603
|
00415
|
SBIN0004944
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3118006_160622APB_FTO_465096
|
3118006000NRG23160620220101148
|
2446751392
|
16/06/2022
|
CHNADRA KISHOR
|
CHNADRA KISHOR
|
3118006WL004101
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3118006_170323APB_FTO_2188493
|
3118006000NRG23160320230455935
|
0330348628
|
17/03/2023
|
RAJA BABU
|
RAJA BABU
|
3118006WL023386
|
00650
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UP3118006_150722FTO_771256
|
3118006000NRG23150720220195271
|
3870072197
|
15/07/2022
|
REVIL LAL
|
REVIL LAL
|
3118006WL008438
|
00078
|
CNRB0001331
|
213
|
11/08/2022
|
Account closed
|
|
812
|
UP3118006_150722FTO_771256
|
3118006000NRG23150720220195270
|
3870072204
|
15/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3118006WL008438
|
00415
|
SBIN0016273
|
213
|
11/08/2022
|
No Such Account
|
|
813
|
UP3118006_150323APB_FTO_2175831
|
3118006000NRG23150320230453458
|
0364514427
|
15/03/2023
|
NATTHI SINGH
|
NATTHI SINGH
|
3118006WL023266
|
00415
|
SBIN0004944
|
426
|
31/03/2023
|
Unclaimed/DEAF accounts
|
|
814
|
UP3118006_150323APB_FTO_2175709
|
3118006000NRG23150320230450972
|
0365935989
|
15/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3118006WL023192
|
00078
|
CNRB0001331
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3118006_150323APB_FTO_2175682
|
3118006000NRG23150320230450971
|
0365934496
|
15/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3118006WL023192
|
00078
|
CNRB0001331
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3118006_150323APB_FTO_2175682
|
3118006000NRG23150320230450970
|
0365934495
|
15/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3118006WL023192
|
00078
|
CNRB0001331
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UP3118006_151122FTO_1560515
|
3118006000NRG23141120220365873
|
6635757964
|
15/11/2022
|
STYAPRAKSH
|
STYAPRAKSH
|
3118006WL018152
|
00078
|
CNRB0002175
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
818
|
UP3118006_140722FTO_758743
|
3118006000NRG23140720220191641
|
3873619786
|
14/07/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3118006WL008250
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
819
|
UP3118006_140722FTO_758743
|
3118006000NRG23140720220191625
|
3873619788
|
14/07/2022
|
NATHU SINGH
|
NATHU SINGH
|
3118006WL008250
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
820
|
UP3118006_140622FTO_442817
|
3118006000NRG23140620220091097
|
2447822068
|
14/06/2022
|
JAVED KHAN
|
JAVED KHAN
|
3118006WL003745
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
|
821
|
UP3118006_140323APB_FTO_2165230
|
3118006000NRG23140320230447370
|
0330248221
|
14/03/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118006WL023093
|
00650
|
BKID0ARYAGB
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
822
|
UP3118006_140323FTO_2165275
|
3118006000NRG23140320230447346
|
0364491474
|
14/03/2023
|
ajay
|
ajay
|
3118006WL023092
|
00650
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Account closed
|
|
823
|
UP3118006_140323FTO_2165275
|
3118006000NRG23140320230447316
|
0364491473
|
14/03/2023
|
ajay
|
ajay
|
3118006WL023091
|
00650
|
BKID0ARYAGB
|
852
|
31/03/2023
|
Account closed
|
|
824
|
UP3118006_150323APB_FTO_2176648
|
3118006000NRG23140320230447265
|
0330399596
|
15/03/2023
|
RAJA BABU
|
RAJA BABU
|
3118006WL023089
|
00650
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3118006_130922APB_FTO_1231258
|
3118006000NRG23130920220298849
|
4807144864
|
13/09/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL013960
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3118006_130622FTO_433169
|
3118006000NRG23130620220088896
|
2443361401
|
13/06/2022
|
DHARAMVER SINGH
|
DHARAMVER SINGH
|
3118006WL003675
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
|
827
|
UP3118006_130622FTO_433475
|
3118006000NRG23130620220088392
|
2443272328
|
13/06/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3118006WL003664
|
00415
|
SBIN0004944
|
1491
|
23/06/2022
|
No Such Account
|
|
828
|
UP3118006_121222FTO_1724736
|
3118006000NRG23121220220393450
|
7917434256
|
12/12/2022
|
RAIS PAL
|
RAIS PAL
|
3118006WL019804
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
|
829
|
UP3118006_121222FTO_1724736
|
3118006000NRG23121220220393435
|
7917434266
|
12/12/2022
|
vijaypal singh
|
vijaypal singh
|
3118006WL019804
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
830
|
UP3118006_120123APB_FTO_1951193
|
3118006000NRG23120120230425022
|
8085865853
|
12/01/2023
|
NATTHI SINGH
|
NATTHI SINGH
|
3118006WL021622
|
00048
|
BKID0007727
|
1491
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
831
|
UP3118006_110822FTO_1018098
|
3118006000NRG23110820220258600
|
4029258438
|
11/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3118006WL011642
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
832
|
UP3118006_110822FTO_1018949
|
3118006000NRG23110820220258021
|
4034091613
|
11/08/2022
|
Mahaveer singh
|
Mahaveer singh
|
3118006WL011616
|
00045
|
BARB0TALANA
|
1491
|
19/08/2022
|
No Such Account
|
|
833
|
UP3118006_110722APB_FTO_718856
|
3118006000NRG23110720220179535
|
3875993359
|
11/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL007482
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3118006_110422APB_FTO_49404
|
3118006000NRG23110420220000119
|
0832235312
|
11/04/2022
|
MAVASI
|
MAVASI
|
3118006WL000014
|
00078
|
CNRB0001331
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UP3118006_101022FTO_1381828
|
3118006000NRG23101020220333048
|
6614889878
|
10/10/2022
|
RAM HARI
|
RAM HARI
|
3118006WL016033
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
|
836
|
UP3118006_100622APB_FTO_413959
|
3118006000NRG23100620220082847
|
2442772321
|
10/06/2022
|
jagdeesh
|
jagdeesh
|
3118006WL003476
|
00078
|
CNRB0003930
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UP3118006_091222FTO_1712125
|
3118006000NRG23091220220391256
|
7916450338
|
09/12/2022
|
BHAGWAN
|
BHAGWAN
|
3118006WL019677
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
838
|
UP3118006_120722FTO_727674
|
3118006000NRG23090720220176079
|
3875782247
|
12/07/2022
|
GIRISH KUMAR
|
GIRISH KUMAR
|
3118006WL007362
|
00354
|
PUNB0066710
|
213
|
11/08/2022
|
No Such Account
|
|
839
|
UP3118006_080722APB_FTO_696787
|
3118006000NRG23080720220174493
|
3036202070
|
08/07/2022
|
jagdeesh
|
jagdeesh
|
3118006WL007300
|
00078
|
CNRB0003930
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3118006_080722APB_FTO_696787
|
3118006000NRG23080720220174489
|
3036202067
|
08/07/2022
|
Rammuki
|
Rammuki
|
3118006WL007300
|
00699
|
BKID0ARYAGB
|
639
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3118006_071222FTO_1699018
|
3118006000NRG23071220220389719
|
7915406655
|
07/12/2022
|
Vimlesh devi
|
Vimlesh devi
|
3118006WL019585
|
00165
|
IBKL0000704
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
842
|
UP3118006_071222APB_FTO_1697918
|
3118006000NRG23071220220389349
|
7915710414
|
07/12/2022
|
praveen
|
praveen
|
3118006WL019562
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
843
|
UP3118006_070722APB_FTO_681161
|
3118006000NRG23070720220169854
|
3035997470
|
07/07/2022
|
CHNADRA KISHOR
|
CHNADRA KISHOR
|
3118006WL007010
|
00699
|
BKID0ARYAGB
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UP3118006_180323FTO_2191892
|
3118006000NRG23061220220387246
|
0311590457
|
18/03/2023
|
STYAPRAKSH
|
STYAPRAKSH
|
3118006WL0019469
|
00078
|
CNRB0002175
|
639
|
30/03/2023
|
Account closed
|
|
845
|
UP3118006_061022FTO_1365563
|
3118006000NRG23061020220329774
|
6548157556
|
06/10/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3118006WL015853
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Account closed
|
|
846
|
UP3118006_060722FTO_666952
|
3118006000NRG23060720220165408
|
3006355224
|
06/07/2022
|
SANJAY
|
SANJAY
|
3118006WL006745
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
847
|
UP3118006_050822FTO_964975
|
3118006000NRG23050820220246516
|
3866528727
|
05/08/2022
|
Mahaveer singh
|
Mahaveer singh
|
3118006WL011078
|
00045
|
BARB0TALANA
|
1704
|
11/08/2022
|
No Such Account
|
|
848
|
UP3118006_050722FTO_652147
|
3118006000NRG23050720220161224
|
2964504498
|
05/07/2022
|
SATYAVATI
|
SATYAVATI
|
3118006WL006562
|
00699
|
BKID0ARYAGB
|
852
|
11/07/2022
|
No Such Account
|
|
849
|
UP3118006_041122FTO_1518490
|
3118006000NRG23041120220359604
|
6618244319
|
04/11/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3118006WL017740
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
850
|
UP3118006_041122APB_FTO_1518624
|
3118006000NRG23041120220359450
|
6617813388
|
04/11/2022
|
DINESH
|
DINESH
|
3118006WL017734
|
00078
|
CNRB0004297
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3118006_310822APB_FTO_1134847
|
3118006000NRG23310820220282183
|
4641416075
|
31/08/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL012940
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UP3118006_310822FTO_1135215
|
3118006000NRG23310820220282120
|
4641239130
|
31/08/2022
|
neeraj
|
neeraj
|
3118006WL012933
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
853
|
UP3118006_310323FTO_2283033
|
3118006000NRG23310320230472312
|
1172670468
|
31/03/2023
|
RAMESH
|
RAMESH
|
3118006WL024578
|
00650
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Account closed
|
|
854
|
UP3118006_300722APB_FTO_913642
|
3118006000NRG23300720220233425
|
3871725398
|
30/07/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3118006WL010432
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3118005_180323APB_FTO_2196276
|
3118005000NRG23180320230458066
|
0337790715
|
18/03/2023
|
VIPIN DEVI
|
VIPIN DEVI
|
3118005WL023500
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3118005_180323APB_FTO_2196276
|
3118005000NRG23180320230458030
|
0337790713
|
18/03/2023
|
harveer
|
harveer
|
3118005WL023500
|
00045
|
BARB0ALIGAR
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3118005_171222FTO_1763506
|
3118005000NRG23171220220400733
|
8043335241
|
17/12/2022
|
puran
|
puran
|
3118005WL020208
|
00027
|
CNRB000SGB7
|
1491
|
19/01/2023
|
No Such Account
|
|
858
|
UP3118005_170722APB_FTO_790832
|
3118005000NRG23160720220199357
|
3883309919
|
17/07/2022
|
satyapal
|
satyapal
|
3118005WL008655
|
00045
|
BARB0DBLODH
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UP3118005_170722FTO_790937
|
3118005000NRG23160720220197559
|
3882074097
|
17/07/2022
|
ram ratan
|
ram ratan
|
3118005WL008570
|
00089
|
CBIN0280243
|
1917
|
11/08/2022
|
Account closed
|
|
860
|
UP3118005_160323APB_FTO_2179806
|
3118005000NRG23160320230454815
|
0337562282
|
16/03/2023
|
VIPIN DEVI
|
VIPIN DEVI
|
3118005WL023328
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3118005_160323APB_FTO_2179748
|
3118005000NRG23160320230454759
|
0337564065
|
16/03/2023
|
Anjali
|
Anjali
|
3118005WL023327
|
00177
|
IOBA0002467
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UP3118005_151022FTO_1426446
|
3118005000NRG23151020220342850
|
6616482041
|
15/10/2022
|
Pintoo Kumar
|
Pintoo Kumar
|
3118005WL016610
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
863
|
UP3118005_151022FTO_1426446
|
3118005000NRG23151020220342824
|
6616482064
|
15/10/2022
|
jugal singh
|
jugal singh
|
3118005WL016610
|
00176
|
IDIB000A044
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
864
|
UP3118005_150922FTO_1243312
|
3118005000NRG23150920220302575
|
4877242207
|
15/09/2022
|
Geeta
|
Geeta
|
3118005WL014150
|
00045
|
BARB0SASNIG
|
1065
|
21/09/2022
|
No Such Account
|
|
865
|
UP3118005_150922APB_FTO_1240928
|
3118005000NRG23150920220301474
|
4860914294
|
15/09/2022
|
prempal
|
prempal
|
3118005WL014106
|
00699
|
BKID0ARYAGB
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3118005_150722APB_FTO_771838
|
3118005000NRG23150720220194928
|
3868824488
|
15/07/2022
|
jagmohan
|
jagmohan
|
3118005WL008426
|
00354
|
PUNB0404600
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3118005_150622FTO_449209
|
3118005000NRG23150620220095219
|
2443281753
|
15/06/2022
|
Viresh Kumar
|
Viresh Kumar
|
3118005WL003860
|
00078
|
CNRB0003931
|
426
|
23/06/2022
|
No Such Account
|
|
868
|
UP3118005_150622APB_FTO_449229
|
3118005000NRG23150620220095178
|
2443492736
|
15/06/2022
|
dheeraj
|
dheeraj
|
3118005WL003859
|
00415
|
SBIN0017572
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UP3118005_141222FTO_1740660
|
3118005000NRG23141220220396638
|
7918361507
|
14/12/2022
|
Vineet Kumar
|
Vineet Kumar
|
3118005WL020004
|
00078
|
CNRB0003931
|
2982
|
14/01/2023
|
No Such Account
|
|
870
|
UP3118005_140622FTO_449067
|
3118005000NRG23140620220094380
|
2447784145
|
14/06/2022
|
mukesh kumar
|
mukesh kumar
|
3118005WL003839
|
00415
|
SBIN0013160
|
2982
|
23/06/2022
|
Account closed
|
|
871
|
UP3118005_140622FTO_449044
|
3118005000NRG23140620220094269
|
2443436379
|
14/06/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3118005WL003835
|
00045
|
BARB0DBLODH
|
1491
|
23/06/2022
|
Account closed
|
|
872
|
UP3118005_151022APB_FTO_1426321
|
3118005000NRG23131020220339523
|
6616593263
|
15/10/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118005WL016410
|
00415
|
SBIN0017572
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3118005_161022FTO_1426484
|
3118005000NRG23131020220337455
|
6616475484
|
16/10/2022
|
Maya Devi
|
Maya Devi
|
3118005WL016316
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
874
|
UP3118005_140622FTO_439554
|
3118005000NRG23130620220090338
|
2443569018
|
14/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118005WL003724
|
00078
|
CNRB0002355
|
1491
|
23/06/2022
|
No Such Account
|
|
875
|
UP3118005_171122FTO_1577815
|
3118005000NRG23120920220296121
|
6655122432
|
17/11/2022
|
mukesh kumar
|
mukesh kumar
|
3118005WL0013796
|
00415
|
SBIN0014208
|
2982
|
25/11/2022
|
No Such Account
|
|
876
|
UP3118005_171122FTO_1577815
|
3118005000NRG23120920220296022
|
6655122431
|
17/11/2022
|
deepak
|
deepak
|
3118005WL0013790
|
00415
|
SBIN0014208
|
213
|
25/11/2022
|
Account closed
|
|
877
|
UP3118005_171122FTO_1577815
|
3118005000NRG23120920220295900
|
6655122388
|
17/11/2022
|
meena devi
|
meena devi
|
3118005WL0013781
|
00045
|
BARB0DBLODH
|
1065
|
25/11/2022
|
No Such Account
|
|
878
|
UP3118005_171122FTO_1577815
|
3118005000NRG23120920220295899
|
6655122397
|
17/11/2022
|
LAXMAN
|
LAXMAN
|
3118005WL0013780
|
00045
|
BARB0SASNIG
|
1491
|
25/11/2022
|
Account closed
|
|
879
|
UP3118005_120622FTO_427569
|
3118005000NRG23120620220085989
|
2513984249
|
12/06/2022
|
yogesh kumar
|
yogesh kumar
|
3118005WL003583
|
00045
|
BARB0ALIGAR
|
852
|
27/06/2022
|
No Such Account
|
|
880
|
UP3118005_120622APB_FTO_427571
|
3118005000NRG23120620220085900
|
2513965638
|
12/06/2022
|
tek prakash
|
tek prakash
|
3118005WL003583
|
00078
|
CNRB0018513
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UP3118005_171122FTO_1577815
|
3118005000NRG23111020220335297
|
6655122406
|
17/11/2022
|
devraj
|
devraj
|
3118005WL0016203
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Unclaimed/DEAF accounts
|
|
882
|
UP3118005_120822APB_FTO_1025370
|
3118005000NRG23110820220260614
|
4118670265
|
12/08/2022
|
prempal
|
prempal
|
3118005WL011726
|
00699
|
BKID0ARYAGB
|
639
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3118005_110822FTO_1025286
|
3118005000NRG23110820220260421
|
4121796641
|
11/08/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3118005WL011719
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
884
|
UP3118005_110722APB_FTO_723062
|
3118005000NRG23110720220181806
|
3875948636
|
11/07/2022
|
tek prakash
|
tek prakash
|
3118005WL007625
|
00078
|
CNRB0018513
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3118005_101122FTO_1543293
|
3118005000NRG23101120220363377
|
6633490515
|
10/11/2022
|
HEVENDRA
|
HEVENDRA
|
3118005WL017988
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
886
|
UP3118005_101122APB_FTO_1543313
|
3118005000NRG23101120220363334
|
6633841323
|
10/11/2022
|
pushpendra
|
pushpendra
|
3118005WL017988
|
00415
|
SBIN0003773
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UP3118005_101122FTO_1543293
|
3118005000NRG23101120220363324
|
6633490516
|
10/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118005WL017988
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
888
|
UP3118005_101122FTO_1541888
|
3118005000NRG23101120220363063
|
6633527296
|
10/11/2022
|
JAGPAL
|
JAGPAL
|
3118005WL017969
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
889
|
UP3118005_100822APB_FTO_1004990
|
3118005000NRG23100820220255155
|
4027521175
|
10/08/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
3118005WL011486
|
00089
|
CBIN0280243
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3118005_100822APB_FTO_1004990
|
3118005000NRG23100820220255151
|
4027521184
|
10/08/2022
|
jagmohan
|
jagmohan
|
3118005WL011486
|
00354
|
PUNB0404600
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3118005_100722APB_FTO_708668
|
3118005000NRG23100720220178332
|
3875984076
|
10/07/2022
|
satyapal
|
satyapal
|
3118005WL007442
|
00045
|
BARB0DBLODH
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3118005_100722FTO_708530
|
3118005000NRG23100720220177869
|
3875727374
|
10/07/2022
|
SANU KUMAR
|
SANU KUMAR
|
3118005WL007417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
893
|
UP3118005_100722FTO_708530
|
3118005000NRG23100720220177865
|
3875727381
|
10/07/2022
|
LALAN DEVI
|
LALAN DEVI
|
3118005WL007417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
894
|
UP3118005_100722FTO_708530
|
3118005000NRG23100720220177854
|
3875727369
|
10/07/2022
|
devraj
|
devraj
|
3118005WL007417
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
895
|
UP3118005_100622APB_FTO_413799
|
3118005000NRG23100620220082966
|
2442822752
|
10/06/2022
|
irfan
|
irfan
|
3118005WL003480
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3118005_100622FTO_413543
|
3118005000NRG23100620220082659
|
2442706193
|
10/06/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3118005WL003469
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
897
|
UP3118005_100622FTO_413543
|
3118005000NRG23100620220082653
|
2442706186
|
10/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3118005WL003469
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
898
|
UP3118005_100622APB_FTO_409704
|
3118005000NRG23100620220080200
|
2448193446
|
10/06/2022
|
prempal
|
prempal
|
3118005WL003385
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3118005_091122APB_FTO_1539500
|
3118005000NRG23091120220362379
|
6633860107
|
09/11/2022
|
kapuri devi
|
kapuri devi
|
3118005WL017923
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3118005_100722FTO_708490
|
3118005000NRG23090720220177612
|
3875738613
|
10/07/2022
|
K.P.
|
K.P.
|
3118005WL007409
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
|
901
|
UP3118005_100722FTO_708292
|
3118005000NRG23090720220176801
|
3880440319
|
10/07/2022
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3118005WL007388
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
902
|
UP3118005_100722APB_FTO_708249
|
3118005000NRG23090720220176628
|
3876008154
|
10/07/2022
|
satyaveer singh
|
satyaveer singh
|
3118005WL007385
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
903
|
UP3118005_090622FTO_408664
|
3118005000NRG23090620220079422
|
2442727051
|
09/06/2022
|
neetu
|
neetu
|
3118005WL003369
|
00650
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
|
904
|
UP3118005_090622APB_FTO_401494
|
3118005000NRG23090620220078191
|
2447931478
|
09/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3118005WL003331
|
00078
|
CNRB0003931
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3118005_090622APB_FTO_401106
|
3118005000NRG23090620220077900
|
2442794630
|
09/06/2022
|
ravi
|
ravi
|
3118005WL003324
|
00045
|
BARB0DBLODH
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UP3118005_081222FTO_1705063
|
3118005000NRG23081220220390357
|
7918431044
|
08/12/2022
|
bhagwati
|
bhagwati
|
3118005WL019620
|
00027
|
CNRB000SGB7
|
426
|
14/01/2023
|
No Such Account
|
|
907
|
UP3118005_081222APB_FTO_1703443
|
3118005000NRG23081220220389862
|
7918524252
|
08/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3118005WL019591
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
908
|
UP3118005_080722APB_FTO_685563
|
3118005000NRG23080720220170780
|
3035996894
|
08/07/2022
|
pushpendra
|
pushpendra
|
3118005WL007050
|
00415
|
SBIN0003773
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3118005_080622APB_FTO_389345
|
3118005000NRG23080620220072893
|
2224869269
|
08/06/2022
|
aman
|
aman
|
3118005WL003166
|
00045
|
BARB0DBLODH
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3118005_171122FTO_1577815
|
3118005000NRG23070920220290805
|
6655122433
|
17/11/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118005WL0013492
|
00415
|
SBIN0015368
|
2982
|
25/11/2022
|
No Such Account
|
|
911
|
UP3118005_070822FTO_983947
|
3118005000NRG23070820220249904
|
3929295536
|
07/08/2022
|
danveer singh
|
danveer singh
|
3118005WL011221
|
00078
|
CNRB0003685
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
912
|
UP3118005_070822FTO_983947
|
3118005000NRG23070820220249868
|
3929295535
|
07/08/2022
|
PUJA DEVI
|
PUJA DEVI
|
3118005WL011221
|
00078
|
CNRB0003685
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
913
|
UP3118005_070822FTO_983947
|
3118005000NRG23070820220249867
|
3929295547
|
07/08/2022
|
PREETAM SINGH
|
PREETAM SINGH
|
3118005WL011221
|
00078
|
CNRB0003685
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
914
|
UP3118005_070722APB_FTO_685075
|
3118005000NRG23070720220170553
|
3035995346
|
07/07/2022
|
rahul
|
rahul
|
3118005WL007044
|
00045
|
BARB0DBLODH
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3118005_151222FTO_1746863
|
3118005000NRG23061220220386885
|
7918443782
|
15/12/2022
|
devraj
|
devraj
|
3118005WL0019449
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
916
|
UP3118005_151222FTO_1746863
|
3118005000NRG23061220220386882
|
7918443789
|
15/12/2022
|
deepak
|
deepak
|
3118005WL0019446
|
00691
|
IPOS0000001
|
213
|
14/01/2023
|
No Such Account
|
|
917
|
UP3118005_071022FTO_1369244
|
3118005000NRG23061020220330075
|
6614936767
|
07/10/2022
|
Priti Devi
|
Priti Devi
|
3118005WL015862
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
918
|
UP3118005_071022FTO_1369244
|
3118005000NRG23061020220330074
|
6614936768
|
07/10/2022
|
Priti Devi
|
Priti Devi
|
3118005WL015862
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
919
|
UP3118005_071022FTO_1368751
|
3118005000NRG23061020220329491
|
6614928697
|
07/10/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3118005WL015839
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
920
|
UP3118005_070922APB_FTO_1191335
|
3118005000NRG23060920220290487
|
4645905945
|
07/09/2022
|
kapil
|
kapil
|
3118005WL013479
|
00078
|
CNRB0018513
|
639
|
12/09/2022
|
A/c Blocked or Frozen
|
|
921
|
UP3118005_070822FTO_983887
|
3118005000NRG23060820220249374
|
3929310337
|
07/08/2022
|
Sabita
|
Sabita
|
3118005WL011209
|
00078
|
CNRB0003931
|
639
|
13/08/2022
|
No Such Account
|
|
922
|
UP3118005_050822FTO_971464
|
3118005000NRG23050820220247550
|
3914403106
|
05/08/2022
|
Rinku Kumar
|
Rinku Kumar
|
3118005WL011115
|
00703
|
AIRP0000001
|
3195
|
13/08/2022
|
A/c Blocked or Frozen
|
|
923
|
UP3118005_050822FTO_971464
|
3118005000NRG23050820220247535
|
3914403107
|
05/08/2022
|
vijendra singh
|
vijendra singh
|
3118005WL011115
|
00703
|
AIRP0000001
|
3195
|
13/08/2022
|
A/c Blocked or Frozen
|
|
924
|
UP3118005_050822FTO_971435
|
3118005000NRG23050820220247430
|
3914444161
|
05/08/2022
|
JAMALUDDEEN
|
JAMALUDDEEN
|
3118005WL011114
|
00703
|
AIRP0000001
|
2343
|
13/08/2022
|
A/c Blocked or Frozen
|
|
925
|
UP3118005_050822APB_FTO_971519
|
3118005000NRG23050820220245787
|
3914515369
|
05/08/2022
|
deepak
|
deepak
|
3118005WL011033
|
00415
|
SBIN0004944
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3118005_050722FTO_659173
|
3118005000NRG23050720220163029
|
2965270394
|
05/07/2022
|
hasina
|
hasina
|
3118005WL006631
|
00078
|
CNRB0003931
|
1278
|
11/07/2022
|
No Such Account
|
|
927
|
UP3118005_050722FTO_659045
|
3118005000NRG23050720220162874
|
2965269817
|
05/07/2022
|
YASHVEER KUMAR
|
YASHVEER KUMAR
|
3118005WL006629
|
00699
|
BKID0ARYAGB
|
852
|
11/07/2022
|
No Such Account
|
|
928
|
UP3118005_050622FTO_364916
|
3118005000NRG23050620220066025
|
N0622006960C9
|
05/06/2022
|
yograj
|
yograj
|
3118005WL002935
|
00027
|
CNRB000SGB7
|
2130
|
10/06/2022
|
No Such Account
|
|
929
|
UP3118005_050622APB_FTO_364930
|
3118005000NRG23050620220066024
|
N06220069607F
|
05/06/2022
|
irfan
|
irfan
|
3118005WL002935
|
00699
|
BKID0ARYAGB
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UP3118005_050622APB_FTO_364930
|
3118005000NRG23050620220065993
|
N0622006960A7
|
05/06/2022
|
laxman singh
|
laxman singh
|
3118005WL002935
|
00045
|
BARB0DBLODH
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3118005_040822FTO_961061
|
3118005000NRG23040820220244762
|
3906893651
|
04/08/2022
|
Vishnu Sharma
|
Vishnu Sharma
|
3118005WL010980
|
00415
|
SBIN0005963
|
1491
|
12/08/2022
|
No Such Account
|
|
932
|
UP3118005_040622FTO_350787
|
3118005000NRG23040620220062274
|
N0622004D1F71
|
04/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3118005WL002797
|
00045
|
BARB0DBLODH
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
|
933
|
UP3118005_040123APB_FTO_1900624
|
3118005000NRG23040120230417527
|
8052071769
|
04/01/2023
|
rajkumar
|
rajkumar
|
3118005WL021247
|
00045
|
BARB0DBLODH
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
934
|
UP3118005_031022FTO_1356057
|
3118005000NRG23031020220327099
|
6614981972
|
03/10/2022
|
rajkumar
|
rajkumar
|
3118005WL015713
|
00045
|
BARB0DBLODH
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
935
|
UP3118005_030822FTO_949711
|
3118005000NRG23030820220242023
|
3904999789
|
03/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3118005WL010842
|
00415
|
SBIN0005963
|
2982
|
12/08/2022
|
Account closed
|
|
936
|
UP3118005_030822FTO_943286
|
3118005000NRG23030820220240518
|
3904989393
|
03/08/2022
|
Sonu
|
Sonu
|
3118005WL010784
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
937
|
UP3118005_030822FTO_939894
|
3118005000NRG23030820220240059
|
3883153425
|
03/08/2022
|
shivajee
|
shivajee
|
3118005WL010766
|
00027
|
CNRB000SGB7
|
213
|
11/08/2022
|
No Such Account
|
|
938
|
UP3118005_030622APB_FTO_346717
|
3118005000NRG23030620220060695
|
N062200505260
|
03/06/2022
|
rahul
|
rahul
|
3118005WL002749
|
00045
|
BARB0DBLODH
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3118005_151222FTO_1746863
|
3118005000NRG23021220220382828
|
7918443790
|
15/12/2022
|
vishal kumar
|
vishal kumar
|
3118005WL0019218
|
018
|
KKBK0005293
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
940
|
UP3118005_020922APB_FTO_1155032
|
3118005000NRG23020920220285992
|
4675671741
|
02/09/2022
|
dheeraj
|
dheeraj
|
3118005WL013197
|
00415
|
SBIN0017572
|
3195
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3118005_020822APB_FTO_934357
|
3118005000NRG23020820220238165
|
3882164607
|
02/08/2022
|
satyapal
|
satyapal
|
3118005WL010675
|
00045
|
BARB0DBLODH
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3118005_030722FTO_626062
|
3118005000NRG23020720220154085
|
2851049753
|
03/07/2022
|
SUNITA
|
SUNITA
|
3118005WL005985
|
00078
|
CNRB0003685
|
213
|
07/07/2022
|
No Such Account
|
|
943
|
UP3118005_011122FTO_1505819
|
3118005000NRG23011120220357108
|
6614958576
|
01/11/2022
|
jugal singh
|
jugal singh
|
3118005WL017596
|
00176
|
IDIB000A044
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
944
|
UP3118005_010822APB_FTO_920160
|
3118005000NRG23010820220234768
|
3882168700
|
01/08/2022
|
pushpendra
|
pushpendra
|
3118005WL010476
|
00415
|
SBIN0003773
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3118005_010422APB_FTO_3902
|
3118005000NRG22290320220527404
|
0889018329
|
01/04/2022
|
hakim singh
|
hakim singh
|
3118005WL026105
|
00045
|
BARB0DBLODH
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UP3118005_130622FTO_428928
|
3118005000NRG22280220220512527
|
2513681140
|
13/06/2022
|
vinod kumar
|
vinod kumar
|
3118005WL024811
|
00045
|
BARB0DBLODH
|
1428
|
27/06/2022
|
A/c Blocked or Frozen
|
|
947
|
UP3118005_130622FTO_428928
|
3118005000NRG22250220220510820
|
2513681152
|
13/06/2022
|
KALLU SETH
|
KALLU SETH
|
3118005WL024630
|
00699
|
BKID0ARYAGB
|
1428
|
27/06/2022
|
No Such Account
|
|
948
|
UP3118005_171122FTO_1577824
|
3118005000NRG22210920220536013
|
6655127593
|
17/11/2022
|
meena devi
|
meena devi
|
3118005WL0027235
|
00045
|
BARB0DBLODH
|
1428
|
25/11/2022
|
No Such Account
|
|
949
|
UP3118005_171122FTO_1577824
|
3118005000NRG22210920220536012
|
6655127568
|
17/11/2022
|
KALLU SETH
|
KALLU SETH
|
3118005WL0027234
|
00699
|
BKID0ARYAGB
|
1428
|
25/11/2022
|
No Such Account
|
|
950
|
UP3118005_130622FTO_428928
|
3118005000NRG22170220220506026
|
2513681163
|
13/06/2022
|
ANSHU KUMAR
|
ANSHU KUMAR
|
3118005WL024266
|
00699
|
BKID0ARYAGB
|
2652
|
27/06/2022
|
No Such Account
|
|
951
|
UP3118005_130622FTO_428928
|
3118005000NRG22020320220513316
|
2513681164
|
13/06/2022
|
dhamendr
|
dhamendr
|
3118005WL024877
|
00699
|
BKID0ARYAGB
|
1020
|
27/06/2022
|
No Such Account
|
|
952
|
UP3118005_130622FTO_428932
|
3118005000NRG21170220220696473
|
2513675637
|
13/06/2022
|
Pankaj
|
Pankaj
|
3118005WL031450
|
00078
|
CNRB0003931
|
603
|
27/06/2022
|
No Such Account
|
|
953
|
UP3118005_130622FTO_428932
|
3118005000NRG21170220220696472
|
2513675638
|
13/06/2022
|
Pankaj
|
Pankaj
|
3118005WL031450
|
00078
|
CNRB0003931
|
2010
|
27/06/2022
|
No Such Account
|
|
954
|
UP3118005_130622FTO_428919
|
3118005000NRG15240920190218590
|
2513984454
|
13/06/2022
|
preetam singh
|
preetam singh
|
3118005WL005883
|
00109
|
BKDN0720761
|
936
|
27/06/2022
|
No Such Account
|
|
955
|
UP3118005_200522FTO_214580
|
3118005000NRG23200520220021856
|
1586278857
|
20/05/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3118005WL001255
|
00691
|
IPOS0000001
|
1491
|
26/05/2022
|
No Such Account
|
|
956
|
UP3118005_200522FTO_215987
|
3118005000NRG23200520220021724
|
1586286604
|
20/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3118005WL001251
|
00354
|
PUNB0296100
|
2982
|
26/05/2022
|
No Such Account
|
|
957
|
UP3118005_200123APB_FTO_1985292
|
3118005000NRG23200120230430775
|
8259117526
|
20/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3118005WL021857
|
00354
|
PUNB0619900
|
2130
|
31/01/2023
|
A/c Blocked or Frozen
|
|
958
|
UP3118005_180822FTO_1058983
|
3118005000NRG23180820220269169
|
4313987787
|
18/08/2022
|
vishal kumar
|
vishal kumar
|
3118005WL012120
|
018
|
KKBK0005293
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
959
|
UP3118005_180622FTO_491514
|
3118005000NRG23180620220108457
|
2515224176
|
18/06/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3118005WL004335
|
00699
|
BKID0ARYAGB
|
2343
|
27/06/2022
|
No Such Account
|
|
960
|
UP3118005_180522APB_FTO_211336
|
3118005000NRG23180520220020108
|
1590823271
|
18/05/2022
|
jagmohan
|
jagmohan
|
3118005WL001163
|
00415
|
SBIN0006531
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3118005_170922FTO_1258966
|
3118005000NRG23170920220306920
|
6549613097
|
17/09/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3118005WL014388
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Account closed
|
|
962
|
UP3118005_190622FTO_494791
|
3118005000NRG23190620220109582
|
3875667554
|
19/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118005WL004376
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
963
|
UP3118005_190622FTO_494849
|
3118005000NRG23190620220109517
|
3875657544
|
19/06/2022
|
LAXMAN
|
LAXMAN
|
3118005WL004375
|
00045
|
BARB0BLYALI
|
1491
|
11/08/2022
|
Account closed
|
|
964
|
UP3118005_190622APB_FTO_494829
|
3118005000NRG23180620220109032
|
3880650873
|
19/06/2022
|
rahul
|
rahul
|
3118005WL004360
|
00045
|
BARB0DBLODH
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3118005_180622APB_FTO_491620
|
3118005000NRG23180620220107185
|
2515124519
|
18/06/2022
|
aman
|
aman
|
3118005WL004300
|
00045
|
BARB0DBLODH
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3118005_180522APB_FTO_211027
|
3118005000NRG23180520220020304
|
1590824136
|
18/05/2022
|
jayprakash
|
jayprakash
|
3118005WL001166
|
00415
|
SBIN0014208
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3118005_300922FTO_1335929
|
3118005000NRG23300920220323385
|
6614936796
|
30/09/2022
|
Maya Devi
|
Maya Devi
|
3118005WL015461
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
968
|
UP3118005_290722APB_FTO_901585
|
3118005000NRG23290720220229752
|
3873920637
|
29/07/2022
|
jagmohan
|
jagmohan
|
3118005WL010221
|
00354
|
PUNB0404600
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3118005_260922APB_FTO_1307869
|
3118005000NRG23260920220316911
|
6549886922
|
26/09/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3118005WL015080
|
00078
|
CNRB0003931
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3118005_260722APB_FTO_867019
|
3118005000NRG23260720220219979
|
3877327313
|
26/07/2022
|
dheeraj
|
dheeraj
|
3118005WL009736
|
00415
|
SBIN0017572
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3118005_251122FTO_1626838
|
3118005000NRG23251120220376225
|
7911654403
|
25/11/2022
|
Kanhiya Lal
|
Kanhiya Lal
|
3118005WL018824
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
972
|
UP3118005_260722FTO_867135
|
3118005000NRG23250720220219596
|
3878719667
|
26/07/2022
|
VEERESH KUMAR
|
VEERESH KUMAR
|
3118005WL009729
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
973
|
UP3118005_260722FTO_867121
|
3118005000NRG23250720220219531
|
3877256223
|
26/07/2022
|
K.P.
|
K.P.
|
3118005WL009728
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
974
|
UP3118005_260622APB_FTO_546055
|
3118005000NRG23250620220129598
|
2611958298
|
26/06/2022
|
bhuprakash
|
bhuprakash
|
3118005WL004972
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3118005_260622APB_FTO_546086
|
3118005000NRG23250620220129478
|
2611958404
|
26/06/2022
|
prempal
|
prempal
|
3118005WL004971
|
00699
|
BKID0ARYAGB
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3118005_250722FTO_854976
|
3118005000NRG23240720220216730
|
3877246113
|
25/07/2022
|
ashu
|
ashu
|
3118005WL009568
|
00045
|
BARB0DBLODH
|
426
|
11/08/2022
|
Account closed
|
|
977
|
UP3118005_240622APB_FTO_537883
|
3118005000NRG23240620220125389
|
2607656549
|
24/06/2022
|
irfan
|
irfan
|
3118005WL004865
|
00699
|
BKID0ARYAGB
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UP3118005_240622FTO_537878
|
3118005000NRG23240620220125382
|
2607378014
|
24/06/2022
|
meena devi
|
meena devi
|
3118005WL004865
|
00045
|
BARB0DBLODH
|
1065
|
02/07/2022
|
No Such Account
|
|
979
|
UP3118005_250123FTO_1997666
|
3118005000NRG23240120230433210
|
0306939961
|
25/01/2023
|
madan
|
madan
|
3118005WL021988
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
|
980
|
UP3118005_250123FTO_1997666
|
3118005000NRG23240120230433171
|
0306939964
|
25/01/2023
|
TARAWATI DEVI
|
TARAWATI DEVI
|
3118005WL021988
|
00650
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
981
|
UP3118005_231022FTO_1473531
|
3118005000NRG23231020220352591
|
6617728207
|
23/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118005WL017304
|
00415
|
SBIN0002387
|
2982
|
24/11/2022
|
No Such Account
|
|
982
|
UP3118005_230722APB_FTO_849777
|
3118005000NRG23230720220214192
|
3879054540
|
23/07/2022
|
bahadur singh
|
bahadur singh
|
3118005WL009470
|
00089
|
CBIN0283319
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3118005_230622FTO_525496
|
3118005000NRG23230620220120980
|
2607552923
|
23/06/2022
|
BHURI SINGH
|
BHURI SINGH
|
3118005WL004725
|
00699
|
BKID0ARYAGB
|
213
|
01/07/2022
|
No Such Account
|
|
984
|
UP3118005_211122FTO_1602881
|
3118005000NRG23211120220371950
|
6674567119
|
21/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3118005WL018529
|
00462
|
UCBA0001876
|
2982
|
26/11/2022
|
No Such Account
|
|
985
|
UP3118005_171122FTO_1577815
|
3118005000NRG23210920220310553
|
6655122417
|
17/11/2022
|
jugal singh
|
jugal singh
|
3118005WL0014661
|
00176
|
IDIB000A044
|
2982
|
25/11/2022
|
A/c Blocked or Frozen
|
|
986
|
UP3118005_171122FTO_1577815
|
3118005000NRG23210920220310502
|
6655122419
|
17/11/2022
|
vishal kumar
|
vishal kumar
|
3118005WL0014657
|
018
|
KKBK0005293
|
1491
|
25/11/2022
|
A/c Blocked or Frozen
|
|
987
|
UP3118005_210622FTO_507570
|
3118005000NRG23210620220114752
|
2559207297
|
21/06/2022
|
SHEORAJ
|
SHEORAJ
|
3118005WL004544
|
00699
|
BKID0ARYAGB
|
1065
|
30/06/2022
|
No Such Account
|
|
988
|
UP3118005_210522FTO_229382
|
3118005000NRG23210520220027452
|
1625193212
|
21/05/2022
|
JAMALUDDEEN
|
JAMALUDDEEN
|
3118005WL001523
|
00415
|
SBIN0005963
|
213
|
27/05/2022
|
Account closed
|
|
989
|
UP3118005_210123FTO_1990428
|
3118005000NRG23210120230432100
|
8261673944
|
21/01/2023
|
Devraj
|
Devraj
|
3118005WL021913
|
00699
|
BKID0ARYAGB
|
426
|
31/01/2023
|
No Such Account
|
|
990
|
UP3118005_200522FTO_227194
|
3118005000NRG23200520220027082
|
1625155114
|
20/05/2022
|
rajkumar
|
rajkumar
|
3118005WL001512
|
00045
|
BARB0DBLODH
|
1491
|
27/05/2022
|
No Such Account
|
|
991
|
UP3118005_200522APB_FTO_227228
|
3118005000NRG23200520220027073
|
1625481620
|
20/05/2022
|
aman
|
aman
|
3118005WL001512
|
00045
|
BARB0DBLODH
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3118005_151222FTO_1746863
|
3118005000NRG23291120220378662
|
7918443773
|
15/12/2022
|
rajkumar
|
rajkumar
|
3118005WL0018941
|
00045
|
BARB0DBLODH
|
852
|
14/01/2023
|
A/c Blocked or Frozen
|
|
993
|
UP3118005_291022FTO_1489924
|
3118005000NRG23291020220354647
|
6616544043
|
29/10/2022
|
Maya Devi
|
Maya Devi
|
3118005WL017430
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Account closed
|
|
994
|
UP3118005_290822FTO_1131509
|
3118005000NRG23290820220280899
|
4398777118
|
29/08/2022
|
jugal singh
|
jugal singh
|
3118005WL012852
|
00176
|
IDIB000A044
|
2982
|
02/09/2022
|
No Such Account
|
|
995
|
UP3118005_290822APB_FTO_1131528
|
3118005000NRG23290820220280858
|
4398970707
|
29/08/2022
|
akbar
|
akbar
|
3118005WL012850
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UP3118005_290522FTO_304206
|
3118005000NRG23290520220047792
|
1893181398
|
29/05/2022
|
BHIKKILAL SHARAMA
|
BHIKKILAL SHARAMA
|
3118005WL002304
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
997
|
UP3118005_281022APB_FTO_1478249
|
3118005000NRG23281020220353312
|
6613963423
|
28/10/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118005WL017339
|
00415
|
SBIN0017572
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3118005_280622FTO_573259
|
3118005000NRG23280620220141663
|
2816947465
|
28/06/2022
|
KHILADI
|
KHILADI
|
3118005WL005340
|
00415
|
SBIN0005963
|
2982
|
06/07/2022
|
Account closed
|
|
999
|
UP3118005_270822FTO_1126330
|
3118005000NRG23270820220280161
|
4398753561
|
27/08/2022
|
Sukhaveer Singh
|
Sukhaveer Singh
|
3118005WL012810
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
1000
|
UP3118005_270822FTO_1126330
|
3118005000NRG23270820220280160
|
4398753563
|
27/08/2022
|
Bebee
|
Bebee
|
3118005WL012810
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
|
1001
|
UP3118005_171122FTO_1577815
|
3118005000NRG23270820220278837
|
6655122398
|
17/11/2022
|
bhuprakash
|
bhuprakash
|
3118005WL0012699
|
00699
|
BKID0ARYAGB
|
852
|
25/11/2022
|
Unclaimed/DEAF accounts
|
|
1002
|
UP3118005_171122FTO_1577815
|
3118005000NRG23270820220278777
|
6655122427
|
17/11/2022
|
ram ratan
|
ram ratan
|
3118005WL0012695
|
00415
|
SBIN0006531
|
1917
|
25/11/2022
|
No Such Account
|
|
1003
|
UP3118005_270323FTO_2241673
|
3118005000NRG23270320230464537
|
0337465475
|
27/03/2023
|
Ash Mouhammd
|
Ash Mouhammd
|
3118005WL024013
|
00699
|
BKID0ARYAGB
|
950
|
30/03/2023
|
No Such Account
|
|
1004
|
UP3118005_270123APB_FTO_2004715
|
3118005000NRG23270120230434405
|
0307518355
|
27/01/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3118005WL022065
|
00176
|
IDIB000A044
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3118012_091122APB_FTO_1536569
|
3118012000NRG23091120220362212
|
6633304058
|
09/11/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3118012WL017911
|
00415
|
SBIN0001027
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3118012_090722FTO_708121
|
3118012000NRG23090720220177322
|
3864112298
|
09/07/2022
|
Vikar
|
Vikar
|
3118012WL007404
|
00415
|
SBIN0011599
|
2982
|
11/08/2022
|
No Such Account
|
|
1007
|
UP3118012_090622FTO_408884
|
3118012000NRG23090620220079573
|
2447854052
|
09/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118012WL003371
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1008
|
UP3118012_090622APB_FTO_404116
|
3118012000NRG23090620220078367
|
2442799093
|
09/06/2022
|
SATYA PAL SINGH
|
SATYA PAL SINGH
|
3118012WL003336
|
00078
|
CNRB0001594
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3118012_090323APB_FTO_2140584
|
3118012000NRG23090320230445442
|
0289652088
|
09/03/2023
|
Satish
|
Satish
|
3118012WL022975
|
00078
|
CNRB0001594
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3118012_080922FTO_1208356
|
3118012000NRG23080920220293499
|
4742694208
|
08/09/2022
|
Noorbano Begam
|
Noorbano Begam
|
3118012WL013628
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1011
|
UP3118012_090822APB_FTO_1000592
|
3118012000NRG23080820220250891
|
4027519372
|
09/08/2022
|
TOFIQ ALI
|
TOFIQ ALI
|
3118012WL011265
|
00415
|
SBIN0001027
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3118012_090822APB_FTO_1000584
|
3118012000NRG23080820220250788
|
4027253962
|
09/08/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL011251
|
00415
|
SBIN0011599
|
1491
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
UP3118012_090822APB_FTO_1000584
|
3118012000NRG23080820220250786
|
4027253971
|
09/08/2022
|
UDAIVIR SINGH
|
UDAIVIR SINGH
|
3118012WL011251
|
00415
|
SBIN0011599
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3118012_090822FTO_1000581
|
3118012000NRG23080820220250777
|
4031671605
|
09/08/2022
|
SANTI DEVI
|
SANTI DEVI
|
3118012WL011251
|
041
|
YESB0000329
|
1491
|
19/08/2022
|
Account Description Does not Tally
|
|
1015
|
UP3118012_080722APB_FTO_700889
|
3118012000NRG23080720220175148
|
3864440301
|
08/07/2022
|
SHYORAJ
|
SHYORAJ
|
3118012WL007321
|
00078
|
CNRB0001594
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3118012_080722FTO_700691
|
3118012000NRG23080720220175026
|
3864029583
|
08/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3118012WL007319
|
00415
|
SBIN0011599
|
1491
|
11/08/2022
|
No Such Account
|
|
1017
|
UP3118012_080622APB_FTO_392346
|
3118012000NRG23080620220073937
|
2224875049
|
08/06/2022
|
RAJVIR SINGH
|
RAJVIR SINGH
|
3118012WL003207
|
00354
|
PUNB0026910
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3118012_060123FTO_1917656
|
3118012000NRG23060120230420247
|
8086698581
|
06/01/2023
|
VIRENDRA
|
VIRENDRA
|
3118012WL021387
|
00078
|
CNRB0001894
|
213
|
20/01/2023
|
Account closed
|
|
1019
|
UP3118012_050822APB_FTO_963192
|
3118012000NRG23050820220245918
|
3914511270
|
05/08/2022
|
RAHUL
|
RAHUL
|
3118012WL011043
|
00354
|
PUNB0459900
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UP3118012_050822APB_FTO_963279
|
3118012000NRG23050820220245866
|
3914524845
|
05/08/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL011038
|
00415
|
SBIN0001027
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3118012_050822FTO_963306
|
3118012000NRG23050820220245709
|
3914483079
|
05/08/2022
|
TARA SINGH
|
TARA SINGH
|
3118012WL011020
|
00703
|
AIRP0000001
|
1491
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1022
|
UP3118012_050822APB_FTO_963325
|
3118012000NRG23050820220245569
|
3914521034
|
05/08/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3118012WL011017
|
00415
|
SBIN0001027
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3118012_060722FTO_671299
|
3118012000NRG23050720220163196
|
2967238283
|
06/07/2022
|
Khajan
|
Khajan
|
3118012WL006635
|
00415
|
SBIN0001027
|
1491
|
11/07/2022
|
No Such Account
|
|
1024
|
UP3118012_060722APB_FTO_671398
|
3118012000NRG23050720220163122
|
2967630497
|
06/07/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3118012WL006634
|
00415
|
SBIN0001027
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UP3118012_050722FTO_658916
|
3118012000NRG23050720220163033
|
2965728797
|
05/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3118012WL006632
|
00078
|
CNRB0001894
|
2130
|
11/07/2022
|
Account closed
|
|
1026
|
UP3118012_060722APB_FTO_671277
|
3118012000NRG23050720220162923
|
2967619824
|
06/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL006630
|
00691
|
IPOS0000001
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UP3118012_060722APB_FTO_671277
|
3118012000NRG23050720220162918
|
2967619825
|
06/07/2022
|
VED PRAKASH
|
VED PRAKASH
|
3118012WL006630
|
00078
|
CNRB0001594
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3118012_050123APB_FTO_1912241
|
3118012000NRG23050120230418807
|
8052077801
|
05/01/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3118012WL021326
|
00415
|
SBIN0011599
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UP3118012_041222APB_FTO_1677710
|
3118012000NRG23041220220385767
|
8096584380
|
04/12/2022
|
SATYA PAL SINGH
|
SATYA PAL SINGH
|
3118012WL019373
|
00078
|
CNRB0001594
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3118012_040622FTO_354323
|
3118012000NRG23040620220062882
|
N0622005718CF
|
04/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3118012WL002830
|
00176
|
IDIB000R519
|
2130
|
09/06/2022
|
No Such Account
|
|
1031
|
UP3118012_040622FTO_354323
|
3118012000NRG23040620220062881
|
N0622005718D5
|
04/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118012WL002830
|
00176
|
IDIB000R519
|
213
|
09/06/2022
|
No Such Account
|
|
1032
|
UP3118012_040622APB_FTO_354330
|
3118012000NRG23040620220062801
|
N062200571856
|
04/06/2022
|
OMVIR
|
OMVIR
|
3118012WL002825
|
00354
|
PUNB0026910
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UP3118012_040522APB_FTO_149751
|
3118012000NRG23040520220006772
|
1177130805
|
04/05/2022
|
LALMAN
|
LALMAN
|
3118012WL000483
|
00468
|
UBIN0817953
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UP3118012_050922APB_FTO_1185965
|
3118012000NRG23030920220287388
|
4742029015
|
05/09/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL013280
|
00691
|
IPOS0000001
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3118012_060922FTO_1189833
|
3118012000NRG23030920220286637
|
4742836464
|
06/09/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3118012WL013234
|
00176
|
IDIB000R519
|
1065
|
16/09/2022
|
No Such Account
|
|
1036
|
UP3118012_030722APB_FTO_629754
|
3118012000NRG23030720220155968
|
2853326880
|
03/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL006127
|
00354
|
PUNB0026910
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UP3118012_030722APB_FTO_634536
|
3118012000NRG23030720220154991
|
2850618310
|
03/07/2022
|
KALIYAN SINGH
|
KALIYAN SINGH
|
3118012WL006045
|
00078
|
CNRB0001894
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3118012_030722FTO_634581
|
3118012000NRG23030720220154887
|
2854022380
|
03/07/2022
|
JAYANTI SINGH
|
JAYANTI SINGH
|
3118012WL006034
|
00078
|
CNRB0001894
|
1491
|
07/07/2022
|
No Such Account
|
|
1039
|
UP3118012_021222FTO_1665550
|
3118012000NRG23021220220383340
|
7914104193
|
02/12/2022
|
Gulab Devi
|
Gulab Devi
|
3118012WL019245
|
00415
|
SBIN0001027
|
1491
|
14/01/2023
|
No Such Account
|
|
1040
|
UP3118012_021222FTO_1664792
|
3118012000NRG23021220220383093
|
7914106968
|
02/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3118012WL019232
|
00354
|
PUNB0459900
|
1491
|
14/01/2023
|
Account closed
|
|
1041
|
UP3118012_021222FTO_1664643
|
3118012000NRG23021220220383075
|
7914108066
|
02/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3118012WL019229
|
00354
|
PUNB0459900
|
1491
|
14/01/2023
|
No Such Account
|
|
1042
|
UP3118012_021122APB_FTO_1508220
|
3118012000NRG23021120220358205
|
6617829022
|
02/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL017660
|
00354
|
PUNB0026910
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3118012_020822FTO_935608
|
3118012000NRG23020820220238996
|
3880801544
|
02/08/2022
|
Murari singh
|
Murari singh
|
3118012WL010707
|
00078
|
CNRB0001594
|
1704
|
11/08/2022
|
No Such Account
|
|
1044
|
UP3118012_020822APB_FTO_934754
|
3118012000NRG23020820220238407
|
3880849661
|
02/08/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3118012WL010686
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3118012_020822APB_FTO_933979
|
3118012000NRG23020820220237894
|
3882234439
|
02/08/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL010650
|
00415
|
SBIN0011599
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1046
|
UP3118012_020822APB_FTO_933979
|
3118012000NRG23020820220237891
|
3882234432
|
02/08/2022
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3118012WL010650
|
00415
|
SBIN0011599
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3118012_020822FTO_933956
|
3118012000NRG23020820220237886
|
3880806599
|
02/08/2022
|
TRAVED KUMAR
|
TRAVED KUMAR
|
3118012WL010650
|
00415
|
SBIN0011599
|
639
|
11/08/2022
|
No Such Account
|
|
1048
|
UP3118012_010622APB_FTO_334464
|
3118012000NRG23010620220053880
|
N0622001DD6C3
|
01/06/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3118012WL002511
|
00078
|
CNRB0001594
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3118012_010622APB_FTO_334464
|
3118012000NRG23010620220053877
|
N0622001DD6B9
|
01/06/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL002511
|
00691
|
IPOS0000001
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3118012_010622FTO_334861
|
3118012000NRG23010620220053576
|
N06220036D3F3
|
01/06/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
3118012WL002499
|
00415
|
SBIN0011599
|
213
|
08/06/2022
|
No Such Account
|
|
1051
|
UP3118012_010223FTO_2021966
|
3118012000NRG23010220230437433
|
0329835322
|
01/02/2023
|
RAMVEER
|
RAMVEER
|
3118012WL022214
|
00415
|
SBIN0011599
|
1476
|
30/03/2023
|
Account closed
|
|
1052
|
UP3118012_010223APB_FTO_2021971
|
3118012000NRG23010220230437424
|
0330696839
|
01/02/2023
|
UDAIVIR SINGH
|
UDAIVIR SINGH
|
3118012WL022214
|
00415
|
SBIN0011599
|
422
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3118012_010223APB_FTO_2021971
|
3118012000NRG23010220230437422
|
0330696845
|
01/02/2023
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3118012WL022214
|
00415
|
SBIN0011599
|
1476
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3118012_030123APB_FTO_1894997
|
3118012000NRG23010120230415609
|
8052087018
|
03/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL021157
|
00354
|
PUNB0026910
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3118012_080422FTO_43319
|
3118012000NRG22080420220534875
|
0830532648
|
08/04/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3118012WL026893
|
00354
|
PUNB0181010
|
816
|
04/05/2022
|
No Such Account
|
|
1056
|
UP3118012_080422APB_FTO_43355
|
3118012000NRG22080420220534784
|
0832238441
|
08/04/2022
|
LALMAN
|
LALMAN
|
3118012WL026890
|
00468
|
UBIN0817953
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3118012_010422FTO_7101
|
3118012000NRG22010420220532688
|
0887021731
|
01/04/2022
|
LEKHPAL SINGH
|
LEKHPAL SINGH
|
3118012WL026695
|
00078
|
CNRB0001594
|
1428
|
06/05/2022
|
Account closed
|
|
1058
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622600
|
0917819136
|
11/04/2022
|
Vijendra Singh
|
Vijendra Singh
|
3118012WL023232
|
00354
|
PUNB0459900
|
1407
|
07/05/2022
|
No Such Account
|
|
1059
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622599
|
0917819135
|
11/04/2022
|
Vijendra Singh
|
Vijendra Singh
|
3118012WL023232
|
00354
|
PUNB0459900
|
1407
|
07/05/2022
|
No Such Account
|
|
1060
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622580
|
0917819165
|
11/04/2022
|
SHISHUPAL
|
SHISHUPAL
|
3118012WL023226
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
Account closed
|
|
1061
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622579
|
0917819167
|
11/04/2022
|
SHISHUPAL
|
SHISHUPAL
|
3118012WL023226
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
Account closed
|
|
1062
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622578
|
0917819166
|
11/04/2022
|
SHISHUPAL
|
SHISHUPAL
|
3118012WL023226
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
Account closed
|
|
1063
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622543
|
0917819164
|
11/04/2022
|
Nanak Singh
|
Nanak Singh
|
3118012WL023219
|
00415
|
SBIN0011599
|
201
|
07/05/2022
|
No Such Account
|
|
1064
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622542
|
0917819162
|
11/04/2022
|
Nanak Singh
|
Nanak Singh
|
3118012WL023219
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
No Such Account
|
|
1065
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622541
|
0917819161
|
11/04/2022
|
Nanak Singh
|
Nanak Singh
|
3118012WL023219
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
No Such Account
|
|
1066
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622540
|
0917819163
|
11/04/2022
|
Nanak Singh
|
Nanak Singh
|
3118012WL023219
|
00415
|
SBIN0011599
|
402
|
07/05/2022
|
No Such Account
|
|
1067
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622532
|
0917819098
|
11/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3118012WL023216
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
No Such Account
|
|
1068
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622530
|
0917819150
|
11/04/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3118012WL023215
|
00354
|
PUNB0181010
|
603
|
07/05/2022
|
No Such Account
|
|
1069
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622529
|
0917819111
|
11/04/2022
|
RAJNI
|
RAJNI
|
3118012WL023214
|
00699
|
BKID0ARYAGB
|
1407
|
07/05/2022
|
No Such Account
|
|
1070
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622528
|
0917819151
|
11/04/2022
|
GOPAL BHARAWAJ
|
GOPAL BHARAWAJ
|
3118012WL023213
|
00354
|
PUNB0459900
|
1407
|
07/05/2022
|
No Such Account
|
|
1071
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622525
|
0917819132
|
11/04/2022
|
SARVESH
|
SARVESH
|
3118012WL023211
|
00354
|
PUNB0459900
|
1407
|
07/05/2022
|
No Such Account
|
|
1072
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622524
|
0917819131
|
11/04/2022
|
SARVESH
|
SARVESH
|
3118012WL023211
|
00354
|
PUNB0459900
|
1206
|
07/05/2022
|
No Such Account
|
|
1073
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210622523
|
0917819130
|
11/04/2022
|
SARVESH
|
SARVESH
|
3118012WL023211
|
00354
|
PUNB0459900
|
1407
|
07/05/2022
|
No Such Account
|
|
1074
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621931
|
0917819120
|
11/04/2022
|
ASHOK
|
ASHOK
|
3118012WL023075
|
00078
|
CNRB0001894
|
1206
|
07/05/2022
|
No Such Account
|
|
1075
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621930
|
0917819119
|
11/04/2022
|
ASHOK
|
ASHOK
|
3118012WL023075
|
00078
|
CNRB0001894
|
1407
|
07/05/2022
|
No Such Account
|
|
1076
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621923
|
0917819154
|
11/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118012WL023073
|
00415
|
SBIN0011599
|
1407
|
07/05/2022
|
No Such Account
|
|
1077
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621755
|
0917819125
|
11/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3118012WL023041
|
00078
|
CNRB0001894
|
1407
|
07/05/2022
|
Account closed
|
|
1078
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621486
|
0917819172
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3118012WL022955
|
00468
|
UBIN0534757
|
1407
|
07/05/2022
|
No Such Account
|
|
1079
|
UP3118012_110422FTO_47427
|
3118012000NRG21170120210621485
|
0917819171
|
11/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3118012WL022955
|
00468
|
UBIN0534757
|
1407
|
07/05/2022
|
No Such Account
|
|
1080
|
UP3118012_120822APB_FTO_1026501
|
3118012000NRG23120820220261071
|
4123484518
|
12/08/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL011739
|
00354
|
PUNB0026910
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3118012_130722FTO_752525
|
3118012000NRG23120720220185780
|
3868606238
|
13/07/2022
|
VIRENDAR
|
VIRENDAR
|
3118012WL007879
|
00078
|
CNRB0001894
|
426
|
11/08/2022
|
No Such Account
|
|
1082
|
UP3118012_120722APB_FTO_736217
|
3118012000NRG23120720220185262
|
3880638342
|
12/07/2022
|
LALMAN
|
LALMAN
|
3118012WL007814
|
00468
|
UBIN0817953
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3118012_130722FTO_752521
|
3118012000NRG23120720220184433
|
3868506060
|
13/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3118012WL007762
|
00415
|
SBIN0001027
|
426
|
11/08/2022
|
No Such Account
|
|
1084
|
UP3118012_270722FTO_889313
|
3118012000NRG23120720220182845
|
3878838496
|
27/07/2022
|
SHYORAJ
|
SHYORAJ
|
3118012WL0007688
|
00078
|
CNRB0001594
|
2982
|
11/08/2022
|
Account closed
|
|
1085
|
UP3118012_110722APB_FTO_722686
|
3118012000NRG23110720220180446
|
3873880718
|
11/07/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL007536
|
00415
|
SBIN0011599
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1086
|
UP3118012_110123FTO_1945806
|
3118012000NRG23110120230424134
|
8082029081
|
11/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
3118012WL021577
|
00354
|
PUNB0026910
|
426
|
20/01/2023
|
No Such Account
|
|
1087
|
UP3118012_101222APB_FTO_1720375
|
3118012000NRG23101220220392924
|
7917620019
|
10/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL019757
|
00354
|
PUNB0026910
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3118012_100922APB_FTO_1215155
|
3118012000NRG23100920220295677
|
4751114172
|
10/09/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL013755
|
00415
|
SBIN0011599
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3118012_100822FTO_1003392
|
3118012000NRG23100820220254411
|
4026233512
|
10/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3118012WL011450
|
00354
|
PUNB0181010
|
1491
|
19/08/2022
|
No Such Account
|
|
1090
|
UP3118012_100722FTO_710965
|
3118012000NRG23100720220178956
|
3883207226
|
10/07/2022
|
Khajan
|
Khajan
|
3118012WL007457
|
00415
|
SBIN0001027
|
1491
|
11/08/2022
|
No Such Account
|
|
1091
|
UP3118012_100622FTO_414529
|
3118012000NRG23100620220082712
|
2447832845
|
10/06/2022
|
TRAVENDRA KUMAR
|
TRAVENDRA KUMAR
|
3118012WL003472
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1092
|
UP3118012_100622APB_FTO_414963
|
3118012000NRG23100620220081978
|
2442912762
|
10/06/2022
|
UDAIVIR SINGH
|
UDAIVIR SINGH
|
3118012WL003438
|
00415
|
SBIN0011599
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3118012_100123APB_FTO_1939568
|
3118012000NRG23100120230422723
|
8082091244
|
10/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL021514
|
00354
|
PUNB0026910
|
1197
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UP3118012_061022APB_FTO_1364973
|
3118012000NRG23061020220328909
|
6548270479
|
06/10/2022
|
Tofeek Ali
|
Tofeek Ali
|
3118012WL015806
|
00415
|
SBIN0001027
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3118012_080922APB_FTO_1208731
|
3118012000NRG23060920220290294
|
4741845751
|
08/09/2022
|
KISHAN LAL
|
KISHAN LAL
|
3118012WL013474
|
00354
|
PUNB0181010
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3118012_070922FTO_1198541
|
3118012000NRG23060920220290262
|
4740618120
|
07/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3118012WL013474
|
00354
|
PUNB0181010
|
1278
|
16/09/2022
|
No Such Account
|
|
1097
|
UP3118012_070622APB_FTO_380748
|
3118012000NRG23060620220068695
|
2217445868
|
07/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118012WL003030
|
00415
|
SBIN0011599
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3118012_240522APB_FTO_254761
|
3118012000NRG23240520220034835
|
1671244092
|
24/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118012WL001815
|
00415
|
SBIN0001027
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3118012_240522APB_FTO_254871
|
3118012000NRG23240520220034816
|
1671249957
|
24/05/2022
|
OMVIR
|
OMVIR
|
3118012WL001813
|
00354
|
PUNB0026910
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3118012_280622APB_FTO_572785
|
3118012000NRG23280620220141138
|
2814411238
|
28/06/2022
|
VISHNU
|
VISHNU
|
3118012WL005322
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3118012_280323APB_FTO_2246540
|
3118012000NRG23280320230465106
|
0337623960
|
28/03/2023
|
ANEES
|
ANEES
|
3118012WL024051
|
00415
|
SBIN0001027
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3118012_271222APB_FTO_1848479
|
3118012000NRG23271220220411534
|
8057129732
|
27/12/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3118012WL020921
|
00415
|
SBIN0011599
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3118012_311222FTO_1881568
|
3118012000NRG23271220220411517
|
8050089159
|
31/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3118012WL020919
|
00354
|
PUNB0459900
|
1491
|
19/01/2023
|
No Such Account
|
|
1104
|
UP3118012_280822APB_FTO_1127286
|
3118012000NRG23270820220279609
|
4419274195
|
28/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3118012WL012777
|
00078
|
CNRB0001594
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3118012_280822APB_FTO_1127294
|
3118012000NRG23270820220279419
|
4420718232
|
28/08/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL012772
|
00415
|
SBIN0001027
|
213
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UP3118012_010622APB_FTO_334462
|
3118012000NRG23270520220043406
|
N0622001DD6F7
|
01/06/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL002121
|
00415
|
SBIN0011599
|
1491
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
UP3118012_010622APB_FTO_334462
|
3118012000NRG23270520220043404
|
N0622001DD6F5
|
01/06/2022
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3118012WL002121
|
00415
|
SBIN0011599
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
UP3118012_270522APB_FTO_282576
|
3118012000NRG23270520220042315
|
1884575357
|
27/05/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3118012WL002088
|
00415
|
SBIN0011599
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3118012_270522APB_FTO_282701
|
3118012000NRG23270520220041840
|
1881547675
|
27/05/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL002075
|
00354
|
PUNB0026910
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UP3118012_270123APB_FTO_2007588
|
3118012000NRG23270120230434630
|
8313491354
|
27/01/2023
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3118012WL022078
|
00354
|
PUNB0026910
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3118012_281122FTO_1636709
|
3118012000NRG23261120220377751
|
7911769175
|
28/11/2022
|
Ramniwas
|
Ramniwas
|
3118012WL018893
|
00078
|
CNRB0001594
|
1491
|
14/01/2023
|
No Such Account
|
|
1112
|
UP3118012_281122FTO_1636709
|
3118012000NRG23261120220377745
|
7911769179
|
28/11/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3118012WL018893
|
00078
|
CNRB0001594
|
1491
|
14/01/2023
|
No Such Account
|
|
1113
|
UP3118012_281122FTO_1636709
|
3118012000NRG23261120220377737
|
7911769188
|
28/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118012WL018893
|
00415
|
SBIN0001027
|
1491
|
14/01/2023
|
No Such Account
|
|
1114
|
UP3118012_281122FTO_1636709
|
3118012000NRG23261120220377734
|
7911769176
|
28/11/2022
|
RAJVATI DEVI
|
RAJVATI DEVI
|
3118012WL018893
|
00078
|
CNRB0001594
|
1491
|
14/01/2023
|
No Such Account
|
|
1115
|
UP3118012_270922APB_FTO_1312659
|
3118012000NRG23260920220317609
|
5312289299
|
27/09/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL015114
|
00415
|
SBIN0011599
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3118012_270722APB_FTO_889044
|
3118012000NRG23260720220222390
|
3879018298
|
27/07/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL009863
|
00415
|
SBIN0011599
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
UP3118012_270722APB_FTO_889044
|
3118012000NRG23260720220222387
|
3879018302
|
27/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3118012WL009863
|
00415
|
SBIN0011599
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3118012_260622APB_FTO_545753
|
3118012000NRG23260620220131267
|
2612034794
|
26/06/2022
|
KUSHIRAM
|
KUSHIRAM
|
3118012WL005015
|
00078
|
CNRB0001894
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1119
|
UP3118012_260522FTO_273744
|
3118012000NRG23260520220040283
|
1880773045
|
26/05/2022
|
PAWAN
|
PAWAN
|
3118012WL002024
|
00415
|
SBIN0011599
|
1491
|
02/06/2022
|
Account closed
|
|
1120
|
UP3118012_250722FTO_863855
|
3118012000NRG23250720220219370
|
3878749835
|
25/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3118012WL009721
|
00415
|
SBIN0011599
|
426
|
11/08/2022
|
Account closed
|
|
1121
|
UP3118012_250722APB_FTO_863968
|
3118012000NRG23250720220219341
|
3877286000
|
25/07/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
3118012WL009720
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3118012_250522APB_FTO_262798
|
3118012000NRG23250520220037857
|
1881675365
|
25/05/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL001923
|
00691
|
IPOS0000001
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3118012_250522FTO_260788
|
3118012000NRG23250520220036968
|
1820754294
|
25/05/2022
|
TULSI
|
TULSI
|
3118012WL001883
|
00354
|
PUNB0026910
|
1491
|
02/06/2022
|
No Such Account
|
|
1124
|
UP3118012_250522FTO_260847
|
3118012000NRG23250520220036878
|
1880882256
|
25/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3118012WL001880
|
00354
|
PUNB0026910
|
852
|
02/06/2022
|
No Such Account
|
|
1125
|
UP3118012_270323APB_FTO_2238469
|
3118012000NRG23250320230463203
|
0337738487
|
27/03/2023
|
Satish
|
Satish
|
3118012WL023914
|
00078
|
CNRB0001594
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3118012_270323FTO_2238409
|
3118012000NRG23250320230463174
|
0337461012
|
27/03/2023
|
Bharat Singh
|
Bharat Singh
|
3118012WL023914
|
00078
|
CNRB0001894
|
1491
|
30/03/2023
|
Account closed
|
|
1127
|
UP3118012_270323APB_FTO_2238469
|
3118012000NRG23250320230463168
|
0337738494
|
27/03/2023
|
Shankar Singh
|
Shankar Singh
|
3118012WL023914
|
00078
|
CNRB0001594
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3118012_261222FTO_1827729
|
3118012000NRG23241220220407640
|
8049183891
|
26/12/2022
|
AMIT
|
AMIT
|
3118012WL020672
|
00354
|
PUNB0026910
|
1491
|
19/01/2023
|
Account closed
|
|
1129
|
UP3118012_241122APB_FTO_1620296
|
3118012000NRG23241120220374701
|
7907876747
|
24/11/2022
|
SARVESH DEVI
|
SARVESH DEVI
|
3118012WL018725
|
00415
|
SBIN0001027
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3118012_300323APB_FTO_2272870
|
3118012000NRG23300320230468971
|
1172180609
|
30/03/2023
|
Satish
|
Satish
|
3118012WL024344
|
00078
|
CNRB0001594
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3118012_300323APB_FTO_2272870
|
3118012000NRG23300320230468955
|
1172180624
|
30/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3118012WL024344
|
00078
|
CNRB0001594
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1132
|
UP3118012_300323FTO_2272866
|
3118012000NRG23300320230468944
|
1171601993
|
30/03/2023
|
Bharat Singh
|
Bharat Singh
|
3118012WL024344
|
00078
|
CNRB0001894
|
1491
|
03/05/2023
|
Account closed
|
|
1133
|
UP3118012_300323APB_FTO_2272870
|
3118012000NRG23300320230468938
|
1172180616
|
30/03/2023
|
Shankar Singh
|
Shankar Singh
|
3118012WL024344
|
00078
|
CNRB0001594
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3118012_300123APB_FTO_2014576
|
3118012000NRG23300120230436183
|
8315403807
|
30/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL022150
|
00354
|
PUNB0026910
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3118012_300123APB_FTO_2014570
|
3118012000NRG23300120230436172
|
8315400694
|
30/01/2023
|
KHUBI SINGH
|
KHUBI SINGH
|
3118012WL022149
|
00354
|
PUNB0459900
|
1491
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1136
|
UP3118012_300722APB_FTO_905016
|
3118012000NRG23290720220230269
|
3873925087
|
30/07/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3118012WL010256
|
00415
|
SBIN0001027
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3118012_300722APB_FTO_905222
|
3118012000NRG23290720220229597
|
3871640202
|
30/07/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL010214
|
00415
|
SBIN0001027
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3118012_311222FTO_1881622
|
3118012000NRG23301220220414035
|
8050117241
|
31/12/2022
|
Dhavendra
|
Dhavendra
|
3118012WL021085
|
00078
|
CNRB0001894
|
426
|
19/01/2023
|
Account closed
|
|
1139
|
UP3118012_300622APB_FTO_597070
|
3118012000NRG23300620220148413
|
3022892957
|
30/06/2022
|
TOFIQ ALI
|
TOFIQ ALI
|
3118012WL005600
|
00415
|
SBIN0001027
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UP3118012_290622FTO_585113
|
3118012000NRG23290620220146842
|
2814962458
|
29/06/2022
|
KISHAN DEVI
|
KISHAN DEVI
|
3118012WL005539
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
1141
|
UP3118012_010722APB_FTO_605489
|
3118012000NRG23010720220150516
|
2855655825
|
01/07/2022
|
UDAIVIR SINGH
|
UDAIVIR SINGH
|
3118012WL005694
|
00415
|
SBIN0011599
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3118012_010722FTO_602160
|
3118012000NRG23010720220149540
|
2852602556
|
01/07/2022
|
DEVENDRA
|
DEVENDRA
|
3118012WL005648
|
00078
|
CNRB0001594
|
1491
|
07/07/2022
|
No Such Account
|
|
1143
|
UP3118012_010722FTO_602308
|
3118012000NRG23010720220149289
|
2848463522
|
01/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3118012WL005636
|
00415
|
SBIN0011599
|
426
|
07/07/2022
|
No Such Account
|
|
1144
|
UP3118012_311222FTO_1882118
|
3118012000NRG23301220220413681
|
8050069600
|
31/12/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3118012WL021068
|
00354
|
PUNB0026910
|
852
|
19/01/2023
|
No Such Account
|
|
1145
|
UP3118012_300323FTO_2272851
|
3118012000NRG23300320230468998
|
1171607032
|
30/03/2023
|
KUMARPAL
|
KUMARPAL
|
3118012WL024345
|
00078
|
CNRB0001594
|
852
|
03/05/2023
|
Account closed
|
|
1146
|
UP3118012_070722FTO_680290
|
3118012000NRG23070720220168833
|
3006858827
|
07/07/2022
|
DHARMVEER SINGH
|
DHARMVEER SINGH
|
3118012WL006933
|
00415
|
SBIN0001027
|
2982
|
12/07/2022
|
No Such Account
|
|
1147
|
UP3118012_070722APB_FTO_680344
|
3118012000NRG23070720220168747
|
3008528280
|
07/07/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3118012WL006931
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220154012
|
2850961786
|
02/07/2022
|
BHURA
|
BHURA
|
3118012WL005954
|
00415
|
SBIN0011599
|
2982
|
07/07/2022
|
Account closed
|
|
1149
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220154011
|
2850961775
|
02/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3118012WL005954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1150
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220154010
|
2850961776
|
02/07/2022
|
SATYVATI DEVI
|
SATYVATI DEVI
|
3118012WL005954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1151
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220154008
|
2850961787
|
02/07/2022
|
MUJAHID KHAN
|
MUJAHID KHAN
|
3118012WL005954
|
00415
|
SBIN0011599
|
2982
|
07/07/2022
|
No Such Account
|
|
1152
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220153998
|
2850961774
|
02/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118012WL005954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1153
|
UP3118012_020722FTO_623808
|
3118012000NRG23020720220153996
|
2850961777
|
02/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118012WL005954
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1154
|
UP3118012_071222APB_FTO_1697173
|
3118012000NRG23071220220389239
|
7915686395
|
07/12/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3118012WL019559
|
00354
|
PUNB0459900
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3118012_071222FTO_1696857
|
3118012000NRG23071220220388933
|
7915385546
|
07/12/2022
|
Bharat Singh
|
Bharat Singh
|
3118012WL019546
|
00078
|
CNRB0001594
|
1278
|
14/01/2023
|
Account closed
|
|
1156
|
UP3118012_270722FTO_889313
|
3118012000NRG23290620220143823
|
3878838498
|
27/07/2022
|
KELAWATI
|
KELAWATI
|
3118012WL0005410
|
00354
|
PUNB0181010
|
1491
|
11/08/2022
|
Account closed
|
|
1157
|
UP3118012_290323APB_FTO_2261666
|
3118012000NRG23290320230466561
|
0493587437
|
29/03/2023
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3118012WL024178
|
00415
|
SBIN0011599
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3118012_280722APB_FTO_900317
|
3118012000NRG23280720220228884
|
3882268682
|
28/07/2022
|
KISHAN LAL
|
KISHAN LAL
|
3118012WL010181
|
00354
|
PUNB0181010
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3118012_231222APB_FTO_1803247
|
3118012000NRG23231220220406323
|
8054762782
|
23/12/2022
|
RUPENDRA SHARMA
|
RUPENDRA SHARMA
|
3118012WL020591
|
00691
|
IPOS0000001
|
852
|
19/01/2023
|
Account closed
|
|
1160
|
UP3118012_230622FTO_536281
|
3118012000NRG23230620220124778
|
2607309316
|
23/06/2022
|
Yashpal
|
Yashpal
|
3118012WL004840
|
00078
|
CNRB0001594
|
2130
|
02/07/2022
|
No Such Account
|
|
1161
|
UP3118012_230622FTO_536292
|
3118012000NRG23230620220124698
|
2611641906
|
23/06/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3118012WL004838
|
00468
|
UBIN0817953
|
2130
|
02/07/2022
|
No Such Account
|
|
1162
|
UP3118012_230622APB_FTO_536293
|
3118012000NRG23230620220124697
|
2607816264
|
23/06/2022
|
LALMAN
|
LALMAN
|
3118012WL004838
|
00468
|
UBIN0817953
|
2130
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3118012_230622FTO_535879
|
3118012000NRG23230620220124491
|
2611639529
|
23/06/2022
|
Rajendra Kumar
|
Rajendra Kumar
|
3118012WL004825
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
No Such Account
|
|
1164
|
UP3118012_240522APB_FTO_255679
|
3118012000NRG23230520220033264
|
1671129864
|
24/05/2022
|
IMAMUDDIN
|
IMAMUDDIN
|
3118012WL001752
|
00078
|
CNRB0001594
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3118012_240522APB_FTO_255679
|
3118012000NRG23230520220033250
|
1671129849
|
24/05/2022
|
SATYA PAL SINGH
|
SATYA PAL SINGH
|
3118012WL001752
|
00078
|
CNRB0001594
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3118012_240522FTO_255665
|
3118012000NRG23230520220033236
|
1670999648
|
24/05/2022
|
BANTI
|
BANTI
|
3118012WL001752
|
00078
|
CNRB0001594
|
1491
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1167
|
UP3118012_240522APB_FTO_255603
|
3118012000NRG23230520220032614
|
1671248803
|
24/05/2022
|
MEMPAL SIINGH
|
MEMPAL SIINGH
|
3118012WL001728
|
00415
|
SBIN0011599
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3118012_240522APB_FTO_255491
|
3118012000NRG23230520220032385
|
1671239350
|
24/05/2022
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3118012WL001720
|
00415
|
SBIN0011599
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3118012_230323APB_FTO_2216070
|
3118012000NRG23230320230460894
|
0337738255
|
23/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3118012WL023737
|
00078
|
CNRB0001594
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UP3118012_231022APB_FTO_1473671
|
3118012000NRG23221020220352053
|
6617782873
|
23/10/2022
|
KISHAN LAL
|
KISHAN LAL
|
3118012WL017278
|
00354
|
PUNB0026910
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3118012_221022FTO_1467615
|
3118012000NRG23221020220350559
|
6617631834
|
22/10/2022
|
Ramniwas
|
Ramniwas
|
3118012WL017186
|
00078
|
CNRB0001594
|
1491
|
24/11/2022
|
No Such Account
|
|
1172
|
UP3118012_221022FTO_1467615
|
3118012000NRG23221020220350554
|
6617631839
|
22/10/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3118012WL017186
|
00078
|
CNRB0001594
|
1491
|
24/11/2022
|
No Such Account
|
|
1173
|
UP3118012_221022FTO_1467615
|
3118012000NRG23221020220350546
|
6617631849
|
22/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118012WL017186
|
00415
|
SBIN0001027
|
1065
|
24/11/2022
|
No Such Account
|
|
1174
|
UP3118012_221022FTO_1467615
|
3118012000NRG23221020220350541
|
6617631835
|
22/10/2022
|
RAJVATI DEVI
|
RAJVATI DEVI
|
3118012WL017186
|
00078
|
CNRB0001594
|
1491
|
24/11/2022
|
No Such Account
|
|
1175
|
UP3118012_230822APB_FTO_1097165
|
3118012000NRG23220820220273103
|
4315201724
|
23/08/2022
|
RAHUL
|
RAHUL
|
3118012WL012361
|
00354
|
PUNB0459900
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3118012_220622FTO_524769
|
3118012000NRG23220620220120118
|
2559223279
|
22/06/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3118012WL004697
|
00354
|
PUNB0365900
|
1491
|
30/06/2022
|
Account closed
|
|
1177
|
UP3118012_220622FTO_524656
|
3118012000NRG23220620220117650
|
2559135151
|
22/06/2022
|
RAJESH
|
RAJESH
|
3118012WL004626
|
00078
|
CNRB0001594
|
1278
|
30/06/2022
|
Unclaimed/DEAF accounts
|
|
1178
|
UP3118012_220622APB_FTO_524674
|
3118012000NRG23220620220117648
|
2559589850
|
22/06/2022
|
SHYORAJ
|
SHYORAJ
|
3118012WL004626
|
00078
|
CNRB0001594
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3118012_220622FTO_524656
|
3118012000NRG23220620220117639
|
2559135153
|
22/06/2022
|
DANSAHAY
|
DANSAHAY
|
3118012WL004626
|
00078
|
CNRB0001594
|
2982
|
30/06/2022
|
No Such Account
|
|
1180
|
UP3118012_220123FTO_1991273
|
3118012000NRG23220120230432333
|
8169817348
|
22/01/2023
|
GAINDALAL
|
GAINDALAL
|
3118012WL021928
|
00415
|
SBIN0001027
|
1491
|
25/01/2023
|
Account closed
|
|
1181
|
UP3118012_210722APB_FTO_832032
|
3118012000NRG23210720220210597
|
3877390142
|
21/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3118012WL009279
|
00415
|
SBIN0011599
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UP3118012_210722APB_FTO_832032
|
3118012000NRG23210720220210577
|
3877390140
|
21/07/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3118012WL009279
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3118012_210722FTO_831471
|
3118012000NRG23210720220210362
|
3877129511
|
21/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3118012WL009262
|
00354
|
PUNB0459900
|
639
|
11/08/2022
|
No Such Account
|
|
1184
|
UP3118012_210722APB_FTO_831430
|
3118012000NRG23210720220210337
|
3880647867
|
21/07/2022
|
SATAYPRAKASH
|
SATAYPRAKASH
|
3118012WL009260
|
00415
|
SBIN0011599
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
UP3118012_210722FTO_831422
|
3118012000NRG23210720220210335
|
3877152990
|
21/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3118012WL009260
|
041
|
YESB0000329
|
1491
|
11/08/2022
|
Account Description Does not Tally
|
|
1186
|
UP3118012_210622APB_FTO_514223
|
3118012000NRG23210620220116859
|
2559947252
|
21/06/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3118012WL004603
|
00699
|
BKID0ARYAGB
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3118012_210622FTO_513832
|
3118012000NRG23210620220116218
|
2559052562
|
21/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118012WL004585
|
00415
|
SBIN0011599
|
2130
|
30/06/2022
|
No Such Account
|
|
1188
|
UP3118012_210622APB_FTO_513924
|
3118012000NRG23210620220116018
|
2559946020
|
21/06/2022
|
TOFIQ ALI
|
TOFIQ ALI
|
3118012WL004578
|
00415
|
SBIN0001027
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3118012_210622FTO_514038
|
3118012000NRG23210620220115998
|
2559473426
|
21/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3118012WL004575
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
1190
|
UP3118012_210323APB_FTO_2204313
|
3118012000NRG23210320230459240
|
0333792520
|
21/03/2023
|
KALIYAN SINGH
|
KALIYAN SINGH
|
3118012WL023578
|
00354
|
PUNB0181010
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3118012_210323APB_FTO_2204313
|
3118012000NRG23210320230459238
|
0333792506
|
21/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL023578
|
00354
|
PUNB0026910
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3118012_210323FTO_2204241
|
3118012000NRG23210320230459042
|
0333492553
|
21/03/2023
|
Sukhram
|
Sukhram
|
3118012WL023572
|
00078
|
CNRB0001594
|
852
|
30/03/2023
|
Account closed
|
|
1193
|
UP3118012_240223FTO_2074728
|
3118012000NRG23210120230431813
|
0319532711
|
24/02/2023
|
Ramniwas
|
Ramniwas
|
3118012WL0021908
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1194
|
UP3118012_240223FTO_2074728
|
3118012000NRG23210120230431812
|
0319532712
|
24/02/2023
|
SAHAB SINGH
|
SAHAB SINGH
|
3118012WL0021908
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1195
|
UP3118012_201222APB_FTO_1780058
|
3118012000NRG23201220220403499
|
8053474790
|
20/12/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3118012WL020421
|
00415
|
SBIN0011599
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3118012_210323FTO_2204573
|
3118012000NRG23201220220403426
|
0333502005
|
21/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118012WL0020411
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
1197
|
UP3118012_201022APB_FTO_1451632
|
3118012000NRG23201020220347726
|
6615810042
|
20/10/2022
|
SHYORAJ
|
SHYORAJ
|
3118012WL017003
|
00152
|
HDFC0000278
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3118012_201022FTO_1451626
|
3118012000NRG23201020220347724
|
6615819855
|
20/10/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3118012WL017003
|
00468
|
UBIN0817953
|
1491
|
24/11/2022
|
No Such Account
|
|
1199
|
UP3118012_201022APB_FTO_1451632
|
3118012000NRG23201020220347680
|
6615810011
|
20/10/2022
|
SONVEER
|
SONVEER
|
3118012WL017003
|
00415
|
SBIN0001027
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3118012_201022APB_FTO_1449931
|
3118012000NRG23201020220346920
|
6615805437
|
20/10/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL016950
|
00354
|
PUNB0026910
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3118012_200722APB_FTO_813281
|
3118012000NRG23200720220206868
|
3871808063
|
20/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL009073
|
00354
|
PUNB0026910
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3118012_200722APB_FTO_812867
|
3118012000NRG23200720220206034
|
3873909690
|
20/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3118012WL009006
|
00078
|
CNRB0001594
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3118012_200722APB_FTO_813396
|
3118012000NRG23200720220205757
|
3871804777
|
20/07/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3118012WL008993
|
00415
|
SBIN0001027
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3118012_200522FTO_216199
|
3118012000NRG23200520220024553
|
1625161550
|
20/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3118012WL001389
|
00354
|
PUNB0026910
|
1278
|
27/05/2022
|
No Such Account
|
|
1205
|
UP3118012_200522APB_FTO_217332
|
3118012000NRG23200520220023991
|
1625490690
|
20/05/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3118012WL001356
|
00650
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3118012_200522APB_FTO_218410
|
3118012000NRG23200520220023819
|
1625438866
|
20/05/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL001342
|
00354
|
PUNB0026910
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3118012_191222APB_FTO_1777426
|
3118012000NRG23191220220403195
|
8045537676
|
19/12/2022
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL020384
|
00354
|
PUNB0026910
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3118012_190822APB_FTO_1069227
|
3118012000NRG23190820220270561
|
4230679630
|
19/08/2022
|
LALMAN
|
LALMAN
|
3118012WL012200
|
00468
|
UBIN0817953
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UP3118012_190622FTO_494852
|
3118012000NRG23190620220109979
|
3875588885
|
19/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3118012WL004387
|
00176
|
IDIB000R519
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3118012_190123APB_FTO_1978046
|
3118012000NRG23190120230429517
|
8130602394
|
19/01/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL021806
|
00354
|
PUNB0026910
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3118012_190123APB_FTO_1978108
|
3118012000NRG23190120230429478
|
8130538925
|
19/01/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3118012WL021805
|
00415
|
SBIN0011599
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3118012_181122APB_FTO_1583040
|
3118012000NRG23181120220368789
|
6655305138
|
18/11/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL018346
|
00354
|
PUNB0026910
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3118012_180722APB_FTO_796835
|
3118012000NRG23180720220201536
|
3882227519
|
18/07/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3118012WL008786
|
00078
|
CNRB0001594
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3118012_180722APB_FTO_796835
|
3118012000NRG23180720220201532
|
3882227507
|
18/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL008786
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UP3118012_180323APB_FTO_2192851
|
3118012000NRG23180320230457874
|
0312272086
|
18/03/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
3118012WL023482
|
00078
|
CNRB0001594
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UP3118012_180323FTO_2192813
|
3118012000NRG23180320230457804
|
0311585996
|
18/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3118012WL023480
|
00468
|
UBIN0817953
|
1491
|
30/03/2023
|
No Such Account
|
|
1217
|
UP3118012_180323APB_FTO_2192640
|
3118012000NRG23180320230457769
|
0312272102
|
18/03/2023
|
Satish
|
Satish
|
3118012WL023478
|
00078
|
CNRB0001594
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3118012_170323APB_FTO_2187720
|
3118012000NRG23170320230456841
|
0312030377
|
17/03/2023
|
JAGVEER SINGH
|
JAGVEER SINGH
|
3118012WL023427
|
00354
|
PUNB0026910
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3118012_170323APB_FTO_2186798
|
3118012000NRG23170320230456719
|
0312036632
|
17/03/2023
|
KALIYAN SINGH
|
KALIYAN SINGH
|
3118012WL023408
|
00354
|
PUNB0181010
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3118012_170323FTO_2186792
|
3118012000NRG23170320230456717
|
0311592194
|
17/03/2023
|
PREMPAL SINGH
|
PREMPAL SINGH
|
3118012WL023408
|
00354
|
PUNB0181010
|
213
|
30/03/2023
|
No Such Account
|
|
1221
|
UP3118012_170323APB_FTO_2186758
|
3118012000NRG23170320230456685
|
0312140860
|
17/03/2023
|
JAGVEER SINGH
|
JAGVEER SINGH
|
3118012WL023407
|
00354
|
PUNB0026910
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3118012_161222FTO_1756834
|
3118012000NRG23161220220399654
|
7919428857
|
16/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3118012WL020144
|
00354
|
PUNB0459900
|
1491
|
14/01/2023
|
No Such Account
|
|
1223
|
UP3118012_160722APB_FTO_790058
|
3118012000NRG23160720220199190
|
3870212058
|
16/07/2022
|
SATYA PAL SINGH
|
SATYA PAL SINGH
|
3118012WL008648
|
00078
|
CNRB0001594
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UP3118012_160722APB_FTO_789942
|
3118012000NRG23160720220199069
|
3870212281
|
16/07/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3118012WL008640
|
00415
|
SBIN0001027
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3118012_160522APB_FTO_209924
|
3118012000NRG23160520220018002
|
1587001100
|
16/05/2022
|
PAPPU KHAN
|
PAPPU KHAN
|
3118012WL001069
|
00650
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UP3118012_160522APB_FTO_209924
|
3118012000NRG23160520220017993
|
1587001101
|
16/05/2022
|
VISHNU
|
VISHNU
|
3118012WL001069
|
00650
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3118012_160422FTO_67386
|
3118012000NRG23160420220000858
|
0918034092
|
16/04/2022
|
Kushalpal Singh
|
Kushalpal Singh
|
3118012WL000082
|
00468
|
UBIN0817953
|
1278
|
07/05/2022
|
Account closed
|
|
1228
|
UP3118012_160422APB_FTO_67390
|
3118012000NRG23160420220000851
|
0918058390
|
16/04/2022
|
LALMAN
|
LALMAN
|
3118012WL000082
|
00468
|
UBIN0817953
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3118012_170323APB_FTO_2186820
|
3118012000NRG23160320230455485
|
0312036618
|
17/03/2023
|
KHUBI SINGH
|
KHUBI SINGH
|
3118012WL023368
|
00354
|
PUNB0459900
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3118012_170323APB_FTO_2186820
|
3118012000NRG23160320230455475
|
0312036622
|
17/03/2023
|
KALIYAN SINGH
|
KALIYAN SINGH
|
3118012WL023368
|
00354
|
PUNB0181010
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3118012_170323APB_FTO_2186820
|
3118012000NRG23160320230455473
|
0312036612
|
17/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
3118012WL023368
|
00354
|
PUNB0026910
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3118012_151022APB_FTO_1423748
|
3118012000NRG23151020220341581
|
6614990702
|
15/10/2022
|
Tofeek Ali
|
Tofeek Ali
|
3118012WL016532
|
00415
|
SBIN0001027
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3118012_150722FTO_776661
|
3118012000NRG23150720220195838
|
3868514775
|
15/07/2022
|
DEVESH KUMAR RAGHAV
|
DEVESH KUMAR RAGHAV
|
3118012WL008494
|
00415
|
SBIN0011599
|
2982
|
11/08/2022
|
Account closed
|
|
1234
|
UP3118012_150722FTO_776689
|
3118012000NRG23150720220195803
|
3868514948
|
15/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3118012WL008493
|
00415
|
SBIN0011599
|
1278
|
11/08/2022
|
Account closed
|
|
1235
|
UP3118012_150622APB_FTO_458474
|
3118012000NRG23150620220098330
|
2446764183
|
15/06/2022
|
KELAWATI
|
KELAWATI
|
3118012WL003986
|
00354
|
PUNB0181010
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3118012_141222APB_FTO_1740355
|
3118012000NRG23141220220396384
|
7918575544
|
14/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118012WL019991
|
00354
|
PUNB0026910
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1237
|
UP3118012_141222FTO_1740288
|
3118012000NRG23141220220396134
|
7918439246
|
14/12/2022
|
LOKESH
|
LOKESH
|
3118012WL019983
|
00078
|
CNRB0001594
|
1491
|
14/01/2023
|
Account closed
|
|
1238
|
UP3118012_140722FTO_759740
|
3118012000NRG23140720220192140
|
3870019212
|
14/07/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3118012WL008273
|
00078
|
CNRB0001894
|
1491
|
11/08/2022
|
Account closed
|
|
1239
|
UP3118012_140722APB_FTO_760057
|
3118012000NRG23140720220192092
|
3873826706
|
14/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL008271
|
00354
|
PUNB0026910
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3118012_140722FTO_760173
|
3118012000NRG23140720220192066
|
3868683918
|
14/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3118012WL008269
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1241
|
UP3118012_140922FTO_1236067
|
3118012000NRG23130920220299467
|
4805879016
|
14/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118012WL013998
|
00354
|
PUNB0026910
|
1278
|
17/09/2022
|
No Such Account
|
|
1242
|
UP3118012_160522APB_FTO_210115
|
3118012000NRG23130520220017178
|
1587004403
|
16/05/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118012WL001023
|
00691
|
IPOS0000001
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3118012_160522FTO_210143
|
3118012000NRG23130520220016078
|
1590297200
|
16/05/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3118012WL000962
|
00176
|
IDIB000R519
|
1278
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1244
|
UP3118012_130123APB_FTO_1958831
|
3118012000NRG23130120230426121
|
8099517182
|
13/01/2023
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3118012WL021671
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
A/c Blocked or Frozen
|
|
1245
|
UP3118012_141222APB_FTO_1740095
|
3118012000NRG23121220220394093
|
7918563434
|
14/12/2022
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3118012WL019857
|
00415
|
SBIN0011599
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3118012_120922FTO_1221874
|
3118012000NRG23120920220297202
|
4805877164
|
12/09/2022
|
SANTI DEVI
|
SANTI DEVI
|
3118012WL013857
|
041
|
YESB0000329
|
1491
|
17/09/2022
|
Account Description Does not Tally
|
|
1247
|
UP3118012_120822APB_FTO_1026487
|
3118012000NRG23120820220261093
|
4122858386
|
12/08/2022
|
SUBHASH
|
SUBHASH
|
3118012WL011740
|
00078
|
CNRB0001894
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3118012_090123APB_FTO_1935132
|
3118012000NRG23080120230421130
|
8083739910
|
09/01/2023
|
ANEES
|
ANEES
|
3118012WL021431
|
00415
|
SBIN0001027
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3118012_070722FTO_679713
|
3118012000NRG23070720220169092
|
3006282991
|
07/07/2022
|
MAHAVEER
|
MAHAVEER
|
3118012WL006979
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
1250
|
UP3118012_070722FTO_684046
|
3118012000NRG23070720220167088
|
3009009667
|
07/07/2022
|
KISHAN DEVI
|
KISHAN DEVI
|
3118012WL006825
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
1251
|
UP3118012_070722FTO_684098
|
3118012000NRG23070720220167040
|
3009015280
|
07/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3118012WL006823
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
|
1252
|
UP3118012_020822APB_FTO_933787
|
3118012000NRG23010820220235908
|
3880591311
|
02/08/2022
|
TOFIQ ALI
|
TOFIQ ALI
|
3118012WL010547
|
00415
|
SBIN0001027
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3118012_020822FTO_933724
|
3118012000NRG23010820220235608
|
3880809728
|
02/08/2022
|
DEVESH KUMAR RAGHAV
|
DEVESH KUMAR RAGHAV
|
3118012WL010536
|
00415
|
SBIN0011599
|
213
|
11/08/2022
|
Account closed
|
|
1254
|
UP3118012_290123APB_FTO_2013259
|
3118012000NRG23290120230435510
|
8313439700
|
29/01/2023
|
DIGAMVAR SINGH
|
DIGAMVAR SINGH
|
3118012WL022122
|
00078
|
CNRB0001594
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UP3118012_290123APB_FTO_2013259
|
3118012000NRG23290120230435509
|
8313439699
|
29/01/2023
|
DIGAMVAR SINGH
|
DIGAMVAR SINGH
|
3118012WL022122
|
00078
|
CNRB0001594
|
426
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3118012_141222FTO_1740346
|
3118012000NRG23141220220396348
|
7918452022
|
14/12/2022
|
AMIT
|
AMIT
|
3118012WL019991
|
00354
|
PUNB0026910
|
1491
|
14/01/2023
|
Account closed
|
|
1257
|
UP3118012_141222FTO_1740322
|
3118012000NRG23141220220396333
|
7918451972
|
14/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3118012WL019987
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1258
|
UP3118012_141222FTO_1740322
|
3118012000NRG23141220220396330
|
7918451973
|
14/12/2022
|
RAJVATI DEVI
|
RAJVATI DEVI
|
3118012WL019987
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1259
|
UP3118013_180223FTO_2058999
|
3118013000NRG23230920220313824
|
0306946080
|
18/02/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118013WL0014899
|
00703
|
AIRP0000001
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1260
|
UP3118013_230822FTO_1094732
|
3118013000NRG23230820220274606
|
4278542180
|
23/08/2022
|
JWALA PRASHAD
|
JWALA PRASHAD
|
3118013WL012447
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1261
|
UP3118013_230822APB_FTO_1094611
|
3118013000NRG23230820220274346
|
4279861290
|
23/08/2022
|
INDRA PAL
|
INDRA PAL
|
3118013WL012439
|
00650
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3118013_230822FTO_1094529
|
3118013000NRG23230820220274278
|
4278554606
|
23/08/2022
|
RAVI YADAV
|
RAVI YADAV
|
3118013WL012435
|
00691
|
IPOS0000001
|
3195
|
30/08/2022
|
No Such Account
|
|
1263
|
UP3118013_250722FTO_866586
|
3118013000NRG23230720220215070
|
3878846511
|
25/07/2022
|
UMESH
|
UMESH
|
3118013WL0009504
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1264
|
UP3118013_250722FTO_866586
|
3118013000NRG23230720220215069
|
3878846510
|
25/07/2022
|
UMESH
|
UMESH
|
3118013WL0009504
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1265
|
UP3118013_230323FTO_2219843
|
3118013000NRG23230320230461214
|
0334875592
|
23/03/2023
|
nanuna
|
nanuna
|
3118013WL0023778
|
00354
|
PUNB0280600
|
2982
|
30/03/2023
|
No Such Account
|
|
1266
|
UP3118013_230323FTO_2219843
|
3118013000NRG23230320230461213
|
0334875577
|
23/03/2023
|
Amit
|
Amit
|
3118013WL0023777
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1267
|
UP3118013_230323FTO_2219843
|
3118013000NRG23230320230461179
|
0334875572
|
23/03/2023
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3118013WL0023771
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1268
|
UP3118013_220722APB_FTO_846159
|
3118013000NRG23220720220213389
|
3877418398
|
22/07/2022
|
VINOD
|
VINOD
|
3118013WL009435
|
00078
|
CNRB0001380
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3118013_220622FTO_523153
|
3118013000NRG23220620220117601
|
2559142400
|
22/06/2022
|
Sharvati
|
Sharvati
|
3118013WL004625
|
00415
|
SBIN0018576
|
3195
|
30/06/2022
|
No Such Account
|
|
1270
|
UP3118013_220622FTO_523153
|
3118013000NRG23220620220117563
|
2559142319
|
22/06/2022
|
UMESH
|
UMESH
|
3118013WL004625
|
00699
|
BKID0ARYAGB
|
3195
|
30/06/2022
|
No Such Account
|
|
1271
|
UP3118013_230223APB_FTO_2072951
|
3118013000NRG23220220230441439
|
0312679768
|
23/02/2023
|
Veeri Singh
|
Veeri Singh
|
3118013WL022670
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3118013_211122APB_FTO_1599370
|
3118013000NRG23211120220371508
|
6673988788
|
21/11/2022
|
VINOD
|
VINOD
|
3118013WL018504
|
00078
|
CNRB0001380
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3118013_210822APB_FTO_1079772
|
3118013000NRG23210820220272279
|
4230610179
|
21/08/2022
|
AJAB SINGH
|
AJAB SINGH
|
3118013WL012308
|
00354
|
PUNB0280000
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3118013_230822FTO_1094460
|
3118013000NRG23210820220272248
|
4279627232
|
23/08/2022
|
KANTI DEVI
|
KANTI DEVI
|
3118013WL012307
|
00078
|
CNRB0001380
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1275
|
UP3118013_230822FTO_1094460
|
3118013000NRG23210820220272245
|
4279627220
|
23/08/2022
|
Dhan Devi
|
Dhan Devi
|
3118013WL012307
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
1276
|
UP3118013_210722FTO_826471
|
3118013000NRG23210720220208861
|
3875697825
|
21/07/2022
|
jugendra
|
jugendra
|
3118013WL009179
|
00354
|
PUNB0280000
|
3195
|
11/08/2022
|
No Such Account
|
|
1277
|
UP3118013_210722FTO_826471
|
3118013000NRG23210720220208847
|
3875697827
|
21/07/2022
|
Shyamveer
|
Shyamveer
|
3118013WL009179
|
00703
|
AIRP0000001
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1278
|
UP3118013_210323APB_FTO_2208242
|
3118013000NRG23210320230459307
|
0337601303
|
21/03/2023
|
Mohar Singh
|
Mohar Singh
|
3118013WL023590
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Account closed
|
|
1279
|
UP3118013_201222FTO_1785583
|
3118013000NRG23201220220404349
|
8049193920
|
20/12/2022
|
Chandrapal
|
Chandrapal
|
3118013WL020477
|
00354
|
PUNB0164100
|
2982
|
19/01/2023
|
No Such Account
|
|
1280
|
UP3118013_201222APB_FTO_1785576
|
3118013000NRG23201220220404337
|
8049371247
|
20/12/2022
|
KAUSHAL
|
KAUSHAL
|
3118013WL020477
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3118013_180223FTO_2059161
|
3118013000NRG23201220220403428
|
0311994291
|
18/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118013WL0020413
|
00078
|
CNRB0001380
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1282
|
UP3118013_200522APB_FTO_224731
|
3118013000NRG23200520220026123
|
1625490365
|
20/05/2022
|
BHAGWAN SAHAY
|
BHAGWAN SAHAY
|
3118013WL001459
|
00691
|
IPOS0000001
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3118013_210123FTO_1990882
|
3118013000NRG23200120230430904
|
8169802532
|
21/01/2023
|
RAJU SINGH
|
RAJU SINGH
|
3118013WL021870
|
00650
|
BKID0ARYAGB
|
2218
|
25/01/2023
|
No Such Account
|
|
1284
|
UP3118013_191222FTO_1771892
|
3118013000NRG23191220220402281
|
8053451474
|
19/12/2022
|
VIVEK
|
VIVEK
|
3118013WL020325
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1285
|
UP3118013_191222FTO_1771892
|
3118013000NRG23191220220402280
|
8053451473
|
19/12/2022
|
ASHA
|
ASHA
|
3118013WL020325
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1286
|
UP3118013_180223FTO_2058999
|
3118013000NRG23191020220346225
|
0306946097
|
18/02/2023
|
RAMVEER
|
RAMVEER
|
3118013WL0016902
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
1287
|
UP3118013_190922FTO_1267574
|
3118013000NRG23190920220307338
|
5309390369
|
19/09/2022
|
RISHIPAL
|
RISHIPAL
|
3118013WL014437
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1288
|
UP3118013_171222FTO_1763025
|
3118013000NRG23161220220398725
|
7919405738
|
17/12/2022
|
NEERESH KUMARI
|
NEERESH KUMARI
|
3118013WL020102
|
00415
|
SBIN0018577
|
2982
|
14/01/2023
|
No Such Account
|
|
1289
|
UP3118013_161122FTO_1568734
|
3118013000NRG23161120220367593
|
6636002797
|
16/11/2022
|
sapendra kumar
|
sapendra kumar
|
3118013WL018270
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
1290
|
UP3118013_160822FTO_1040776
|
3118013000NRG23160820220263607
|
4123832560
|
16/08/2022
|
VARSHA DEVI
|
VARSHA DEVI
|
3118013WL011873
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
1291
|
UP3118013_160822FTO_1040776
|
3118013000NRG23160820220263582
|
4123832558
|
16/08/2022
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3118013WL011873
|
00699
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
No Such Account
|
|
1292
|
UP3118013_160822FTO_1040344
|
3118013000NRG23160820220262114
|
4123828567
|
16/08/2022
|
satyveer
|
satyveer
|
3118013WL011785
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Account closed
|
|
1293
|
UP3118013_151222APB_FTO_1752583
|
3118013000NRG23151220220398373
|
7919618578
|
15/12/2022
|
Kuldeep kumar
|
Kuldeep kumar
|
3118013WL020080
|
00089
|
CBIN0280245
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3118013_151222FTO_1752566
|
3118013000NRG23151220220398349
|
7919514185
|
15/12/2022
|
Ratan singh
|
Ratan singh
|
3118013WL020079
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
1295
|
UP3118013_151222FTO_1750256
|
3118013000NRG23151220220398189
|
7919418596
|
15/12/2022
|
Devdatt
|
Devdatt
|
3118013WL020074
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1296
|
UP3118013_150622FTO_459577
|
3118013000NRG23150620220098517
|
2447873697
|
15/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3118013WL003999
|
00078
|
CNRB0001380
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1297
|
UP3118013_150323APB_FTO_2177781
|
3118013000NRG23150320230454635
|
0364412991
|
15/03/2023
|
KAUSHAL
|
KAUSHAL
|
3118013WL023324
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UP3118013_150323APB_FTO_2178587
|
3118013000NRG23150320230454370
|
0360665113
|
15/03/2023
|
AJAB SINGH
|
AJAB SINGH
|
3118013WL023316
|
00691
|
IPOS0000001
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3118013_150323FTO_2178463
|
3118013000NRG23150320230454326
|
0358741571
|
15/03/2023
|
Ramvir Singh
|
Ramvir Singh
|
3118013WL023312
|
00354
|
PUNB0280600
|
1065
|
31/03/2023
|
No Such Account
|
|
1300
|
UP3118013_150323FTO_2178411
|
3118013000NRG23150320230454012
|
0358635654
|
15/03/2023
|
RANJEET
|
RANJEET
|
3118013WL023295
|
00078
|
CNRB0001380
|
1065
|
31/03/2023
|
No Such Account
|
|
1301
|
UP3118013_141022FTO_1417136
|
3118013000NRG23141020220341272
|
6549685973
|
14/10/2022
|
INDRAJEET
|
INDRAJEET
|
3118013WL016496
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1302
|
UP3118013_140722FTO_760609
|
3118013000NRG23140720220191781
|
3868618577
|
14/07/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3118013WL008257
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1303
|
UP3118013_140722FTO_760666
|
3118013000NRG23140720220191707
|
3870155270
|
14/07/2022
|
MANDEVI
|
MANDEVI
|
3118013WL008255
|
00078
|
CNRB0001380
|
2982
|
11/08/2022
|
No Such Account
|
|
1304
|
UP3118013_140722FTO_760666
|
3118013000NRG23140720220191703
|
3870155305
|
14/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3118013WL008255
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3118013_140722FTO_760666
|
3118013000NRG23140720220191694
|
3870155307
|
14/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3118013WL008255
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3118013_140722FTO_760666
|
3118013000NRG23140720220191684
|
3870155306
|
14/07/2022
|
PRAMOD
|
PRAMOD
|
3118013WL008255
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3118013_140722FTO_760693
|
3118013000NRG23140720220190490
|
3868721787
|
14/07/2022
|
RAKESH
|
RAKESH
|
3118013WL008190
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1308
|
UP3118013_150323APB_FTO_2178059
|
3118013000NRG23140320230447806
|
0360660113
|
15/03/2023
|
Divyanshu Sharma
|
Divyanshu Sharma
|
3118013WL023112
|
00691
|
IPOS0000001
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3118013_150323FTO_2177998
|
3118013000NRG23140320230447507
|
0364477921
|
15/03/2023
|
nanuna
|
nanuna
|
3118013WL023103
|
00354
|
PUNB0280600
|
3195
|
31/03/2023
|
No Such Account
|
|
1310
|
UP3118013_140123FTO_1962860
|
3118013000NRG23140120230426425
|
8099464519
|
14/01/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3118013WL021686
|
00650
|
BKID0ARYAGB
|
1917
|
21/01/2023
|
No Such Account
|
|
1311
|
UP3118013_140123APB_FTO_1962826
|
3118013000NRG23140120230426328
|
8099510116
|
14/01/2023
|
Nishat Khan
|
Nishat Khan
|
3118013WL021681
|
00415
|
SBIN0008902
|
2982
|
21/01/2023
|
A/c Blocked or Frozen
|
|
1312
|
UP3118013_131222FTO_1736888
|
3118013000NRG23131220220395641
|
7918352384
|
13/12/2022
|
MAMTA
|
MAMTA
|
3118013WL019950
|
00415
|
SBIN0006618
|
2982
|
14/01/2023
|
No Such Account
|
|
1313
|
UP3118013_131222APB_FTO_1736925
|
3118013000NRG23131220220395603
|
7918570277
|
13/12/2022
|
ajay
|
ajay
|
3118013WL019949
|
00089
|
CBIN0280245
|
2343
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
UP3118013_131222FTO_1736967
|
3118013000NRG23131220220395548
|
7918440266
|
13/12/2022
|
Banti
|
Banti
|
3118013WL019945
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1315
|
UP3118013_131022FTO_1408630
|
3118013000NRG23131020220338167
|
6549647406
|
13/10/2022
|
RAJNESH
|
RAJNESH
|
3118013WL016346
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1316
|
UP3118013_130522FTO_206752
|
3118013000NRG23130520220017012
|
1586280050
|
13/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118013WL001011
|
00699
|
BKID0ARYAGB
|
1704
|
26/05/2022
|
No Such Account
|
|
1317
|
UP3118013_130522FTO_206752
|
3118013000NRG23130520220017011
|
1586280057
|
13/05/2022
|
ABHISHEK BHARDWAJ
|
ABHISHEK BHARDWAJ
|
3118013WL001011
|
00078
|
CNRB0001594
|
1491
|
26/05/2022
|
Account closed
|
|
1318
|
UP3118013_130522FTO_206738
|
3118013000NRG23130520220016994
|
1586285756
|
13/05/2022
|
RAJESH
|
RAJESH
|
3118013WL001010
|
00699
|
BKID0ARYAGB
|
3195
|
26/05/2022
|
No Such Account
|
|
1319
|
UP3118013_120722FTO_736647
|
3118013000NRG23120720220185998
|
3868536363
|
12/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118013WL007885
|
00354
|
PUNB0164100
|
2982
|
11/08/2022
|
No Such Account
|
|
1320
|
UP3118013_120123FTO_1954683
|
3118013000NRG23120120230425575
|
8085461147
|
12/01/2023
|
Chandrapal
|
Chandrapal
|
3118013WL021645
|
00354
|
PUNB0164100
|
2982
|
20/01/2023
|
No Such Account
|
|
1321
|
UP3118013_111122FTO_1550531
|
3118013000NRG23111120220364494
|
6633371812
|
11/11/2022
|
RISHIPAL
|
RISHIPAL
|
3118013WL018077
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1322
|
UP3118013_111122APB_FTO_1546055
|
3118013000NRG23111120220363529
|
6633333379
|
11/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118013WL018004
|
00078
|
CNRB0001380
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3118013_130822APB_FTO_1027516
|
3118013000NRG23110820220259490
|
4124233093
|
13/08/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3118013WL011684
|
00650
|
BKID0ARYAGB
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3118013_120722FTO_736316
|
3118013000NRG23110720220180067
|
3870025141
|
12/07/2022
|
Ramkumar
|
Ramkumar
|
3118013WL007510
|
00354
|
PUNB0280600
|
2130
|
11/08/2022
|
No Such Account
|
|
1325
|
UP3118013_120123FTO_1954739
|
3118013000NRG23110120230424534
|
8085473477
|
12/01/2023
|
RAKESH
|
RAKESH
|
3118013WL021601
|
00078
|
CNRB0001380
|
639
|
20/01/2023
|
Account closed
|
|
1326
|
UP3118013_101022FTO_1382584
|
3118013000NRG23101020220332522
|
6549043630
|
10/10/2022
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3118013WL016000
|
00354
|
PUNB0164100
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1327
|
UP3118013_101022FTO_1382584
|
3118013000NRG23101020220332503
|
6549043631
|
10/10/2022
|
OMKAR
|
OMKAR
|
3118013WL016000
|
00354
|
PUNB0164100
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1328
|
UP3118013_100822APB_FTO_1012658
|
3118013000NRG23100820220256994
|
4031978535
|
10/08/2022
|
NANDLAL
|
NANDLAL
|
3118013WL011566
|
00078
|
CNRB0001380
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3118013_100622APB_FTO_419466
|
3118013000NRG23100620220083156
|
2442973974
|
10/06/2022
|
Deepak
|
Deepak
|
3118013WL003488
|
00078
|
CNRB0001380
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3118013_100622APB_FTO_419466
|
3118013000NRG23100620220083152
|
2442973979
|
10/06/2022
|
CHOTELAL
|
CHOTELAL
|
3118013WL003488
|
00078
|
CNRB0001380
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3118013_100622FTO_419463
|
3118013000NRG23100620220083148
|
2442587071
|
10/06/2022
|
Ramveer
|
Ramveer
|
3118013WL003488
|
00078
|
CNRB0001380
|
2982
|
23/06/2022
|
No Such Account
|
|
1332
|
UP3118013_100622FTO_419074
|
3118013000NRG23100620220080575
|
2442597448
|
10/06/2022
|
Kishan Lal
|
Kishan Lal
|
3118013WL003400
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1333
|
UP3118013_110522FTO_191786
|
3118013000NRG23100520220012240
|
1344688086
|
11/05/2022
|
Rajendra singh
|
Rajendra singh
|
3118013WL000763
|
00699
|
BKID0ARYAGB
|
1428
|
18/05/2022
|
No Such Account
|
|
1334
|
UP3118013_101222FTO_1719774
|
3118013000NRG23091220220392683
|
7917435049
|
10/12/2022
|
SHAMSAD KHAN
|
SHAMSAD KHAN
|
3118013WL019745
|
00089
|
CBIN0280245
|
2982
|
14/01/2023
|
Account closed
|
|
1335
|
UP3118013_091222FTO_1717591
|
3118013000NRG23091220220392557
|
7917366335
|
09/12/2022
|
PARASRAM
|
PARASRAM
|
3118013WL019742
|
00650
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
Account closed
|
|
1336
|
UP3118013_091222FTO_1717591
|
3118013000NRG23091220220392556
|
7917366346
|
09/12/2022
|
MURARI LAL
|
MURARI LAL
|
3118013WL019742
|
00089
|
CBIN0280245
|
3195
|
14/01/2023
|
Account closed
|
|
1337
|
UP3118013_091222FTO_1717534
|
3118013000NRG23091220220392467
|
7917401019
|
09/12/2022
|
Vinay Kumar
|
Vinay Kumar
|
3118013WL019738
|
00354
|
PUNB0459900
|
2982
|
14/01/2023
|
No Such Account
|
|
1338
|
UP3118013_091222FTO_1717623
|
3118013000NRG23091220220392200
|
7917317518
|
09/12/2022
|
Yashoda
|
Yashoda
|
3118013WL019723
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1339
|
UP3118013_090822APB_FTO_1001299
|
3118013000NRG23090820220254093
|
4027250366
|
09/08/2022
|
VINOD
|
VINOD
|
3118013WL011424
|
00078
|
CNRB0001380
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3118013_061022FTO_1368017
|
3118013000NRG23061020220329629
|
6548204233
|
06/10/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3118013WL015845
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
1341
|
UP3118013_060822APB_FTO_979402
|
3118013000NRG23060820220248889
|
4031939078
|
06/08/2022
|
BHAGWAN SAHAY
|
BHAGWAN SAHAY
|
3118013WL011183
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
UP3118013_060622APB_FTO_374772
|
3118013000NRG23060620220069301
|
2215761988
|
06/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3118013WL003047
|
00699
|
BKID0ARYAGB
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3118013_041122FTO_1521078
|
3118013000NRG23041120220360325
|
6618241365
|
04/11/2022
|
RAJNESH
|
RAJNESH
|
3118013WL017780
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1344
|
UP3118013_040822FTO_956773
|
3118013000NRG23040820220244329
|
3914420897
|
04/08/2022
|
BABLI DEVIV
|
BABLI DEVIV
|
3118013WL010960
|
00703
|
AIRP0000001
|
213
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1345
|
UP3118013_080722APB_FTO_687678
|
3118013000NRG23040720220158220
|
3882211455
|
08/07/2022
|
NANDLAL
|
NANDLAL
|
3118013WL006378
|
00078
|
CNRB0001380
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3118013_080722APB_FTO_687604
|
3118013000NRG23040720220157411
|
3883268721
|
08/07/2022
|
Abhimanyu
|
Abhimanyu
|
3118013WL006271
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3118013_050622APB_FTO_367079
|
3118013000NRG23040620220065109
|
N0622006484BA
|
05/06/2022
|
AJAY PAL
|
AJAY PAL
|
3118013WL002908
|
00650
|
BKID0ARYAGB
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3118013_180223FTO_2058999
|
3118013000NRG23040220230438295
|
0306946139
|
18/02/2023
|
Nishat Khan
|
Nishat Khan
|
3118013WL0022396
|
00415
|
SBIN0008902
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1349
|
UP3118013_040123APB_FTO_1907448
|
3118013000NRG23040120230418705
|
8052057223
|
04/01/2023
|
Mithlesh Devi
|
Mithlesh Devi
|
3118013WL021322
|
00089
|
CBIN0282956
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1350
|
UP3118013_040123FTO_1907454
|
3118013000NRG23040120230418667
|
8051953453
|
04/01/2023
|
Yashoda
|
Yashoda
|
3118013WL021321
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
1351
|
UP3118013_040123APB_FTO_1907456
|
3118013000NRG23040120230418653
|
8053465598
|
04/01/2023
|
REENA DEVI
|
REENA DEVI
|
3118013WL021321
|
00415
|
SBIN0006618
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3118013_030622APB_FTO_348506
|
3118013000NRG23030620220061005
|
N0622004CC84B
|
03/06/2022
|
RAM KHILADI
|
RAM KHILADI
|
3118013WL002756
|
00078
|
CNRB0001380
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3118013_050622FTO_367129
|
3118013000NRG23030620220059043
|
N062200648CA2
|
05/06/2022
|
RAJESH
|
RAJESH
|
3118013WL002686
|
00699
|
BKID0ARYAGB
|
3195
|
09/06/2022
|
No Such Account
|
|
1354
|
UP3118013_030622FTO_348458
|
3118013000NRG23030620220058970
|
N0622004CCF4A
|
03/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118013WL002684
|
00699
|
BKID0ARYAGB
|
3195
|
09/06/2022
|
No Such Account
|
|
1355
|
UP3118013_030323APB_FTO_2116271
|
3118013000NRG23030320230444013
|
0289756370
|
03/03/2023
|
Brahmanand
|
Brahmanand
|
3118013WL022864
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3118013_030323APB_FTO_2116271
|
3118013000NRG23030320230443991
|
0289756391
|
03/03/2023
|
PREMA DEVI
|
PREMA DEVI
|
3118013WL022864
|
00650
|
BKID0ARYAGB
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3118013_021122FTO_1512915
|
3118013000NRG23021120220358435
|
6617701469
|
02/11/2022
|
Deepak Kumar
|
Deepak Kumar
|
3118013WL017671
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1358
|
UP3118013_041122FTO_1520629
|
3118013000NRG23021120220357731
|
6618231514
|
04/11/2022
|
RAM SAHAYA
|
RAM SAHAYA
|
3118013WL017628
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1359
|
UP3118013_041122FTO_1520663
|
3118013000NRG23021120220357705
|
6618287290
|
04/11/2022
|
Shree Niwas
|
Shree Niwas
|
3118013WL017626
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1360
|
UP3118013_150722APB_FTO_776429
|
3118013000NRG23020720220153605
|
3870324424
|
15/07/2022
|
Veerpal
|
Veerpal
|
3118013WL005866
|
00078
|
CNRB0001380
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3118013_011222APB_FTO_1660668
|
3118013000NRG23011220220380843
|
7912927796
|
01/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118013WL019089
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UP3118013_010722FTO_609729
|
3118013000NRG23010720220151556
|
2847979790
|
01/07/2022
|
UMESH
|
UMESH
|
3118013WL005748
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1363
|
UP3118013_010722FTO_609642
|
3118013000NRG23010720220151271
|
2848344623
|
01/07/2022
|
UMESH
|
UMESH
|
3118013WL005740
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1364
|
UP3118013_010722FTO_609677
|
3118013000NRG23010720220150782
|
2852739496
|
01/07/2022
|
ARAVIND KUMAR
|
ARAVIND KUMAR
|
3118013WL005703
|
00089
|
CBIN0280245
|
213
|
07/07/2022
|
Account closed
|
|
1365
|
UP3118013_010722FTO_605204
|
3118013000NRG23010720220150327
|
2848462954
|
01/07/2022
|
Veeresh
|
Veeresh
|
3118013WL005685
|
00699
|
BKID0ARYAGB
|
3195
|
07/07/2022
|
No Such Account
|
|
1366
|
UP3118013_010722FTO_600892
|
3118013000NRG23010720220149226
|
2848466993
|
01/07/2022
|
cheta khan
|
cheta khan
|
3118013WL005633
|
00699
|
BKID0ARYAGB
|
3195
|
07/07/2022
|
No Such Account
|
|
1367
|
UP3118013_010722FTO_600874
|
3118013000NRG23010720220149063
|
2847984388
|
01/07/2022
|
Imran
|
Imran
|
3118013WL005626
|
00699
|
BKID0ARYAGB
|
3195
|
07/07/2022
|
No Such Account
|
|
1368
|
UP3118013_010722FTO_600815
|
3118013000NRG23010720220148830
|
2847994786
|
01/07/2022
|
VIJAY
|
VIJAY
|
3118013WL005617
|
00415
|
SBIN0004602
|
2982
|
07/07/2022
|
Account closed
|
|
1369
|
UP3118013_010622FTO_332670
|
3118013000NRG23010620220055489
|
N0622001B525B
|
01/06/2022
|
Chau Evaransingh Paunia
|
Chau Evaransingh Paunia
|
3118013WL002573
|
00354
|
PUNB0280600
|
1491
|
06/06/2022
|
No Such Account
|
|
1370
|
UP3118013_090422FTO_45748
|
3118013000NRG22090420220534900
|
0830526361
|
09/04/2022
|
Somdatt sharma
|
Somdatt sharma
|
3118013WL026897
|
00078
|
CNRB0001380
|
204
|
04/05/2022
|
No Such Account
|
|
1371
|
UP3118013_040422FTO_22127
|
3118013000NRG22040420220533466
|
0888892906
|
04/04/2022
|
Bharat Singh
|
Bharat Singh
|
3118013WL026761
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
1372
|
UP3118013_120622FTO_428766
|
3118013000NRG17140220220277851
|
2322519700
|
12/06/2022
|
RAMKISHAN
|
RAMKISHAN
|
3118013WL008400
|
00089
|
CBIN0280245
|
1218
|
16/06/2022
|
No Such Account
|
|
1373
|
UP3118013_260622APB_FTO_542646
|
3118013000NRG23250620220127337
|
2612024318
|
26/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3118013WL004920
|
00078
|
CNRB0001380
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UP3118013_250323FTO_2232572
|
3118013000NRG23250320230462377
|
0329727054
|
25/03/2023
|
ANIL
|
ANIL
|
3118013WL023862
|
00650
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Account closed
|
|
1375
|
UP3118013_010323APB_FTO_2097707
|
3118013000NRG23250220230442349
|
0289427300
|
01/03/2023
|
Rajvati Devi
|
Rajvati Devi
|
3118013WL022745
|
00703
|
AIRP0000001
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3118013_250123FTO_2002494
|
3118013000NRG23250120230433925
|
8261652639
|
25/01/2023
|
Dharm Veer
|
Dharm Veer
|
3118013WL022035
|
00078
|
CNRB0001380
|
1704
|
31/01/2023
|
No Such Account
|
|
1377
|
UP3118013_250123APB_FTO_2002490
|
3118013000NRG23250120230433901
|
8261973335
|
25/01/2023
|
Mehandi Hasan
|
Mehandi Hasan
|
3118013WL022035
|
00078
|
CNRB0001380
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3118013_241222APB_FTO_1819951
|
3118013000NRG23241220220408746
|
8057035817
|
24/12/2022
|
Amit
|
Amit
|
3118013WL020734
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
1379
|
UP3118013_241222APB_FTO_1819951
|
3118013000NRG23241220220408733
|
8057035836
|
24/12/2022
|
RAMJIT
|
RAMJIT
|
3118013WL020734
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3118013_240622FTO_538515
|
3118013000NRG23240620220124882
|
2607368029
|
24/06/2022
|
NARENDRA
|
NARENDRA
|
3118013WL004844
|
00688
|
FINO0001147
|
2982
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1381
|
UP3118013_250123APB_FTO_2002503
|
3118013000NRG23240120230433235
|
8261970537
|
25/01/2023
|
Mithlesh Devi
|
Mithlesh Devi
|
3118013WL021989
|
00089
|
CBIN0282956
|
2982
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
UP3118013_231222FTO_1808385
|
3118013000NRG23231220220406881
|
8055305706
|
23/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118013WL020634
|
00354
|
PUNB0047710
|
1704
|
19/01/2023
|
No Such Account
|
|
1383
|
UP3118013_241222APB_FTO_1819925
|
3118013000NRG23231220220406814
|
8055461881
|
24/12/2022
|
Khushnabi Begam
|
Khushnabi Begam
|
3118013WL020626
|
00691
|
IPOS0000001
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1384
|
UP3118013_241222APB_FTO_1819871
|
3118013000NRG23231220220406753
|
8055369291
|
24/12/2022
|
BACHCHU
|
BACHCHU
|
3118013WL020622
|
00089
|
CBIN0282956
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3118013_240622FTO_538342
|
3118013000NRG23230620220124120
|
2607536622
|
24/06/2022
|
Pavan Kumar
|
Pavan Kumar
|
3118013WL004817
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
1386
|
UP3118013_230622APB_FTO_527088
|
3118013000NRG23230620220121091
|
2607804545
|
23/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3118013WL004729
|
00354
|
PUNB0280000
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3118013_251222FTO_1825394
|
3118013000NRG23251220220409004
|
8049186976
|
25/12/2022
|
nanuna
|
nanuna
|
3118013WL020751
|
00354
|
PUNB0280000
|
2982
|
19/01/2023
|
No Such Account
|
|
1388
|
UP3118013_250722FTO_866484
|
3118013000NRG23250720220217475
|
3877217593
|
25/07/2022
|
Bhoore singh
|
Bhoore singh
|
3118013WL009602
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1389
|
UP3118013_241222FTO_1820155
|
3118013000NRG23241220220408867
|
8049206242
|
24/12/2022
|
SUKHAVIR SINGH
|
SUKHAVIR SINGH
|
3118013WL020738
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1390
|
UP3118013_250722FTO_866586
|
3118013000NRG23300620220148133
|
3878846507
|
25/07/2022
|
Shyamveer
|
Shyamveer
|
3118013WL0005589
|
00703
|
AIRP0000001
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1391
|
UP3118013_300323APB_FTO_2267055
|
3118013000NRG23300320230468516
|
1172219204
|
30/03/2023
|
Mithlesh Devi
|
Mithlesh Devi
|
3118013WL024318
|
00089
|
CBIN0282956
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UP3118013_300323FTO_2266870
|
3118013000NRG23300320230468484
|
1171605416
|
30/03/2023
|
Ramvir Singh
|
Ramvir Singh
|
3118013WL024317
|
00354
|
PUNB0280600
|
1065
|
03/05/2023
|
No Such Account
|
|
1393
|
UP3118013_290922FTO_1327730
|
3118013000NRG23290820220280827
|
5474131603
|
29/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118013WL0012847
|
00703
|
AIRP0000001
|
2982
|
12/10/2022
|
A/c Blocked or Frozen
|
|
1394
|
UP3118013_290922FTO_1327730
|
3118013000NRG23290820220280811
|
5474131610
|
29/09/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3118013WL0012844
|
00354
|
PUNB0649000
|
3195
|
12/10/2022
|
Account closed
|
|
1395
|
UP3118013_290622FTO_585735
|
3118013000NRG23290620220147112
|
3022111615
|
29/06/2022
|
Viresh Kumar
|
Viresh Kumar
|
3118013WL005547
|
00089
|
CBIN0282956
|
2982
|
12/07/2022
|
Account closed
|
|
1396
|
UP3118013_290622APB_FTO_585729
|
3118013000NRG23290620220147080
|
3022848840
|
29/06/2022
|
FAIZ MOHD
|
FAIZ MOHD
|
3118013WL005545
|
00415
|
SBIN0006618
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UP3118013_290622APB_FTO_585729
|
3118013000NRG23290620220147068
|
3022848829
|
29/06/2022
|
JAY SINGH
|
JAY SINGH
|
3118013WL005545
|
00650
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
UP3118013_290622FTO_585711
|
3118013000NRG23290620220146932
|
3022392603
|
29/06/2022
|
Neeraj Devi
|
Neeraj Devi
|
3118013WL005541
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
1399
|
UP3118013_290622FTO_581075
|
3118013000NRG23290620220144995
|
3022267743
|
29/06/2022
|
Saurabh Kumari
|
Saurabh Kumari
|
3118013WL005433
|
00078
|
CNRB0001380
|
1491
|
12/07/2022
|
No Such Account
|
|
1400
|
UP3118013_290622FTO_581075
|
3118013000NRG23290620220144895
|
3022267764
|
29/06/2022
|
Genda Lal
|
Genda Lal
|
3118013WL005433
|
00078
|
CNRB0001380
|
1917
|
12/07/2022
|
No Such Account
|
|
1401
|
UP3118013_290323FTO_2265924
|
3118013000NRG23290320230468302
|
0493037739
|
29/03/2023
|
BHAGVAN DEVI
|
BHAGVAN DEVI
|
3118013WL024307
|
00078
|
CNRB0001380
|
1491
|
03/04/2023
|
No Such Account
|
|
1402
|
UP3118013_300323FTO_2266713
|
3118013000NRG23290320230466916
|
1171605489
|
30/03/2023
|
Sandip Kumar
|
Sandip Kumar
|
3118013WL024213
|
00703
|
AIRP0000001
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1403
|
UP3118013_281122FTO_1636378
|
3118013000NRG23281120220378438
|
7912187939
|
28/11/2022
|
Chandrapal
|
Chandrapal
|
3118013WL018917
|
00354
|
PUNB0164100
|
2982
|
14/01/2023
|
No Such Account
|
|
1404
|
UP3118013_281122FTO_1636378
|
3118013000NRG23281120220378428
|
7912187935
|
28/11/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3118013WL018917
|
00354
|
PUNB0164100
|
2982
|
14/01/2023
|
Account closed
|
|
1405
|
UP3118013_271222FTO_1844185
|
3118013000NRG23271220220410808
|
8057021330
|
27/12/2022
|
Satto Devi
|
Satto Devi
|
3118013WL020872
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1406
|
UP3118013_270722APB_FTO_883956
|
3118013000NRG23270720220222836
|
3882204974
|
27/07/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3118013WL009891
|
00354
|
PUNB0649000
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UP3118013_270722APB_FTO_883956
|
3118013000NRG23270720220222824
|
3882204971
|
27/07/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3118013WL009891
|
00078
|
CNRB0001380
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3118013_270622FTO_560709
|
3118013000NRG23270620220136815
|
2895744492
|
27/06/2022
|
MANOHAR
|
MANOHAR
|
3118013WL005188
|
00027
|
CNRB000SGB7
|
2982
|
08/07/2022
|
No Such Account
|
|
1409
|
UP3118013_270522FTO_288758
|
3118013000NRG23270520220043202
|
1880874259
|
27/05/2022
|
Harendra Kumar
|
Harendra Kumar
|
3118013WL002114
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
1410
|
UP3118013_261222FTO_1836187
|
3118013000NRG23261220220410167
|
8050078910
|
26/12/2022
|
SEENU KUMAR
|
SEENU KUMAR
|
3118013WL020823
|
00354
|
PUNB0459900
|
1278
|
19/01/2023
|
No Such Account
|
|
1411
|
UP3118013_261222FTO_1836023
|
3118013000NRG23261220220410069
|
8049198342
|
26/12/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3118013WL020820
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1412
|
UP3118013_261222FTO_1836023
|
3118013000NRG23261220220410065
|
8049198338
|
26/12/2022
|
RAJVEER
|
RAJVEER
|
3118013WL020820
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1413
|
UP3118013_261222APB_FTO_1836041
|
3118013000NRG23261220220410020
|
8049380839
|
26/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3118013WL020813
|
00089
|
CBIN0280245
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3118013_261222APB_FTO_1836041
|
3118013000NRG23261220220410011
|
8049380837
|
26/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3118013WL020813
|
00415
|
SBIN0006618
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1415
|
UP3118013_260622APB_FTO_542772
|
3118013000NRG23260620220130326
|
2612023034
|
26/06/2022
|
Veerpal
|
Veerpal
|
3118013WL004994
|
00078
|
CNRB0001380
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UP3118013_260622APB_FTO_542759
|
3118013000NRG23260620220130303
|
2611925062
|
26/06/2022
|
BHAGWAN SAHAY
|
BHAGWAN SAHAY
|
3118013WL004992
|
00691
|
IPOS0000001
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UP3118013_251222FTO_1825323
|
3118013000NRG23251220220408983
|
8049201324
|
25/12/2022
|
DURJAN
|
DURJAN
|
3118013WL020749
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1418
|
UP3118013_261222FTO_1836217
|
3118013000NRG23251220220408893
|
8049197613
|
26/12/2022
|
HARI SINGH
|
HARI SINGH
|
3118013WL020741
|
00078
|
CNRB0001380
|
2982
|
19/01/2023
|
Account closed
|
|
1419
|
UP3118013_250822FTO_1111790
|
3118013000NRG23250820220277153
|
4315060207
|
25/08/2022
|
munnidevi
|
munnidevi
|
3118013WL012603
|
00699
|
BKID0ARYAGB
|
2769
|
31/08/2022
|
No Such Account
|
|
1420
|
UP3118013_250722FTO_866543
|
3118013000NRG23250720220219186
|
3877210608
|
25/07/2022
|
GAJENDRA
|
GAJENDRA
|
3118013WL009711
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1421
|
UP3118013_310722FTO_918421
|
3118013000NRG23300720220232253
|
3883146693
|
31/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118013WL010369
|
00354
|
PUNB0164100
|
2982
|
11/08/2022
|
No Such Account
|
|
1422
|
UP3118013_080123FTO_1925862
|
3118013000NRG23080120230421266
|
8083421927
|
08/01/2023
|
Viri Singh
|
Viri Singh
|
3118013WL021437
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1423
|
UP3118013_101122FTO_1539903
|
3118013000NRG23071120220361324
|
6633451836
|
10/11/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3118013WL017847
|
00354
|
PUNB0164100
|
2982
|
24/11/2022
|
Account closed
|
|
1424
|
UP3118013_060822APB_FTO_979122
|
3118013000NRG23050820220246054
|
4031939344
|
06/08/2022
|
PHULWARI
|
PHULWARI
|
3118013WL011058
|
00027
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
UP3118013_060822APB_FTO_979108
|
3118013000NRG23050820220245926
|
4027047631
|
06/08/2022
|
CHOTELAL
|
CHOTELAL
|
3118013WL011044
|
00078
|
CNRB0001380
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UP3118013_250722FTO_866586
|
3118013000NRG23050720220159144
|
3878846512
|
25/07/2022
|
UMESH
|
UMESH
|
3118013WL0006475
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
1427
|
UP3118013_050622FTO_367081
|
3118013000NRG23050620220066075
|
N062200648C1E
|
05/06/2022
|
Balveer
|
Balveer
|
3118013WL002937
|
00078
|
CNRB0001380
|
2982
|
10/06/2022
|
Account closed
|
|
1428
|
UP3118013_060123FTO_1920025
|
3118013000NRG23050120230419329
|
8086696781
|
06/01/2023
|
Maharaj Singh
|
Maharaj Singh
|
3118013WL021355
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1429
|
UP3118013_050123FTO_1914769
|
3118013000NRG23050120230419150
|
8086698944
|
05/01/2023
|
Satto Devi
|
Satto Devi
|
3118013WL021342
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
1430
|
UP3118013_050123FTO_1914769
|
3118013000NRG23050120230419149
|
8086698943
|
05/01/2023
|
Satto Devi
|
Satto Devi
|
3118013WL021342
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
1431
|
UP3118013_311022APB_FTO_1494824
|
3118013000NRG23311020220354944
|
6613961758
|
31/10/2022
|
VINOD
|
VINOD
|
3118013WL017448
|
00078
|
CNRB0001380
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3118013_311022FTO_1494760
|
3118013000NRG23311020220354897
|
6614015764
|
31/10/2022
|
OMKAR
|
OMKAR
|
3118013WL017446
|
00354
|
PUNB0164100
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1433
|
UP3118013_310722APB_FTO_918480
|
3118013000NRG23310720220234537
|
3883250772
|
31/07/2022
|
VINOD
|
VINOD
|
3118013WL010469
|
00078
|
CNRB0001380
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3118013_310323FTO_2288301
|
3118013000NRG23310320230472575
|
1172701271
|
31/03/2023
|
Pinky
|
Pinky
|
3118013WL024601
|
00703
|
AIRP0000001
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1435
|
UP3118013_310323APB_FTO_2288306
|
3118013000NRG23310320230472572
|
1173243226
|
31/03/2023
|
BACHCHU
|
BACHCHU
|
3118013WL024601
|
00415
|
SBIN0006618
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3118013_310323APB_FTO_2288094
|
3118013000NRG23310320230471299
|
1173221505
|
31/03/2023
|
Mithlesh Devi
|
Mithlesh Devi
|
3118013WL024517
|
00089
|
CBIN0282956
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3118013_301222APB_FTO_1879912
|
3118013000NRG23301220220414159
|
8050294023
|
30/12/2022
|
ajay
|
ajay
|
3118013WL021091
|
00089
|
CBIN0280245
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1438
|
UP3118013_190822FTO_1069266
|
3118013000NRG23180820220268539
|
4229971946
|
19/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118013WL012090
|
00703
|
AIRP0000001
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1439
|
UP3118013_180722APB_FTO_795038
|
3118013000NRG23180720220200541
|
3870304146
|
18/07/2022
|
PHULWARI
|
PHULWARI
|
3118013WL008736
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
UP3118013_190323APB_FTO_2197258
|
3118013000NRG23180320230458015
|
0312095926
|
19/03/2023
|
Premvati
|
Premvati
|
3118013WL023499
|
00078
|
CNRB0001380
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UP3118013_171222APB_FTO_1766976
|
3118013000NRG23171220220401183
|
7919685377
|
17/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118013WL020252
|
00650
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1442
|
UP3118013_171222APB_FTO_1763068
|
3118013000NRG23171220220400573
|
7919593664
|
17/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118013WL020202
|
00650
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1443
|
UP3118013_170822FTO_1053330
|
3118013000NRG23170820220266740
|
4152794689
|
17/08/2022
|
RAJESH KUMAR SHARM
|
RAJESH KUMAR SHARM
|
3118013WL012016
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
Account closed
|
|
1444
|
UP3118013_170822FTO_1053159
|
3118013000NRG23170820220263876
|
4152808579
|
17/08/2022
|
GAJENDRA
|
GAJENDRA
|
3118013WL011884
|
00699
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1445
|
UP3118013_170722APB_FTO_792389
|
3118013000NRG23170720220199508
|
3870287877
|
17/07/2022
|
Veerpal
|
Veerpal
|
3118013WL008673
|
00078
|
CNRB0001380
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3118013_170622FTO_475506
|
3118013000NRG23170620220104536
|
2484072631
|
17/06/2022
|
Shyamveer
|
Shyamveer
|
3118013WL004203
|
00703
|
AIRP0000001
|
3195
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1447
|
UP3118013_170622FTO_475506
|
3118013000NRG23170620220104529
|
2484072654
|
17/06/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3118013WL004203
|
00415
|
SBIN0006618
|
3195
|
25/06/2022
|
No Such Account
|
|
1448
|
UP3118013_091022APB_FTO_1374490
|
3118013000NRG23081020220331545
|
6548245032
|
09/10/2022
|
VINOD
|
VINOD
|
3118013WL015938
|
00078
|
CNRB0001380
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3118013_091022FTO_1374468
|
3118013000NRG23081020220331448
|
6548347007
|
09/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3118013WL015934
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Account closed
|
|
1450
|
UP3118013_080722APB_FTO_696324
|
3118013000NRG23080720220174131
|
3882214672
|
08/07/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3118013WL007291
|
00354
|
PUNB0649000
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UP3118013_080722FTO_696081
|
3118013000NRG23080720220173359
|
3883213512
|
08/07/2022
|
RAMVEER
|
RAMVEER
|
3118013WL007261
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1452
|
UP3118013_080722FTO_689297
|
3118013000NRG23080720220171892
|
3882100419
|
08/07/2022
|
Anil Kumar
|
Anil Kumar
|
3118013WL007190
|
00415
|
SBIN0006618
|
213
|
11/08/2022
|
Account closed
|
|
1453
|
UP3118013_080722FTO_689264
|
3118013000NRG23080720220171888
|
3883217751
|
08/07/2022
|
Pavan Kumar
|
Pavan Kumar
|
3118013WL007188
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1454
|
UP3118013_080722FTO_687881
|
3118013000NRG23080720220171247
|
3883218575
|
08/07/2022
|
RAJESH KUMAR SHARM
|
RAJESH KUMAR SHARM
|
3118013WL007098
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1455
|
UP3118013_080722FTO_687776
|
3118013000NRG23080720220171187
|
3882097116
|
08/07/2022
|
rinku
|
rinku
|
3118013WL007079
|
00650
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Account closed
|
|
1456
|
UP3118013_080722FTO_687776
|
3118013000NRG23080720220171186
|
3882097115
|
08/07/2022
|
rinku
|
rinku
|
3118013WL007079
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1457
|
UP3118013_170622FTO_473953
|
3118013000NRG23080620220073335
|
2514021577
|
17/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118013WL0003179
|
00699
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
No Such Account
|
|
1458
|
UP3118013_051022FTO_1360356
|
3118013000NRG23051020220327870
|
5338839738
|
05/10/2022
|
Jitendra
|
Jitendra
|
3118013WL015751
|
00699
|
BKID0ARYAGB
|
2343
|
08/10/2022
|
No Such Account
|
|
1459
|
UP3118013_051022FTO_1360354
|
3118013000NRG23051020220327850
|
5338844661
|
05/10/2022
|
INDRAJEET
|
INDRAJEET
|
3118013WL015750
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1460
|
UP3118013_051022FTO_1360341
|
3118013000NRG23051020220327814
|
5338841071
|
05/10/2022
|
Ramkumar
|
Ramkumar
|
3118013WL015748
|
00354
|
PUNB0280600
|
2982
|
08/10/2022
|
No Such Account
|
|
1461
|
UP3118001_300422FTO_132685
|
3118001000NRG23300420220004787
|
1089248558
|
30/04/2022
|
Banti
|
Banti
|
3118001WL000363
|
00176
|
IDIB000T519
|
1704
|
12/05/2022
|
No Such Account
|
|
1462
|
UP3118001_150722APB_FTO_764574
|
3118001000NRG23150720220193386
|
3870273635
|
15/07/2022
|
Anguri
|
Anguri
|
3118001WL008326
|
00089
|
CBIN0280248
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3118001_160323APB_FTO_2182908
|
3118001000NRG23150320230454074
|
0359231736
|
16/03/2023
|
Gopal
|
Gopal
|
3118001WL023300
|
00354
|
PUNB0175310
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3118001_160323APB_FTO_2183016
|
3118001000NRG23150320230453768
|
0359286189
|
16/03/2023
|
Tejveer
|
Tejveer
|
3118001WL023285
|
00415
|
SBIN0011503
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3118001_160323APB_FTO_2182892
|
3118001000NRG23150320230453767
|
0359277802
|
16/03/2023
|
Tejveer
|
Tejveer
|
3118001WL023285
|
00415
|
SBIN0011503
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3118001_180123APB_FTO_1973531
|
3118001000NRG23150120230426574
|
8130493496
|
18/01/2023
|
khajan singh
|
khajan singh
|
3118001WL021690
|
00650
|
BKID0ARYAGB
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3118001_141022APB_FTO_1419717
|
3118001000NRG23141020220339872
|
6549840713
|
14/10/2022
|
gopi
|
gopi
|
3118001WL016422
|
00176
|
IDIB000T519
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3118001_141022FTO_1419727
|
3118001000NRG23141020220339870
|
6549192903
|
14/10/2022
|
Chandrpal Singh
|
Chandrpal Singh
|
3118001WL016422
|
00415
|
SBIN0011503
|
1278
|
19/11/2022
|
No Such Account
|
|
1469
|
UP3118001_141022FTO_1419711
|
3118001000NRG23141020220339806
|
6549187187
|
14/10/2022
|
Preeti
|
Preeti
|
3118001WL016420
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1470
|
UP3118001_150722FTO_763777
|
3118001000NRG23140720220192522
|
3870067558
|
15/07/2022
|
raj kumar
|
raj kumar
|
3118001WL008290
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1471
|
UP3118001_150722FTO_765768
|
3118001000NRG23140720220189372
|
3870067656
|
15/07/2022
|
Imran
|
Imran
|
3118001WL0008126
|
00176
|
IDIB000T519
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1472
|
UP3118001_270922FTO_1316872
|
3118001000NRG23130920220298467
|
5311301812
|
27/09/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL0013924
|
00078
|
CNRB0004305
|
639
|
07/10/2022
|
No Such Account
|
|
1473
|
UP3118001_270922FTO_1316872
|
3118001000NRG23130920220298466
|
5311301811
|
27/09/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL0013924
|
00078
|
CNRB0004305
|
1491
|
07/10/2022
|
No Such Account
|
|
1474
|
UP3118001_270922FTO_1316872
|
3118001000NRG23130920220298465
|
5311301810
|
27/09/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL0013924
|
00078
|
CNRB0004305
|
1278
|
07/10/2022
|
No Such Account
|
|
1475
|
UP3118001_130722FTO_751635
|
3118001000NRG23130720220188945
|
3873616240
|
13/07/2022
|
Suman
|
Suman
|
3118001WL008085
|
00415
|
SBIN0011503
|
1491
|
11/08/2022
|
No Such Account
|
|
1476
|
UP3118001_130722FTO_751655
|
3118001000NRG23130720220188912
|
3868688716
|
13/07/2022
|
ISTAK
|
ISTAK
|
3118001WL008084
|
00176
|
IDIB000N552
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1477
|
UP3118001_130722APB_FTO_751705
|
3118001000NRG23130720220188848
|
3868761608
|
13/07/2022
|
sukhpal
|
sukhpal
|
3118001WL008081
|
00415
|
SBIN0011503
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3118001_130722FTO_751547
|
3118001000NRG23130720220186190
|
3873615457
|
13/07/2022
|
raj kumar
|
raj kumar
|
3118001WL007924
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1479
|
UP3118001_171222FTO_1767666
|
3118001000NRG23121220220393158
|
7919403733
|
17/12/2022
|
Rekha Devi
|
Rekha Devi
|
3118001WL019782
|
00354
|
PUNB0175310
|
639
|
14/01/2023
|
No Such Account
|
|
1480
|
UP3118001_171222FTO_1767692
|
3118001000NRG23121220220393157
|
7919537948
|
17/12/2022
|
Rekha Devi
|
Rekha Devi
|
3118001WL019782
|
00354
|
PUNB0175310
|
852
|
14/01/2023
|
No Such Account
|
|
1481
|
UP3118001_120922FTO_1226325
|
3118001000NRG23120920220297612
|
4806000806
|
12/09/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3118001WL013877
|
00415
|
SBIN0011346
|
1491
|
17/09/2022
|
Account closed
|
|
1482
|
UP3118001_130622FTO_428950
|
3118001000NRG23120620220086113
|
2443314830
|
13/06/2022
|
Yogesh
|
Yogesh
|
3118001WL003585
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1483
|
UP3118001_110822FTO_1025057
|
3118001000NRG23110820220259963
|
4122325776
|
11/08/2022
|
raj kumar
|
raj kumar
|
3118001WL011700
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
1484
|
UP3118001_110822FTO_1025031
|
3118001000NRG23110820220259434
|
4118480804
|
11/08/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL011681
|
00078
|
CNRB0004305
|
1491
|
24/08/2022
|
No Such Account
|
|
1485
|
UP3118001_120722APB_FTO_723184
|
3118001000NRG23110720220181970
|
3873884524
|
12/07/2022
|
gopi
|
gopi
|
3118001WL007627
|
00176
|
IDIB000T519
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3118001_150722FTO_765788
|
3118001000NRG23110720220179185
|
3870015717
|
15/07/2022
|
Vishal
|
Vishal
|
3118001WL0007468
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
1487
|
UP3118001_100722APB_FTO_708559
|
3118001000NRG23100720220178290
|
3873885470
|
10/07/2022
|
tara singh
|
tara singh
|
3118001WL007437
|
00415
|
SBIN0011503
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UP3118001_130622FTO_428961
|
3118001000NRG23100620220084849
|
2443405251
|
13/06/2022
|
Krishna
|
Krishna
|
3118001WL003543
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1489
|
UP3118001_100522FTO_180492
|
3118001000NRG23100520220011618
|
1267435063
|
10/05/2022
|
SURESH
|
SURESH
|
3118001WL000731
|
00415
|
SBIN0011503
|
1704
|
16/05/2022
|
Account closed
|
|
1490
|
UP3118001_110123FTO_1942242
|
3118001000NRG23100120230423269
|
8099470689
|
11/01/2023
|
Sunil
|
Sunil
|
3118001WL021536
|
00089
|
CBIN0280248
|
1704
|
21/01/2023
|
Account closed
|
|
1491
|
UP3118001_110123FTO_1942242
|
3118001000NRG23100120230423254
|
8099470692
|
11/01/2023
|
Bhawna Sharma
|
Bhawna Sharma
|
3118001WL021536
|
00089
|
CBIN0280248
|
1704
|
21/01/2023
|
No Such Account
|
|
1492
|
UP3118001_110123FTO_1942242
|
3118001000NRG23100120230423253
|
8099470705
|
11/01/2023
|
Shiv Kumar
|
Shiv Kumar
|
3118001WL021536
|
00354
|
PUNB0175310
|
1704
|
21/01/2023
|
No Such Account
|
|
1493
|
UP3118001_110922FTO_1216784
|
3118001000NRG23090920220295243
|
4747702769
|
11/09/2022
|
Harikesh
|
Harikesh
|
3118001WL013735
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
1494
|
UP3118001_110922FTO_1216716
|
3118001000NRG23090920220295178
|
4747914034
|
11/09/2022
|
Harikesh
|
Harikesh
|
3118001WL013730
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Account closed
|
|
1495
|
UP3118001_110822APB_FTO_1024704
|
3118001000NRG23090820220252440
|
4118766652
|
11/08/2022
|
khushiram
|
khushiram
|
3118001WL011353
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3118001_100622FTO_410198
|
3118001000NRG23090620220076477
|
2442751914
|
10/06/2022
|
Jitendra
|
Jitendra
|
3118001WL003282
|
00415
|
SBIN0011346
|
1491
|
23/06/2022
|
No Such Account
|
|
1497
|
UP3118001_100622FTO_409843
|
3118001000NRG23090620220076207
|
2447812558
|
10/06/2022
|
suman devi
|
suman devi
|
3118001WL003274
|
00176
|
IDIB000B560
|
1917
|
23/06/2022
|
No Such Account
|
|
1498
|
UP3118001_080922APB_FTO_1204431
|
3118001000NRG23080920220293106
|
4741278026
|
08/09/2022
|
Pratap
|
Pratap
|
3118001WL013596
|
00415
|
SBIN0011346
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UP3118001_080722FTO_696192
|
3118001000NRG23080720220170869
|
3037425878
|
08/07/2022
|
neeraj
|
neeraj
|
3118001WL007052
|
00415
|
SBIN0011503
|
426
|
13/07/2022
|
No Such Account
|
|
1500
|
UP3118001_090522FTO_176925
|
3118001000NRG23080520220010204
|
1269564548
|
09/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3118001WL000662
|
00415
|
SBIN0011503
|
1491
|
16/05/2022
|
Account closed
|
|
1501
|
UP3118001_081222APB_FTO_1704482
|
3118001000NRG23071220220389748
|
7916480737
|
08/12/2022
|
KHaDAK SNGH
|
KHaDAK SNGH
|
3118001WL019586
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1502
|
UP3118001_081222APB_FTO_1704444
|
3118001000NRG23071220220389516
|
7916480925
|
08/12/2022
|
Anguri
|
Anguri
|
3118001WL019570
|
00089
|
CBIN0280248
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UP3118001_081222FTO_1704268
|
3118001000NRG23071220220389489
|
7916437908
|
08/12/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3118001WL019570
|
00415
|
SBIN0011346
|
1491
|
14/01/2023
|
Account closed
|
|
1504
|
UP3118001_080922FTO_1204511
|
3118001000NRG23070920220290543
|
4740902379
|
08/09/2022
|
Pappu
|
Pappu
|
3118001WL013483
|
00650
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
Account closed
|
|
1505
|
UP3118001_070722FTO_674565
|
3118001000NRG23070720220166818
|
3006259096
|
07/07/2022
|
Shyoraj
|
Shyoraj
|
3118001WL006806
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
1506
|
UP3118001_070722APB_FTO_674840
|
3118001000NRG23070720220166027
|
3008530612
|
07/07/2022
|
khushiram
|
khushiram
|
3118001WL006778
|
00650
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
UP3118001_070722APB_FTO_674870
|
3118001000NRG23070720220165984
|
3009493832
|
07/07/2022
|
Omprakash
|
Omprakash
|
3118001WL006777
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UP3118001_090522FTO_176934
|
3118001000NRG23070520220009134
|
1269560989
|
09/05/2022
|
Banti
|
Banti
|
3118001WL000598
|
00176
|
IDIB000T519
|
1704
|
16/05/2022
|
No Such Account
|
|
1509
|
UP3118001_060722APB_FTO_671809
|
3118001000NRG23060720220165120
|
3009496749
|
06/07/2022
|
KAMLESH
|
KAMLESH
|
3118001WL006732
|
00089
|
CBIN0280248
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UP3118001_060722APB_FTO_671747
|
3118001000NRG23060720220164055
|
3009488023
|
06/07/2022
|
sukhpal
|
sukhpal
|
3118001WL006671
|
00415
|
SBIN0011503
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UP3118001_060722APB_FTO_671747
|
3118001000NRG23060720220164027
|
3009487997
|
06/07/2022
|
SHESU PAL
|
SHESU PAL
|
3118001WL006671
|
00650
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
UP3118001_060722APB_FTO_671841
|
3118001000NRG23060720220163941
|
3008057522
|
06/07/2022
|
Vishal
|
Vishal
|
3118001WL006655
|
00699
|
BKID0ARYAGB
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3118001_060622FTO_373532
|
3118001000NRG23060620220066593
|
2215170815
|
06/06/2022
|
Imran
|
Imran
|
3118001WL002949
|
00176
|
IDIB000T519
|
1917
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1514
|
UP3118001_060522APB_FTO_163768
|
3118001000NRG23060520220008735
|
1269956161
|
06/05/2022
|
Surjeet
|
Surjeet
|
3118001WL000585
|
00354
|
PUNB0694500
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3118001_060822FTO_982716
|
3118001000NRG23050820220245238
|
3929315046
|
06/08/2022
|
Yogendra kumar
|
Yogendra kumar
|
3118001WL010999
|
00415
|
SBIN0011346
|
1491
|
13/08/2022
|
No Such Account
|
|
1516
|
UP3118001_060822FTO_982665
|
3118001000NRG23050820220245006
|
3914638730
|
06/08/2022
|
Prempal
|
Prempal
|
3118001WL010987
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
No Such Account
|
|
1517
|
UP3118001_121222FTO_1725146
|
3118001000NRG23041220220385658
|
7918412987
|
12/12/2022
|
shankerlal
|
shankerlal
|
3118001WL019370
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
1518
|
UP3118001_121222APB_FTO_1725818
|
3118001000NRG23041220220385584
|
7917596881
|
12/12/2022
|
BHuvnesh kumar
|
BHuvnesh kumar
|
3118001WL019369
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3118001_040822FTO_960800
|
3118001000NRG23040820220243329
|
3908935067
|
04/08/2022
|
Vijay singh
|
Vijay singh
|
3118001WL010895
|
00415
|
SBIN0011346
|
2556
|
12/08/2022
|
No Such Account
|
|
1520
|
UP3118001_040822FTO_954195
|
3118001000NRG23040820220243207
|
3914383873
|
04/08/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3118001WL010892
|
00078
|
CNRB0004305
|
1278
|
13/08/2022
|
No Such Account
|
|
1521
|
UP3118001_040822FTO_954195
|
3118001000NRG23040820220243203
|
3914383872
|
04/08/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL010892
|
00078
|
CNRB0004305
|
1278
|
13/08/2022
|
No Such Account
|
|
1522
|
UP3118001_040822APB_FTO_953835
|
3118001000NRG23040820220243180
|
3914529062
|
04/08/2022
|
tara singh
|
tara singh
|
3118001WL010891
|
00415
|
SBIN0011503
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3118001_040822APB_FTO_953835
|
3118001000NRG23040820220243179
|
3914529052
|
04/08/2022
|
gopi
|
gopi
|
3118001WL010891
|
00176
|
IDIB000T519
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3118001_040622APB_FTO_362614
|
3118001000NRG23040620220062372
|
N06220068D5B1
|
04/06/2022
|
jitendra
|
jitendra
|
3118001WL002801
|
00048
|
BKID0007754
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3118001_030822FTO_949403
|
3118001000NRG23030820220241707
|
3908935957
|
03/08/2022
|
Suman
|
Suman
|
3118001WL010831
|
00415
|
SBIN0011503
|
1065
|
12/08/2022
|
No Such Account
|
|
1526
|
UP3118001_030822FTO_943517
|
3118001000NRG23030820220240350
|
3904999569
|
03/08/2022
|
raj kumar
|
raj kumar
|
3118001WL010776
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
1527
|
UP3118001_030722APB_FTO_633663
|
3118001000NRG23030720220155836
|
2853319613
|
03/07/2022
|
jitendra
|
jitendra
|
3118001WL006106
|
00048
|
BKID0007754
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UP3118001_100622FTO_419606
|
3118001000NRG23030620220059409
|
2404489240
|
10/06/2022
|
Bani singh
|
Bani singh
|
3118001WL002696
|
00699
|
BKID0ARYAGB
|
1491
|
21/06/2022
|
Account closed
|
|
1529
|
UP3118001_050622FTO_365952
|
3118001000NRG23030620220059407
|
2215327366
|
05/06/2022
|
Banti
|
Banti
|
3118001WL002696
|
00176
|
IDIB000B560
|
1491
|
11/06/2022
|
No Such Account
|
|
1530
|
UP3118001_040622FTO_362202
|
3118001000NRG23030620220059195
|
N06220068D5FD
|
04/06/2022
|
Raju
|
Raju
|
3118001WL002691
|
00650
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Account closed
|
|
1531
|
UP3118001_040622APB_FTO_362389
|
3118001000NRG23030620220058597
|
N06220068C805
|
04/06/2022
|
Mona
|
Mona
|
3118001WL002677
|
00089
|
CBIN0280248
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3118001_031222FTO_1673755
|
3118001000NRG23021220220383521
|
7914080069
|
03/12/2022
|
Sonu Laur
|
Sonu Laur
|
3118001WL019258
|
00415
|
SBIN0011503
|
1491
|
14/01/2023
|
Account closed
|
|
1533
|
UP3118001_021122FTO_1512450
|
3118001000NRG23021120220358709
|
6618239097
|
02/11/2022
|
Khushbu
|
Khushbu
|
3118001WL017688
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1534
|
UP3118001_021122FTO_1512493
|
3118001000NRG23021120220357820
|
6618294587
|
02/11/2022
|
Rani
|
Rani
|
3118001WL017637
|
00089
|
CBIN0280248
|
1491
|
24/11/2022
|
No Such Account
|
|
1535
|
UP3118001_110922FTO_1216859
|
3118001000NRG23020920220286003
|
4747926415
|
11/09/2022
|
suman devi
|
suman devi
|
3118001WL0013198
|
00354
|
PUNB0175310
|
1917
|
17/09/2022
|
No Such Account
|
|
1536
|
UP3118001_110922FTO_1216849
|
3118001000NRG23020920220286002
|
4747703443
|
11/09/2022
|
suman devi
|
suman devi
|
3118001WL0013198
|
00354
|
PUNB0175310
|
1704
|
16/09/2022
|
No Such Account
|
|
1537
|
UP3118001_020722FTO_623491
|
3118001000NRG23020720220151895
|
2850979602
|
02/07/2022
|
SURAJ
|
SURAJ
|
3118001WL005760
|
00415
|
SBIN0011346
|
1278
|
07/07/2022
|
No Such Account
|
|
1538
|
UP3118001_020522FTO_141553
|
3118001000NRG23020520220005871
|
1090662566
|
02/05/2022
|
Syoraj
|
Syoraj
|
3118001WL000419
|
00415
|
SBIN0011346
|
1491
|
12/05/2022
|
No Such Account
|
|
1539
|
UP3118001_030622APB_FTO_346467
|
3118001000NRG23010620220053131
|
N062200536C1E
|
03/06/2022
|
Omver singh
|
Omver singh
|
3118001WL002484
|
00176
|
IDIB000B560
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3118001_010323APB_FTO_2094525
|
3118001000NRG23010320230443165
|
0289625920
|
01/03/2023
|
Gopal
|
Gopal
|
3118001WL022798
|
00354
|
PUNB0175310
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3118001_030422FTO_19272
|
3118001000NRG22030420220533297
|
0828890762
|
03/04/2022
|
Sarvesh
|
Sarvesh
|
3118001WL026742
|
00699
|
BKID0ARYAGB
|
204
|
04/05/2022
|
No Such Account
|
|
1542
|
UP3118001_170922FTO_1259146
|
3118001000NRG23170920220304532
|
5307105898
|
17/09/2022
|
Neeraj Naik
|
Neeraj Naik
|
3118001WL014256
|
00078
|
CNRB0004305
|
1491
|
07/10/2022
|
No Such Account
|
|
1543
|
UP3118001_170922FTO_1259146
|
3118001000NRG23170920220304526
|
5307105899
|
17/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3118001WL014256
|
00354
|
PUNB0682000
|
1491
|
07/10/2022
|
No Such Account
|
|
1544
|
UP3118001_170922FTO_1259146
|
3118001000NRG23170920220304525
|
5307105897
|
17/09/2022
|
Preeti
|
Preeti
|
3118001WL014256
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1545
|
UP3118001_180622APB_FTO_492011
|
3118001000NRG23170620220102184
|
5307216712
|
18/06/2022
|
Baldan
|
Baldan
|
3118001WL004132
|
00650
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3118001_171222FTO_1767745
|
3118001000NRG23151220220398230
|
7919439376
|
17/12/2022
|
jitendra
|
jitendra
|
3118001WL020075
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1547
|
UP3118001_151022FTO_1422803
|
3118001000NRG23151020220341349
|
6549678141
|
15/10/2022
|
Khushbu
|
Khushbu
|
3118001WL016512
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1548
|
UP3118001_150722APB_FTO_764531
|
3118001000NRG23150720220193612
|
3870258808
|
15/07/2022
|
Baldan
|
Baldan
|
3118001WL008331
|
00650
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3118001_160323APB_FTO_2182779
|
3118001007NRG23150320230450307
|
0364499970
|
16/03/2023
|
VINOD
|
VINOD
|
3118001007WL023166
|
00078
|
CNRB0004305
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UP3118001_160323FTO_2182281
|
3118001007NRG23150320230450229
|
0364474664
|
16/03/2023
|
Premkant
|
Premkant
|
3118001007WL023166
|
00650
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
1551
|
UP3118001_020123FTO_1893599
|
3118001000NRG23311220220415166
|
8050823670
|
02/01/2023
|
batto
|
batto
|
3118001WL021136
|
00650
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
1552
|
UP3118001_011122FTO_1501851
|
3118001000NRG23311020220355859
|
6618224726
|
01/11/2022
|
shankerlal
|
shankerlal
|
3118001WL017503
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1553
|
UP3118001_010822APB_FTO_920166
|
3118001000NRG23310720220234004
|
3882230887
|
01/08/2022
|
Baldan
|
Baldan
|
3118001WL010455
|
00650
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3118001_010622FTO_334403
|
3118001000NRG23310520220052050
|
N06220024A7E9
|
01/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3118001WL002448
|
00699
|
BKID0ARYAGB
|
213
|
08/06/2022
|
No Such Account
|
|
1555
|
UP3118001_010622FTO_334403
|
3118001000NRG23310520220052035
|
N06220024A7FA
|
01/06/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3118001WL002448
|
00650
|
BKID0ARYAGB
|
213
|
08/06/2022
|
Account closed
|
|
1556
|
UP3118001_010622APB_FTO_334490
|
3118001000NRG23310520220051920
|
N06220024A775
|
01/06/2022
|
Prempal
|
Prempal
|
3118001WL002443
|
00048
|
BKID0007753
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3118001_010622FTO_333889
|
3118001000NRG23310520220051144
|
N06220023FCF8
|
01/06/2022
|
Pavitra
|
Pavitra
|
3118001WL002417
|
00078
|
CNRB0004305
|
1491
|
08/06/2022
|
Account closed
|
|
1558
|
UP3118001_010622FTO_334013
|
3118001000NRG23310520220050607
|
N06220024ABB7
|
01/06/2022
|
suman devi
|
suman devi
|
3118001WL002401
|
00176
|
IDIB000B560
|
1704
|
08/06/2022
|
No Such Account
|
|
1559
|
UP3118001_010622FTO_334376
|
3118001000NRG23310520220050126
|
N06220023FD30
|
01/06/2022
|
Atul Kumar
|
Atul Kumar
|
3118001WL002391
|
00415
|
SBIN0011503
|
1491
|
08/06/2022
|
Account closed
|
|
1560
|
UP3118001_010822FTO_920143
|
3118001000NRG23300720220233936
|
3882054841
|
01/08/2022
|
SHRIRAM SHARMA
|
SHRIRAM SHARMA
|
3118001WL010452
|
00415
|
SBIN0011346
|
1704
|
11/08/2022
|
No Such Account
|
|
1561
|
UP3118001_300123APB_FTO_2015452
|
3118001000NRG23300120230436288
|
8315401497
|
30/01/2023
|
khajan singh
|
khajan singh
|
3118001WL022156
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3118001_290323APB_FTO_2265545
|
3118001000NRG23290320230466155
|
0493596254
|
29/03/2023
|
Gopal
|
Gopal
|
3118001WL024159
|
00354
|
PUNB0175310
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
UP3118001_300123APB_FTO_2014830
|
3118001000NRG23290120230435847
|
8315406754
|
30/01/2023
|
Anguri
|
Anguri
|
3118001WL022131
|
00089
|
CBIN0280248
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3118001_290123FTO_2014091
|
3118001000NRG23290120230435809
|
8315122188
|
29/01/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3118001WL022131
|
00415
|
SBIN0011346
|
1065
|
01/02/2023
|
Account closed
|
|
1565
|
UP3118001_290123FTO_2014091
|
3118001000NRG23290120230435795
|
8315122179
|
29/01/2023
|
Amit kumar
|
Amit kumar
|
3118001WL022131
|
00089
|
CBIN0280248
|
1065
|
01/02/2023
|
No Such Account
|
|
1566
|
UP3118001_290822FTO_1131654
|
3118001000NRG23280820220280485
|
4398638728
|
29/08/2022
|
bijendra
|
bijendra
|
3118001WL012824
|
00650
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
|
1567
|
UP3118001_290822APB_FTO_1131666
|
3118001000NRG23280820220280445
|
4399110466
|
29/08/2022
|
krishangopal sharma
|
krishangopal sharma
|
3118001WL012824
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3118001_290822APB_FTO_1131608
|
3118001000NRG23280820220280281
|
4400813772
|
29/08/2022
|
Pratap
|
Pratap
|
3118001WL012816
|
00415
|
SBIN0011346
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3118001_290622FTO_584801
|
3118001000NRG23280620220137491
|
2814947386
|
29/06/2022
|
Balram
|
Balram
|
3118001WL005203
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
1570
|
UP3118001_290522APB_FTO_306415
|
3118001000NRG23280520220047481
|
1929889244
|
29/05/2022
|
jitendra
|
jitendra
|
3118001WL002292
|
00048
|
BKID0007754
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UP3118001_271022FTO_1476597
|
3118001000NRG23271020220352955
|
6616411081
|
27/10/2022
|
Geeta Kumari
|
Geeta Kumari
|
3118001WL017313
|
00078
|
CNRB0004305
|
1491
|
24/11/2022
|
No Such Account
|
|
1572
|
UP3118001_271022FTO_1476597
|
3118001000NRG23271020220352944
|
6616411091
|
27/10/2022
|
Manjeet
|
Manjeet
|
3118001WL017313
|
00176
|
IDIB000T519
|
1491
|
24/11/2022
|
No Such Account
|
|
1573
|
UP3118001_271022FTO_1476597
|
3118001000NRG23271020220352942
|
6616411079
|
27/10/2022
|
Mukesh
|
Mukesh
|
3118001WL017313
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1574
|
UP3118001_270922FTO_1316823
|
3118001000NRG23270920220319749
|
5312260032
|
27/09/2022
|
Neeraj Naik
|
Neeraj Naik
|
3118001WL015223
|
00078
|
CNRB0004305
|
639
|
07/10/2022
|
No Such Account
|
|
1575
|
UP3118001_270922FTO_1316823
|
3118001000NRG23270920220319743
|
5312260033
|
27/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3118001WL015223
|
00354
|
PUNB0682000
|
1491
|
07/10/2022
|
No Such Account
|
|
1576
|
UP3118001_270922FTO_1316823
|
3118001000NRG23270920220319741
|
5312260031
|
27/09/2022
|
Preeti
|
Preeti
|
3118001WL015223
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1577
|
UP3118001_280722FTO_894126
|
3118001000NRG23270720220224950
|
3581923308
|
28/07/2022
|
JAY KISHAN
|
JAY KISHAN
|
3118001WL010018
|
00415
|
SBIN0011346
|
426
|
04/08/2022
|
Account closed
|
|
1578
|
UP3118001_280722APB_FTO_894347
|
3118001000NRG23270720220224939
|
3581878162
|
28/07/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
3118001WL010013
|
00415
|
SBIN0011503
|
1704
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3118001_310522APB_FTO_317689
|
3118001000NRG23270520220041169
|
N0522032EA051
|
31/05/2022
|
Pratap
|
Pratap
|
3118001WL002053
|
00415
|
SBIN0011346
|
1491
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3118001_290522FTO_304895
|
3118001000NRG23270520220040951
|
1885665231
|
29/05/2022
|
Bani singh
|
Bani singh
|
3118001WL002045
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Account closed
|
|
1581
|
UP3118001_290522FTO_304895
|
3118001000NRG23270520220040949
|
1885665247
|
29/05/2022
|
Banti
|
Banti
|
3118001WL002045
|
00176
|
IDIB000B560
|
1491
|
02/06/2022
|
No Such Account
|
|
1582
|
UP3118001_271122FTO_1630678
|
3118001000NRG23261120220378112
|
7912082106
|
27/11/2022
|
Rani
|
Rani
|
3118001WL018903
|
00089
|
CBIN0280248
|
1491
|
14/01/2023
|
No Such Account
|
|
1583
|
UP3118001_271122FTO_1630695
|
3118001000NRG23261120220378040
|
7912107072
|
27/11/2022
|
Rekha Devi
|
Rekha Devi
|
3118001WL018899
|
00354
|
PUNB0175310
|
1065
|
14/01/2023
|
No Such Account
|
|
1584
|
UP3118001_271122APB_FTO_1630869
|
3118001000NRG23261120220378004
|
7912244000
|
27/11/2022
|
BHuvnesh kumar
|
BHuvnesh kumar
|
3118001WL018899
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3118001_271122FTO_1630733
|
3118001000NRG23261120220377644
|
7911689905
|
27/11/2022
|
Devan
|
Devan
|
3118001WL018888
|
00415
|
SBIN0011503
|
426
|
14/01/2023
|
No Such Account
|
|
1586
|
UP3118001_270722FTO_879282
|
3118001000NRG23260720220219991
|
3878810452
|
27/07/2022
|
ISTAK
|
ISTAK
|
3118001WL009737
|
00176
|
IDIB000N552
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1587
|
UP3118001_260622FTO_546101
|
3118001000NRG23260620220131110
|
2611431104
|
26/06/2022
|
MADAN
|
MADAN
|
3118001WL005011
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
No Such Account
|
|
1588
|
UP3118001_260622FTO_546101
|
3118001000NRG23260620220131096
|
2611431115
|
26/06/2022
|
SONU
|
SONU
|
3118001WL005011
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
No Such Account
|
|
1589
|
UP3118001_260622FTO_546065
|
3118001000NRG23260620220131081
|
2611174646
|
26/06/2022
|
Ranjeet
|
Ranjeet
|
3118001WL005010
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
1590
|
UP3118001_260622FTO_545575
|
3118001000NRG23260620220130655
|
2611631323
|
26/06/2022
|
Ponam Devi
|
Ponam Devi
|
3118001WL005000
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
1591
|
UP3118001_260622FTO_545548
|
3118001000NRG23260620220130588
|
2611624760
|
26/06/2022
|
pushpa devi
|
pushpa devi
|
3118001WL004999
|
00089
|
CBIN0280248
|
426
|
02/07/2022
|
No Such Account
|
|
1592
|
UP3118001_260522FTO_267535
|
3118001000NRG23260520220039132
|
1822034689
|
26/05/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3118001WL001976
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
1593
|
UP3118001_260522FTO_267535
|
3118001000NRG23260520220039124
|
1822034657
|
26/05/2022
|
Bedvir Singh
|
Bedvir Singh
|
3118001WL001976
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
|
1594
|
UP3118001_260522APB_FTO_267468
|
3118001000NRG23260520220038896
|
1821629382
|
26/05/2022
|
Omprakash
|
Omprakash
|
3118001WL001973
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3118001_260522APB_FTO_267441
|
3118001000NRG23260520220038858
|
1821519855
|
26/05/2022
|
Prempal
|
Prempal
|
3118001WL001971
|
00048
|
BKID0007753
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3118001_271122APB_FTO_1630804
|
3118001000NRG23251120220375566
|
7911981159
|
27/11/2022
|
Anguri
|
Anguri
|
3118001WL018775
|
00089
|
CBIN0280248
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3118001_271122FTO_1630652
|
3118001000NRG23251120220375544
|
7911768651
|
27/11/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3118001WL018775
|
00415
|
SBIN0011346
|
1491
|
14/01/2023
|
Account closed
|
|
1598
|
UP3118001_270822FTO_1124923
|
3118001000NRG23250820220277165
|
4398640742
|
27/08/2022
|
ISTAK
|
ISTAK
|
3118001WL0012604
|
00176
|
IDIB000T519
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1599
|
UP3118001_270822FTO_1124951
|
3118001000NRG23250820220277164
|
4398633830
|
27/08/2022
|
ISTAK
|
ISTAK
|
3118001WL0012604
|
00176
|
IDIB000T519
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1600
|
UP3118001_250722FTO_860749
|
3118001000NRG23250720220218199
|
3877280907
|
25/07/2022
|
raj kumar
|
raj kumar
|
3118001WL009671
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1601
|
UP3118001_260622FTO_545761
|
3118001000NRG23250620220128837
|
2611444140
|
26/06/2022
|
SURAJ
|
SURAJ
|
3118001WL004956
|
00415
|
SBIN0011346
|
1065
|
02/07/2022
|
No Such Account
|
|
1602
|
UP3118001_260622APB_FTO_545952
|
3118001000NRG23250620220128097
|
2611929611
|
26/06/2022
|
Vishal
|
Vishal
|
3118001WL004934
|
00415
|
SBIN0011346
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3118001_270323APB_FTO_2236464
|
3118001000NRG23250320230462992
|
0337612516
|
27/03/2023
|
Tejveer
|
Tejveer
|
3118001WL023899
|
00415
|
SBIN0011503
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UP3118001_270323APB_FTO_2236464
|
3118001000NRG23250320230462962
|
0337612537
|
27/03/2023
|
MAHAVEER
|
MAHAVEER
|
3118001WL023899
|
00048
|
BKID0007753
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3118001_250722FTO_860342
|
3118001000NRG23240720220215720
|
3877062827
|
25/07/2022
|
Yogendra kumar
|
Yogendra kumar
|
3118001WL009526
|
00415
|
SBIN0011346
|
1491
|
11/08/2022
|
No Such Account
|
|
1606
|
UP3118001_250722FTO_860155
|
3118001000NRG23240720220215164
|
3878904497
|
25/07/2022
|
Prempal
|
Prempal
|
3118001WL009506
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1607
|
UP3118001_250323APB_FTO_2226491
|
3118001000NRG23240320230461696
|
0337608661
|
25/03/2023
|
Sundri
|
Sundri
|
3118001WL023809
|
00048
|
BKID0007753
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3118001_241122FTO_1618233
|
3118001000NRG23231120220374323
|
7911726999
|
24/11/2022
|
Sonu Laur
|
Sonu Laur
|
3118001WL018663
|
00415
|
SBIN0011503
|
1491
|
14/01/2023
|
Account closed
|
|
1609
|
UP3118001_250822FTO_1108871
|
3118001000NRG23230820220274442
|
4400799020
|
25/08/2022
|
Dharampal singh
|
Dharampal singh
|
3118001WL012440
|
00078
|
CNRB0004305
|
639
|
02/09/2022
|
No Such Account
|
|
1610
|
UP3118001_221122APB_FTO_1609475
|
3118001000NRG23221120220372586
|
6675941421
|
22/11/2022
|
Omprakash
|
Omprakash
|
3118001WL018557
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UP3118001_220522FTO_242672
|
3118001000NRG23220520220030381
|
1627556691
|
22/05/2022
|
Kabeesa
|
Kabeesa
|
3118001WL001635
|
00354
|
PUNB0214500
|
1491
|
27/05/2022
|
No Such Account
|
|
1612
|
UP3118001_210722APB_FTO_832491
|
3118001000NRG23210720220210467
|
3875855749
|
21/07/2022
|
Vishal Kumar
|
Vishal Kumar
|
3118001WL009268
|
00415
|
SBIN0011346
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3118001_220622FTO_519257
|
3118001000NRG23210620220116548
|
2563843655
|
22/06/2022
|
manoj kumar
|
manoj kumar
|
3118001WL004596
|
00699
|
BKID0ARYAGB
|
1704
|
30/06/2022
|
No Such Account
|
|
1614
|
UP3118001_210422FTO_93638
|
3118001000NRG23210420220002842
|
0919335687
|
21/04/2022
|
Banti
|
Banti
|
3118001WL000231
|
00176
|
IDIB000T519
|
1278
|
07/05/2022
|
No Such Account
|
|
1615
|
UP3118001_210422APB_FTO_92409
|
3118001000NRG23210420220002514
|
0919834098
|
21/04/2022
|
Yogesh kumar
|
Yogesh kumar
|
3118001WL000215
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3118001_200522FTO_226353
|
3118001000NRG23200520220026516
|
1625371771
|
20/05/2022
|
Rajeswari
|
Rajeswari
|
3118001WL001496
|
00089
|
CBIN0280248
|
1491
|
27/05/2022
|
No Such Account
|
|
1617
|
UP3118001_200422APB_FTO_89876
|
3118001000NRG23200420220002312
|
0919827612
|
20/04/2022
|
Surjeet
|
Surjeet
|
3118001WL000200
|
00354
|
PUNB0694500
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
UP3118001_191222FTO_1777045
|
3118001000NRG23191220220402842
|
8053436844
|
19/12/2022
|
Sunil
|
Sunil
|
3118001WL020371
|
00089
|
CBIN0280248
|
852
|
19/01/2023
|
Account closed
|
|
1619
|
UP3118001_191222FTO_1777045
|
3118001000NRG23191220220402820
|
8053436847
|
19/12/2022
|
Bhawna Sharma
|
Bhawna Sharma
|
3118001WL020371
|
00089
|
CBIN0280248
|
852
|
19/01/2023
|
No Such Account
|
|
1620
|
UP3118001_191222FTO_1777045
|
3118001000NRG23191220220402819
|
8053436848
|
19/12/2022
|
Bhawna Sharma
|
Bhawna Sharma
|
3118001WL020371
|
00089
|
CBIN0280248
|
1278
|
19/01/2023
|
No Such Account
|
|
1621
|
UP3118001_191222FTO_1777045
|
3118001000NRG23191220220402818
|
8053436873
|
19/12/2022
|
Shiv Kumar
|
Shiv Kumar
|
3118001WL020371
|
00354
|
PUNB0175310
|
1278
|
19/01/2023
|
No Such Account
|
|
1622
|
UP3118001_191222FTO_1777045
|
3118001000NRG23191220220402817
|
8053436872
|
19/12/2022
|
Shiv Kumar
|
Shiv Kumar
|
3118001WL020371
|
00354
|
PUNB0175310
|
852
|
19/01/2023
|
No Such Account
|
|
1623
|
UP3118001_201122FTO_1594195
|
3118001000NRG23191120220370740
|
6673833039
|
20/11/2022
|
Sushil Vashishth
|
Sushil Vashishth
|
3118001WL018456
|
00699
|
BKID0ARYAGB
|
1065
|
26/11/2022
|
No Such Account
|
|
1624
|
UP3118001_200622FTO_497256
|
3118001000NRG23190620220109662
|
2484104359
|
20/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118001WL004378
|
00089
|
CBIN0280248
|
1491
|
25/06/2022
|
Account closed
|
|
1625
|
UP3118001_180622FTO_491994
|
3118001000NRG23180620220106607
|
5306988724
|
18/06/2022
|
Saroj Devi
|
Saroj Devi
|
3118001WL004277
|
00415
|
SBIN0011503
|
1065
|
07/10/2022
|
No Such Account
|
|
1626
|
UP3118001_180522APB_FTO_211601
|
3118001000NRG23180520220020698
|
1587003183
|
18/05/2022
|
Prempal
|
Prempal
|
3118001WL001186
|
00048
|
BKID0007753
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3118001_180123APB_FTO_1974941
|
3118001000NRG23180120230428814
|
8130528548
|
18/01/2023
|
khajan singh
|
khajan singh
|
3118001WL021779
|
00650
|
BKID0ARYAGB
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3118001_181122FTO_1579722
|
3118001000NRG23171120220368429
|
6655125698
|
18/11/2022
|
Manjeet
|
Manjeet
|
3118001WL018317
|
00176
|
IDIB000T519
|
1491
|
25/11/2022
|
No Such Account
|
|
1629
|
UP3118001_180822FTO_1053961
|
3118001000NRG23170820220267624
|
4230209747
|
18/08/2022
|
JAY KISHAN
|
JAY KISHAN
|
3118001WL012049
|
00415
|
SBIN0011346
|
1704
|
27/08/2022
|
Account closed
|
|
1630
|
UP3118001_180822FTO_1053974
|
3118001000NRG23170820220265401
|
4230065515
|
18/08/2022
|
subhash
|
subhash
|
3118001WL011955
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1631
|
UP3118001_180522FTO_211043
|
3118001000NRG23170520220019017
|
1586279771
|
18/05/2022
|
Bani singh
|
Bani singh
|
3118001WL001106
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Account closed
|
|
1632
|
UP3118001_180522FTO_211043
|
3118001000NRG23170520220019015
|
1586279782
|
18/05/2022
|
Banti
|
Banti
|
3118001WL001106
|
00176
|
IDIB000B560
|
1491
|
26/05/2022
|
No Such Account
|
|
1633
|
UP3118001_161122APB_FTO_1570618
|
3118001000NRG23161120220366805
|
6635897546
|
16/11/2022
|
Surjeet singh
|
Surjeet singh
|
3118001WL018214
|
00415
|
SBIN0011346
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UP3118001_160622FTO_462919
|
3118001000NRG23160620220099006
|
2513985331
|
16/06/2022
|
Bani singh
|
Bani singh
|
3118001WL004013
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
1635
|
UP3118001_160622FTO_463394
|
3118001000NRG23160620220098705
|
2447870456
|
16/06/2022
|
Shivcharan
|
Shivcharan
|
3118001WL004007
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Account closed
|
|
1636
|
UP3118002_180622FTO_485833
|
3118002000NRG23180620220107968
|
2515087185
|
18/06/2022
|
Naresh kumar
|
Naresh kumar
|
3118002WL004322
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
1637
|
UP3118002_180622FTO_486575
|
3118002000NRG23180620220107944
|
2515094250
|
18/06/2022
|
Deshbandhu
|
Deshbandhu
|
3118002WL004321
|
00354
|
PUNB0366000
|
213
|
27/06/2022
|
No Such Account
|
|
1638
|
UP3118002_180622FTO_486575
|
3118002000NRG23180620220107943
|
2515094241
|
18/06/2022
|
Chandravati
|
Chandravati
|
3118002WL004321
|
00045
|
BARB0KHURJA
|
1491
|
27/06/2022
|
No Such Account
|
|
1639
|
UP3118002_180622FTO_486575
|
3118002000NRG23180620220107924
|
2515094263
|
18/06/2022
|
Manveer
|
Manveer
|
3118002WL004321
|
00415
|
SBIN0002324
|
1491
|
27/06/2022
|
No Such Account
|
|
1640
|
UP3118002_180622FTO_486421
|
3118002000NRG23180620220107900
|
2514986877
|
18/06/2022
|
chandrapal
|
chandrapal
|
3118002WL004320
|
00415
|
SBIN0002324
|
1491
|
27/06/2022
|
No Such Account
|
|
1641
|
UP3118002_180622FTO_486421
|
3118002000NRG23180620220107892
|
2514986870
|
18/06/2022
|
GOURAV KUMAR
|
GOURAV KUMAR
|
3118002WL004320
|
00354
|
PUNB0366000
|
426
|
29/06/2022
|
No Such Account
|
|
1642
|
UP3118002_171222FTO_1764117
|
3118002000NRG23171220220400941
|
8043335266
|
17/12/2022
|
Rajkumar
|
Rajkumar
|
3118002WL020217
|
00415
|
SBIN0005334
|
1491
|
19/01/2023
|
No Such Account
|
|
1643
|
UP3118002_150622FTO_453621
|
3118002000NRG23150620220095689
|
2443414593
|
15/06/2022
|
FOOL Devi
|
FOOL Devi
|
3118002WL003880
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1644
|
UP3118002_150722FTO_764116
|
3118002000NRG23140720220192869
|
3870006533
|
15/07/2022
|
NAZ
|
NAZ
|
3118002WL008312
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
Account closed
|
|
1645
|
UP3118002_150722FTO_764116
|
3118002000NRG23140720220192849
|
3870006534
|
15/07/2022
|
SAJ
|
SAJ
|
3118002WL008312
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1646
|
UP3118002_140622FTO_444883
|
3118002000NRG23140620220093553
|
2443267802
|
14/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3118002WL003817
|
00415
|
SBIN0002324
|
1491
|
23/06/2022
|
Account closed
|
|
1647
|
UP3118002_140622FTO_440828
|
3118002000NRG23140620220090827
|
2447749725
|
14/06/2022
|
Rajkumar singh
|
Rajkumar singh
|
3118002WL003737
|
00415
|
SBIN0003636
|
1491
|
23/06/2022
|
No Such Account
|
|
1648
|
UP3118002_140522APB_FTO_209618
|
3118002000NRG23140520220017489
|
1586994539
|
14/05/2022
|
nathi ram
|
nathi ram
|
3118002WL001038
|
00415
|
SBIN0003195
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3118002_140522APB_FTO_209618
|
3118002000NRG23140520220017440
|
1586994545
|
14/05/2022
|
asha devi
|
asha devi
|
3118002WL001038
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3118002_130922FTO_1235214
|
3118002000NRG23130920220299816
|
4860567120
|
13/09/2022
|
khalid
|
khalid
|
3118002WL014017
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
1651
|
UP3118002_130922FTO_1235171
|
3118002000NRG23130920220299669
|
4860413253
|
13/09/2022
|
Gulveer
|
Gulveer
|
3118002WL014010
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
1652
|
UP3118002_130922FTO_1235046
|
3118002000NRG23130920220299360
|
4860609963
|
13/09/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
3118002WL013995
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
1653
|
UP3118002_130922FTO_1235046
|
3118002000NRG23130920220299358
|
4860609964
|
13/09/2022
|
Kamlesh Devi
|
Kamlesh Devi
|
3118002WL013995
|
00699
|
BKID0ARYAGB
|
1065
|
20/09/2022
|
No Such Account
|
|
1654
|
UP3118002_140722FTO_754406
|
3118002000NRG23130720220189292
|
3873670583
|
14/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3118002WL008116
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1655
|
UP3118002_140722FTO_755237
|
3118002000NRG23130720220188032
|
3870128973
|
14/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3118002WL008042
|
00415
|
SBIN0002324
|
1278
|
11/08/2022
|
No Such Account
|
|
1656
|
UP3118002_130722APB_FTO_745223
|
3118002000NRG23130720220187604
|
3866802023
|
13/07/2022
|
naseem
|
naseem
|
3118002WL008001
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3118002_130722FTO_745609
|
3118002000NRG23130720220187147
|
3866510880
|
13/07/2022
|
Mamta
|
Mamta
|
3118002WL007982
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1658
|
UP3118002_130722FTO_745609
|
3118002000NRG23130720220187146
|
3866510905
|
13/07/2022
|
Praveen devi
|
Praveen devi
|
3118002WL007982
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1659
|
UP3118002_130722FTO_745609
|
3118002000NRG23130720220187145
|
3866510899
|
13/07/2022
|
Devraj singh
|
Devraj singh
|
3118002WL007982
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1660
|
UP3118002_130522FTO_203603
|
3118002000NRG23130520220015621
|
1586279993
|
13/05/2022
|
Summera
|
Summera
|
3118002WL000929
|
00354
|
PUNB0694600
|
1491
|
26/05/2022
|
No Such Account
|
|
1661
|
UP3118002_121222FTO_1729399
|
3118002000NRG23121220220394501
|
7918442506
|
12/12/2022
|
Devendra Kumar
|
Devendra Kumar
|
3118002WL019876
|
00078
|
CNRB0004942
|
1491
|
14/01/2023
|
No Such Account
|
|
1662
|
UP3118002_121222FTO_1729399
|
3118002000NRG23121220220394500
|
7918442503
|
12/12/2022
|
Guddi Devi
|
Guddi Devi
|
3118002WL019876
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1663
|
UP3118002_121222FTO_1725041
|
3118002000NRG23121220220394013
|
7918442883
|
12/12/2022
|
Maharaj singh
|
Maharaj singh
|
3118002WL019841
|
00415
|
SBIN0003195
|
1491
|
14/01/2023
|
Account closed
|
|
1664
|
UP3118002_121222FTO_1723374
|
3118002000NRG23121220220393208
|
7918355152
|
12/12/2022
|
Manju Devi
|
Manju Devi
|
3118002WL019788
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1665
|
UP3118002_121222FTO_1723148
|
3118002000NRG23121220220393122
|
7918350889
|
12/12/2022
|
Omprakash
|
Omprakash
|
3118002WL019781
|
00415
|
SBIN0002324
|
1491
|
14/01/2023
|
Account closed
|
|
1666
|
UP3118002_120722FTO_729531
|
3118002000NRG23110720220181657
|
3866502373
|
12/07/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL007621
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1667
|
UP3118002_110622FTO_425295
|
3118002000NRG23110620220085483
|
2447746367
|
11/06/2022
|
jay veer singh
|
jay veer singh
|
3118002WL003574
|
00415
|
SBIN0002324
|
1278
|
23/06/2022
|
No Such Account
|
|
1668
|
UP3118002_110622APB_FTO_422419
|
3118002000NRG23110620220084906
|
2443507352
|
11/06/2022
|
imran khan
|
imran khan
|
3118002WL003548
|
00415
|
SBIN0002324
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UP3118002_110123FTO_1947892
|
3118002000NRG23110120230424401
|
8099469257
|
11/01/2023
|
Shushil Kumar
|
Shushil Kumar
|
3118002WL021595
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
No Such Account
|
|
1670
|
UP3118002_110123FTO_1947884
|
3118002000NRG23110120230424380
|
8099472635
|
11/01/2023
|
Kapil
|
Kapil
|
3118002WL021594
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
No Such Account
|
|
1671
|
UP3118002_110822APB_FTO_1014080
|
3118002000NRG23100820220257362
|
4031943547
|
11/08/2022
|
Hamid Ali
|
Hamid Ali
|
3118002WL011582
|
00415
|
SBIN0002324
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3118002_130722APB_FTO_739299
|
3118002000NRG23100720220178000
|
3866808380
|
13/07/2022
|
NANDU
|
NANDU
|
3118002WL007420
|
00415
|
SBIN0005334
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3118002_100622FTO_415349
|
3118002000NRG23100620220084017
|
2442625268
|
10/06/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL003515
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1674
|
UP3118002_100622FTO_415028
|
3118002000NRG23100620220083569
|
2442698963
|
10/06/2022
|
Rajni
|
Rajni
|
3118002WL003501
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1675
|
UP3118002_100622APB_FTO_415007
|
3118002000NRG23100620220083421
|
2442856876
|
10/06/2022
|
Rafakat
|
Rafakat
|
3118002WL003498
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3118002_160123APB_FTO_1965046
|
3118002000NRG23100120230422667
|
8129743111
|
16/01/2023
|
Daroga
|
Daroga
|
3118002WL021513
|
00354
|
PUNB0148910
|
1491
|
24/01/2023
|
Account closed
|
|
1677
|
UP3118002_091122FTO_1536445
|
3118002000NRG23091120220362148
|
6633517164
|
09/11/2022
|
Mohd Husain
|
Mohd Husain
|
3118002WL017907
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1678
|
UP3118002_090722FTO_706175
|
3118002000NRG23090720220176262
|
3880441061
|
09/07/2022
|
TALEWAR
|
TALEWAR
|
3118002WL007374
|
00415
|
SBIN0002324
|
213
|
11/08/2022
|
No Such Account
|
|
1679
|
UP3118002_090722APB_FTO_705541
|
3118002000NRG23090720220176148
|
3875984067
|
09/07/2022
|
NANDU
|
NANDU
|
3118002WL007367
|
00415
|
SBIN0005334
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3118002_090722FTO_704008
|
3118002000NRG23090720220175875
|
3875728049
|
09/07/2022
|
Karishma devi
|
Karishma devi
|
3118002WL007351
|
00415
|
SBIN0003636
|
213
|
11/08/2022
|
No Such Account
|
|
1681
|
UP3118002_090622FTO_400450
|
3118002000NRG23090620220077180
|
2442678873
|
09/06/2022
|
Premwati
|
Premwati
|
3118002WL003301
|
00415
|
SBIN0002324
|
1491
|
23/06/2022
|
No Such Account
|
|
1682
|
UP3118002_090622FTO_400307
|
3118002000NRG23090620220077073
|
2442682406
|
09/06/2022
|
Deshbandhu
|
Deshbandhu
|
3118002WL003299
|
00354
|
PUNB0366000
|
639
|
23/06/2022
|
No Such Account
|
|
1683
|
UP3118002_090622FTO_400307
|
3118002000NRG23090620220077072
|
2442682391
|
09/06/2022
|
Chandravati
|
Chandravati
|
3118002WL003299
|
00045
|
BARB0KHURJA
|
1491
|
23/06/2022
|
No Such Account
|
|
1684
|
UP3118002_090622FTO_400307
|
3118002000NRG23090620220077053
|
2442682428
|
09/06/2022
|
Manveer
|
Manveer
|
3118002WL003299
|
00415
|
SBIN0002324
|
1491
|
23/06/2022
|
No Such Account
|
|
1685
|
UP3118002_080822APB_FTO_992804
|
3118002000NRG23080820220251142
|
4028150227
|
08/08/2022
|
GAJENDRA
|
GAJENDRA
|
3118002WL011285
|
00078
|
CNRB0004302
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
UP3118002_080722FTO_689337
|
3118002000NRG23080720220171928
|
3864203342
|
08/07/2022
|
Manveer
|
Manveer
|
3118002WL007193
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3118002_080722FTO_689337
|
3118002000NRG23080720220171923
|
3864203333
|
08/07/2022
|
Manveer
|
Manveer
|
3118002WL007193
|
00354
|
PUNB0694500
|
1491
|
11/08/2022
|
No Such Account
|
|
1688
|
UP3118002_080622FTO_392698
|
3118002000NRG23080620220074099
|
2442105258
|
08/06/2022
|
Dharmpal singh
|
Dharmpal singh
|
3118002WL003212
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1689
|
UP3118002_080622APB_FTO_392604
|
3118002000NRG23080620220074067
|
2442127914
|
08/06/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3118002WL003210
|
00415
|
SBIN0002387
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3118002_080622APB_FTO_392604
|
3118002000NRG23080620220074064
|
2442127924
|
08/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3118002WL003210
|
00354
|
PUNB0214500
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3118002_070922FTO_1194363
|
3118002000NRG23070920220291514
|
4747553676
|
07/09/2022
|
Vikash Kumar
|
Vikash Kumar
|
3118002WL013533
|
00354
|
PUNB0694500
|
1065
|
17/09/2022
|
No Such Account
|
|
1692
|
UP3118002_070722APB_FTO_679534
|
3118002000NRG23070720220168674
|
3034816314
|
07/07/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
3118002WL006929
|
00415
|
SBIN0002324
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3118002_070722FTO_679494
|
3118002000NRG23070720220168673
|
3038117592
|
07/07/2022
|
Ankit kumar
|
Ankit kumar
|
3118002WL006929
|
00354
|
PUNB0096500
|
1491
|
13/07/2022
|
No Such Account
|
|
1694
|
UP3118002_070622FTO_380862
|
3118002000NRG23070620220071117
|
2221242683
|
07/06/2022
|
Seema Devi
|
Seema Devi
|
3118002WL003103
|
00048
|
BKID0007754
|
1491
|
11/06/2022
|
No Such Account
|
|
1695
|
UP3118002_070522APB_FTO_172686
|
3118002000NRG23070520220009687
|
1226115709
|
07/05/2022
|
meena devi
|
meena devi
|
3118002WL000629
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UP3118002_060822APB_FTO_973498
|
3118002000NRG23060820220247867
|
3929321083
|
06/08/2022
|
NANDU
|
NANDU
|
3118002WL011131
|
00415
|
SBIN0005334
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UP3118002_060722FTO_666257
|
3118002000NRG23060720220164919
|
3005490242
|
06/07/2022
|
Lokesh
|
Lokesh
|
3118002WL006710
|
00415
|
SBIN0002324
|
1491
|
12/07/2022
|
No Such Account
|
|
1698
|
UP3118002_050822FTO_963106
|
3118002000NRG23050820220245461
|
3929300303
|
05/08/2022
|
Miskeen Begam
|
Miskeen Begam
|
3118002WL011011
|
00415
|
SBIN0002324
|
1491
|
13/08/2022
|
No Such Account
|
|
1699
|
UP3118002_050722FTO_653508
|
3118002000NRG23050720220162093
|
2967236700
|
05/07/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL006594
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
1700
|
UP3118002_050722FTO_652972
|
3118002000NRG23050720220161392
|
2963503568
|
05/07/2022
|
Rajaram
|
Rajaram
|
3118002WL006570
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
1701
|
UP3118002_050622FTO_364994
|
3118002000NRG23050620220065736
|
2214873562
|
05/06/2022
|
Suneel
|
Suneel
|
3118002WL002927
|
00354
|
PUNB0136600
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1702
|
UP3118002_050622FTO_364949
|
3118002000NRG23050620220065643
|
2215326989
|
05/06/2022
|
Lalit
|
Lalit
|
3118002WL002923
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1703
|
UP3118002_050622FTO_364949
|
3118002000NRG23050620220065629
|
2215326996
|
05/06/2022
|
Pankaj kumar
|
Pankaj kumar
|
3118002WL002923
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
No Such Account
|
|
1704
|
UP3118002_040822APB_FTO_960460
|
3118002000NRG23040820220244504
|
3929329616
|
04/08/2022
|
ISRAR
|
ISRAR
|
3118002WL010970
|
00415
|
SBIN0002324
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3118002_040622FTO_358130
|
3118002000NRG23040620220063794
|
N0622006A05AA
|
04/06/2022
|
Rajni
|
Rajni
|
3118002WL002862
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Unclaimed/DEAF accounts
|
|
1706
|
UP3118002_040123FTO_1900473
|
3118002000NRG23040120230417669
|
8086695241
|
04/01/2023
|
Guddi Devi
|
Guddi Devi
|
3118002WL021266
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
1707
|
UP3118002_030922APB_FTO_1159009
|
3118002000NRG23030920220287061
|
4648931236
|
03/09/2022
|
naseem
|
naseem
|
3118002WL013261
|
00415
|
SBIN0005334
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3118002_030822FTO_944973
|
3118002000NRG23030820220242132
|
3909515251
|
03/08/2022
|
Ajay kumar
|
Ajay kumar
|
3118002WL010847
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
No Such Account
|
|
1709
|
UP3118002_030822FTO_940869
|
3118002000NRG23030820220240506
|
3914454250
|
03/08/2022
|
Jitendra
|
Jitendra
|
3118002WL010783
|
00032
|
UTIB0000794
|
1491
|
13/08/2022
|
No Such Account
|
|
1710
|
UP3118002_030722FTO_628996
|
3118002000NRG23030720220156163
|
2913637238
|
03/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3118002WL006139
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
|
1711
|
UP3118002_030722FTO_630839
|
3118002000NRG23030720220155418
|
2913646161
|
03/07/2022
|
Mahesh kumar
|
Mahesh kumar
|
3118002WL006060
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
|
1712
|
UP3118002_030722FTO_629634
|
3118002000NRG23030720220154757
|
2913646510
|
03/07/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3118002WL006023
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1713
|
UP3118002_030722FTO_629276
|
3118002000NRG23030720220154533
|
2912869095
|
03/07/2022
|
Gaurav kumar
|
Gaurav kumar
|
3118002WL006012
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
|
1714
|
UP3118002_030622FTO_350480
|
3118002000NRG23030620220061879
|
N0622006A223F
|
03/06/2022
|
Rajkumar singh
|
Rajkumar singh
|
3118002WL002786
|
00415
|
SBIN0003636
|
1491
|
09/06/2022
|
No Such Account
|
|
1715
|
UP3118002_030622FTO_350467
|
3118002000NRG23030620220061853
|
N0622006A2219
|
03/06/2022
|
Ravi Raj
|
Ravi Raj
|
3118002WL002785
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
1716
|
UP3118002_030622APB_FTO_350471
|
3118002000NRG23030620220061852
|
N0622006A1E5A
|
03/06/2022
|
GAJENDRA
|
GAJENDRA
|
3118002WL002785
|
00078
|
CNRB0004302
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3118002_030622APB_FTO_350456
|
3118002000NRG23030620220061803
|
N0622006A209C
|
03/06/2022
|
nathi ram
|
nathi ram
|
3118002WL002784
|
00415
|
SBIN0003195
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UP3118002_030622FTO_347114
|
3118002000NRG23030620220061096
|
N0622006A2326
|
03/06/2022
|
Rekha
|
Rekha
|
3118002WL002758
|
00415
|
SBIN0003195
|
1491
|
10/06/2022
|
No Such Account
|
|
1719
|
UP3118002_030123FTO_1895591
|
3118002000NRG23030120230416932
|
8051963493
|
03/01/2023
|
RINK
|
RINK
|
3118002WL021217
|
00354
|
PUNB0694500
|
1491
|
19/01/2023
|
No Such Account
|
|
1720
|
UP3118002_021222APB_FTO_1665826
|
3118002000NRG23021220220383346
|
7914179736
|
02/12/2022
|
KULDEEP
|
KULDEEP
|
3118002WL019246
|
00415
|
SBIN0002324
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3118002_021122FTO_1508765
|
3118002000NRG23021120220358316
|
6617590251
|
02/11/2022
|
GREESHPAL
|
GREESHPAL
|
3118002WL017668
|
00415
|
SBIN0003636
|
852
|
24/11/2022
|
Account closed
|
|
1722
|
UP3118002_030822FTO_940211
|
3118002000NRG23020820220239922
|
3914391959
|
03/08/2022
|
Karishma devi
|
Karishma devi
|
3118002WL010761
|
00415
|
SBIN0003636
|
1491
|
13/08/2022
|
No Such Account
|
|
1723
|
UP3118002_020822APB_FTO_936023
|
3118002000NRG23020820220238501
|
3884048191
|
02/08/2022
|
Hamid Ali
|
Hamid Ali
|
3118002WL010694
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UP3118002_020822FTO_933637
|
3118002000NRG23020820220237483
|
3882055937
|
02/08/2022
|
bundu
|
bundu
|
3118002WL010630
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1725
|
UP3118002_030722FTO_630839
|
3118002000NRG23020720220153916
|
2913646311
|
03/07/2022
|
RISHIKESH
|
RISHIKESH
|
3118002WL005940
|
00415
|
SBIN0002324
|
426
|
08/07/2022
|
Account closed
|
|
1726
|
UP3118002_011222FTO_1652510
|
3118002000NRG23011220220380830
|
7912693604
|
01/12/2022
|
Omprakash
|
Omprakash
|
3118002WL019087
|
00415
|
SBIN0002324
|
1491
|
14/01/2023
|
Account closed
|
|
1727
|
UP3118002_010922FTO_1143385
|
3118002000NRG23010920220284682
|
4648706374
|
01/09/2022
|
Ajay kumar
|
Ajay kumar
|
3118002WL013102
|
00415
|
SBIN0002324
|
1491
|
12/09/2022
|
No Such Account
|
|
1728
|
UP3118002_010822APB_FTO_923861
|
3118002000NRG23010820220235277
|
3883242911
|
01/08/2022
|
meena devi
|
meena devi
|
3118002WL010510
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3118002_010722FTO_605572
|
3118002000NRG23010720220149666
|
2916385916
|
01/07/2022
|
Sukhviri
|
Sukhviri
|
3118002WL005651
|
00415
|
SBIN0003195
|
1491
|
08/07/2022
|
No Such Account
|
|
1730
|
UP3118002_010722FTO_605572
|
3118002000NRG23010720220149656
|
2916385877
|
01/07/2022
|
Vithur singh
|
Vithur singh
|
3118002WL005651
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1731
|
UP3118002_020622FTO_338504
|
3118002000NRG23010620220055382
|
N06220050DC1F
|
02/06/2022
|
Lilavati
|
Lilavati
|
3118002WL002569
|
00699
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
No Such Account
|
|
1732
|
UP3118002_161222FTO_1759995
|
3118002000NRG23161220220400007
|
8043335588
|
16/12/2022
|
Imroj
|
Imroj
|
3118002WL020168
|
00415
|
SBIN0002324
|
1704
|
19/01/2023
|
No Such Account
|
|
1733
|
UP3118002_161222FTO_1759975
|
3118002000NRG23161220220399996
|
8043335275
|
16/12/2022
|
Najreen
|
Najreen
|
3118002WL020167
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1734
|
UP3118002_150622FTO_454307
|
3118002000NRG23150620220096367
|
2443429426
|
15/06/2022
|
Dharmpal singh
|
Dharmpal singh
|
3118002WL003905
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1735
|
UP3118002_150622APB_FTO_454413
|
3118002000NRG23150620220096250
|
2443528116
|
15/06/2022
|
Rampyari
|
Rampyari
|
3118002WL003902
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UP3118002_150622FTO_453957
|
3118002000NRG23150620220096151
|
2443400311
|
15/06/2022
|
Pramod kumar
|
Pramod kumar
|
3118002WL003897
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1737
|
UP3118002_150622FTO_453957
|
3118002000NRG23150620220096139
|
2443400313
|
15/06/2022
|
Kuldeep
|
Kuldeep
|
3118002WL003897
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1738
|
UP3118002_150622FTO_453957
|
3118002000NRG23150620220096137
|
2443400312
|
15/06/2022
|
Gaurav kumar
|
Gaurav kumar
|
3118002WL003897
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1739
|
UP3118002_311222FTO_1882996
|
3118002000NRG23311220220415000
|
8050878094
|
31/12/2022
|
Kapil
|
Kapil
|
3118002WL021130
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1740
|
UP3118002_310522FTO_327154
|
3118002000NRG23310520220053099
|
N06220020C646
|
31/05/2022
|
Rahul
|
Rahul
|
3118002WL002483
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
1741
|
UP3118002_310522FTO_327148
|
3118002000NRG23310520220053003
|
N0622001FCDB3
|
31/05/2022
|
ramgopal
|
ramgopal
|
3118002WL002480
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
1742
|
UP3118002_310522FTO_327143
|
3118002000NRG23310520220052865
|
N0622001FCD4C
|
31/05/2022
|
mahesh chandra
|
mahesh chandra
|
3118002WL002477
|
00415
|
SBIN0003636
|
1491
|
06/06/2022
|
Account closed
|
|
1743
|
UP3118002_011222FTO_1654455
|
3118002000NRG23301120220380528
|
7912714485
|
01/12/2022
|
Guddi Devi
|
Guddi Devi
|
3118002WL019064
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1744
|
UP3118002_300922FTO_1334973
|
3118002000NRG23300920220323276
|
5311351272
|
30/09/2022
|
Neetu Devi
|
Neetu Devi
|
3118002WL015455
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1745
|
UP3118002_300722FTO_906291
|
3118002000NRG23300720220231076
|
3883147466
|
30/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3118002WL010304
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1746
|
UP3118002_300622FTO_592035
|
3118002000NRG23300620220147597
|
2848461723
|
30/06/2022
|
SHAHANAJ BEGAM
|
SHAHANAJ BEGAM
|
3118002WL005567
|
00415
|
SBIN0002324
|
1491
|
07/07/2022
|
No Such Account
|
|
1747
|
UP3118002_300622FTO_592035
|
3118002000NRG23300620220147593
|
2848461722
|
30/06/2022
|
TABASSUM
|
TABASSUM
|
3118002WL005567
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1748
|
UP3118002_300622FTO_591836
|
3118002000NRG23300620220147546
|
2848347747
|
30/06/2022
|
Manvendra singh
|
Manvendra singh
|
3118002WL005564
|
00415
|
SBIN0002324
|
1491
|
07/07/2022
|
No Such Account
|
|
1749
|
UP3118002_300622FTO_588740
|
3118002000NRG23300620220147414
|
2848470003
|
30/06/2022
|
Naresh kumar
|
Naresh kumar
|
3118002WL005558
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1750
|
UP3118002_300522FTO_317405
|
3118002000NRG23300520220050036
|
N052203364629
|
30/05/2022
|
Rajendra kumar
|
Rajendra kumar
|
3118002WL002386
|
00415
|
SBIN0003636
|
1491
|
06/06/2022
|
No Such Account
|
|
1751
|
UP3118002_300522FTO_312785
|
3118002000NRG23300520220049451
|
N052203364958
|
30/05/2022
|
Sanjay
|
Sanjay
|
3118002WL002361
|
00354
|
PUNB0619900
|
1491
|
06/06/2022
|
No Such Account
|
|
1752
|
UP3118002_300422APB_FTO_136262
|
3118002000NRG23300420220005225
|
1156255396
|
30/04/2022
|
Rampyari
|
Rampyari
|
3118002WL000393
|
00699
|
BKID0ARYAGB
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3118002_291022FTO_1482319
|
3118002000NRG23291020220353679
|
6617643626
|
29/10/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
3118002WL017362
|
00415
|
SBIN0003636
|
1491
|
24/11/2022
|
Account closed
|
|
1754
|
UP3118002_281222FTO_1853893
|
3118002000NRG23281220220412532
|
8058469226
|
28/12/2022
|
KARIB KHAN
|
KARIB KHAN
|
3118002WL020978
|
00415
|
SBIN0003195
|
426
|
19/01/2023
|
Account closed
|
|
1755
|
UP3118002_280622APB_FTO_566054
|
3118002000NRG23280620220138507
|
2813596164
|
28/06/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
3118002WL005232
|
00415
|
SBIN0002324
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3118002_280622FTO_566025
|
3118002000NRG23280620220138497
|
2812600188
|
28/06/2022
|
aslam
|
aslam
|
3118002WL005232
|
00415
|
SBIN0002324
|
1491
|
06/07/2022
|
No Such Account
|
|
1757
|
UP3118002_280622FTO_565824
|
3118002000NRG23280620220138385
|
2815122029
|
28/06/2022
|
Ravi
|
Ravi
|
3118002WL005229
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
1758
|
UP3118002_290522APB_FTO_304638
|
3118002000NRG23280520220047588
|
1892794090
|
29/05/2022
|
Khachera
|
Khachera
|
3118002WL002295
|
00415
|
SBIN0003636
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UP3118002_290522FTO_304616
|
3118002000NRG23280520220047565
|
1892601888
|
29/05/2022
|
Neha Devi
|
Neha Devi
|
3118002WL002294
|
00415
|
SBIN0002324
|
1491
|
02/06/2022
|
No Such Account
|
|
1760
|
UP3118002_290522FTO_304506
|
3118002000NRG23280520220047259
|
1893200540
|
29/05/2022
|
Seema Devi
|
Seema Devi
|
3118002WL002286
|
00048
|
BKID0007754
|
1491
|
02/06/2022
|
No Such Account
|
|
1761
|
UP3118002_290522FTO_304450
|
3118002000NRG23280520220046198
|
1892600978
|
29/05/2022
|
Deshbandhu
|
Deshbandhu
|
3118002WL002241
|
00354
|
PUNB0366000
|
1491
|
02/06/2022
|
No Such Account
|
|
1762
|
UP3118002_290522FTO_304450
|
3118002000NRG23280520220046197
|
1892600964
|
29/05/2022
|
Chandravati
|
Chandravati
|
3118002WL002241
|
00045
|
BARB0KHURJA
|
1491
|
02/06/2022
|
No Such Account
|
|
1763
|
UP3118002_280522APB_FTO_295332
|
3118002000NRG23280520220045036
|
1886097933
|
28/05/2022
|
GAJENDRA
|
GAJENDRA
|
3118002WL002194
|
00078
|
CNRB0004302
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3118002_270822FTO_1125600
|
3118002000NRG23270820220280028
|
4398938762
|
27/08/2022
|
sayara
|
sayara
|
3118002WL012803
|
00415
|
SBIN0002324
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1765
|
UP3118002_270822APB_FTO_1125521
|
3118002000NRG23270820220279931
|
4398979090
|
27/08/2022
|
JEESHAN
|
JEESHAN
|
3118002WL012799
|
00415
|
SBIN0002324
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1766
|
UP3118002_270822FTO_1120748
|
3118002000NRG23270820220278932
|
4400783820
|
27/08/2022
|
Sharda
|
Sharda
|
3118002WL012706
|
00415
|
SBIN0002324
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1767
|
UP3118002_270622FTO_556406
|
3118002000NRG23270620220136472
|
2812602666
|
27/06/2022
|
Rajni
|
Rajni
|
3118002WL005169
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
1768
|
UP3118002_270622FTO_556261
|
3118002000NRG23270620220136347
|
2812678628
|
27/06/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL005167
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
1769
|
UP3118002_270622FTO_552300
|
3118002000NRG23270620220133523
|
2812604225
|
27/06/2022
|
Chandravati
|
Chandravati
|
3118002WL005081
|
00045
|
BARB0KHURJA
|
1065
|
06/07/2022
|
No Such Account
|
|
1770
|
UP3118002_270622FTO_552300
|
3118002000NRG23270620220133505
|
2812604241
|
27/06/2022
|
Manveer
|
Manveer
|
3118002WL005081
|
00415
|
SBIN0002324
|
1491
|
06/07/2022
|
No Such Account
|
|
1771
|
UP3118002_270622FTO_552095
|
3118002000NRG23270620220133234
|
2815124373
|
27/06/2022
|
Premwati
|
Premwati
|
3118002WL005076
|
00415
|
SBIN0002324
|
1491
|
06/07/2022
|
No Such Account
|
|
1772
|
UP3118002_270622FTO_551988
|
3118002000NRG23270620220133174
|
2814949658
|
27/06/2022
|
Naresh kumar
|
Naresh kumar
|
3118002WL005074
|
00699
|
BKID0ARYAGB
|
639
|
06/07/2022
|
No Such Account
|
|
1773
|
UP3118002_270622APB_FTO_552003
|
3118002000NRG23270620220133151
|
2817840379
|
27/06/2022
|
naseem
|
naseem
|
3118002WL005074
|
00650
|
BKID0ARYAGB
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3118002_270622APB_FTO_551918
|
3118002000NRG23270620220133089
|
2818157058
|
27/06/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3118002WL005071
|
00354
|
PUNB0214500
|
1278
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3118002_270522FTO_283633
|
3118002000NRG23270520220042892
|
1881389829
|
27/05/2022
|
mahesh chandra
|
mahesh chandra
|
3118002WL002106
|
00415
|
SBIN0003636
|
1491
|
02/06/2022
|
Account closed
|
|
1776
|
UP3118002_270323FTO_2241132
|
3118002000NRG23270320230464447
|
1534934763
|
27/03/2023
|
Saroj Devi
|
Saroj Devi
|
3118002WL024006
|
00415
|
SBIN0002324
|
1278
|
13/05/2023
|
No Such Account
|
|
1777
|
UP3118002_261222FTO_1830909
|
3118002000NRG23261220220409772
|
8056998417
|
26/12/2022
|
RINK
|
RINK
|
3118002WL020796
|
00354
|
PUNB0694500
|
1491
|
19/01/2023
|
No Such Account
|
|
1778
|
UP3118002_271122FTO_1631376
|
3118002000NRG23261120220377248
|
7912093592
|
27/11/2022
|
Hoshiyar Singh
|
Hoshiyar Singh
|
3118002WL018875
|
00415
|
SBIN0003636
|
1491
|
14/01/2023
|
Account closed
|
|
1779
|
UP3118002_260822FTO_1118326
|
3118002000NRG23260820220278259
|
4400807441
|
26/08/2022
|
Rekha Devi
|
Rekha Devi
|
3118002WL012659
|
00415
|
SBIN0003636
|
1491
|
02/09/2022
|
No Such Account
|
|
1780
|
UP3118002_260822FTO_1118326
|
3118002000NRG23260820220278228
|
4400807448
|
26/08/2022
|
Sonpal Singh
|
Sonpal Singh
|
3118002WL012659
|
00415
|
SBIN0003636
|
1491
|
02/09/2022
|
No Such Account
|
|
1781
|
UP3118002_260722APB_FTO_876879
|
3118002000NRG23260720220221893
|
3879080994
|
26/07/2022
|
Hamid Ali
|
Hamid Ali
|
3118002WL009848
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3118002_260722FTO_877139
|
3118002000NRG23260720220220778
|
3880695657
|
26/07/2022
|
JEEVAN KH
|
JEEVAN KH
|
3118002WL009789
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1783
|
UP3118002_260722FTO_877139
|
3118002000NRG23260720220220768
|
3880695646
|
26/07/2022
|
RUKSAR
|
RUKSAR
|
3118002WL009789
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1784
|
UP3118002_260722FTO_877215
|
3118002000NRG23260720220220567
|
3878789620
|
26/07/2022
|
Govind singh
|
Govind singh
|
3118002WL009782
|
00078
|
CNRB0004296
|
1491
|
11/08/2022
|
No Such Account
|
|
1785
|
UP3118002_260722FTO_868721
|
3118002000NRG23260720220220271
|
3878796493
|
26/07/2022
|
nida
|
nida
|
3118002WL009760
|
00415
|
SBIN0002324
|
1704
|
11/08/2022
|
No Such Account
|
|
1786
|
UP3118002_260722FTO_868721
|
3118002000NRG23260720220220268
|
3878796487
|
26/07/2022
|
guls
|
guls
|
3118002WL009760
|
00415
|
SBIN0002324
|
1704
|
11/08/2022
|
No Such Account
|
|
1787
|
UP3118002_260522FTO_271026
|
3118002000NRG23260520220039665
|
1819873046
|
26/05/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL001997
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1788
|
UP3118002_260522FTO_270967
|
3118002000NRG23260520220039658
|
1819872586
|
26/05/2022
|
Rajni
|
Rajni
|
3118002WL001996
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Account closed
|
|
1789
|
UP3118002_260722FTO_868840
|
3118002000NRG23250720220219244
|
3878789666
|
26/07/2022
|
Ajay kumar
|
Ajay kumar
|
3118002WL009714
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
1790
|
UP3118002_250622FTO_540302
|
3118002000NRG23250620220126933
|
2611174401
|
25/06/2022
|
Sageer
|
Sageer
|
3118002WL004908
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
1791
|
UP3118002_250622FTO_540322
|
3118002000NRG23250620220126920
|
2611174355
|
25/06/2022
|
munfayeed khan
|
munfayeed khan
|
3118002WL004907
|
00415
|
SBIN0002324
|
1491
|
02/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1792
|
UP3118002_250323FTO_2226697
|
3118002000NRG23250320230462334
|
1534932644
|
25/03/2023
|
SEEMA
|
SEEMA
|
3118002WL023859
|
00415
|
SBIN0002324
|
1704
|
13/05/2023
|
No Such Account
|
|
1793
|
UP3118002_241222APB_FTO_1814769
|
3118002000NRG23241220220408368
|
8049282197
|
24/12/2022
|
manoj kumar
|
manoj kumar
|
3118002WL020708
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UP3118002_241222FTO_1809611
|
3118002000NRG23241220220407194
|
8049207876
|
24/12/2022
|
VIMAL PRASAD
|
VIMAL PRASAD
|
3118002WL020644
|
00415
|
SBIN0002324
|
1704
|
19/01/2023
|
Account closed
|
|
1795
|
UP3118002_240722APB_FTO_852003
|
3118002000NRG23240720220216290
|
3880666305
|
24/07/2022
|
NANDU
|
NANDU
|
3118002WL009548
|
00415
|
SBIN0005334
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UP3118002_231222FTO_1800800
|
3118002000NRG23231220220406177
|
8049184474
|
23/12/2022
|
Omprakash
|
Omprakash
|
3118002WL020585
|
00415
|
SBIN0002324
|
1065
|
19/01/2023
|
Account closed
|
|
1797
|
UP3118002_231122FTO_1613973
|
3118002000NRG23231120220374110
|
7912188670
|
23/11/2022
|
Omprakash
|
Omprakash
|
3118002WL018651
|
00415
|
SBIN0002324
|
1278
|
14/01/2023
|
Account closed
|
|
1798
|
UP3118002_230722FTO_847904
|
3118002000NRG23230720220214061
|
3880461841
|
23/07/2022
|
Karishma devi
|
Karishma devi
|
3118002WL009462
|
00415
|
SBIN0003636
|
852
|
11/08/2022
|
No Such Account
|
|
1799
|
UP3118002_230622FTO_527889
|
3118002000NRG23230620220122235
|
2609983047
|
23/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3118002WL004760
|
00415
|
SBIN0002324
|
1491
|
02/07/2022
|
Account closed
|
|
1800
|
UP3118002_230622FTO_527271
|
3118002000NRG23230620220121986
|
2607517843
|
23/06/2022
|
Lalit
|
Lalit
|
3118002WL004749
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1801
|
UP3118002_230622FTO_527118
|
3118002000NRG23230620220121083
|
2607523980
|
23/06/2022
|
Ajruddeen
|
Ajruddeen
|
3118002WL004728
|
00354
|
PUNB0214500
|
1491
|
01/07/2022
|
No Such Account
|
|
1802
|
UP3118002_270323FTO_2240102
|
3118002000NRG23230320230460841
|
1534938492
|
27/03/2023
|
Rani devi
|
Rani devi
|
3118002WL023735
|
00699
|
BKID0ARYAGB
|
1278
|
13/05/2023
|
No Such Account
|
|
1803
|
UP3118002_270323APB_FTO_2240070
|
3118002000NRG23230320230460804
|
1534784346
|
27/03/2023
|
Omprakash
|
Omprakash
|
3118002WL023733
|
00415
|
SBIN0002324
|
1491
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3118002_220822FTO_1085332
|
3118002000NRG23220820220273327
|
4314933977
|
22/08/2022
|
Mubeena
|
Mubeena
|
3118002WL012378
|
00703
|
AIRP0000001
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1805
|
UP3118002_220822FTO_1085062
|
3118002000NRG23220820220273250
|
4314934735
|
22/08/2022
|
Suneel kumar
|
Suneel kumar
|
3118002WL012370
|
00415
|
SBIN0002387
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1806
|
UP3118002_220822APB_FTO_1085087
|
3118002000NRG23220820220273232
|
4315206991
|
22/08/2022
|
nanak chandra
|
nanak chandra
|
3118002WL012370
|
00415
|
SBIN0002324
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3118002_220822FTO_1085062
|
3118002000NRG23220820220273208
|
4314934738
|
22/08/2022
|
Ajay kumar
|
Ajay kumar
|
3118002WL012370
|
00415
|
SBIN0002324
|
1278
|
31/08/2022
|
No Such Account
|
|
1808
|
UP3118002_220722FTO_838293
|
3118002000NRG23220720220211524
|
3880498504
|
22/07/2022
|
Karishma devi
|
Karishma devi
|
3118002WL009328
|
00415
|
SBIN0003636
|
426
|
11/08/2022
|
No Such Account
|
|
1809
|
UP3118002_220722FTO_838200
|
3118002000NRG23220720220211504
|
3880452217
|
22/07/2022
|
Subhash
|
Subhash
|
3118002WL009326
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1810
|
UP3118002_220622FTO_516052
|
3118002000NRG23220620220117094
|
2609984337
|
22/06/2022
|
Rajkumar singh
|
Rajkumar singh
|
3118002WL004612
|
00415
|
SBIN0003636
|
1491
|
02/07/2022
|
No Such Account
|
|
1811
|
UP3118002_220622APB_FTO_516061
|
3118002000NRG23220620220117083
|
2607717273
|
22/06/2022
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3118002WL004612
|
00650
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3118002_220522APB_FTO_240186
|
3118002000NRG23220520220029911
|
1627595707
|
22/05/2022
|
asha devi
|
asha devi
|
3118002WL001619
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
UP3118002_240323FTO_2220878
|
3118002000NRG23220320230459848
|
1534942159
|
24/03/2023
|
sandeep singh
|
sandeep singh
|
3118002WL023645
|
00354
|
PUNB0694500
|
1491
|
13/05/2023
|
Account closed
|
|
1814
|
UP3118002_210922FTO_1283455
|
3118002000NRG23210920220311705
|
5309345065
|
21/09/2022
|
MUSRRAF KHAN
|
MUSRRAF KHAN
|
3118002WL014729
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
1815
|
UP3118002_210922FTO_1283450
|
3118002000NRG23210920220311622
|
5309419139
|
21/09/2022
|
Sameem Begam
|
Sameem Begam
|
3118002WL014728
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
1816
|
UP3118002_210922FTO_1283450
|
3118002000NRG23210920220311620
|
5309419138
|
21/09/2022
|
Naragis
|
Naragis
|
3118002WL014728
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
1817
|
UP3118002_210922FTO_1283450
|
3118002000NRG23210920220311619
|
5309419097
|
21/09/2022
|
Bagjahan
|
Bagjahan
|
3118002WL014728
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
1818
|
UP3118002_210722APB_FTO_827664
|
3118002000NRG23210720220209877
|
3877393455
|
21/07/2022
|
PRAKASHCHAND
|
PRAKASHCHAND
|
3118002WL009237
|
00415
|
SBIN0002324
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UP3118002_210722FTO_827437
|
3118002000NRG23210720220209768
|
3877140588
|
21/07/2022
|
TALEWAR
|
TALEWAR
|
3118002WL009234
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1820
|
UP3118002_210722FTO_827437
|
3118002000NRG23210720220209758
|
3877140597
|
21/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3118002WL009234
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1821
|
UP3118002_210722APB_FTO_823452
|
3118002000NRG23210720220209019
|
3877369402
|
21/07/2022
|
Ramveer
|
Ramveer
|
3118002WL009186
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UP3118002_210622FTO_508639
|
3118002000NRG23210620220115507
|
2559121838
|
21/06/2022
|
FOOL Devi
|
FOOL Devi
|
3118002WL004562
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
1823
|
UP3118002_220522FTO_240150
|
3118002000NRG23210520220029795
|
1625550387
|
22/05/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
3118002WL001614
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
1824
|
UP3118002_220522FTO_240130
|
3118002000NRG23210520220029651
|
1625312947
|
22/05/2022
|
Neha Devi
|
Neha Devi
|
3118002WL001609
|
00415
|
SBIN0002324
|
1491
|
27/05/2022
|
No Such Account
|
|
1825
|
UP3118002_210123APB_FTO_1987587
|
3118002000NRG23210120230431706
|
8259155247
|
21/01/2023
|
Daroga
|
Daroga
|
3118002WL021903
|
00354
|
PUNB0148910
|
1491
|
31/01/2023
|
Account closed
|
|
1826
|
UP3118002_200922FTO_1275513
|
3118002000NRG23200920220309763
|
5309321979
|
20/09/2022
|
Fathe singh
|
Fathe singh
|
3118002WL014612
|
00703
|
AIRP0000001
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1827
|
UP3118002_200922FTO_1275476
|
3118002000NRG23200920220309675
|
5309335794
|
20/09/2022
|
Naseema Begam
|
Naseema Begam
|
3118002WL014609
|
00415
|
SBIN0002324
|
1491
|
07/10/2022
|
No Such Account
|
|
1828
|
UP3118002_200922FTO_1275420
|
3118002000NRG23200920220309557
|
5309319161
|
20/09/2022
|
Bhura
|
Bhura
|
3118002WL014605
|
00354
|
PUNB0214500
|
852
|
07/10/2022
|
No Such Account
|
|
1829
|
UP3118002_200822FTO_1078917
|
3118002000NRG23200820220272083
|
4276476819
|
20/08/2022
|
Akil khan
|
Akil khan
|
3118002WL012299
|
00078
|
CNRB0004296
|
1491
|
30/08/2022
|
No Such Account
|
|
1830
|
UP3118002_200822APB_FTO_1078907
|
3118002000NRG23200820220272066
|
4276884935
|
20/08/2022
|
Hamid Ali
|
Hamid Ali
|
3118002WL012298
|
00415
|
SBIN0002324
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UP3118002_200822APB_FTO_1078897
|
3118002000NRG23200820220272047
|
4276875653
|
20/08/2022
|
GAJENDRA
|
GAJENDRA
|
3118002WL012297
|
00078
|
CNRB0004302
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3118002_200822FTO_1074747
|
3118002000NRG23200820220271623
|
4276485433
|
20/08/2022
|
sayara
|
sayara
|
3118002WL012277
|
00415
|
SBIN0002324
|
1704
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1833
|
UP3118002_200722FTO_810428
|
3118002000NRG23200720220206514
|
3870106444
|
20/07/2022
|
Mamta
|
Mamta
|
3118002WL009049
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1834
|
UP3118002_200722FTO_810428
|
3118002000NRG23200720220206513
|
3870106443
|
20/07/2022
|
Praveen devi
|
Praveen devi
|
3118002WL009049
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1835
|
UP3118002_200722FTO_810428
|
3118002000NRG23200720220206512
|
3870106434
|
20/07/2022
|
Devraj singh
|
Devraj singh
|
3118002WL009049
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1836
|
UP3118002_200722FTO_809920
|
3118002000NRG23200720220206274
|
3871687261
|
20/07/2022
|
TAJIM KHAN
|
TAJIM KHAN
|
3118002WL009037
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1837
|
UP3118002_200722FTO_813063
|
3118002000NRG23200720220206018
|
3875601861
|
20/07/2022
|
JEEVAN KH
|
JEEVAN KH
|
3118002WL009004
|
00415
|
SBIN0002324
|
1704
|
11/08/2022
|
No Such Account
|
|
1838
|
UP3118002_200722FTO_813063
|
3118002000NRG23200720220206008
|
3875601851
|
20/07/2022
|
RUKSAR
|
RUKSAR
|
3118002WL009004
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1839
|
UP3118002_200722FTO_810777
|
3118002000NRG23200720220205829
|
3870106806
|
20/07/2022
|
NAZ
|
NAZ
|
3118002WL008994
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
Account closed
|
|
1840
|
UP3118002_200722FTO_810777
|
3118002000NRG23200720220205809
|
3870106807
|
20/07/2022
|
SAJ
|
SAJ
|
3118002WL008994
|
00415
|
SBIN0002324
|
1491
|
11/08/2022
|
No Such Account
|
|
1841
|
UP3118002_200722APB_FTO_810726
|
3118002000NRG23200720220205468
|
3870311374
|
20/07/2022
|
GAJENDRA
|
GAJENDRA
|
3118002WL008973
|
00078
|
CNRB0004302
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3118002_200622FTO_503604
|
3118002000NRG23200620220113232
|
2559177140
|
20/06/2022
|
Manvendra singh
|
Manvendra singh
|
3118002WL004489
|
00415
|
SBIN0002324
|
1491
|
30/06/2022
|
No Such Account
|
|
1843
|
UP3118002_200622FTO_496336
|
3118002000NRG23200620220110292
|
2485969374
|
20/06/2022
|
Vinay
|
Vinay
|
3118002WL004397
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
1844
|
UP3118002_200522FTO_227326
|
3118002000NRG23200520220027097
|
1625508149
|
20/05/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL001513
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
1845
|
UP3118002_200522APB_FTO_227252
|
3118002000NRG23200520220026969
|
1629001884
|
20/05/2022
|
nathi ram
|
nathi ram
|
3118002WL001510
|
00415
|
SBIN0003195
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3118002_200223APB_FTO_2061790
|
3118002000NRG23200220230440863
|
0313452647
|
20/02/2023
|
KULDEEP
|
KULDEEP
|
3118002WL022637
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UP3118002_200123FTO_1983435
|
3118002000NRG23200120230430587
|
8169814835
|
20/01/2023
|
RINK
|
RINK
|
3118002WL021850
|
00354
|
PUNB0694500
|
1491
|
25/01/2023
|
No Such Account
|
|
1848
|
UP3118002_200123FTO_1983435
|
3118002000NRG23200120230430583
|
8169814840
|
20/01/2023
|
Maharaj singh
|
Maharaj singh
|
3118002WL021850
|
00415
|
SBIN0003195
|
1491
|
25/01/2023
|
No Such Account
|
|
1849
|
UP3118002_191122FTO_1588223
|
3118002000NRG23191120220369880
|
6673510492
|
19/11/2022
|
Poonam
|
Poonam
|
3118002WL018409
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1850
|
UP3118002_200722APB_FTO_805837
|
3118002000NRG23190720220203878
|
3873916304
|
20/07/2022
|
naseem
|
naseem
|
3118002WL008899
|
00415
|
SBIN0005334
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3118002_190722FTO_799615
|
3118002000NRG23190720220202602
|
3870104101
|
19/07/2022
|
bundu
|
bundu
|
3118002WL008826
|
00415
|
SBIN0002324
|
1278
|
11/08/2022
|
No Such Account
|
|
1852
|
UP3118002_200622FTO_496189
|
3118002000NRG23190620220109437
|
2488283294
|
20/06/2022
|
Aneesh Begam
|
Aneesh Begam
|
3118002WL004373
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
1853
|
UP3118002_200622FTO_496249
|
3118002000NRG23190620220109258
|
2488280768
|
20/06/2022
|
Rajendra kumar
|
Rajendra kumar
|
3118002WL004367
|
00415
|
SBIN0003636
|
1491
|
25/06/2022
|
No Such Account
|
|
1854
|
UP3118002_181122FTO_1581019
|
3118002000NRG23181120220368863
|
6655004065
|
18/11/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3118002WL018350
|
00415
|
SBIN0002324
|
1491
|
25/11/2022
|
No Such Account
|
|
1855
|
UP3118002_181122FTO_1581019
|
3118002000NRG23181120220368859
|
6655004054
|
18/11/2022
|
ABID KHAN
|
ABID KHAN
|
3118002WL018350
|
00415
|
SBIN0002324
|
1491
|
25/11/2022
|
No Such Account
|
|
1856
|
UP3118002_190722FTO_799506
|
3118002000NRG23180720220200682
|
3870103908
|
19/07/2022
|
Jagvati
|
Jagvati
|
3118002WL008743
|
00045
|
BARB0KHUBUL
|
1278
|
11/08/2022
|
No Such Account
|
|
1857
|
UP3118002_180722FTO_793968
|
3118002000NRG23180720220200002
|
3883128423
|
18/07/2022
|
Ajay kumar
|
Ajay kumar
|
3118002WL008703
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
1858
|
UP3118002_180622APB_FTO_492121
|
3118002000NRG23180620220108926
|
2487172141
|
18/06/2022
|
imran khan
|
imran khan
|
3118002WL004354
|
00415
|
SBIN0002324
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3118002_180622FTO_492101
|
3118002000NRG23180620220108814
|
2485976404
|
18/06/2022
|
munfayeed khan
|
munfayeed khan
|
3118002WL004348
|
00415
|
SBIN0002324
|
1491
|
25/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1860
|
UP3118002_180622FTO_492068
|
3118002000NRG23180620220108669
|
2485980834
|
18/06/2022
|
SHY
|
SHY
|
3118002WL004340
|
00415
|
SBIN0002324
|
213
|
25/06/2022
|
No Such Account
|
|
1861
|
UP3118002_180622FTO_492068
|
3118002000NRG23180620220108668
|
2485980833
|
18/06/2022
|
SHY
|
SHY
|
3118002WL004340
|
00415
|
SBIN0002324
|
1065
|
25/06/2022
|
No Such Account
|
|
1862
|
UP3118002_180622FTO_492068
|
3118002000NRG23180620220108625
|
2485980870
|
18/06/2022
|
jay veer singh
|
jay veer singh
|
3118002WL004340
|
00415
|
SBIN0002324
|
1065
|
25/06/2022
|
No Such Account
|
|
1863
|
UP3118002_180622FTO_492068
|
3118002000NRG23180620220108624
|
2485980871
|
18/06/2022
|
jay veer singh
|
jay veer singh
|
3118002WL004340
|
00415
|
SBIN0002324
|
213
|
25/06/2022
|
No Such Account
|
|
1864
|
UP3118002_180622FTO_492049
|
3118002000NRG23180620220108541
|
2485969765
|
18/06/2022
|
Sageer
|
Sageer
|
3118002WL004339
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
1865
|
UP3118002_180822FTO_1054665
|
3118002000NRG23170820220267782
|
4276274863
|
18/08/2022
|
Praveen devi
|
Praveen devi
|
3118002WL012057
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
|
1866
|
UP3118002_170822FTO_1048504
|
3118002000NRG23170820220266686
|
4279432878
|
17/08/2022
|
Sabrin
|
Sabrin
|
3118002WL012012
|
00703
|
AIRP0000001
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1867
|
UP3118002_170822FTO_1048504
|
3118002000NRG23170820220266666
|
4279432876
|
17/08/2022
|
Mushaid
|
Mushaid
|
3118002WL012012
|
00703
|
AIRP0000001
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1868
|
UP3118002_160922FTO_1249689
|
3118002000NRG23160920220304276
|
5307004480
|
16/09/2022
|
Gulveer
|
Gulveer
|
3118002WL014239
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1869
|
UP3118002_090622FTO_400496
|
3118002000NRG23090620220077252
|
2447806271
|
09/06/2022
|
Rajendra kumar
|
Rajendra kumar
|
3118002WL003302
|
00415
|
SBIN0003636
|
1491
|
23/06/2022
|
No Such Account
|
|
1870
|
UP3118002_090622FTO_400450
|
3118002000NRG23090620220077233
|
2442678876
|
09/06/2022
|
chandrapal
|
chandrapal
|
3118002WL003301
|
00415
|
SBIN0002324
|
1491
|
23/06/2022
|
No Such Account
|
|
1871
|
UP3118002_270522FTO_287044
|
3118002000NRG23270520220043800
|
1881058532
|
27/05/2022
|
Suneel
|
Suneel
|
3118002WL002138
|
00354
|
PUNB0136600
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1872
|
UP3118014_130622FTO_434830
|
3118014000NRG23130620220087060
|
2443406125
|
13/06/2022
|
MAMTA
|
MAMTA
|
3118014WL003616
|
00354
|
PUNB0280000
|
1917
|
23/06/2022
|
No Such Account
|
|
1873
|
UP3118014_121222APB_FTO_1721914
|
3118014000NRG23121220220392982
|
7917589103
|
12/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118014WL019766
|
00415
|
SBIN0006618
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1874
|
UP3118014_121022APB_FTO_1401002
|
3118014000NRG23121020220336493
|
6549810716
|
12/10/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL016285
|
00354
|
PUNB0280600
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UP3118014_121022FTO_1397960
|
3118014000NRG23121020220336321
|
6549483173
|
12/10/2022
|
JAIDEV
|
JAIDEV
|
3118014WL016270
|
00089
|
CBIN0280245
|
2982
|
19/11/2022
|
No Such Account
|
|
1876
|
UP3118014_120922FTO_1222971
|
3118014000NRG23120920220297043
|
4747627467
|
12/09/2022
|
VINITA
|
VINITA
|
3118014WL013845
|
00354
|
PUNB0047710
|
2982
|
17/09/2022
|
No Such Account
|
|
1877
|
UP3118014_120722APB_FTO_729130
|
3118014000NRG23120720220184875
|
3873839556
|
12/07/2022
|
KAILASH
|
KAILASH
|
3118014WL007786
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3118014_120722FTO_729081
|
3118014000NRG23120720220184716
|
3875783095
|
12/07/2022
|
SHETAN
|
SHETAN
|
3118014WL007781
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
1879
|
UP3118014_120722FTO_725744
|
3118014000NRG23120720220182728
|
3875812735
|
12/07/2022
|
NILESH
|
NILESH
|
3118014WL007675
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1880
|
UP3118014_120123APB_FTO_1950301
|
3118014000NRG23120120230424786
|
8085881952
|
12/01/2023
|
MARU
|
MARU
|
3118014WL021615
|
00691
|
IPOS0000001
|
3195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1881
|
UP3118014_120123FTO_1950235
|
3118014000NRG23120120230424697
|
8085471952
|
12/01/2023
|
NAUSHAD KHAN
|
NAUSHAD KHAN
|
3118014WL021612
|
00354
|
PUNB0047710
|
2982
|
20/01/2023
|
No Such Account
|
|
1882
|
UP3118014_111122FTO_1546365
|
3118014000NRG23111120220363674
|
6633505377
|
11/11/2022
|
NARESH
|
NARESH
|
3118014WL018014
|
00089
|
CBIN0280245
|
1065
|
24/11/2022
|
Account closed
|
|
1883
|
UP3118014_111022APB_FTO_1393983
|
3118014000NRG23111020220335542
|
6549857591
|
11/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL016217
|
00354
|
PUNB0047710
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3118014_111022FTO_1393937
|
3118014000NRG23111020220335475
|
6549479019
|
11/10/2022
|
TEJ SINGH
|
TEJ SINGH
|
3118014WL016214
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1885
|
UP3118014_111022FTO_1389480
|
3118014000NRG23111020220334752
|
6549360318
|
11/10/2022
|
SHYODAN SINGH
|
SHYODAN SINGH
|
3118014WL016165
|
00354
|
PUNB0047710
|
2982
|
19/11/2022
|
No Such Account
|
|
1886
|
UP3118014_111022FTO_1389480
|
3118014000NRG23111020220334751
|
6549360317
|
11/10/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3118014WL016165
|
00354
|
PUNB0047710
|
2982
|
19/11/2022
|
No Such Account
|
|
1887
|
UP3118014_111022FTO_1389480
|
3118014000NRG23111020220334740
|
6549360320
|
11/10/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3118014WL016165
|
00354
|
PUNB0047710
|
2982
|
19/11/2022
|
No Such Account
|
|
1888
|
UP3118014_111022FTO_1389480
|
3118014000NRG23111020220334735
|
6549360321
|
11/10/2022
|
PREM PALl
|
PREM PALl
|
3118014WL016165
|
00354
|
PUNB0047710
|
2982
|
19/11/2022
|
No Such Account
|
|
1889
|
UP3118014_111022APB_FTO_1389449
|
3118014000NRG23111020220334562
|
6549887099
|
11/10/2022
|
PREM PAL
|
PREM PAL
|
3118014WL016155
|
00354
|
PUNB0649000
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
UP3118014_111022APB_FTO_1385781
|
3118014000NRG23111020220333938
|
6549882090
|
11/10/2022
|
VINESH KUMAR
|
VINESH KUMAR
|
3118014WL016106
|
00650
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1891
|
UP3118014_110822APB_FTO_1023344
|
3118014000NRG23110820220260088
|
4028153723
|
11/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL011707
|
00354
|
PUNB0047710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3118014_110822APB_FTO_1023344
|
3118014000NRG23110820220260070
|
4028153727
|
11/08/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3118014WL011707
|
00354
|
PUNB0047710
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3118014_110822APB_FTO_1022207
|
3118014000NRG23110820220259321
|
4028138778
|
11/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL011677
|
00354
|
PUNB0047710
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3118014_110822APB_FTO_1022207
|
3118014000NRG23110820220259313
|
4028138771
|
11/08/2022
|
KHACHERMAL
|
KHACHERMAL
|
3118014WL011677
|
00354
|
PUNB0047710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3118014_120722APB_FTO_725603
|
3118014000NRG23110720220181146
|
3875973550
|
12/07/2022
|
PREM PAL
|
PREM PAL
|
3118014WL007577
|
00354
|
PUNB0649000
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3118014_110123FTO_1946532
|
3118014000NRG23110120230424178
|
8081979221
|
11/01/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118014WL021579
|
00027
|
CNRB000SGB7
|
1491
|
20/01/2023
|
No Such Account
|
|
1897
|
UP3118014_110123APB_FTO_1945838
|
3118014000NRG23110120230423873
|
8082136660
|
11/01/2023
|
SATYVATI KUMARI
|
SATYVATI KUMARI
|
3118014WL021570
|
00089
|
CBIN0280245
|
2982
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
UP3118014_110123FTO_1945819
|
3118014000NRG23110120230423862
|
8082037318
|
11/01/2023
|
DEV DATT
|
DEV DATT
|
3118014WL021570
|
00354
|
PUNB0280600
|
2982
|
20/01/2023
|
No Such Account
|
|
1899
|
UP3118014_110123APB_FTO_1943766
|
3118014000NRG23110120230423650
|
8082299488
|
11/01/2023
|
DEVENDRA
|
DEVENDRA
|
3118014WL021553
|
00354
|
PUNB0280000
|
426
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1900
|
UP3118014_101122FTO_1540954
|
3118014000NRG23101120220362646
|
6633441429
|
10/11/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL017935
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
No Such Account
|
|
1901
|
UP3118014_101022FTO_1381986
|
3118014000NRG23101020220333370
|
6548382500
|
10/10/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL016062
|
00354
|
PUNB0047710
|
2982
|
19/11/2022
|
No Such Account
|
|
1902
|
UP3118014_100822FTO_1008952
|
3118014000NRG23100820220256830
|
4026620982
|
10/08/2022
|
HEERA
|
HEERA
|
3118014WL011560
|
00078
|
CNRB0004303
|
1491
|
19/08/2022
|
Account closed
|
|
1903
|
UP3118014_100822APB_FTO_1008911
|
3118014000NRG23100820220256528
|
4027236055
|
10/08/2022
|
GANGA PRASAD
|
GANGA PRASAD
|
3118014WL011547
|
00354
|
PUNB0047710
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3118014_100622APB_FTO_416477
|
3118014000NRG23100620220084625
|
2447962943
|
10/06/2022
|
NARENDRA
|
NARENDRA
|
3118014WL003536
|
00354
|
PUNB0280600
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3118014_100622FTO_416154
|
3118014000NRG23100620220083657
|
2442948596
|
10/06/2022
|
SALMAN ALI
|
SALMAN ALI
|
3118014WL003505
|
00089
|
CBIN0280245
|
426
|
23/06/2022
|
No Such Account
|
|
1906
|
UP3118014_100622FTO_410265
|
3118014000NRG23100620220080518
|
2442933192
|
10/06/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL003397
|
00415
|
SBIN0006618
|
2982
|
23/06/2022
|
No Such Account
|
|
1907
|
UP3118014_100123APB_FTO_1940444
|
3118014000NRG23100120230423036
|
8089039404
|
10/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3118014WL021532
|
00354
|
PUNB0280000
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392414
|
7916408277
|
09/12/2022
|
POONAM
|
POONAM
|
3118014WL0019733
|
00089
|
CBIN0282956
|
1491
|
14/01/2023
|
No Such Account
|
|
1909
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392413
|
7916408278
|
09/12/2022
|
JAIDEV
|
JAIDEV
|
3118014WL0019732
|
00089
|
CBIN0282956
|
2982
|
14/01/2023
|
No Such Account
|
|
1910
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392412
|
7916408279
|
09/12/2022
|
JAIDEV
|
JAIDEV
|
3118014WL0019732
|
00089
|
CBIN0282956
|
2982
|
14/01/2023
|
No Such Account
|
|
1911
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392411
|
7916408282
|
09/12/2022
|
SUNHARI
|
SUNHARI
|
3118014WL0019731
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
No Such Account
|
|
1912
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392410
|
7916408280
|
09/12/2022
|
Banti Kumar
|
Banti Kumar
|
3118014WL0019730
|
00354
|
PUNB0047710
|
2982
|
14/01/2023
|
No Such Account
|
|
1913
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392409
|
7916408275
|
09/12/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0019730
|
00048
|
BKID0007151
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1914
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392408
|
7916408274
|
09/12/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0019730
|
00048
|
BKID0007151
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1915
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392407
|
7916408283
|
09/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0019729
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1916
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392406
|
7916408284
|
09/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0019729
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
1917
|
UP3118014_091222FTO_1714944
|
3118014000NRG23091220220392404
|
7916408281
|
09/12/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0019721
|
00354
|
PUNB0047710
|
2130
|
14/01/2023
|
No Such Account
|
|
1918
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392021
|
7917319660
|
09/12/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
3118014WL0019716
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1919
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392018
|
7917319661
|
09/12/2022
|
SANJO DEVI
|
SANJO DEVI
|
3118014WL0019715
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1920
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392016
|
7917319662
|
09/12/2022
|
SANJO DEVI
|
SANJO DEVI
|
3118014WL0019715
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1921
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392014
|
7917319666
|
09/12/2022
|
mohan
|
mohan
|
3118014WL0019714
|
00415
|
SBIN0006618
|
213
|
14/01/2023
|
No Such Account
|
|
1922
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392013
|
7917319668
|
09/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL0019713
|
00089
|
CBIN0280245
|
2982
|
14/01/2023
|
Account closed
|
|
1923
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220392012
|
7917319667
|
09/12/2022
|
BINNAMI
|
BINNAMI
|
3118014WL0019712
|
00415
|
SBIN0006618
|
2982
|
14/01/2023
|
No Such Account
|
|
1924
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220391890
|
7917319671
|
09/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0019704
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
1925
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220391889
|
7917319670
|
09/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0019704
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1926
|
UP3118014_091222FTO_1714750
|
3118014000NRG23091220220391888
|
7917319669
|
09/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0019704
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1927
|
UP3118014_091222APB_FTO_1714362
|
3118014000NRG23091220220391352
|
7917594758
|
09/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3118014WL019682
|
00354
|
PUNB0280000
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3118014_091222FTO_1710314
|
3118014000NRG23091220220390887
|
7916450154
|
09/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3118014WL019645
|
00354
|
PUNB0047710
|
2982
|
14/01/2023
|
No Such Account
|
|
1929
|
UP3118014_091122FTO_1537470
|
3118014000NRG23091120220362341
|
6633533904
|
09/11/2022
|
SANJO DEVI
|
SANJO DEVI
|
3118014WL017920
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1930
|
UP3118014_091122APB_FTO_1537374
|
3118014000NRG23091120220362292
|
6633838261
|
09/11/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL017915
|
00089
|
CBIN0280245
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3118014_091122FTO_1535997
|
3118014000NRG23091120220361760
|
6631659272
|
09/11/2022
|
NARESH
|
NARESH
|
3118014WL017887
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
Account closed
|
|
1932
|
UP3118014_090622APB_FTO_401082
|
3118014000NRG23090620220077486
|
2442128794
|
09/06/2022
|
RAHMUDDIN KHAN
|
RAHMUDDIN KHAN
|
3118014WL003308
|
00354
|
PUNB0047710
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3118014_090622APB_FTO_401082
|
3118014000NRG23090620220077479
|
2442128793
|
09/06/2022
|
JAI PAL
|
JAI PAL
|
3118014WL003308
|
00354
|
PUNB0047710
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3118014_090622APB_FTO_401082
|
3118014000NRG23090620220077462
|
2442128785
|
09/06/2022
|
DEV DATT
|
DEV DATT
|
3118014WL003308
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3118014_130223APB_FTO_2045750
|
3118014000NRG23090220230439229
|
0307425630
|
13/02/2023
|
SUNIL KUMAR SHARMA
|
SUNIL KUMAR SHARMA
|
3118014WL022502
|
00354
|
PUNB0047710
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3118014_130223APB_FTO_2045750
|
3118014000NRG23090220230439223
|
0307425622
|
13/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL022502
|
00354
|
PUNB0649000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UP3118014_090123APB_FTO_1933045
|
3118014000NRG23090120230422176
|
8083989568
|
09/01/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3118014WL021481
|
00415
|
SBIN0006618
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
UP3118014_081222FTO_1707355
|
3118014000NRG23081220220390530
|
7915508204
|
08/12/2022
|
DEV DATT
|
DEV DATT
|
3118014WL019628
|
00354
|
PUNB0280600
|
1917
|
14/01/2023
|
No Such Account
|
|
1939
|
UP3118014_080922APB_FTO_1206235
|
3118014000NRG23080920220294922
|
4741293093
|
08/09/2022
|
JAGDEESH
|
JAGDEESH
|
3118014WL013710
|
00354
|
PUNB0047710
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UP3118014_080922APB_FTO_1206192
|
3118014000NRG23080920220294900
|
4740967361
|
08/09/2022
|
MEGH SINGH
|
MEGH SINGH
|
3118014WL013709
|
00354
|
PUNB0047710
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UP3118014_080922FTO_1199457
|
3118014000NRG23080920220293342
|
4742833667
|
08/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL013616
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
1942
|
UP3118014_080922APB_FTO_1199445
|
3118014000NRG23080920220293307
|
4741836897
|
08/09/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL013610
|
00354
|
PUNB0047710
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UP3118014_080922APB_FTO_1199445
|
3118014000NRG23080920220293290
|
4741836898
|
08/09/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL013610
|
00354
|
PUNB0047710
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UP3118014_080822FTO_994438
|
3118014000NRG23080820220251589
|
4026610536
|
08/08/2022
|
KRANTI
|
KRANTI
|
3118014WL011314
|
00415
|
SBIN0006618
|
426
|
19/08/2022
|
Account closed
|
|
1945
|
UP3118014_080822FTO_994438
|
3118014000NRG23080820220251588
|
4026610537
|
08/08/2022
|
KRANTI
|
KRANTI
|
3118014WL011314
|
00415
|
SBIN0006618
|
2556
|
19/08/2022
|
Account closed
|
|
1946
|
UP3118014_080822APB_FTO_994402
|
3118014000NRG23080820220251492
|
4032769487
|
08/08/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3118014WL011312
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3118014_080822FTO_988930
|
3118014000NRG23080820220250218
|
4026608566
|
08/08/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118014WL011231
|
00354
|
PUNB0280000
|
2982
|
19/08/2022
|
No Such Account
|
|
1948
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171746
|
3034643497
|
08/07/2022
|
SOORAJ PAL
|
SOORAJ PAL
|
3118014WL0007177
|
00415
|
SBIN0006618
|
2769
|
13/07/2022
|
No Such Account
|
|
1949
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171736
|
3034643488
|
08/07/2022
|
SHESH PAL
|
SHESH PAL
|
3118014WL0007173
|
00354
|
PUNB0280000
|
2982
|
13/07/2022
|
No Such Account
|
|
1950
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171734
|
3034643498
|
08/07/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL0007171
|
00415
|
SBIN0006618
|
2982
|
13/07/2022
|
No Such Account
|
|
1951
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171732
|
3034643487
|
08/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0007169
|
00354
|
PUNB0047710
|
2130
|
13/07/2022
|
No Such Account
|
|
1952
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171730
|
3034643473
|
08/07/2022
|
ABJAL
|
ABJAL
|
3118014WL0007167
|
00089
|
CBIN0280245
|
2982
|
13/07/2022
|
No Such Account
|
|
1953
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171729
|
3034643483
|
08/07/2022
|
BHUPENDRA
|
BHUPENDRA
|
3118014WL0007166
|
00089
|
CBIN0280245
|
2556
|
13/07/2022
|
No Such Account
|
|
1954
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171715
|
3034643499
|
08/07/2022
|
MALKHAN
|
MALKHAN
|
3118014WL0007159
|
00415
|
SBIN0006618
|
3195
|
13/07/2022
|
No Such Account
|
|
1955
|
UP3118014_080722APB_FTO_688587
|
3118014000NRG23080720220171703
|
3036198541
|
08/07/2022
|
KITAB SINGH
|
KITAB SINGH
|
3118014WL007152
|
00354
|
PUNB0280000
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3118014_080722APB_FTO_688502
|
3118014000NRG23080720220171450
|
3035997925
|
08/07/2022
|
RAHMUDDIN KHAN
|
RAHMUDDIN KHAN
|
3118014WL007131
|
00354
|
PUNB0047710
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3118014_080722APB_FTO_688502
|
3118014000NRG23080720220171446
|
3035997924
|
08/07/2022
|
JAI PAL
|
JAI PAL
|
3118014WL007131
|
00354
|
PUNB0047710
|
1917
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3118014_080722APB_FTO_688502
|
3118014000NRG23080720220171427
|
3035997916
|
08/07/2022
|
DEV DATT
|
DEV DATT
|
3118014WL007131
|
00699
|
BKID0ARYAGB
|
2343
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3118014_080722FTO_688603
|
3118014000NRG23080720220171127
|
3034643493
|
08/07/2022
|
NARENDRA
|
NARENDRA
|
3118014WL0007074
|
00354
|
PUNB0280600
|
213
|
13/07/2022
|
No Such Account
|
|
1960
|
UP3118014_080622APB_FTO_393799
|
3118014000NRG23080620220074985
|
2224795947
|
08/06/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3118014WL003241
|
00354
|
PUNB0047710
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3118014_080622APB_FTO_393653
|
3118014000NRG23080620220074537
|
2224861138
|
08/06/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL003225
|
00354
|
PUNB0280600
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3118014_080223APB_FTO_2031878
|
3118014000NRG23080220230438979
|
0307268911
|
08/02/2023
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3118014WL022481
|
00354
|
PUNB0047710
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3118014_101022FTO_1376051
|
3118014000NRG23071020220330503
|
6548326525
|
10/10/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL015889
|
00354
|
PUNB0280000
|
2982
|
19/11/2022
|
No Such Account
|
|
1964
|
UP3118014_071022FTO_1369604
|
3118014000NRG23071020220330478
|
6548333438
|
07/10/2022
|
VINITA
|
VINITA
|
3118014WL015887
|
00354
|
PUNB0047710
|
2556
|
19/11/2022
|
No Such Account
|
|
1965
|
UP3118014_070922APB_FTO_1197161
|
3118014000NRG23070920220292242
|
4645914071
|
07/09/2022
|
SAKTU
|
SAKTU
|
3118014WL013562
|
00354
|
PUNB0047710
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3118014_070922APB_FTO_1197161
|
3118014000NRG23070920220292231
|
4645914080
|
07/09/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL013562
|
00354
|
PUNB0047710
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3118014_070922APB_FTO_1194057
|
3118014000NRG23070920220291149
|
4645905211
|
07/09/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL013516
|
00089
|
CBIN0280245
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3118014_070922APB_FTO_1194015
|
3118014000NRG23070920220291101
|
4645913619
|
07/09/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3118014WL013513
|
00354
|
PUNB0047710
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3118014_070722APB_FTO_682474
|
3118014000NRG23070720220170141
|
3008526488
|
07/07/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL007020
|
00089
|
CBIN0280245
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3118014_070722FTO_677991
|
3118014000NRG23070720220167852
|
3006845465
|
07/07/2022
|
IRAFAN
|
IRAFAN
|
3118014WL006881
|
00089
|
CBIN0280245
|
2556
|
12/07/2022
|
Account closed
|
|
1971
|
UP3118014_070722FTO_682526
|
3118014000NRG23070720220166839
|
3006285363
|
07/07/2022
|
YOGESH
|
YOGESH
|
3118014WL006812
|
00027
|
CNRB000SGB7
|
213
|
12/07/2022
|
No Such Account
|
|
1972
|
UP3118014_070722APB_FTO_673611
|
3118014000NRG23070720220166623
|
3009485000
|
07/07/2022
|
SON PAL
|
SON PAL
|
3118014WL006797
|
00354
|
PUNB0280000
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3118014_070722APB_FTO_673264
|
3118014000NRG23070720220166410
|
3009495943
|
07/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3118014WL006788
|
00089
|
CBIN0280245
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3118014_070223APB_FTO_2031176
|
3118014000NRG23070220230438743
|
0307341037
|
07/02/2023
|
SHRI RAM
|
SHRI RAM
|
3118014WL022462
|
00089
|
CBIN0282956
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3118014_061022FTO_1361098
|
3118014000NRG23061020220328119
|
6548149986
|
06/10/2022
|
NARESH
|
NARESH
|
3118014WL015764
|
00089
|
CBIN0280245
|
2982
|
19/11/2022
|
Account closed
|
|
1976
|
UP3118014_061022APB_FTO_1361074
|
3118014000NRG23061020220328047
|
6547934578
|
06/10/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL015760
|
00089
|
CBIN0280245
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3118014_060822FTO_979127
|
3118014000NRG23060820220248673
|
3914699454
|
06/08/2022
|
PREM SINGH
|
PREM SINGH
|
3118014WL011173
|
00354
|
PUNB0047710
|
1917
|
13/08/2022
|
No Such Account
|
|
1978
|
UP3118014_060822FTO_976739
|
3118014000NRG23060820220248196
|
3914458260
|
06/08/2022
|
man singh
|
man singh
|
3118014WL011149
|
00089
|
CBIN0280245
|
2130
|
13/08/2022
|
No Such Account
|
|
1979
|
UP3118014_060822APB_FTO_976679
|
3118014000NRG23060820220248074
|
3915047092
|
06/08/2022
|
PRADUMAN GOPAL
|
PRADUMAN GOPAL
|
3118014WL011144
|
00354
|
PUNB0280600
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
UP3118014_060822APB_FTO_976679
|
3118014000NRG23060820220248072
|
3915047098
|
06/08/2022
|
BANTI
|
BANTI
|
3118014WL011144
|
00354
|
PUNB0280600
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3118014_060822APB_FTO_976679
|
3118014000NRG23060820220248045
|
3915047086
|
06/08/2022
|
MOTI SINGH
|
MOTI SINGH
|
3118014WL011144
|
00354
|
PUNB0280600
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3118014_060822APB_FTO_976679
|
3118014000NRG23060820220248040
|
3915047093
|
06/08/2022
|
MANOHAR
|
MANOHAR
|
3118014WL011144
|
00354
|
PUNB0280600
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3118014_060822APB_FTO_976623
|
3118014000NRG23060820220247981
|
3914510178
|
06/08/2022
|
BEENA DEVI
|
BEENA DEVI
|
3118014WL011140
|
00089
|
CBIN0280245
|
1704
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3118014_060822APB_FTO_974093
|
3118014000NRG23060820220247833
|
3914500491
|
06/08/2022
|
SAKTU
|
SAKTU
|
3118014WL011128
|
00354
|
PUNB0047710
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UP3118014_060822APB_FTO_974093
|
3118014000NRG23060820220247825
|
3914500493
|
06/08/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL011128
|
00354
|
PUNB0047710
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3118014_060722APB_FTO_666015
|
3118014000NRG23060720220163666
|
2967630874
|
06/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL006644
|
00354
|
PUNB0280600
|
639
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3118014_060622APB_FTO_373287
|
3118014000NRG23060620220068771
|
2216010015
|
06/06/2022
|
MAHI PAL SINGH
|
MAHI PAL SINGH
|
3118014WL003032
|
00354
|
PUNB0047710
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
UP3118014_060622FTO_373236
|
3118014000NRG23060620220068742
|
2214877086
|
06/06/2022
|
PAWAN
|
PAWAN
|
3118014WL003031
|
00415
|
SBIN0006618
|
2982
|
11/06/2022
|
No Such Account
|
|
1989
|
UP3118014_060522FTO_163195
|
3118014000NRG23060520220008560
|
1269687314
|
06/05/2022
|
AJAY
|
AJAY
|
3118014WL000577
|
00415
|
SBIN0006618
|
1278
|
16/05/2022
|
No Such Account
|
|
1990
|
UP3118014_060522FTO_163195
|
3118014000NRG23060520220008559
|
1269687289
|
06/05/2022
|
AJAY
|
AJAY
|
3118014WL000577
|
00415
|
SBIN0006618
|
852
|
16/05/2022
|
No Such Account
|
|
1991
|
UP3118014_060323APB_FTO_2136323
|
3118014000NRG23060320230444936
|
0289533898
|
06/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL022944
|
00415
|
SBIN0006618
|
2556
|
29/03/2023
|
Account closed
|
|
1992
|
UP3118014_070223APB_FTO_2030595
|
3118014000NRG23060220230438543
|
0307268222
|
07/02/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3118014WL022444
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3118014_070223APB_FTO_2030590
|
3118014000NRG23060220230438534
|
0307264553
|
07/02/2023
|
SATYVATI KUMARI
|
SATYVATI KUMARI
|
3118014WL022443
|
00089
|
CBIN0280245
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1994
|
UP3118014_070223APB_FTO_2030587
|
3118014000NRG23060220230438495
|
0307269594
|
07/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3118014WL022441
|
00089
|
CBIN0282956
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
UP3118014_070223APB_FTO_2030587
|
3118014000NRG23060220230438461
|
0307269587
|
07/02/2023
|
PUSHPESH KUMAR
|
PUSHPESH KUMAR
|
3118014WL022441
|
00354
|
PUNB0649000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3118014_070223APB_FTO_2030587
|
3118014000NRG23060220230438458
|
0307269563
|
07/02/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3118014WL022441
|
00354
|
PUNB0280000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UP3118014_070223APB_FTO_2030587
|
3118014000NRG23060220230438440
|
0307269542
|
07/02/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3118014WL022441
|
00354
|
PUNB0280000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
UP3118014_051222FTO_1682577
|
3118014000NRG23051220220386715
|
7913865889
|
05/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0019436
|
00354
|
PUNB0280000
|
213
|
14/01/2023
|
No Such Account
|
|
1999
|
UP3118014_051222FTO_1682577
|
3118014000NRG23051220220386103
|
7913865886
|
05/12/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL0019392
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
No Such Account
|
|
2000
|
UP3118014_051222FTO_1682577
|
3118014000NRG23051220220386101
|
7913865887
|
05/12/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL0019392
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
No Such Account
|
|
2001
|
UP3118014_051122APB_FTO_1527634
|
3118014000NRG23051120220361077
|
6631701047
|
05/11/2022
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL017831
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3118014_051122FTO_1527626
|
3118014000NRG23051120220361076
|
6631598091
|
05/11/2022
|
Reena Devi
|
Reena Devi
|
3118014WL017831
|
00048
|
BKID0007755
|
2982
|
24/11/2022
|
No Such Account
|
|
2003
|
UP3118014_051122APB_FTO_1524968
|
3118014000NRG23051120220360612
|
6631765208
|
05/11/2022
|
MANPAL
|
MANPAL
|
3118014WL017798
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
UP3118014_050922FTO_1182487
|
3118014000NRG23050920220289505
|
4646976962
|
05/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3118014WL013433
|
00415
|
SBIN0006618
|
2130
|
12/09/2022
|
No Such Account
|
|
2005
|
UP3118014_050922FTO_1182487
|
3118014000NRG23050920220289504
|
4646976961
|
05/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3118014WL013433
|
00415
|
SBIN0006618
|
1065
|
12/09/2022
|
No Such Account
|
|
2006
|
UP3118014_050922FTO_1182487
|
3118014000NRG23050920220289503
|
4646976928
|
05/09/2022
|
JASVEER
|
JASVEER
|
3118014WL013433
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2007
|
UP3118014_050922FTO_1182487
|
3118014000NRG23050920220289491
|
4646976960
|
05/09/2022
|
PRITI DEVI
|
PRITI DEVI
|
3118014WL013433
|
00415
|
SBIN0006618
|
1065
|
12/09/2022
|
No Such Account
|
|
2008
|
UP3118014_050922FTO_1182487
|
3118014000NRG23050920220289490
|
4646976959
|
05/09/2022
|
PRITI DEVI
|
PRITI DEVI
|
3118014WL013433
|
00415
|
SBIN0006618
|
2130
|
12/09/2022
|
No Such Account
|
|
2009
|
UP3118014_040822APB_FTO_956263
|
3118014000NRG23040820220244252
|
3884048370
|
04/08/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL010955
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3118014_040822FTO_956258
|
3118014000NRG23040820220244247
|
3881937647
|
04/08/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3118014WL010955
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
No Such Account
|
|
2011
|
UP3118014_040822APB_FTO_956249
|
3118014000NRG23040820220244245
|
3883233555
|
04/08/2022
|
ANAR SINGH
|
ANAR SINGH
|
3118014WL010954
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3118014_040822APB_FTO_956227
|
3118014000NRG23040820220244236
|
3883339321
|
04/08/2022
|
HANSH MKHE
|
HANSH MKHE
|
3118014WL010953
|
00354
|
PUNB0280000
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
UP3118014_040722APB_FTO_639710
|
3118014000NRG23040720220157914
|
2916911182
|
04/07/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL006303
|
00354
|
PUNB0280600
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3118014_040622APB_FTO_359257
|
3118014000NRG23040620220064174
|
N0622005DD093
|
04/06/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL002877
|
00089
|
CBIN0280245
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438277
|
0334872290
|
24/03/2023
|
PUSPENDRA
|
PUSPENDRA
|
3118014WL0022387
|
00089
|
CBIN0282956
|
2982
|
30/03/2023
|
No Such Account
|
|
2016
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438276
|
0334872298
|
24/03/2023
|
JAIDEV
|
JAIDEV
|
3118014WL0022387
|
00089
|
CBIN0282956
|
2982
|
30/03/2023
|
No Such Account
|
|
2017
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438275
|
0334872297
|
24/03/2023
|
JAIDEV
|
JAIDEV
|
3118014WL0022387
|
00089
|
CBIN0282956
|
2982
|
30/03/2023
|
No Such Account
|
|
2018
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438274
|
0334872293
|
24/03/2023
|
HARI SINGH
|
HARI SINGH
|
3118014WL0022386
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
No Such Account
|
|
2019
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438273
|
0334872288
|
24/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3118014WL0022385
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2020
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438272
|
0334872289
|
24/03/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3118014WL0022384
|
00089
|
CBIN0280245
|
2556
|
30/03/2023
|
No Such Account
|
|
2021
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438271
|
0334872302
|
24/03/2023
|
PAPPU
|
PAPPU
|
3118014WL0022384
|
00089
|
CBIN0280245
|
2556
|
30/03/2023
|
No Such Account
|
|
2022
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438270
|
0334872303
|
24/03/2023
|
PAPPU
|
PAPPU
|
3118014WL0022384
|
00089
|
CBIN0280245
|
2130
|
30/03/2023
|
No Such Account
|
|
2023
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438269
|
0334872299
|
24/03/2023
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0022383
|
00048
|
BKID0007151
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2024
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438268
|
0334872300
|
24/03/2023
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0022383
|
00048
|
BKID0007151
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2025
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438266
|
0334872295
|
24/03/2023
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3118014WL0022381
|
00354
|
PUNB0047710
|
1491
|
30/03/2023
|
No Such Account
|
|
2026
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438265
|
0334872301
|
24/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0022380
|
00354
|
PUNB0047710
|
2130
|
30/03/2023
|
No Such Account
|
|
2027
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438264
|
0334872291
|
24/03/2023
|
Munesh kumar
|
Munesh kumar
|
3118014WL0022379
|
00078
|
CNRB0004303
|
2769
|
30/03/2023
|
No Such Account
|
|
2028
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438263
|
0334872296
|
24/03/2023
|
BINNAMI
|
BINNAMI
|
3118014WL0022378
|
00415
|
SBIN0006618
|
2982
|
30/03/2023
|
No Such Account
|
|
2029
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438262
|
0334872287
|
24/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0022377
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2030
|
UP3118014_240323FTO_2223259
|
3118014000NRG23040220230438261
|
0334872286
|
24/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0022377
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
2031
|
UP3118014_040223FTO_2028831
|
3118014000NRG23040220230438170
|
0307021772
|
04/02/2023
|
RAMVEER
|
RAMVEER
|
3118014WL0022355
|
00089
|
CBIN0280245
|
2343
|
30/03/2023
|
No Such Account
|
|
2032
|
UP3118014_040223FTO_2028831
|
3118014000NRG23040220230438146
|
0307021769
|
04/02/2023
|
BABU
|
BABU
|
3118014WL0022351
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
2033
|
UP3118014_040223FTO_2028831
|
3118014000NRG23040220230438144
|
0307021784
|
04/02/2023
|
SHIV RAJ
|
SHIV RAJ
|
3118014WL0022349
|
00354
|
PUNB0047710
|
1704
|
30/03/2023
|
No Such Account
|
|
2034
|
UP3118014_040223FTO_2028831
|
3118014000NRG23040220230438143
|
0307021785
|
04/02/2023
|
SHIV RAJ
|
SHIV RAJ
|
3118014WL0022349
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
No Such Account
|
|
2035
|
UP3118014_040223FTO_2028831
|
3118014000NRG23040220230438135
|
0307021777
|
04/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3118014WL0022347
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
No Such Account
|
|
2036
|
UP3118014_050123APB_FTO_1908217
|
3118014000NRG23040120230418539
|
8051004093
|
05/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3118014WL021314
|
00354
|
PUNB0047710
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3118014_050123APB_FTO_1908217
|
3118014000NRG23040120230418503
|
8051004113
|
05/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL021314
|
00354
|
PUNB0649000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
UP3118014_050123APB_FTO_1908217
|
3118014000NRG23040120230418500
|
8051004114
|
05/01/2023
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL021314
|
00354
|
PUNB0047710
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3118014_040123APB_FTO_1899066
|
3118014000NRG23040120230417358
|
8052120422
|
04/01/2023
|
SONU
|
SONU
|
3118014WL021239
|
00354
|
PUNB0649000
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3118014_040123APB_FTO_1899053
|
3118014000NRG23040120230417341
|
8052120751
|
04/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118014WL021238
|
00415
|
SBIN0006618
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2041
|
UP3118014_040123FTO_1899016
|
3118014000NRG23040120230417331
|
8052002805
|
04/01/2023
|
SHIV RAJ
|
SHIV RAJ
|
3118014WL021237
|
00354
|
PUNB0047710
|
2982
|
19/01/2023
|
Account closed
|
|
2042
|
UP3118014_031222APB_FTO_1673672
|
3118014000NRG23031220220384745
|
7914158822
|
03/12/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL019318
|
00354
|
PUNB0280600
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
UP3118014_031222APB_FTO_1671014
|
3118014000NRG23031220220384140
|
7914136128
|
03/12/2022
|
RANBRESH
|
RANBRESH
|
3118014WL019285
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3118014_031222APB_FTO_1671008
|
3118014000NRG23031220220384052
|
7914136442
|
03/12/2022
|
RAM RATAN
|
RAM RATAN
|
3118014WL019281
|
00354
|
PUNB0047710
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3118014_031122FTO_1513760
|
3118014000NRG23031120220359093
|
6631639412
|
03/11/2022
|
BINNAMI
|
BINNAMI
|
3118014WL017711
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
No Such Account
|
|
2046
|
UP3118014_031122FTO_1513732
|
3118014000NRG23031120220358995
|
6631582582
|
03/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL017709
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
2047
|
UP3118014_031022APB_FTO_1351859
|
3118014000NRG23031020220326133
|
5336301848
|
03/10/2022
|
RANBRESH
|
RANBRESH
|
3118014WL015633
|
00354
|
PUNB0280000
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3118014_031022APB_FTO_1351843
|
3118014000NRG23031020220325966
|
5336303867
|
03/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL015621
|
00354
|
PUNB0280000
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3118014_030922APB_FTO_1163224
|
3118014000NRG23030920220287904
|
4645726329
|
03/09/2022
|
BANBRI
|
BANBRI
|
3118014WL013300
|
00089
|
CBIN0280245
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3118014_030922APB_FTO_1163224
|
3118014000NRG23030920220287865
|
4645726339
|
03/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL013300
|
00354
|
PUNB0280000
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3118014_030922FTO_1160543
|
3118014000NRG23030920220287206
|
4649530682
|
03/09/2022
|
IDREESH
|
IDREESH
|
3118014WL013267
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2052
|
UP3118014_030822APB_FTO_942602
|
3118014000NRG23030820220240664
|
3901086904
|
03/08/2022
|
KITAB SINGH
|
KITAB SINGH
|
3118014WL010787
|
00354
|
PUNB0280000
|
2343
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3118014_030822FTO_942550
|
3118014000NRG23030820220240456
|
3901010158
|
03/08/2022
|
POONAM
|
POONAM
|
3118014WL010781
|
00089
|
CBIN0280245
|
1491
|
12/08/2022
|
No Such Account
|
|
2054
|
UP3118014_030822APB_FTO_942540
|
3118014000NRG23030820220240449
|
3883238440
|
03/08/2022
|
THAN SINGH
|
THAN SINGH
|
3118014WL010779
|
00089
|
CBIN0280245
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3118014_030722APB_FTO_628172
|
3118014000NRG23030720220154943
|
2853314944
|
03/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3118014WL006037
|
00650
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3118014_060323APB_FTO_2134643
|
3118014000NRG23030320230444215
|
0289659726
|
06/03/2023
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3118014WL022880
|
00354
|
PUNB0047710
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437943
|
0307021802
|
04/02/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118014WL0022283
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
2058
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437942
|
0307021801
|
04/02/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118014WL0022283
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2059
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437940
|
0307021779
|
04/02/2023
|
RAMPHUL
|
RAMPHUL
|
3118014WL0022282
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
No Such Account
|
|
2060
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437939
|
0307021778
|
04/02/2023
|
RAMPHUL
|
RAMPHUL
|
3118014WL0022282
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
No Such Account
|
|
2061
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437938
|
0307021780
|
04/02/2023
|
SUNHARI
|
SUNHARI
|
3118014WL0022282
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
No Such Account
|
|
2062
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437937
|
0307021776
|
04/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3118014WL0022281
|
00354
|
PUNB0047710
|
1065
|
30/03/2023
|
No Such Account
|
|
2063
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437934
|
0307021771
|
04/02/2023
|
POONAM
|
POONAM
|
3118014WL0022279
|
00089
|
CBIN0280245
|
1491
|
30/03/2023
|
No Such Account
|
|
2064
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437933
|
0307021781
|
04/02/2023
|
SONU
|
SONU
|
3118014WL0022278
|
00354
|
PUNB0280600
|
639
|
30/03/2023
|
No Such Account
|
|
2065
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437932
|
0307021803
|
04/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL0022278
|
00415
|
SBIN0006618
|
213
|
30/03/2023
|
No Such Account
|
|
2066
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437931
|
0307021786
|
04/02/2023
|
PREM SINGH
|
PREM SINGH
|
3118014WL0022277
|
00354
|
PUNB0047710
|
1917
|
30/03/2023
|
No Such Account
|
|
2067
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437930
|
0307021775
|
04/02/2023
|
MADAN BABU
|
MADAN BABU
|
3118014WL0022277
|
00354
|
PUNB0047710
|
2556
|
30/03/2023
|
No Such Account
|
|
2068
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437929
|
0307021773
|
04/02/2023
|
mohan
|
mohan
|
3118014WL0022276
|
00089
|
CBIN0280245
|
213
|
30/03/2023
|
No Such Account
|
|
2069
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437925
|
0307021795
|
04/02/2023
|
NOOR MOHD
|
NOOR MOHD
|
3118014WL0022275
|
00078
|
CNRB0004303
|
2343
|
30/03/2023
|
No Such Account
|
|
2070
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437924
|
0307021794
|
04/02/2023
|
NOOR MOHD
|
NOOR MOHD
|
3118014WL0022275
|
00078
|
CNRB0004303
|
2769
|
30/03/2023
|
No Such Account
|
|
2071
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437923
|
0307021789
|
04/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0022274
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2072
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437922
|
0307021791
|
04/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0022274
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2073
|
UP3118014_040223FTO_2028831
|
3118014000NRG23030220230437921
|
0307021790
|
04/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL0022274
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
2074
|
UP3118014_020123FTO_1889858
|
3118014000NRG23020120230416006
|
8050872389
|
02/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3118014WL021185
|
00354
|
PUNB0280600
|
2130
|
19/01/2023
|
Account closed
|
|
2075
|
UP3118014_020123FTO_1889822
|
3118014000NRG23020120230415983
|
8050873872
|
02/01/2023
|
BABU
|
BABU
|
3118014WL021183
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
2076
|
UP3118014_020123APB_FTO_1889767
|
3118014000NRG23020120230415927
|
8051085406
|
02/01/2023
|
KAMLESH
|
KAMLESH
|
3118014WL021181
|
00354
|
PUNB0280000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381946
|
7912586106
|
01/12/2022
|
PREM SINGH
|
PREM SINGH
|
3118014WL0019156
|
00354
|
PUNB0047710
|
1917
|
14/01/2023
|
No Such Account
|
|
2078
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381945
|
7912586105
|
01/12/2022
|
MADAN BABU
|
MADAN BABU
|
3118014WL0019156
|
00354
|
PUNB0047710
|
2556
|
14/01/2023
|
No Such Account
|
|
2079
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381941
|
7912586111
|
01/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0019152
|
00354
|
PUNB0280000
|
1065
|
14/01/2023
|
No Such Account
|
|
2080
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381940
|
7912586110
|
01/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0019152
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
No Such Account
|
|
2081
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381939
|
7912586113
|
01/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL0019151
|
00415
|
SBIN0006618
|
213
|
14/01/2023
|
No Such Account
|
|
2082
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381938
|
7912586124
|
01/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3118014WL0019150
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2083
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381936
|
7912586107
|
01/12/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3118014WL0019149
|
00354
|
PUNB0047710
|
1491
|
14/01/2023
|
No Such Account
|
|
2084
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381933
|
7912586125
|
01/12/2022
|
Munesh kumar
|
Munesh kumar
|
3118014WL0019147
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2085
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381932
|
7912586120
|
01/12/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL0019147
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2086
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381931
|
7912586119
|
01/12/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL0019147
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2087
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381930
|
7912586103
|
01/12/2022
|
VISHWAJEET
|
VISHWAJEET
|
3118014WL0019147
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
|
2088
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381929
|
7912586122
|
01/12/2022
|
IDREESH
|
IDREESH
|
3118014WL0019147
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
2089
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381310
|
7912586102
|
01/12/2022
|
PAPPU
|
PAPPU
|
3118014WL0019119
|
00089
|
CBIN0282956
|
2130
|
14/01/2023
|
No Such Account
|
|
2090
|
UP3118014_011222FTO_1658257
|
3118014000NRG23011220220381308
|
7912586104
|
01/12/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL0019118
|
00354
|
PUNB0047710
|
2982
|
14/01/2023
|
No Such Account
|
|
2091
|
UP3118014_011222APB_FTO_1653818
|
3118014000NRG23011220220380812
|
7912967986
|
01/12/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL019085
|
00354
|
PUNB0047710
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3118014_011222FTO_1653809
|
3118014000NRG23011220220380808
|
7912697120
|
01/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118014WL019085
|
00354
|
PUNB0047710
|
3195
|
14/01/2023
|
No Such Account
|
|
2093
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356968
|
6614904806
|
02/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL0017584
|
00415
|
SBIN0006618
|
213
|
24/11/2022
|
No Such Account
|
|
2094
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356967
|
6614904801
|
02/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0017583
|
00354
|
PUNB0280000
|
1065
|
24/11/2022
|
No Such Account
|
|
2095
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356966
|
6614904800
|
02/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0017583
|
00354
|
PUNB0280000
|
2982
|
24/11/2022
|
No Such Account
|
|
2096
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356965
|
6614904780
|
02/11/2022
|
RAJ VEER SINGH
|
RAJ VEER SINGH
|
3118014WL0017582
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2097
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356964
|
6614904790
|
02/11/2022
|
JAIDEV
|
JAIDEV
|
3118014WL0017581
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
No Such Account
|
|
2098
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356963
|
6614904802
|
02/11/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118014WL0017580
|
00354
|
PUNB0280000
|
2982
|
24/11/2022
|
No Such Account
|
|
2099
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356962
|
6614904813
|
02/11/2022
|
SHREE NIWAS
|
SHREE NIWAS
|
3118014WL0017579
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Account closed
|
|
2100
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356957
|
6614904783
|
02/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3118014WL0017574
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2101
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356955
|
6614904796
|
02/11/2022
|
PREM SINGH
|
PREM SINGH
|
3118014WL0017572
|
00354
|
PUNB0047710
|
1917
|
24/11/2022
|
No Such Account
|
|
2102
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356954
|
6614904795
|
02/11/2022
|
MADAN BABU
|
MADAN BABU
|
3118014WL0017572
|
00354
|
PUNB0047710
|
2556
|
24/11/2022
|
No Such Account
|
|
2103
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356953
|
6614904803
|
02/11/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL0017571
|
00354
|
PUNB0280000
|
2982
|
24/11/2022
|
No Such Account
|
|
2104
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356951
|
6614904799
|
02/11/2022
|
SUNHARI
|
SUNHARI
|
3118014WL0017571
|
00354
|
PUNB0280000
|
2982
|
24/11/2022
|
Account closed
|
|
2105
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356950
|
6614904807
|
02/11/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL0017570
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
No Such Account
|
|
2106
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356949
|
6614904782
|
02/11/2022
|
NILESH
|
NILESH
|
3118014WL0017569
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
2107
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356948
|
6614904810
|
02/11/2022
|
BANTI
|
BANTI
|
3118014WL0017568
|
00354
|
PUNB0280600
|
2130
|
24/11/2022
|
Account closed
|
|
2108
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356947
|
6614904797
|
02/11/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0017567
|
00354
|
PUNB0047710
|
2130
|
24/11/2022
|
No Such Account
|
|
2109
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356946
|
6614904781
|
02/11/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL0017566
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
2110
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356945
|
6614904793
|
02/11/2022
|
VISHWAJEET
|
VISHWAJEET
|
3118014WL0017566
|
00691
|
IPOS0000001
|
2769
|
24/11/2022
|
No Such Account
|
|
2111
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356944
|
6614904787
|
02/11/2022
|
Munesh kumar
|
Munesh kumar
|
3118014WL0017566
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
2112
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356941
|
6614904779
|
02/11/2022
|
IDREESH
|
IDREESH
|
3118014WL0017566
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2113
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356939
|
6614904812
|
02/11/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL0017566
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2114
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356937
|
6614904788
|
02/11/2022
|
POONAM
|
POONAM
|
3118014WL0017565
|
00089
|
CBIN0280245
|
1491
|
24/11/2022
|
No Such Account
|
|
2115
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356936
|
6614904786
|
02/11/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0017564
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2116
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356935
|
6614904785
|
02/11/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0017564
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
2117
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356934
|
6614904784
|
02/11/2022
|
SHETAN
|
SHETAN
|
3118014WL0017564
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
2118
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356931
|
6614904769
|
02/11/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0017563
|
00048
|
BKID0007151
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2119
|
UP3118014_021122FTO_1507518
|
3118014000NRG23011120220356930
|
6614904768
|
02/11/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0017563
|
00048
|
BKID0007151
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2120
|
UP3118014_011122FTO_1503603
|
3118014000NRG23011120220356840
|
6614024058
|
01/11/2022
|
NABIJAN
|
NABIJAN
|
3118014WL017556
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
No Such Account
|
|
2121
|
UP3118014_011122FTO_1503603
|
3118014000NRG23011120220356839
|
6614024057
|
01/11/2022
|
NABIJAN
|
NABIJAN
|
3118014WL017556
|
00089
|
CBIN0280245
|
639
|
24/11/2022
|
No Such Account
|
|
2122
|
UP3118014_010922APB_FTO_1143004
|
3118014000NRG23010920220283909
|
4641271934
|
01/09/2022
|
ANAR SINGH
|
ANAR SINGH
|
3118014WL013062
|
00354
|
PUNB0280000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3118014_010822APB_FTO_925170
|
3118014000NRG23010820220235475
|
3882184390
|
01/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL010525
|
00354
|
PUNB0649000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3118014_010822APB_FTO_922800
|
3118014000NRG23010820220235001
|
3882184705
|
01/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL010497
|
00354
|
PUNB0280600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3118014_010722FTO_608209
|
3118014000NRG23010720220151193
|
2853106532
|
01/07/2022
|
ABJAL
|
ABJAL
|
3118014WL005732
|
00089
|
CBIN0280245
|
2982
|
07/07/2022
|
No Such Account
|
|
2126
|
UP3118014_240323FTO_2223271
|
3118014000NRG22110120220470115
|
0337482263
|
24/03/2023
|
JAY VER SINGH
|
JAY VER SINGH
|
3118014WL022391
|
00354
|
PUNB0047710
|
1020
|
30/03/2023
|
No Such Account
|
|
2127
|
UP3118014_240323FTO_2223271
|
3118014000NRG22050820210168197
|
0337482257
|
24/03/2023
|
RAM BHAROSE
|
RAM BHAROSE
|
3118014WL009038
|
00354
|
PUNB0280000
|
3264
|
30/03/2023
|
No Such Account
|
|
2128
|
UP3118014_020422FTO_14864
|
3118014000NRG22020420220533069
|
0887101543
|
02/04/2022
|
DHADHU
|
DHADHU
|
3118014WL026720
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Account closed
|
|
2129
|
UP3118014_010422APB_FTO_6435
|
3118014000NRG22010420220532560
|
0884895479
|
01/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL026686
|
00354
|
PUNB0047710
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3118014_010422APB_FTO_6592
|
3118014000NRG22010420220532477
|
0884895497
|
01/04/2022
|
KRASHAN KUMAR PATHAK
|
KRASHAN KUMAR PATHAK
|
3118014WL026678
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3118014_010422FTO_4713
|
3118014000NRG22010420220532138
|
0884881123
|
01/04/2022
|
RAMESWAR
|
RAMESWAR
|
3118014WL026637
|
00699
|
BKID0ARYAGB
|
408
|
06/05/2022
|
Unclaimed/DEAF accounts
|
|
2132
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388723
|
0334873272
|
24/03/2023
|
NEM SINGH
|
NEM SINGH
|
3118014WL020140
|
00354
|
PUNB0280600
|
910
|
30/03/2023
|
No Such Account
|
|
2133
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388722
|
0334873271
|
24/03/2023
|
NAGESH KUMAR
|
NAGESH KUMAR
|
3118014WL020139
|
00354
|
PUNB0047710
|
2548
|
30/03/2023
|
No Such Account
|
|
2134
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388720
|
0334873273
|
24/03/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3118014WL020138
|
00354
|
PUNB0649000
|
182
|
30/03/2023
|
No Such Account
|
|
2135
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388719
|
0334873263
|
24/03/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3118014WL020137
|
00089
|
CBIN0282956
|
2548
|
30/03/2023
|
No Such Account
|
|
2136
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388718
|
0334873265
|
24/03/2023
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2137
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388717
|
0334873264
|
24/03/2023
|
ANSHU KUMAR
|
ANSHU KUMAR
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2138
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388716
|
0334873268
|
24/03/2023
|
LOKESH
|
LOKESH
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2139
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388715
|
0334873269
|
24/03/2023
|
NETRAPAL
|
NETRAPAL
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2140
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388714
|
0334873267
|
24/03/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2141
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388713
|
0334873270
|
24/03/2023
|
DUMAR SINGH
|
DUMAR SINGH
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2142
|
UP3118014_240323FTO_2223286
|
3118014000NRG20140220220388712
|
0334873266
|
24/03/2023
|
SURESH
|
SURESH
|
3118014WL020137
|
00089
|
CBIN0282956
|
1274
|
30/03/2023
|
No Such Account
|
|
2143
|
UP3118014_140922APB_FTO_1239101
|
3118014000NRG23140920220300497
|
4809900636
|
14/09/2022
|
RANBRESH
|
RANBRESH
|
3118014WL014044
|
00354
|
PUNB0280000
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3118014_140922FTO_1239052
|
3118014000NRG23140920220300236
|
4805348503
|
14/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3118014WL014036
|
00089
|
CBIN0282956
|
2982
|
17/09/2022
|
Account closed
|
|
2145
|
UP3118014_140922FTO_1235982
|
3118014000NRG23140920220300019
|
4806321269
|
14/09/2022
|
REINU
|
REINU
|
3118014WL014026
|
00354
|
PUNB0280000
|
2982
|
17/09/2022
|
No Such Account
|
|
2146
|
UP3118014_140722APB_FTO_760623
|
3118014000NRG23140720220192587
|
3868885607
|
14/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL008295
|
00354
|
PUNB0047710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3118014_140722FTO_756431
|
3118014000NRG23140720220189908
|
3873620823
|
14/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3118014WL008165
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2148
|
UP3118014_140622FTO_444547
|
3118014000NRG23140620220093049
|
2443554897
|
14/06/2022
|
BHUPENDRA
|
BHUPENDRA
|
3118014WL003798
|
00089
|
CBIN0280245
|
2556
|
23/06/2022
|
No Such Account
|
|
2149
|
UP3118014_140622APB_FTO_441127
|
3118014000NRG23140620220090862
|
2447965969
|
14/06/2022
|
MOTI SINGH
|
MOTI SINGH
|
3118014WL003740
|
00354
|
PUNB0280600
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UP3118014_150323APB_FTO_2170004
|
3118014000NRG23140320230447630
|
0364538195
|
15/03/2023
|
RAKESH
|
RAKESH
|
3118014WL023108
|
00691
|
IPOS0000001
|
3195
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2151
|
UP3118014_140323APB_FTO_2164959
|
3118014000NRG23140320230447485
|
0330488623
|
14/03/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3118014WL023100
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3118014_140323FTO_2164947
|
3118014000NRG23140320230447483
|
0329936177
|
14/03/2023
|
ABHILASH
|
ABHILASH
|
3118014WL023100
|
00354
|
PUNB0047710
|
2556
|
30/03/2023
|
No Such Account
|
|
2153
|
UP3118014_131222FTO_1735514
|
3118014000NRG23131220220395712
|
7917428572
|
13/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL019953
|
00089
|
CBIN0280245
|
2982
|
14/01/2023
|
Account closed
|
|
2154
|
UP3118014_131222APB_FTO_1735536
|
3118014000NRG23131220220395691
|
7918522433
|
13/12/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3118014WL019953
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
UP3118014_131222APB_FTO_1733412
|
3118014000NRG23131220220395244
|
7917606136
|
13/12/2022
|
BANBRI
|
BANBRI
|
3118014WL019924
|
00089
|
CBIN0280245
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3118014_131222APB_FTO_1733412
|
3118014000NRG23131220220395229
|
7917606132
|
13/12/2022
|
JAI SINGH
|
JAI SINGH
|
3118014WL019924
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3118014_141022FTO_1412864
|
3118014000NRG23131020220338585
|
6549011301
|
14/10/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3118014WL016373
|
00691
|
IPOS0000001
|
2982
|
19/11/2022
|
No Such Account
|
|
2158
|
UP3118014_141022FTO_1412864
|
3118014000NRG23131020220338563
|
6549011250
|
14/10/2022
|
SANJO DEVI
|
SANJO DEVI
|
3118014WL016373
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
2159
|
UP3118014_131022FTO_1405624
|
3118014000NRG23131020220338138
|
6549426910
|
13/10/2022
|
KHILLAN SINGH
|
KHILLAN SINGH
|
3118014WL016345
|
00027
|
CNRB000SGB7
|
2982
|
19/11/2022
|
No Such Account
|
|
2160
|
UP3118014_131022FTO_1405593
|
3118014000NRG23131020220338041
|
6549023221
|
13/10/2022
|
SAJJAN SINGH
|
SAJJAN SINGH
|
3118014WL016341
|
00354
|
PUNB0047710
|
1491
|
19/11/2022
|
No Such Account
|
|
2161
|
UP3118014_131022FTO_1405581
|
3118014000NRG23131020220337946
|
6549285735
|
13/10/2022
|
NAUSHAD KHAN
|
NAUSHAD KHAN
|
3118014WL016339
|
00089
|
CBIN0280245
|
2343
|
19/11/2022
|
No Such Account
|
|
2162
|
UP3118014_131022FTO_1405581
|
3118014000NRG23131020220337936
|
6549285737
|
13/10/2022
|
ASAD
|
ASAD
|
3118014WL016339
|
00089
|
CBIN0280245
|
2343
|
19/11/2022
|
No Such Account
|
|
2163
|
UP3118014_131022FTO_1405581
|
3118014000NRG23131020220337932
|
6549285769
|
13/10/2022
|
SHAMEEM
|
SHAMEEM
|
3118014WL016339
|
00415
|
SBIN0006618
|
2343
|
19/11/2022
|
No Such Account
|
|
2164
|
UP3118014_131022APB_FTO_1405585
|
3118014000NRG23131020220337925
|
6549123468
|
13/10/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3118014WL016339
|
00354
|
PUNB0047710
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3118014_131022FTO_1405581
|
3118014000NRG23131020220337922
|
6549285734
|
13/10/2022
|
SHAMA PARVIN
|
SHAMA PARVIN
|
3118014WL016339
|
00089
|
CBIN0280245
|
2343
|
19/11/2022
|
No Such Account
|
|
2166
|
UP3118014_130922FTO_1228245
|
3118014000NRG23130920220298240
|
4806001577
|
13/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3118014WL013902
|
00415
|
SBIN0006618
|
2982
|
17/09/2022
|
No Such Account
|
|
2167
|
UP3118014_130922APB_FTO_1228252
|
3118014000NRG23130920220298227
|
4809897731
|
13/09/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3118014WL013902
|
00089
|
CBIN0280245
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3118014_130922APB_FTO_1228252
|
3118014000NRG23130920220298214
|
4809897729
|
13/09/2022
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL013902
|
00415
|
SBIN0006618
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3118014_130922FTO_1228177
|
3118014000NRG23130920220298192
|
4806000287
|
13/09/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL013901
|
00048
|
BKID0007151
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2170
|
UP3118014_130922FTO_1228177
|
3118014000NRG23130920220298191
|
4806000288
|
13/09/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL013901
|
00048
|
BKID0007151
|
426
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2171
|
UP3118014_130922FTO_1228004
|
3118014000NRG23130920220298113
|
4805334926
|
13/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL013891
|
00415
|
SBIN0006618
|
213
|
17/09/2022
|
No Such Account
|
|
2172
|
UP3118014_130922APB_FTO_1228017
|
3118014000NRG23130920220298038
|
4809450117
|
13/09/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL013891
|
00354
|
PUNB0280600
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
UP3118014_130922FTO_1227971
|
3118014000NRG23130920220297981
|
4808100218
|
13/09/2022
|
NAHID BEGAM
|
NAHID BEGAM
|
3118014WL013890
|
00089
|
CBIN0280245
|
2556
|
17/09/2022
|
No Such Account
|
|
2174
|
UP3118014_130922FTO_1227971
|
3118014000NRG23130920220297980
|
4808100217
|
13/09/2022
|
NAHID BEGAM
|
NAHID BEGAM
|
3118014WL013890
|
00089
|
CBIN0280245
|
639
|
17/09/2022
|
No Such Account
|
|
2175
|
UP3118014_130722APB_FTO_748439
|
3118014000NRG23130720220188661
|
3866810721
|
13/07/2022
|
SHOBHA RAM
|
SHOBHA RAM
|
3118014WL008077
|
00354
|
PUNB0047710
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3118014_130722FTO_748370
|
3118014000NRG23130720220188462
|
3866519733
|
13/07/2022
|
STY VIR SINGH
|
STY VIR SINGH
|
3118014WL008067
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2177
|
UP3118014_130722FTO_745279
|
3118014000NRG23130720220187751
|
3866323011
|
13/07/2022
|
MADAN BABU
|
MADAN BABU
|
3118014WL008018
|
00354
|
PUNB0047710
|
2556
|
11/08/2022
|
Account closed
|
|
2178
|
UP3118014_130722APB_FTO_745236
|
3118014000NRG23130720220187647
|
3866871909
|
13/07/2022
|
RANBRESH
|
RANBRESH
|
3118014WL008004
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3118014_130722APB_FTO_743287
|
3118014000NRG23130720220186733
|
3866874284
|
13/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL007970
|
00354
|
PUNB0280600
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UP3118014_130722APB_FTO_743030
|
3118014000NRG23130720220186294
|
3866800851
|
13/07/2022
|
SHREE NIWAS
|
SHREE NIWAS
|
3118014WL007930
|
00650
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UP3118014_130622APB_FTO_434630
|
3118014000NRG23130620220088568
|
2443355334
|
13/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL003667
|
00354
|
PUNB0280600
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UP3118014_130622APB_FTO_434253
|
3118014000NRG23130620220087224
|
2443500584
|
13/06/2022
|
MUKANDI SINGH
|
MUKANDI SINGH
|
3118014WL003619
|
00354
|
PUNB0047710
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
UP3118014_171022APB_FTO_1430200
|
3118014000NRG23171020220343411
|
6615003657
|
17/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3118014WL016655
|
00354
|
PUNB0047710
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UP3118014_171022APB_FTO_1430288
|
3118014000NRG23171020220343674
|
6615003123
|
17/10/2022
|
MANPAL
|
MANPAL
|
3118014WL016678
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3118014_171022FTO_1430368
|
3118014000NRG23171020220343792
|
6614936209
|
17/10/2022
|
ANETA DEVI
|
ANETA DEVI
|
3118014WL0016696
|
00354
|
PUNB0047710
|
2130
|
24/11/2022
|
No Such Account
|
|
2186
|
UP3118014_171122APB_FTO_1574478
|
3118014000NRG23171120220368252
|
6635899997
|
17/11/2022
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL018302
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3118014_171122APB_FTO_1574478
|
3118014000NRG23171120220368253
|
6635899999
|
17/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL018302
|
00354
|
PUNB0649000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UP3118014_171222APB_FTO_1766283
|
3118014000NRG23171220220401132
|
7919576454
|
17/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3118014WL020245
|
00415
|
SBIN0006618
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
2189
|
UP3118014_180123APB_FTO_1973971
|
3118014000NRG23180120230428271
|
0307527952
|
18/01/2023
|
POOJA GAUTAM
|
POOJA GAUTAM
|
3118014WL021765
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
UP3118014_180123APB_FTO_1974122
|
3118014000NRG23180120230428381
|
8130515716
|
18/01/2023
|
NETRA PAL
|
NETRA PAL
|
3118014WL021769
|
00354
|
PUNB0280000
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
UP3118014_111022FTO_1393920
|
3118014000NRG23111020220335026
|
6549490288
|
11/10/2022
|
NABIJAN
|
NABIJAN
|
3118014WL016185
|
00089
|
CBIN0280245
|
2982
|
19/11/2022
|
No Such Account
|
|
2192
|
UP3118014_180123FTO_1974116
|
3118014000NRG23180120230428414
|
8130080471
|
18/01/2023
|
SODAN SINGH
|
SODAN SINGH
|
3118014WL021769
|
00354
|
PUNB0280000
|
2982
|
24/01/2023
|
No Such Account
|
|
2193
|
UP3118014_190922APB_FTO_1265043
|
3118014000NRG23190920220307266
|
5307229411
|
19/09/2022
|
RAKSHPAL SINGH
|
RAKSHPAL SINGH
|
3118014WL014430
|
00354
|
PUNB0280000
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3118014_190922FTO_1265037
|
3118014000NRG23190920220307274
|
5306877197
|
19/09/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3118014WL014430
|
00354
|
PUNB0280000
|
1704
|
07/10/2022
|
No Such Account
|
|
2195
|
UP3118014_191022APB_FTO_1443783
|
3118014000NRG23191020220345178
|
6615014721
|
19/10/2022
|
SURESH
|
SURESH
|
3118014WL016805
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3118014_201022APB_FTO_1453198
|
3118014000NRG23191020220346631
|
6615800679
|
20/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3118014WL016929
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3118014_191122APB_FTO_1590555
|
3118014000NRG23191120220369685
|
6655381745
|
19/11/2022
|
CHOB SINGH
|
CHOB SINGH
|
3118014WL018395
|
00354
|
PUNB0649000
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
UP3118014_191122FTO_1590548
|
3118014000NRG23191120220369705
|
6655462798
|
19/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL018395
|
00089
|
CBIN0282956
|
2982
|
25/11/2022
|
Account closed
|
|
2199
|
UP3118014_191122FTO_1590523
|
3118014000NRG23191120220370442
|
6655001761
|
19/11/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
3118014WL018440
|
00027
|
CNRB000SGB7
|
2982
|
25/11/2022
|
No Such Account
|
|
2200
|
UP3118014_191222FTO_1773741
|
3118014000NRG23191220220402946
|
8082030868
|
19/12/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118014WL020375
|
00027
|
CNRB000SGB7
|
2982
|
20/01/2023
|
No Such Account
|
|
2201
|
UP3118014_200123FTO_1982333
|
3118014000NRG23200120230429859
|
8169805372
|
20/01/2023
|
RAMVEER
|
RAMVEER
|
3118014WL021820
|
00089
|
CBIN0280245
|
2343
|
25/01/2023
|
No Such Account
|
|
2202
|
UP3118014_200123APB_FTO_1983137
|
3118014000NRG23200120230430162
|
8169914081
|
20/01/2023
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL021836
|
00354
|
PUNB0047710
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UP3118014_200123APB_FTO_1983137
|
3118014000NRG23200120230430165
|
8169914102
|
20/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL021836
|
00354
|
PUNB0649000
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UP3118014_200123APB_FTO_1983137
|
3118014000NRG23200120230430193
|
8169914086
|
20/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3118014WL021836
|
00354
|
PUNB0047710
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
UP3118014_200123APB_FTO_1983149
|
3118014000NRG23200120230430255
|
8169912906
|
20/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL021840
|
00354
|
PUNB0649000
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
UP3118014_200123FTO_1983173
|
3118014000NRG23200120230430283
|
8169804440
|
20/01/2023
|
SHIV RAJ
|
SHIV RAJ
|
3118014WL021842
|
00354
|
PUNB0047710
|
1704
|
25/01/2023
|
Account closed
|
|
2207
|
UP3118014_200223APB_FTO_2061732
|
3118014000NRG23200220230440727
|
0313142837
|
20/02/2023
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL022626
|
00415
|
SBIN0006618
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
UP3118014_200323APB_FTO_2199213
|
3118014000NRG23200320230458224
|
0330549955
|
20/03/2023
|
SHRI RAM
|
SHRI RAM
|
3118014WL023511
|
00089
|
CBIN0282956
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
UP3118014_200323FTO_2199203
|
3118014000NRG23200320230458230
|
0331059667
|
20/03/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
3118014WL023511
|
00354
|
PUNB0280000
|
2556
|
30/03/2023
|
No Such Account
|
|
2210
|
UP3118014_200323FTO_2199203
|
3118014000NRG23200320230458236
|
0331059662
|
20/03/2023
|
SAHDEV
|
SAHDEV
|
3118014WL023511
|
00089
|
CBIN0282956
|
2556
|
30/03/2023
|
No Such Account
|
|
2211
|
UP3118014_210323APB_FTO_2203704
|
3118014000NRG23200320230458967
|
0333785099
|
21/03/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3118014WL023559
|
00354
|
PUNB0047710
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3118014_201022FTO_1453249
|
3118014000NRG23201020220347522
|
6615721673
|
20/10/2022
|
Banti Kumar
|
Banti Kumar
|
3118014WL016998
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
No Such Account
|
|
2213
|
UP3118014_201022FTO_1453457
|
3118014000NRG23201020220348068
|
6615720515
|
20/10/2022
|
mohan
|
mohan
|
3118014WL017028
|
00415
|
SBIN0006618
|
213
|
24/11/2022
|
No Such Account
|
|
2214
|
UP3118014_210123APB_FTO_1987209
|
3118014000NRG23210120230431641
|
8169965628
|
21/01/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL021900
|
00354
|
PUNB0280600
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UP3118014_210123APB_FTO_1987209
|
3118014000NRG23210120230431661
|
8169965615
|
21/01/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3118014WL021900
|
00354
|
PUNB0047710
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UP3118014_210422APB_FTO_92626
|
3118014000NRG23210420220002607
|
0919867575
|
21/04/2022
|
CHEENIYA
|
CHEENIYA
|
3118014WL000216
|
00354
|
PUNB0047710
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3118014_210622FTO_505288
|
3118014000NRG23210620220113975
|
2487216452
|
21/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL004513
|
00354
|
PUNB0047710
|
2130
|
25/06/2022
|
No Such Account
|
|
2218
|
UP3118014_210722APB_FTO_822375
|
3118014000NRG23210720220208629
|
3875904870
|
21/07/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL009161
|
00354
|
PUNB0047710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3118014_211022FTO_1459840
|
3118014000NRG23211020220349161
|
6616356225
|
21/10/2022
|
PAPPU
|
PAPPU
|
3118014WL017105
|
00089
|
CBIN0282956
|
2130
|
24/11/2022
|
Account closed
|
|
2220
|
UP3118014_021122FTO_1507377
|
3118014000NRG23021120220357438
|
6614959228
|
02/11/2022
|
NOOR HASAN
|
NOOR HASAN
|
3118014WL017609
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
No Such Account
|
|
2221
|
UP3118014_021122FTO_1507377
|
3118014000NRG23021120220357437
|
6614959229
|
02/11/2022
|
NOOR HASAN
|
NOOR HASAN
|
3118014WL017609
|
00354
|
PUNB0047710
|
639
|
24/11/2022
|
No Such Account
|
|
2222
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357424
|
6614903567
|
02/11/2022
|
ASAD
|
ASAD
|
3118014WL017608
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
No Such Account
|
|
2223
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357423
|
6614903568
|
02/11/2022
|
ASAD
|
ASAD
|
3118014WL017608
|
00089
|
CBIN0280245
|
639
|
24/11/2022
|
No Such Account
|
|
2224
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357416
|
6614903594
|
02/11/2022
|
SHAMEEM
|
SHAMEEM
|
3118014WL017608
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
No Such Account
|
|
2225
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357415
|
6614903593
|
02/11/2022
|
SHAMEEM
|
SHAMEEM
|
3118014WL017608
|
00415
|
SBIN0006618
|
639
|
24/11/2022
|
No Such Account
|
|
2226
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357402
|
6614903565
|
02/11/2022
|
SHAMA PARVIN
|
SHAMA PARVIN
|
3118014WL017608
|
00089
|
CBIN0280245
|
639
|
24/11/2022
|
No Such Account
|
|
2227
|
UP3118014_021122FTO_1507364
|
3118014000NRG23021120220357401
|
6614903566
|
02/11/2022
|
SHAMA PARVIN
|
SHAMA PARVIN
|
3118014WL017608
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
No Such Account
|
|
2228
|
UP3118014_021122FTO_1507346
|
3118014000NRG23021120220357377
|
6616540840
|
02/11/2022
|
NAUSHAD KHAN
|
NAUSHAD KHAN
|
3118014WL017607
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
No Such Account
|
|
2229
|
UP3118014_021122FTO_1507346
|
3118014000NRG23021120220357376
|
6616540841
|
02/11/2022
|
NAUSHAD KHAN
|
NAUSHAD KHAN
|
3118014WL017607
|
00089
|
CBIN0280245
|
639
|
24/11/2022
|
No Such Account
|
|
2230
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285282
|
4641175562
|
02/09/2022
|
NARENDRA
|
NARENDRA
|
3118014WL0013157
|
00354
|
PUNB0280600
|
213
|
12/09/2022
|
No Such Account
|
|
2231
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285281
|
4641175563
|
02/09/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL0013156
|
00415
|
SBIN0006618
|
2982
|
12/09/2022
|
No Such Account
|
|
2232
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285280
|
4641175558
|
02/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0013155
|
00354
|
PUNB0047710
|
2130
|
12/09/2022
|
No Such Account
|
|
2233
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285279
|
4641175564
|
02/09/2022
|
MALKHAN
|
MALKHAN
|
3118014WL0013154
|
00415
|
SBIN0006618
|
3195
|
12/09/2022
|
No Such Account
|
|
2234
|
UP3118014_020922APB_FTO_1149937
|
3118014000NRG23020920220285130
|
4641420141
|
02/09/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3118014WL013138
|
00354
|
PUNB0047710
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285109
|
4641175554
|
02/09/2022
|
JAIDEV
|
JAIDEV
|
3118014WL0013130
|
00089
|
CBIN0280245
|
2982
|
12/09/2022
|
No Such Account
|
|
2236
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285107
|
4641175567
|
02/09/2022
|
SHREE NIWAS
|
SHREE NIWAS
|
3118014WL0013129
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
Account closed
|
|
2237
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285106
|
4641175548
|
02/09/2022
|
DANVEER SINGH
|
DANVEER SINGH
|
3118014WL0013128
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2238
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285105
|
4641175557
|
02/09/2022
|
PREM SINGH
|
PREM SINGH
|
3118014WL0013127
|
00354
|
PUNB0047710
|
1917
|
12/09/2022
|
No Such Account
|
|
2239
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285104
|
4641175556
|
02/09/2022
|
MADAN BABU
|
MADAN BABU
|
3118014WL0013127
|
00354
|
PUNB0047710
|
2556
|
12/09/2022
|
No Such Account
|
|
2240
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285103
|
4641175561
|
02/09/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL0013126
|
00354
|
PUNB0280000
|
2982
|
12/09/2022
|
No Such Account
|
|
2241
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285099
|
4641175549
|
02/09/2022
|
NILESH
|
NILESH
|
3118014WL0013124
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
2242
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285098
|
4641175553
|
02/09/2022
|
NAHID BEGAM
|
NAHID BEGAM
|
3118014WL0013123
|
00089
|
CBIN0280245
|
2556
|
12/09/2022
|
No Such Account
|
|
2243
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285095
|
4641175552
|
02/09/2022
|
POONAM
|
POONAM
|
3118014WL0013121
|
00089
|
CBIN0280245
|
1491
|
12/09/2022
|
No Such Account
|
|
2244
|
UP3118014_020922FTO_1149954
|
3118014000NRG23020920220285092
|
4641175550
|
02/09/2022
|
SHETAN
|
SHETAN
|
3118014WL0013120
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
2245
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237658
|
3880722246
|
02/08/2022
|
NARENDRA
|
NARENDRA
|
3118014WL0010641
|
00354
|
PUNB0280600
|
213
|
11/08/2022
|
No Such Account
|
|
2246
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237657
|
3880722247
|
02/08/2022
|
SOORAJ PAL
|
SOORAJ PAL
|
3118014WL0010640
|
00415
|
SBIN0006618
|
2769
|
11/08/2022
|
Account closed
|
|
2247
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237656
|
3880722245
|
02/08/2022
|
SHESH PAL
|
SHESH PAL
|
3118014WL0010639
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
No Such Account
|
|
2248
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237655
|
3880722248
|
02/08/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL0010638
|
00415
|
SBIN0006618
|
2982
|
11/08/2022
|
No Such Account
|
|
2249
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237623
|
3880722244
|
02/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0010635
|
00354
|
PUNB0047710
|
2130
|
11/08/2022
|
No Such Account
|
|
2250
|
UP3118014_020822FTO_935412
|
3118014000NRG23020820220237584
|
3880722249
|
02/08/2022
|
MALKHAN
|
MALKHAN
|
3118014WL0010633
|
00415
|
SBIN0006618
|
3195
|
11/08/2022
|
No Such Account
|
|
2251
|
UP3118014_020622APB_FTO_335731
|
3118014000NRG23020620220056057
|
N06220032B97B
|
02/06/2022
|
MEGH SINGH
|
MEGH SINGH
|
3118014WL002600
|
00354
|
PUNB0047710
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3118014_010722FTO_608209
|
3118014000NRG23010720220151096
|
2853106514
|
01/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118014WL005732
|
00089
|
CBIN0280245
|
2556
|
07/07/2022
|
Account closed
|
|
2253
|
UP3118014_010722FTO_608209
|
3118014000NRG23010720220151095
|
2853106513
|
01/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3118014WL005732
|
00089
|
CBIN0280245
|
639
|
07/07/2022
|
Account closed
|
|
2254
|
UP3118014_010722APB_FTO_608078
|
3118014000NRG23010720220150829
|
2851200122
|
01/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3118014WL005705
|
00415
|
SBIN0006618
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3118014_010722APB_FTO_608078
|
3118014000NRG23010720220150827
|
2851200126
|
01/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
3118014WL005705
|
00354
|
PUNB0047710
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3118014_010722APB_FTO_608078
|
3118014000NRG23010720220150825
|
2851200121
|
01/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3118014WL005705
|
00089
|
CBIN0280245
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
UP3118014_010722APB_FTO_602108
|
3118014000NRG23010720220149364
|
2849209321
|
01/07/2022
|
SAKTU
|
SAKTU
|
3118014WL005641
|
00354
|
PUNB0047710
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3118014_010722APB_FTO_602108
|
3118014000NRG23010720220149356
|
2849209317
|
01/07/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL005641
|
00354
|
PUNB0047710
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3118014_010722APB_FTO_602027
|
3118014000NRG23010720220148670
|
2849167995
|
01/07/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3118014WL005608
|
00089
|
CBIN0280245
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3118014_010722APB_FTO_602027
|
3118014000NRG23010720220148664
|
2849167991
|
01/07/2022
|
PREM PAL
|
PREM PAL
|
3118014WL005608
|
00354
|
PUNB0649000
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3118014_010323APB_FTO_2093696
|
3118014000NRG23010320230442957
|
0289442808
|
01/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3118014WL022786
|
00354
|
PUNB0280600
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3118014_010223APB_FTO_2021499
|
3118014000NRG23010220230437274
|
0330693297
|
01/02/2023
|
PRAKASH
|
PRAKASH
|
3118014WL022207
|
00089
|
CBIN0280245
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
UP3118014_010223APB_FTO_2021499
|
3118014000NRG23010220230437267
|
0330693311
|
01/02/2023
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL022207
|
00415
|
SBIN0006618
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3118014_240323FTO_2223271
|
3118014000NRG22310320220531470
|
0337482262
|
24/03/2023
|
SUNDAR
|
SUNDAR
|
3118014WL026573
|
00354
|
PUNB0072100
|
408
|
30/03/2023
|
No Such Account
|
|
2265
|
UP3118014_240323FTO_2223271
|
3118014000NRG22310320220531464
|
0337482259
|
24/03/2023
|
RAKESH
|
RAKESH
|
3118014WL026571
|
00354
|
PUNB0280600
|
2040
|
30/03/2023
|
No Such Account
|
|
2266
|
UP3118014_240323FTO_2223271
|
3118014000NRG22310320220531463
|
0337482254
|
24/03/2023
|
RAVENDRA CHAUDHRY
|
RAVENDRA CHAUDHRY
|
3118014WL026570
|
00089
|
CBIN0280245
|
3264
|
30/03/2023
|
No Such Account
|
|
2267
|
UP3118014_240323FTO_2223271
|
3118014000NRG22310320220531457
|
0337482265
|
24/03/2023
|
HARDEV SINGH
|
HARDEV SINGH
|
3118014WL026568
|
00699
|
BKID0ARYAGB
|
2244
|
30/03/2023
|
Account closed
|
|
2268
|
UP3118014_010422APB_FTO_6350
|
3118014000NRG22300320220529741
|
0884891994
|
01/04/2022
|
HANSH MKHE
|
HANSH MKHE
|
3118014WL026361
|
00354
|
PUNB0280000
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UP3118014_240323FTO_2223271
|
3118014000NRG22270720210140191
|
0337482258
|
24/03/2023
|
RAM BHAROSE
|
RAM BHAROSE
|
3118014WL007913
|
00354
|
PUNB0280000
|
816
|
30/03/2023
|
No Such Account
|
|
2270
|
UP3118014_210323APB_FTO_2204656
|
3118014000NRG23210320230459331
|
0333825217
|
21/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL023593
|
00354
|
PUNB0047710
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3118014_210323APB_FTO_2204656
|
3118014000NRG23210320230459345
|
0333825214
|
21/03/2023
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL023595
|
00415
|
SBIN0006618
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3118014_220323APB_FTO_2211902
|
3118014000NRG23220320230460148
|
0335075525
|
22/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3118014WL023662
|
00354
|
PUNB0047710
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3118014_220323APB_FTO_2211922
|
3118014000NRG23220320230460162
|
0335078387
|
22/03/2023
|
RAKESH
|
RAKESH
|
3118014WL023663
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2274
|
UP3118014_220822APB_FTO_1082027
|
3118014000NRG23220820220272710
|
4230860055
|
22/08/2022
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3118014WL012335
|
00415
|
SBIN0006618
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UP3118014_220922APB_FTO_1286631
|
3118014000NRG23220920220312191
|
5309525890
|
22/09/2022
|
ANETA DEVI
|
ANETA DEVI
|
3118014WL014765
|
00354
|
PUNB0047710
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
UP3118014_221022FTO_1469341
|
3118014000NRG23221020220350246
|
6617716108
|
22/10/2022
|
vinod
|
vinod
|
3118014WL017172
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
No Such Account
|
|
2277
|
UP3118014_221122FTO_1603704
|
3118014000NRG23221120220372221
|
6672933973
|
22/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL018539
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
|
2278
|
UP3118014_230223APB_FTO_2070659
|
3118014000NRG23230220230441503
|
0313055664
|
23/02/2023
|
URMILA DEVI
|
URMILA DEVI
|
3118014WL022674
|
00354
|
PUNB0280000
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3118014_230323APB_FTO_2215874
|
3118014000NRG23230320230460576
|
0335136441
|
23/03/2023
|
NAIM KHAN
|
NAIM KHAN
|
3118014WL023695
|
00089
|
CBIN0280245
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2280
|
UP3118014_230323FTO_2215856
|
3118014000NRG23230320230460711
|
0334817017
|
23/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL023727
|
00354
|
PUNB0280000
|
2556
|
30/03/2023
|
Account closed
|
|
2281
|
UP3118014_230522APB_FTO_248274
|
3118014000NRG23230520220032707
|
1625462547
|
23/05/2022
|
SONPAL
|
SONPAL
|
3118014WL001733
|
00354
|
PUNB0649000
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3118014_230622FTO_529796
|
3118014000NRG23230620220121649
|
2565069572
|
23/06/2022
|
SHESH PAL
|
SHESH PAL
|
3118014WL004739
|
00354
|
PUNB0280000
|
2982
|
30/06/2022
|
No Such Account
|
|
2283
|
UP3118014_230822FTO_1094421
|
3118014000NRG23230820220273910
|
4277670829
|
23/08/2022
|
PAPPAN KHAN
|
PAPPAN KHAN
|
3118014WL012414
|
00089
|
CBIN0280245
|
2982
|
30/08/2022
|
Account closed
|
|
2284
|
UP3118014_230922FTO_1292645
|
3118014000NRG23230920220312810
|
5309441538
|
23/09/2022
|
SHYODAN SINGH
|
SHYODAN SINGH
|
3118014WL014814
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
No Such Account
|
|
2285
|
UP3118014_230922APB_FTO_1292667
|
3118014000NRG23230920220312854
|
5309467317
|
23/09/2022
|
SAKTU
|
SAKTU
|
3118014WL014825
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3118014_230922FTO_1293418
|
3118014000NRG23230920220313028
|
5309358164
|
23/09/2022
|
PREM PALl
|
PREM PALl
|
3118014WL014858
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
No Such Account
|
|
2287
|
UP3118014_230922FTO_1293418
|
3118014000NRG23230920220313032
|
5309358163
|
23/09/2022
|
UTTAM SINGH
|
UTTAM SINGH
|
3118014WL014858
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
No Such Account
|
|
2288
|
UP3118014_230922FTO_1293418
|
3118014000NRG23230920220313033
|
5309358155
|
23/09/2022
|
HARIOM
|
HARIOM
|
3118014WL014858
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
2289
|
UP3118014_230922FTO_1293418
|
3118014000NRG23230920220313045
|
5309358161
|
23/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3118014WL014858
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
No Such Account
|
|
2290
|
UP3118014_230922APB_FTO_1293499
|
3118014000NRG23230920220313119
|
5309475257
|
23/09/2022
|
PREM PAL
|
PREM PAL
|
3118014WL014865
|
00354
|
PUNB0649000
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3118014_230922APB_FTO_1293499
|
3118014000NRG23230920220313130
|
5309475267
|
23/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3118014WL014865
|
00415
|
SBIN0006618
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2292
|
UP3118014_240123APB_FTO_1993378
|
3118014000NRG23240120230432562
|
8259160742
|
24/01/2023
|
JAY SINGH
|
JAY SINGH
|
3118014WL021953
|
00354
|
PUNB0047710
|
426
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2293
|
UP3118014_240123FTO_1993677
|
3118014000NRG23240120230432600
|
8259782619
|
24/01/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3118014WL0021958
|
00415
|
SBIN0006618
|
3408
|
31/01/2023
|
Account closed
|
|
2294
|
UP3118014_240123APB_FTO_1993399
|
3118014000NRG23240120230432608
|
8259160758
|
24/01/2023
|
BANTI
|
BANTI
|
3118014WL021962
|
00354
|
PUNB0280000
|
2130
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3118014_240323FTO_2221461
|
3118014000NRG23240320230461326
|
0334872270
|
24/03/2023
|
REVA RAM
|
REVA RAM
|
3118014WL023786
|
00650
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
2296
|
UP3118014_250622APB_FTO_539098
|
3118014000NRG23240620220125513
|
2611935291
|
25/06/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3118014WL004870
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
UP3118014_240822FTO_1098018
|
3118014000NRG23240820220274760
|
4278549034
|
24/08/2022
|
MUKESH
|
MUKESH
|
3118014WL012456
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
2298
|
UP3118014_240822APB_FTO_1098266
|
3118014000NRG23240820220274905
|
4279061177
|
24/08/2022
|
JAGDEESH
|
JAGDEESH
|
3118014WL012468
|
00354
|
PUNB0047710
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3118014_240822FTO_1101990
|
3118014000NRG23240820220275375
|
4279620259
|
24/08/2022
|
BANI SINGH
|
BANI SINGH
|
3118014WL012493
|
00089
|
CBIN0280245
|
1491
|
30/08/2022
|
Account closed
|
|
2300
|
UP3118014_240822FTO_1102075
|
3118014000NRG23240820220275425
|
4277658056
|
24/08/2022
|
SHESH PAL
|
SHESH PAL
|
3118014WL012494
|
00354
|
PUNB0280000
|
213
|
30/08/2022
|
No Such Account
|
|
2301
|
UP3118014_240822APB_FTO_1102733
|
3118014000NRG23240820220275439
|
4280118053
|
24/08/2022
|
HAJARI LAL
|
HAJARI LAL
|
3118014WL012495
|
00089
|
CBIN0280245
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UP3118014_240822FTO_1102630
|
3118014000NRG23240820220275461
|
4279620183
|
24/08/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL012497
|
00699
|
BKID0ARYAGB
|
2343
|
30/08/2022
|
No Such Account
|
|
2303
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313835
|
5311255461
|
27/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0014906
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2304
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313914
|
5311255471
|
27/09/2022
|
REINU
|
REINU
|
3118014WL0014908
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
No Such Account
|
|
2305
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313952
|
5311255473
|
27/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3118014WL0014910
|
00415
|
SBIN0006618
|
2982
|
07/10/2022
|
No Such Account
|
|
2306
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313953
|
5311255488
|
27/09/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0014911
|
00048
|
BKID0007151
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2307
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313954
|
5311255487
|
27/09/2022
|
RAM KHILANI
|
RAM KHILANI
|
3118014WL0014911
|
00048
|
BKID0007151
|
426
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2308
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220313970
|
5311255466
|
27/09/2022
|
VINITA
|
VINITA
|
3118014WL0014913
|
00354
|
PUNB0047710
|
2982
|
07/10/2022
|
No Such Account
|
|
2309
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220314031
|
5311255468
|
27/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3118014WL0014918
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
No Such Account
|
|
2310
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220314033
|
5311255470
|
27/09/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118014WL0014920
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
No Such Account
|
|
2311
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220314045
|
5311255472
|
27/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3118014WL0014922
|
00415
|
SBIN0006618
|
213
|
07/10/2022
|
No Such Account
|
|
2312
|
UP3118014_270922FTO_1314911
|
3118014000NRG23240920220314046
|
5311255459
|
27/09/2022
|
RAJ VEER SINGH
|
RAJ VEER SINGH
|
3118014WL0014923
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
2313
|
UP3118014_240922APB_FTO_1298163
|
3118014000NRG23240920220314470
|
5310672563
|
24/09/2022
|
MANOHAR
|
MANOHAR
|
3118014WL014943
|
00354
|
PUNB0280600
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3118014_240922APB_FTO_1298163
|
3118014000NRG23240920220314474
|
5310672565
|
24/09/2022
|
MOTI SINGH
|
MOTI SINGH
|
3118014WL014943
|
00354
|
PUNB0280600
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3118014_240922APB_FTO_1298448
|
3118014000NRG23240920220314627
|
5310741571
|
24/09/2022
|
SANDEEP UPADHYAY
|
SANDEEP UPADHYAY
|
3118014WL014947
|
00078
|
CNRB0001894
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3118014_240922FTO_1301297
|
3118014000NRG23240920220315058
|
5310612927
|
24/09/2022
|
JAIDEV
|
JAIDEV
|
3118014WL014979
|
00089
|
CBIN0280245
|
2982
|
07/10/2022
|
No Such Account
|
|
2317
|
UP3118014_241122FTO_1622534
|
3118014000NRG23241120220374644
|
7911717367
|
24/11/2022
|
NOOR MOHD
|
NOOR MOHD
|
3118014WL018722
|
00078
|
CNRB0004303
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2318
|
UP3118014_241222FTO_1815969
|
3118014000NRG23241220220408460
|
8055339660
|
24/12/2022
|
SONU
|
SONU
|
3118014WL020717
|
00354
|
PUNB0280600
|
639
|
19/01/2023
|
Account closed
|
|
2319
|
UP3118014_250223APB_FTO_2078282
|
3118014000NRG23250220230442093
|
0320560621
|
25/02/2023
|
PRAKASH
|
PRAKASH
|
3118014WL022728
|
00089
|
CBIN0280245
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3118014_250223APB_FTO_2078282
|
3118014000NRG23250220230442100
|
0320560630
|
25/02/2023
|
SATISH RAJPUT
|
SATISH RAJPUT
|
3118014WL022728
|
00354
|
PUNB0047710
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3118014_250223APB_FTO_2078313
|
3118014000NRG23250220230442137
|
0320562032
|
25/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3118014WL022731
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2322
|
UP3118014_250223APB_FTO_2078313
|
3118014000NRG23250220230442154
|
0320562026
|
25/02/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3118014WL022731
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3118014_260822FTO_1115004
|
3118014000NRG23260820220277808
|
4398701860
|
26/08/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3118014WL012646
|
00415
|
SBIN0006618
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2324
|
UP3118014_270922APB_FTO_1314923
|
3118014000NRG23260920220315987
|
5311473078
|
27/09/2022
|
TRIMAL SINGH
|
TRIMAL SINGH
|
3118014WL015018
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3118014_261222APB_FTO_1830005
|
3118014000NRG23261220220409280
|
8049290983
|
26/12/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3118014WL020773
|
00354
|
PUNB0280000
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2326
|
UP3118014_261222APB_FTO_1830005
|
3118014000NRG23261220220409285
|
8049290996
|
26/12/2022
|
PUSHPESH KUMAR
|
PUSHPESH KUMAR
|
3118014WL020773
|
00354
|
PUNB0649000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3118014_261222APB_FTO_1830005
|
3118014000NRG23261220220409311
|
8049290966
|
26/12/2022
|
RANBRESH
|
RANBRESH
|
3118014WL020773
|
00354
|
PUNB0280000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UP3118014_270622APB_FTO_554071
|
3118014000NRG23270620220133934
|
2609692320
|
27/06/2022
|
OM PAL SINGH
|
OM PAL SINGH
|
3118014WL005097
|
00078
|
CNRB0004303
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3118014_270323APB_FTO_2239174
|
3118014000NRG23270320230463689
|
0337639691
|
27/03/2023
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3118014WL023975
|
00089
|
CBIN0280245
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2330
|
UP3118014_270522FTO_283162
|
3118014000NRG23270520220042619
|
1880888645
|
27/05/2022
|
MALKHAN
|
MALKHAN
|
3118014WL002099
|
00415
|
SBIN0006618
|
3195
|
02/06/2022
|
No Such Account
|
|
2331
|
UP3118014_270522FTO_283162
|
3118014000NRG23270520220042628
|
1880888620
|
27/05/2022
|
FARJANA
|
FARJANA
|
3118014WL002099
|
00354
|
PUNB0047710
|
3408
|
02/06/2022
|
No Such Account
|
|
2332
|
UP3118014_270522APB_FTO_288962
|
3118014000NRG23270520220044356
|
1881680294
|
27/05/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL002170
|
00354
|
PUNB0280600
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3118014_270722FTO_878518
|
3118014000NRG23270720220222551
|
3878905447
|
27/07/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3118014WL009877
|
00415
|
SBIN0006618
|
2982
|
11/08/2022
|
No Such Account
|
|
2334
|
UP3118014_270722APB_FTO_880293
|
3118014000NRG23270720220222655
|
3879041112
|
27/07/2022
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3118014WL009885
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3118014_270722APB_FTO_880293
|
3118014000NRG23270720220222660
|
3879041110
|
27/07/2022
|
MAHI PAL SINGH
|
MAHI PAL SINGH
|
3118014WL009885
|
00354
|
PUNB0047710
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3118014_270722FTO_880351
|
3118014000NRG23270720220223112
|
3878805585
|
27/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3118014WL009898
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2337
|
UP3118014_270722FTO_880351
|
3118014000NRG23270720220223115
|
3878805606
|
27/07/2022
|
RAJESH
|
RAJESH
|
3118014WL009898
|
00354
|
PUNB0649000
|
2556
|
11/08/2022
|
No Such Account
|
|
2338
|
UP3118014_270722FTO_880351
|
3118014000NRG23270720220223155
|
3878805604
|
27/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118014WL009898
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
No Such Account
|
|
2339
|
UP3118014_270722FTO_884004
|
3118014000NRG23270720220224422
|
3878818884
|
27/07/2022
|
DANVEER SINGH
|
DANVEER SINGH
|
3118014WL009978
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
2340
|
UP3118014_270722APB_FTO_884038
|
3118014000NRG23270720220224561
|
3877362681
|
27/07/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3118014WL009984
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3118014_270822APB_FTO_1119399
|
3118014000NRG23270820220278608
|
4400823889
|
27/08/2022
|
MAHI PAL SINGH
|
MAHI PAL SINGH
|
3118014WL012672
|
00354
|
PUNB0047710
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3118014_270822FTO_1122036
|
3118014000NRG23270820220279012
|
4398752009
|
27/08/2022
|
BANTI
|
BANTI
|
3118014WL0012718
|
00354
|
PUNB0280600
|
2130
|
02/09/2022
|
Account closed
|
|
2343
|
UP3118014_270822FTO_1122036
|
3118014000NRG23270820220279061
|
4398752007
|
27/08/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3118014WL0012727
|
00354
|
PUNB0280600
|
2982
|
02/09/2022
|
No Such Account
|
|
2344
|
UP3118014_270922APB_FTO_1313703
|
3118014000NRG23270920220318127
|
5311470961
|
27/09/2022
|
SUNHARI
|
SUNHARI
|
3118014WL015138
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3118014_170123APB_FTO_1971019
|
3118014000NRG23170120230427878
|
8129743492
|
17/01/2023
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL021745
|
00415
|
SBIN0006618
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UP3118014_170123APB_FTO_1970856
|
3118014000NRG23170120230427550
|
8129541875
|
17/01/2023
|
GANGA SINGH
|
GANGA SINGH
|
3118014WL021730
|
00089
|
CBIN0282956
|
3195
|
24/01/2023
|
Account closed
|
|
2347
|
UP3118014_160822FTO_1036220
|
3118014000NRG23160820220263316
|
4122317427
|
16/08/2022
|
NAHID BEGAM
|
NAHID BEGAM
|
3118014WL011863
|
00089
|
CBIN0280245
|
2982
|
24/08/2022
|
No Such Account
|
|
2348
|
UP3118014_180722APB_FTO_793549
|
3118014000NRG23160720220199028
|
3882219033
|
18/07/2022
|
JAGDEESH
|
JAGDEESH
|
3118014WL008637
|
00354
|
PUNB0047710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3118014_160722FTO_779853
|
3118014000NRG23160720220196805
|
3878730186
|
16/07/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL008528
|
00354
|
PUNB0280000
|
2982
|
11/08/2022
|
No Such Account
|
|
2350
|
UP3118014_160722FTO_779832
|
3118014000NRG23160720220196765
|
3870155402
|
16/07/2022
|
SHESH PAL
|
SHESH PAL
|
3118014WL008523
|
00354
|
PUNB0280000
|
1917
|
11/08/2022
|
No Such Account
|
|
2351
|
UP3118014_160722APB_FTO_779758
|
3118014000NRG23160720220196374
|
3870316387
|
16/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3118014WL008511
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3118014_170622APB_FTO_469961
|
3118014000NRG23160620220101497
|
2514312146
|
17/06/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL004112
|
00354
|
PUNB0047710
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3118014_170622APB_FTO_469961
|
3118014000NRG23160620220101459
|
2514312145
|
17/06/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL004112
|
00354
|
PUNB0047710
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3118014_160622FTO_464719
|
3118014000NRG23160620220101036
|
2518155598
|
16/06/2022
|
SALMAN ALI
|
SALMAN ALI
|
3118014WL004097
|
00089
|
CBIN0280245
|
1491
|
27/06/2022
|
No Such Account
|
|
2355
|
UP3118014_160622APB_FTO_462466
|
3118014000NRG23160620220100575
|
2445791617
|
16/06/2022
|
RAJPAL
|
RAJPAL
|
3118014WL004070
|
00354
|
PUNB0047710
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3118014_160622APB_FTO_462442
|
3118014000NRG23160620220100434
|
2448176603
|
16/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3118014WL004067
|
00089
|
CBIN0280245
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3118014_160622APB_FTO_462442
|
3118014000NRG23160620220100428
|
2448176606
|
16/06/2022
|
PREM PAL
|
PREM PAL
|
3118014WL004067
|
00354
|
PUNB0649000
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3118014_170323APB_FTO_2187088
|
3118014000NRG23160320230455196
|
0330465906
|
17/03/2023
|
SATYVATI KUMARI
|
SATYVATI KUMARI
|
3118014WL023349
|
00089
|
CBIN0280245
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2359
|
UP3118014_160323FTO_2179374
|
3118014000NRG23160320230455011
|
0358738134
|
16/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL023339
|
00354
|
PUNB0280000
|
3408
|
31/03/2023
|
Account closed
|
|
2360
|
UP3118014_160123APB_FTO_1965520
|
3118014000NRG23160120230427312
|
8129554565
|
16/01/2023
|
BHAGWAN DEVI
|
BHAGWAN DEVI
|
3118014WL021719
|
00354
|
PUNB0047710
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
UP3118014_160123APB_FTO_1965447
|
3118014000NRG23160120230427246
|
8129554573
|
16/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3118014WL021713
|
00354
|
PUNB0047710
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3118014_160123APB_FTO_1965447
|
3118014000NRG23160120230427218
|
8129554589
|
16/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL021713
|
00354
|
PUNB0649000
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3118014_160123APB_FTO_1965447
|
3118014000NRG23160120230427215
|
8129554568
|
16/01/2023
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL021713
|
00354
|
PUNB0047710
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3118014_160123FTO_1965407
|
3118014000NRG23160120230426921
|
8128760214
|
16/01/2023
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3118014WL021699
|
00415
|
SBIN0006618
|
2556
|
24/01/2023
|
No Such Account
|
|
2365
|
UP3118014_151022APB_FTO_1420436
|
3118014000NRG23151020220341510
|
6549735946
|
15/10/2022
|
SAKTU
|
SAKTU
|
3118014WL016523
|
00354
|
PUNB0047710
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3118014_151022APB_FTO_1420436
|
3118014000NRG23151020220341509
|
6549735945
|
15/10/2022
|
SAKTU
|
SAKTU
|
3118014WL016523
|
00354
|
PUNB0047710
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3118014_150922FTO_1245244
|
3118014000NRG23150920220302723
|
4860412182
|
15/09/2022
|
RAJ VEER SINGH
|
RAJ VEER SINGH
|
3118014WL014153
|
00699
|
BKID0ARYAGB
|
2130
|
20/09/2022
|
No Such Account
|
|
2368
|
UP3118014_150922APB_FTO_1242404
|
3118014000NRG23150920220301925
|
4860943452
|
15/09/2022
|
DHARM SINGH
|
DHARM SINGH
|
3118014WL014118
|
00650
|
BKID0ARYAGB
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
UP3118014_150922APB_FTO_1242386
|
3118014000NRG23150920220301839
|
4860944018
|
15/09/2022
|
CHHETRA PAL
|
CHHETRA PAL
|
3118014WL014114
|
00354
|
PUNB0280000
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3118014_150622APB_FTO_456599
|
3118014000NRG23150620220098024
|
2447934007
|
15/06/2022
|
SAKTU
|
SAKTU
|
3118014WL003972
|
00354
|
PUNB0047710
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
UP3118014_150622APB_FTO_456599
|
3118014000NRG23150620220098013
|
2447934008
|
15/06/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL003972
|
00354
|
PUNB0047710
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3118014_150622FTO_456445
|
3118014000NRG23150620220097644
|
2446553049
|
15/06/2022
|
ABJAL
|
ABJAL
|
3118014WL003949
|
00089
|
CBIN0280245
|
2982
|
23/06/2022
|
Account closed
|
|
2373
|
UP3118014_150323APB_FTO_2170359
|
3118014000NRG23150320230450614
|
0364531709
|
15/03/2023
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL023185
|
00415
|
SBIN0006618
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
UP3118014_150323APB_FTO_2170205
|
3118014000NRG23150320230450525
|
0364538179
|
15/03/2023
|
SONU
|
SONU
|
3118014WL023181
|
00354
|
PUNB0649000
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
UP3118014_150323APB_FTO_2170205
|
3118014000NRG23150320230450513
|
0364538182
|
15/03/2023
|
PAPPU
|
PAPPU
|
3118014WL023181
|
00354
|
PUNB0280000
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3118014_150323FTO_2170046
|
3118014000NRG23150320230450450
|
0364479642
|
15/03/2023
|
BILLU
|
BILLU
|
3118014WL023177
|
00354
|
PUNB0047710
|
2343
|
31/03/2023
|
No Such Account
|
|
2377
|
UP3118014_150323APB_FTO_2170016
|
3118014000NRG23150320230450428
|
0364422336
|
15/03/2023
|
suraj mal
|
suraj mal
|
3118014WL023175
|
00354
|
PUNB0280000
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
UP3118014_150223APB_FTO_2052402
|
3118014000NRG23150220230440030
|
0307280616
|
15/02/2023
|
DEVENDRA
|
DEVENDRA
|
3118014WL022572
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2379
|
UP3118014_150223APB_FTO_2050534
|
3118014000NRG23150220230439908
|
0307294317
|
15/02/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118014WL022567
|
00415
|
SBIN0006618
|
1065
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2380
|
UP3118014_141222APB_FTO_1741931
|
3118014000NRG23141220220396825
|
7918501834
|
14/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL020015
|
00089
|
CBIN0282956
|
2982
|
14/01/2023
|
Account closed
|
|
2381
|
UP3118014_141222FTO_1739858
|
3118014000NRG23141220220396237
|
7918380667
|
14/12/2022
|
NOOR MOHD
|
NOOR MOHD
|
3118014WL019984
|
00078
|
CNRB0004303
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2382
|
UP3118014_141022FTO_1413653
|
3118014000NRG23141020220340226
|
6549601141
|
14/10/2022
|
indra pal
|
indra pal
|
3118014WL016437
|
00354
|
PUNB0280600
|
1917
|
19/11/2022
|
No Such Account
|
|
2383
|
UP3118014_170223APB_FTO_2055679
|
3118014000NRG23170220230440473
|
0307346020
|
17/02/2023
|
KISHAN PAL
|
KISHAN PAL
|
3118014WL022604
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3118014_170223APB_FTO_2055679
|
3118014000NRG23170220230440475
|
0307346016
|
17/02/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3118014WL022604
|
00354
|
PUNB0280000
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3118014_170622FTO_469992
|
3118014000NRG23170620220102270
|
2514018743
|
17/06/2022
|
AMANNUR
|
AMANNUR
|
3118014WL004133
|
00354
|
PUNB0280000
|
2982
|
27/06/2022
|
No Such Account
|
|
2386
|
UP3118014_170822APB_FTO_1044888
|
3118014000NRG23170820220263753
|
4152302230
|
17/08/2022
|
THAN SINGH
|
THAN SINGH
|
3118014WL011875
|
00089
|
CBIN0280245
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3118014_170822APB_FTO_1045154
|
3118014000NRG23170820220264534
|
4154413613
|
17/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL011916
|
00354
|
PUNB0649000
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3118014_180323APB_FTO_2193050
|
3118014000NRG23180320230457848
|
0312035993
|
18/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3118014WL023481
|
00354
|
PUNB0280600
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3118014_180622APB_FTO_482495
|
3118014000NRG23180620220106976
|
2515120265
|
18/06/2022
|
KRASHAN KUMAR PATHAK
|
KRASHAN KUMAR PATHAK
|
3118014WL004289
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3118014_200722APB_FTO_802009
|
3118014000NRG23180720220200130
|
3870286637
|
20/07/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL008709
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3118014_200722APB_FTO_802009
|
3118014000NRG23180720220200139
|
3870286635
|
20/07/2022
|
SAKTU
|
SAKTU
|
3118014WL008709
|
00354
|
PUNB0047710
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3118014_180822APB_FTO_1058981
|
3118014000NRG23180820220269279
|
4230667715
|
18/08/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL012127
|
00354
|
PUNB0047710
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
UP3118014_180822APB_FTO_1058981
|
3118014000NRG23180820220269290
|
4230667714
|
18/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL012127
|
00354
|
PUNB0047710
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3118014_180822FTO_1063031
|
3118014000NRG23180820220269429
|
4230449627
|
18/08/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3118014WL012133
|
00354
|
PUNB0280000
|
2982
|
27/08/2022
|
No Such Account
|
|
2395
|
UP3118014_180822FTO_1063239
|
3118014000NRG23180820220269738
|
4230023913
|
18/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3118014WL012152
|
00078
|
CNRB0001894
|
2982
|
27/08/2022
|
No Such Account
|
|
2396
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307099
|
5306927900
|
19/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL0014402
|
00354
|
PUNB0280000
|
1065
|
07/10/2022
|
No Such Account
|
|
2397
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307105
|
5306927899
|
19/09/2022
|
BANI SINGH
|
BANI SINGH
|
3118014WL0014403
|
00089
|
CBIN0280245
|
1491
|
07/10/2022
|
No Such Account
|
|
2398
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307113
|
5306927895
|
19/09/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL0014407
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2399
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307114
|
5306927894
|
19/09/2022
|
IDREESH
|
IDREESH
|
3118014WL0014407
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2400
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307115
|
5306927905
|
19/09/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3118014WL0014408
|
00415
|
SBIN0006618
|
2982
|
07/10/2022
|
No Such Account
|
|
2401
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307131
|
5306927897
|
19/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3118014WL0014409
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
2402
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307132
|
5306927907
|
19/09/2022
|
SHETAN
|
SHETAN
|
3118014WL0014409
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
2403
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307133
|
5306927898
|
19/09/2022
|
POONAM
|
POONAM
|
3118014WL0014410
|
00089
|
CBIN0280245
|
1491
|
07/10/2022
|
No Such Account
|
|
2404
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307134
|
5306927903
|
19/09/2022
|
BANTI
|
BANTI
|
3118014WL0014411
|
00354
|
PUNB0280600
|
2130
|
07/10/2022
|
No Such Account
|
|
2405
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307135
|
5306927896
|
19/09/2022
|
NILESH
|
NILESH
|
3118014WL0014412
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
2406
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307136
|
5306927904
|
19/09/2022
|
VIRESH KUMAR
|
VIRESH KUMAR
|
3118014WL0014413
|
00415
|
SBIN0006618
|
2982
|
07/10/2022
|
No Such Account
|
|
2407
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307137
|
5306927901
|
19/09/2022
|
RAMPHUL
|
RAMPHUL
|
3118014WL0014414
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
No Such Account
|
|
2408
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307138
|
5306927893
|
19/09/2022
|
DANVEER SINGH
|
DANVEER SINGH
|
3118014WL0014415
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2409
|
UP3118014_190922FTO_1261189
|
3118014000NRG23180920220307140
|
5306927892
|
19/09/2022
|
SHREE NIWAS
|
SHREE NIWAS
|
3118014WL0014417
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
2410
|
UP3118014_181022APB_FTO_1435235
|
3118014000NRG23181020220344200
|
6616575074
|
18/10/2022
|
SANDEEP UPADHYAY
|
SANDEEP UPADHYAY
|
3118014WL016713
|
00078
|
CNRB0001894
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3118014_181022FTO_1435248
|
3118014000NRG23181020220344239
|
6614925724
|
18/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118014WL016715
|
00089
|
CBIN0280245
|
1704
|
24/11/2022
|
No Such Account
|
|
2412
|
UP3118014_191022APB_FTO_1443860
|
3118014000NRG23181020220344812
|
6615781042
|
19/10/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL016771
|
00354
|
PUNB0280000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3118014_190123APB_FTO_1977720
|
3118014000NRG23190120230429300
|
8130491421
|
19/01/2023
|
PARA SINGH
|
PARA SINGH
|
3118014WL021798
|
00354
|
PUNB0280000
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3118014_190123APB_FTO_1977757
|
3118014000NRG23190120230429329
|
8130500018
|
19/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3118014WL021800
|
00415
|
SBIN0006618
|
2982
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
2415
|
UP3118014_190922FTO_1261156
|
3118014000NRG23190920220307143
|
5307107674
|
19/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3118014WL014420
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2416
|
UP3118014_200522APB_FTO_224667
|
3118014000NRG23200520220026208
|
1605252503
|
20/05/2022
|
PREM PAL
|
PREM PAL
|
3118014WL001463
|
00354
|
PUNB0649000
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3118014_200522APB_FTO_224667
|
3118014000NRG23200520220026211
|
1605252500
|
20/05/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3118014WL001463
|
00089
|
CBIN0280245
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3118014_200622APB_FTO_500170
|
3118014000NRG23200620220111618
|
2484368422
|
20/06/2022
|
VEERENDRA
|
VEERENDRA
|
3118014WL004437
|
00354
|
PUNB0280600
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3118014_200722APB_FTO_808462
|
3118014000NRG23200720220205352
|
3871745676
|
20/07/2022
|
BEENA DEVI
|
BEENA DEVI
|
3118014WL008967
|
00089
|
CBIN0280245
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
UP3118014_200722FTO_808449
|
3118014000NRG23200720220205390
|
3871523149
|
20/07/2022
|
KRASHNA DEVI
|
KRASHNA DEVI
|
3118014WL008967
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2421
|
UP3118014_200722APB_FTO_808915
|
3118014000NRG23200720220206048
|
3871758902
|
20/07/2022
|
RAHMUDDIN KHAN
|
RAHMUDDIN KHAN
|
3118014WL009007
|
00354
|
PUNB0047710
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
UP3118014_200722APB_FTO_810262
|
3118014000NRG23200720220206377
|
3871772244
|
20/07/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL009045
|
00354
|
PUNB0047710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3118014_200722APB_FTO_810262
|
3118014000NRG23200720220206378
|
3871772243
|
20/07/2022
|
AJMERI KHAN
|
AJMERI KHAN
|
3118014WL009045
|
00354
|
PUNB0047710
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3118014_200722APB_FTO_810262
|
3118014000NRG23200720220206408
|
3871772246
|
20/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL009045
|
00354
|
PUNB0047710
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3118014_200722APB_FTO_810262
|
3118014000NRG23200720220206409
|
3871772245
|
20/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3118014WL009045
|
00354
|
PUNB0047710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
UP3118014_200922FTO_1268495
|
3118014000NRG23200920220307805
|
5303610438
|
20/09/2022
|
TEJ SINGH
|
TEJ SINGH
|
3118014WL014489
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
2427
|
UP3118014_200922APB_FTO_1268579
|
3118014000NRG23200920220307899
|
5303644503
|
20/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL014502
|
00354
|
PUNB0280000
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
UP3118014_201022FTO_1450572
|
3118014000NRG23201020220346743
|
6615664562
|
20/10/2022
|
Reena Devi
|
Reena Devi
|
3118014WL016942
|
00048
|
BKID0007755
|
2982
|
24/11/2022
|
No Such Account
|
|
2429
|
UP3118014_201022APB_FTO_1450619
|
3118014000NRG23201020220346812
|
6615801100
|
20/10/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL016945
|
00089
|
CBIN0280245
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
UP3118014_201022FTO_1450547
|
3118014000NRG23201020220346866
|
6615822120
|
20/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3118014WL016949
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2431
|
UP3118014_240123FTO_1993394
|
3118014000NRG23240120230432644
|
8259781308
|
24/01/2023
|
ANTOSH KUMARI
|
ANTOSH KUMARI
|
3118014WL021962
|
00415
|
SBIN0006618
|
2130
|
31/01/2023
|
No Such Account
|
|
2432
|
UP3118014_240223APB_FTO_2075720
|
3118014000NRG23240220230441919
|
0320587169
|
24/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL022701
|
00078
|
CNRB0004303
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
UP3118014_250223APB_FTO_2078351
|
3118014000NRG23250220230442172
|
0320568603
|
25/02/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3118014WL022734
|
00354
|
PUNB0047710
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
UP3118014_250223APB_FTO_2078351
|
3118014000NRG23250220230442194
|
0320568604
|
25/02/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3118014WL022734
|
00354
|
PUNB0047710
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3118014_250522APB_FTO_261906
|
3118014000NRG23250520220037294
|
1821698939
|
25/05/2022
|
PARASDI
|
PARASDI
|
3118014WL001899
|
00354
|
PUNB0047710
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
UP3118014_250522APB_FTO_261906
|
3118014000NRG23250520220037299
|
1821698946
|
25/05/2022
|
RENU DEVI
|
RENU DEVI
|
3118014WL001899
|
00354
|
PUNB0047710
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3118014_250522APB_FTO_261906
|
3118014000NRG23250520220037305
|
1821698940
|
25/05/2022
|
SAKTU
|
SAKTU
|
3118014WL001899
|
00354
|
PUNB0047710
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3118014_250722FTO_858007
|
3118014000NRG23250720220217194
|
3877268506
|
25/07/2022
|
JAIDEV
|
JAIDEV
|
3118014WL009586
|
00415
|
SBIN0006618
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2439
|
UP3118014_250722FTO_858201
|
3118014000NRG23250720220217446
|
3877270869
|
25/07/2022
|
IRAFAN
|
IRAFAN
|
3118014WL009601
|
00089
|
CBIN0280245
|
2982
|
11/08/2022
|
Account closed
|
|
2440
|
UP3118014_250722FTO_863854
|
3118014000NRG23250720220218400
|
3877094101
|
25/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3118014WL009677
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2441
|
UP3118014_250722FTO_863854
|
3118014000NRG23250720220218412
|
3877094016
|
25/07/2022
|
VANO BEGAM
|
VANO BEGAM
|
3118014WL009677
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2442
|
UP3118014_250822APB_FTO_1104591
|
3118014000NRG23250820220275806
|
4315088784
|
25/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3118014WL012513
|
00354
|
PUNB0047710
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3118014_250822APB_FTO_1104591
|
3118014000NRG23250820220275814
|
4315088786
|
25/08/2022
|
JAI PAL
|
JAI PAL
|
3118014WL012513
|
00354
|
PUNB0047710
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3118014_260822FTO_1113430
|
3118014000NRG23250820220276052
|
4398604218
|
26/08/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL012539
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
2445
|
UP3118014_251122APB_FTO_1625830
|
3118014000NRG23251120220375698
|
|
25/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3118014WL018792
|
00354
|
PUNB0280000
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
UP3118014_251122APB_FTO_1625830
|
3118014000NRG23251120220375704
|
|
25/11/2022
|
SONU
|
SONU
|
3118014WL018792
|
00354
|
PUNB0649000
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3118014_251122APB_FTO_1625830
|
3118014000NRG23251120220375721
|
|
25/11/2022
|
BANBRI
|
BANBRI
|
3118014WL018792
|
00089
|
CBIN0280245
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3118014_260422FTO_112104
|
3118014000NRG23260420220003638
|
0920917220
|
26/04/2022
|
AJAY
|
AJAY
|
3118014WL000282
|
00415
|
SBIN0006618
|
1491
|
07/05/2022
|
No Such Account
|
|
2449
|
UP3118014_270622APB_FTO_554179
|
3118014000NRG23270620220135081
|
2609693281
|
27/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3118014WL005129
|
00354
|
PUNB0649000
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3118014_270622APB_FTO_554179
|
3118014000NRG23270620220135082
|
2609693280
|
27/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3118014WL005129
|
00354
|
PUNB0649000
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3118014_270622APB_FTO_554231
|
3118014000NRG23270620220135541
|
2609694316
|
27/06/2022
|
DEV DATT
|
DEV DATT
|
3118014WL005141
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
UP3118014_270622APB_FTO_554231
|
3118014000NRG23270620220135561
|
2609694300
|
27/06/2022
|
JAI PAL
|
JAI PAL
|
3118014WL005141
|
00354
|
PUNB0047710
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
UP3118014_270622FTO_554204
|
3118014000NRG23270620220135566
|
2609979029
|
27/06/2022
|
SOORAJ PAL
|
SOORAJ PAL
|
3118014WL005141
|
00415
|
SBIN0006618
|
2769
|
02/07/2022
|
Account closed
|
|
2454
|
UP3118014_270622APB_FTO_554231
|
3118014000NRG23270620220135568
|
2609694299
|
27/06/2022
|
RAHMUDDIN KHAN
|
RAHMUDDIN KHAN
|
3118014WL005141
|
00354
|
PUNB0047710
|
1917
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3118014_270622APB_FTO_557744
|
3118014000NRG23270620220136746
|
2896532882
|
27/06/2022
|
CHEENIYA
|
CHEENIYA
|
3118014WL005184
|
00089
|
CBIN0280245
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
UP3118014_270622APB_FTO_557744
|
3118014000NRG23270620220136747
|
2896532881
|
27/06/2022
|
CHEENIYA
|
CHEENIYA
|
3118014WL005184
|
00089
|
CBIN0280245
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
UP3118014_270922FTO_1315225
|
3118014000NRG23270920220318675
|
5311278004
|
27/09/2022
|
indra pal
|
indra pal
|
3118014WL015156
|
00354
|
PUNB0280600
|
2130
|
07/10/2022
|
No Such Account
|
|
2458
|
UP3118014_270922APB_FTO_1315299
|
3118014000NRG23270920220318762
|
5312294291
|
27/09/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3118014WL015162
|
00354
|
PUNB0280600
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3118014_270922FTO_1314911
|
3118014000NRG23270920220318997
|
5311255463
|
27/09/2022
|
MADAN BABU
|
MADAN BABU
|
3118014WL0015169
|
00354
|
PUNB0047710
|
2556
|
07/10/2022
|
Account closed
|
|
2460
|
UP3118014_270922FTO_1314911
|
3118014000NRG23270920220318998
|
5311255464
|
27/09/2022
|
PREM SINGH
|
PREM SINGH
|
3118014WL0015169
|
00354
|
PUNB0047710
|
1917
|
07/10/2022
|
No Such Account
|
|
2461
|
UP3118014_270922FTO_1314911
|
3118014000NRG23270920220319016
|
5311255479
|
27/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118014WL0015171
|
00354
|
PUNB0047710
|
2130
|
07/10/2022
|
No Such Account
|
|
2462
|
UP3118014_280123FTO_2011249
|
3118014000NRG23280120230435322
|
0330043742
|
28/01/2023
|
BHURE KHAN
|
BHURE KHAN
|
3118014WL022118
|
00354
|
PUNB0047710
|
2982
|
30/03/2023
|
Account closed
|
|
2463
|
UP3118014_280223APB_FTO_2089224
|
3118014000NRG23280220230442588
|
0319639098
|
28/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3118014WL022761
|
00354
|
PUNB0280000
|
3195
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2464
|
UP3118014_280323APB_FTO_2245888
|
3118014000NRG23280320230464670
|
0501576041
|
28/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3118014WL024024
|
00089
|
CBIN0282956
|
852
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2465
|
UP3118014_280323APB_FTO_2245930
|
3118014000NRG23280320230464712
|
0501534644
|
28/03/2023
|
PUSHPESH KUMAR
|
PUSHPESH KUMAR
|
3118014WL024027
|
00354
|
PUNB0649000
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
UP3118014_280323APB_FTO_2245964
|
3118014000NRG23280320230464761
|
0501624257
|
28/03/2023
|
SONU
|
SONU
|
3118014WL024030
|
00354
|
PUNB0649000
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3118014_280323APB_FTO_2246021
|
3118014000NRG23280320230464794
|
0501627557
|
28/03/2023
|
SUNIL KUMAR SHARMA
|
SUNIL KUMAR SHARMA
|
3118014WL024034
|
00354
|
PUNB0047710
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3118014_280323APB_FTO_2246033
|
3118014000NRG23280320230464802
|
0501533450
|
28/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3118014WL024035
|
00354
|
PUNB0047710
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3118014_280323APB_FTO_2246832
|
3118014000NRG23280320230465082
|
0501624254
|
28/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL024049
|
00354
|
PUNB0280600
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
UP3118014_280323APB_FTO_2246832
|
3118014000NRG23280320230465083
|
0501624255
|
28/03/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL024049
|
00354
|
PUNB0280600
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
UP3118014_280323APB_FTO_2246852
|
3118014000NRG23280320230465140
|
0501583912
|
28/03/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3118014WL024052
|
00354
|
PUNB0047710
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
UP3118014_280323APB_FTO_2246852
|
3118014000NRG23280320230465141
|
0501583913
|
28/03/2023
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3118014WL024052
|
00354
|
PUNB0047710
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3118014_280323APB_FTO_2251736
|
3118014000NRG23280320230465908
|
0501536564
|
28/03/2023
|
KIRTEE SINGH
|
KIRTEE SINGH
|
3118014WL024132
|
00078
|
CNRB0001894
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3118014_280622FTO_568072
|
3118014000NRG23280620220139123
|
2900865712
|
28/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3118014WL005253
|
00078
|
CNRB0004303
|
2982
|
08/07/2022
|
Account closed
|
|
2475
|
UP3118014_280622APB_FTO_568126
|
3118014000NRG23280620220139234
|
2899598236
|
28/06/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3118014WL005257
|
00650
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
UP3118014_280622APB_FTO_569964
|
3118014000NRG23280620220140434
|
2899133551
|
28/06/2022
|
DHARVENDRA SINGH
|
DHARVENDRA SINGH
|
3118014WL005297
|
00354
|
PUNB0047710
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
UP3118014_280722FTO_890521
|
3118014000NRG23280720220226824
|
3880705986
|
28/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3118014WL010076
|
00078
|
CNRB0001894
|
2982
|
11/08/2022
|
No Such Account
|
|
2478
|
UP3118014_280722FTO_891011
|
3118014000NRG23280720220227138
|
3880712990
|
28/07/2022
|
NAHID BEGAM
|
NAHID BEGAM
|
3118014WL010093
|
00089
|
CBIN0280245
|
2556
|
11/08/2022
|
No Such Account
|
|
2479
|
UP3118014_280722APB_FTO_894242
|
3118014000NRG23280720220227633
|
3880609968
|
28/07/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3118014WL010122
|
00354
|
PUNB0047710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3118014_281222FTO_1851798
|
3118014000NRG23281220220412262
|
8057007123
|
28/12/2022
|
PAPPU
|
PAPPU
|
3118014WL020955
|
00089
|
CBIN0282956
|
2556
|
19/01/2023
|
No Such Account
|
|
2481
|
UP3118014_290323APB_FTO_2256754
|
3118014000NRG23290320230466297
|
1172216802
|
29/03/2023
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL024165
|
00354
|
PUNB0047710
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3118014_290323APB_FTO_2256754
|
3118014000NRG23290320230466299
|
1172216803
|
29/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL024165
|
00354
|
PUNB0649000
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
UP3118014_310323FTO_2274055
|
3118014000NRG23290320230466529
|
1171606099
|
31/03/2023
|
SANJU KUMAR
|
SANJU KUMAR
|
3118014WL024176
|
00354
|
PUNB0280000
|
1491
|
03/05/2023
|
No Such Account
|
|
2484
|
UP3118014_310323FTO_2274055
|
3118014000NRG23290320230466533
|
1171606097
|
31/03/2023
|
SAHDEV
|
SAHDEV
|
3118014WL024176
|
00089
|
CBIN0282956
|
1491
|
03/05/2023
|
No Such Account
|
|
2485
|
UP3118014_290323APB_FTO_2257577
|
3118014000NRG23290320230466612
|
1172218173
|
29/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3118014WL024184
|
00354
|
PUNB0280000
|
426
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2486
|
UP3118014_290323APB_FTO_2257682
|
3118014000NRG23290320230467002
|
1172090524
|
29/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL024218
|
00078
|
CNRB0004303
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
UP3118014_290323APB_FTO_2257682
|
3118014000NRG23290320230467007
|
1172090521
|
29/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3118014WL024218
|
00078
|
CNRB0004303
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
UP3118014_290323APB_FTO_2260330
|
3118014000NRG23290320230467303
|
1172215060
|
29/03/2023
|
DEVENDRA
|
DEVENDRA
|
3118014WL024235
|
00354
|
PUNB0280000
|
1278
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
2489
|
UP3118014_290323APB_FTO_2260032
|
3118014000NRG23290320230467307
|
1172212393
|
29/03/2023
|
JAY SINGH
|
JAY SINGH
|
3118014WL024236
|
00354
|
PUNB0047710
|
426
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2490
|
UP3118014_290323FTO_2260125
|
3118014000NRG23290320230467473
|
1171606886
|
29/03/2023
|
DATARAM
|
DATARAM
|
3118014WL024256
|
00650
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
|
2491
|
UP3118014_290323APB_FTO_2260134
|
3118014000NRG23290320230467479
|
1172217717
|
29/03/2023
|
DURBIN
|
DURBIN
|
3118014WL024256
|
00415
|
SBIN0006618
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3118014_290323FTO_2262083
|
3118014000NRG23290320230467905
|
1171607052
|
29/03/2023
|
REVA RAM
|
REVA RAM
|
3118014WL024276
|
00650
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Account closed
|
|
2493
|
UP3118014_290323APB_FTO_2262068
|
3118014000NRG23290320230467975
|
1172090914
|
29/03/2023
|
SATYVATI KUMARI
|
SATYVATI KUMARI
|
3118014WL024281
|
00089
|
CBIN0280245
|
639
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2494
|
UP3118014_291022APB_FTO_1486936
|
3118014000NRG23291020220354323
|
6616594877
|
29/10/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3118014WL017401
|
00415
|
SBIN0006618
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3118014_291122FTO_1641106
|
3118014000NRG23291120220378560
|
7912190126
|
29/11/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL0018928
|
00354
|
PUNB0280000
|
2982
|
14/01/2023
|
Account closed
|
|
2496
|
UP3118014_291122FTO_1641106
|
3118014000NRG23291120220378561
|
7912190124
|
29/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3118014WL0018929
|
00354
|
PUNB0047710
|
1065
|
14/01/2023
|
No Such Account
|
|
2497
|
UP3118014_300422APB_FTO_134126
|
3118014000NRG23300420220004947
|
1089845486
|
30/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3118014WL000375
|
00354
|
PUNB0280600
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3118014_300522FTO_308576
|
3118014000NRG23300520220048020
|
1890718562
|
30/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3118014WL002312
|
00089
|
CBIN0282956
|
1704
|
02/06/2022
|
No Such Account
|
|
2499
|
UP3118014_300722APB_FTO_912185
|
3118014000NRG23300720220232008
|
3871692904
|
30/07/2022
|
JEWAN SINGH
|
JEWAN SINGH
|
3118014WL010355
|
00354
|
PUNB0649000
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3118014_300922FTO_1333647
|
3118014000NRG23300920220322784
|
5474136911
|
30/09/2022
|
HARSHIT KUMAR
|
HARSHIT KUMAR
|
3118014WL015435
|
00415
|
SBIN0006618
|
2769
|
13/10/2022
|
No Such Account
|
|
2501
|
UP3118014_300922FTO_1333650
|
3118014000NRG23300920220322855
|
5474125561
|
30/09/2022
|
Munesh kumar
|
Munesh kumar
|
3118014WL015435
|
00699
|
BKID0ARYAGB
|
2769
|
12/10/2022
|
No Such Account
|
|
2502
|
UP3118014_300922FTO_1333655
|
3118014000NRG23300920220322895
|
5474124761
|
30/09/2022
|
VISHWAJEET
|
VISHWAJEET
|
3118014WL015436
|
00691
|
IPOS0000001
|
2769
|
12/10/2022
|
No Such Account
|
|
2503
|
UP3118014_300922FTO_1333655
|
3118014000NRG23300920220322897
|
5474124793
|
30/09/2022
|
ANSAR KHAN
|
ANSAR KHAN
|
3118014WL015436
|
00699
|
BKID0ARYAGB
|
2769
|
12/10/2022
|
No Such Account
|
|
2504
|
UP3118014_300922FTO_1333655
|
3118014000NRG23300920220322925
|
5474124749
|
30/09/2022
|
Faimuddin khan
|
Faimuddin khan
|
3118014WL015436
|
00699
|
BKID0ARYAGB
|
2769
|
12/10/2022
|
No Such Account
|
|
2505
|
UP3118014_300922FTO_1333661
|
3118014000NRG23300920220322937
|
5474133758
|
30/09/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3118014WL015437
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
A/c Blocked or Frozen
|
|
2506
|
UP3118014_290622APB_FTO_580525
|
3118014000NRG23290620220145702
|
2814415485
|
29/06/2022
|
BEENA DEVI
|
BEENA DEVI
|
3118014WL005459
|
00089
|
CBIN0280245
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
UP3118014_290722APB_FTO_901716
|
3118014000NRG23290720220229363
|
3581879486
|
29/07/2022
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL010193
|
00354
|
PUNB0047710
|
2982
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3118014_290722APB_FTO_901780
|
3118014000NRG23290720220229625
|
3581879718
|
29/07/2022
|
KALI CHARAN
|
KALI CHARAN
|
3118014WL010216
|
00089
|
CBIN0280245
|
2982
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3118014_300722FTO_903896
|
3118014000NRG23290720220230003
|
3871559946
|
30/07/2022
|
GOPI
|
GOPI
|
3118014WL010236
|
00415
|
SBIN0006618
|
2982
|
11/08/2022
|
No Such Account
|
|
2510
|
UP3118014_300722APB_FTO_903906
|
3118014000NRG23290720220230011
|
3871719933
|
30/07/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3118014WL010236
|
00354
|
PUNB0280600
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
UP3118014_290822APB_FTO_1128250
|
3118014000NRG23290820220280591
|
4399095717
|
29/08/2022
|
DEV DATT
|
DEV DATT
|
3118014WL012831
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
UP3118014_290822APB_FTO_1128250
|
3118014000NRG23290820220280599
|
4399095714
|
29/08/2022
|
RAHMUDDIN KHAN
|
RAHMUDDIN KHAN
|
3118014WL012831
|
00354
|
PUNB0047710
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
UP3118014_290922FTO_1329596
|
3118014000NRG23290920220321939
|
5311327736
|
29/09/2022
|
ABJAL
|
ABJAL
|
3118014WL015385
|
00089
|
CBIN0280245
|
426
|
07/10/2022
|
No Such Account
|
|
2514
|
UP3118014_291022FTO_1479807
|
3118014000NRG23291020220353325
|
6615699147
|
29/10/2022
|
HAYAD MIYA
|
HAYAD MIYA
|
3118014WL017341
|
00354
|
PUNB0047710
|
1704
|
24/11/2022
|
No Such Account
|
|
2515
|
UP3118014_291022APB_FTO_1483630
|
3118014000NRG23291020220353659
|
6616595641
|
29/10/2022
|
bhudev SINGH
|
bhudev SINGH
|
3118014WL017361
|
00354
|
PUNB0047710
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
UP3118014_291022APB_FTO_1483630
|
3118014000NRG23291020220353661
|
6616595637
|
29/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3118014WL017361
|
00354
|
PUNB0649000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3118014_310123FTO_2016871
|
3118014000NRG23310120230436556
|
0329652031
|
31/01/2023
|
LAKSHME DEVI
|
LAKSHME DEVI
|
3118014WL022168
|
00354
|
PUNB0280000
|
3195
|
30/03/2023
|
No Such Account
|
|
2518
|
UP3118014_310323APB_FTO_2274963
|
3118014000NRG23310320230469500
|
1172207220
|
31/03/2023
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3118014WL024375
|
00354
|
PUNB0047710
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3118014_310323APB_FTO_2274925
|
3118014000NRG23310320230469550
|
1172220222
|
31/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3118014WL024379
|
00354
|
PUNB0047710
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3118014_310323FTO_2284272
|
3118014000NRG23310320230472241
|
1172801592
|
31/03/2023
|
BHURE KHAN
|
BHURE KHAN
|
3118014WL024573
|
00354
|
PUNB0047710
|
426
|
03/05/2023
|
Account closed
|
|
2521
|
UP3118014_311222APB_FTO_1881081
|
3118014000NRG23311220220414535
|
8050245787
|
31/12/2022
|
HARI SINGH
|
HARI SINGH
|
3118014WL021110
|
00354
|
PUNB0280000
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
UP3118014_311222FTO_1884084
|
3118014000NRG23311220220414721
|
8050117876
|
31/12/2022
|
PUSPENDRA
|
PUSPENDRA
|
3118014WL021120
|
00415
|
SBIN0006618
|
2982
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2523
|
UP3118014_311222APB_FTO_1884128
|
3118014000NRG23311220220415317
|
8050323875
|
31/12/2022
|
VISHAN PAL SINGH
|
VISHAN PAL SINGH
|
3118014WL021143
|
00415
|
SBIN0006618
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
UP3118014_311222APB_FTO_1884128
|
3118014000NRG23311220220415332
|
8050323867
|
31/12/2022
|
PRAKASH
|
PRAKASH
|
3118014WL021143
|
00089
|
CBIN0280245
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2525
|
UP3118014_300622APB_FTO_592826
|
3118014000NRG23290620220146569
|
3022846388
|
30/06/2022
|
KITAB SINGH
|
KITAB SINGH
|
3118014WL005523
|
00354
|
PUNB0280000
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3118015_230622APB_FTO_531773
|
3118015000NRG23230620220122561
|
2611931668
|
23/06/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL004772
|
00078
|
CNRB0000384
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3118015_220922APB_FTO_1285640
|
3118015000NRG23220920220312060
|
5309498301
|
22/09/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL014759
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
UP3118015_220822FTO_1082021
|
3118015000NRG23220820220272659
|
4400798179
|
22/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
3118015WL012334
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
|
2529
|
UP3118015_220722APB_FTO_842306
|
3118015000NRG23220720220212367
|
3880659394
|
22/07/2022
|
Amar Singh
|
Amar Singh
|
3118015WL009382
|
00078
|
CNRB0000384
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
UP3118015_220722APB_FTO_836340
|
3118015000NRG23220720220210828
|
3877417031
|
22/07/2022
|
Khanchan Singh
|
Khanchan Singh
|
3118015WL009300
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2531
|
UP3118015_211122FTO_1596238
|
3118015000NRG23211120220371035
|
6673312122
|
21/11/2022
|
Nirottam Singh
|
Nirottam Singh
|
3118015WL018468
|
00078
|
CNRB0000384
|
1491
|
26/11/2022
|
Account closed
|
|
2532
|
UP3118015_210622APB_FTO_508408
|
3118015000NRG23210620220115557
|
2560522408
|
21/06/2022
|
Amar Singh
|
Amar Singh
|
3118015WL004563
|
00078
|
CNRB0000384
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
UP3118015_210622FTO_508760
|
3118015000NRG23210620220114218
|
2559277118
|
21/06/2022
|
Sujaan singh
|
Sujaan singh
|
3118015WL004526
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
2534
|
UP3118015_210522APB_FTO_233208
|
3118015000NRG23210520220027855
|
1628992874
|
21/05/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118015WL001537
|
00354
|
PUNB0072100
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3118015_210522FTO_230787
|
3118015000NRG23210520220027826
|
1627559807
|
21/05/2022
|
Guddan
|
Guddan
|
3118015WL001534
|
00078
|
CNRB0000290
|
1491
|
27/05/2022
|
Unclaimed/DEAF accounts
|
|
2536
|
UP3118015_210522APB_FTO_230796
|
3118015000NRG23210520220027802
|
1627392089
|
21/05/2022
|
Govind
|
Govind
|
3118015WL001534
|
00078
|
CNRB0000290
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
UP3118015_201022FTO_1452861
|
3118015000NRG23201020220348063
|
6615839845
|
20/10/2022
|
Ramgopal
|
Ramgopal
|
3118015WL017025
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
2538
|
UP3118015_200822FTO_1074560
|
3118015000NRG23200820220271342
|
4400806144
|
20/08/2022
|
RAVI KANT
|
RAVI KANT
|
3118015WL012258
|
00415
|
SBIN0015060
|
1704
|
02/09/2022
|
No Such Account
|
|
2539
|
UP3118015_200722APB_FTO_810442
|
3118015000NRG23200720220206782
|
3871762258
|
20/07/2022
|
Khanchan Singh
|
Khanchan Singh
|
3118015WL009071
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
2540
|
UP3118015_200722FTO_804395
|
3118015000NRG23200720220204876
|
3871460914
|
20/07/2022
|
Novat Ram
|
Novat Ram
|
3118015WL008948
|
00703
|
AIRP0000001
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2541
|
UP3118015_200622FTO_499720
|
3118015000NRG23200620220111707
|
2487965553
|
20/06/2022
|
BHURE LAL
|
BHURE LAL
|
3118015WL004439
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
2542
|
UP3118015_200622APB_FTO_500562
|
3118015000NRG23200620220110545
|
2488568784
|
20/06/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL004403
|
00699
|
BKID0ARYAGB
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
UP3118015_210123FTO_1986425
|
3118015000NRG23200120230430211
|
8169799679
|
21/01/2023
|
Durgesh Devi
|
Durgesh Devi
|
3118015WL021838
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
No Such Account
|
|
2544
|
UP3118015_210123FTO_1986520
|
3118015000NRG23200120230430025
|
8169794728
|
21/01/2023
|
Rafik Mohammad
|
Rafik Mohammad
|
3118015WL021830
|
00650
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Account closed
|
|
2545
|
UP3118015_191022APB_FTO_1442169
|
3118015000NRG23191020220344994
|
6615788633
|
19/10/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL016786
|
00078
|
CNRB0000384
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
UP3118015_190822FTO_1069153
|
3118015000NRG23190820220270624
|
4398752321
|
19/08/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3118015WL012202
|
00703
|
AIRP0000001
|
1065
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2547
|
UP3118015_190822FTO_1069153
|
3118015000NRG23190820220270617
|
4398752329
|
19/08/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3118015WL012202
|
00415
|
SBIN0011640
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2548
|
UP3118015_200722APB_FTO_804164
|
3118015000NRG23190720220202312
|
3871764260
|
20/07/2022
|
Keshav Dev
|
Keshav Dev
|
3118015WL008817
|
00354
|
PUNB0072100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3118015_180822FTO_1058289
|
3118015000NRG23180820220268735
|
4398930553
|
18/08/2022
|
Pushpendra
|
Pushpendra
|
3118015WL012096
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
|
2550
|
UP3118015_180123FTO_1973364
|
3118015000NRG23180120230428300
|
8130011138
|
18/01/2023
|
Raju
|
Raju
|
3118015WL021767
|
00078
|
CNRB0000384
|
1704
|
24/01/2023
|
Account closed
|
|
2551
|
UP3118015_180123FTO_1973445
|
3118015000NRG23180120230428203
|
8130019989
|
18/01/2023
|
Umesh Kumar
|
Umesh Kumar
|
3118015WL021762
|
00650
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
|
2552
|
UP3118015_180822FTO_1058425
|
3118015000NRG23170820220267201
|
4398637520
|
18/08/2022
|
Laxmi
|
Laxmi
|
3118015WL012027
|
00078
|
CNRB0000384
|
1491
|
02/09/2022
|
No Such Account
|
|
2553
|
UP3118015_180822FTO_1058637
|
3118015000NRG23170820220264909
|
4400802808
|
18/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
3118015WL011931
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
2554
|
UP3118015_170622APB_FTO_476103
|
3118015000NRG23170620220105485
|
2515476844
|
17/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118015WL004229
|
00354
|
PUNB0072100
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
UP3118015_170323APB_FTO_2186294
|
3118015000NRG23170320230456430
|
0335136313
|
17/03/2023
|
Vimlesh
|
Vimlesh
|
3118015WL023401
|
00354
|
PUNB0072100
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3118015_170323APB_FTO_2186288
|
3118015000NRG23170320230456400
|
0334955616
|
17/03/2023
|
Sunita Devi
|
Sunita Devi
|
3118015WL023400
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3118015_161222FTO_1757202
|
3118015000NRG23161220220399721
|
7919533311
|
16/12/2022
|
Chandra pal
|
Chandra pal
|
3118015WL020151
|
00078
|
CNRB0000384
|
1704
|
14/01/2023
|
Account closed
|
|
2558
|
UP3118015_161222APB_FTO_1757279
|
3118015000NRG23161220220399666
|
7919668589
|
16/12/2022
|
Amar Singh
|
Amar Singh
|
3118015WL020147
|
00078
|
CNRB0000384
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
UP3118015_161222FTO_1757647
|
3118015000NRG23161220220399369
|
7919556112
|
16/12/2022
|
Gaj Raj
|
Gaj Raj
|
3118015WL020130
|
00688
|
FINO0001044
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2560
|
UP3118015_161122APB_FTO_1568053
|
3118015000NRG23161120220367398
|
6635921357
|
16/11/2022
|
Kanchan Singh
|
Kanchan Singh
|
3118015WL018254
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
Account closed
|
|
2561
|
UP3118015_200922FTO_1272555
|
3118015000NRG23160920220304171
|
5303610600
|
20/09/2022
|
DIPU KUMAR
|
DIPU KUMAR
|
3118015WL014229
|
00078
|
CNRB0000384
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2562
|
UP3118015_160522APB_FTO_210220
|
3118015000NRG23160520220018449
|
1587002234
|
16/05/2022
|
SUBEYDAR
|
SUBEYDAR
|
3118015WL001092
|
00354
|
PUNB0028810
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3118015_160323APB_FTO_2182620
|
3118015000NRG23160320230455659
|
0330457809
|
16/03/2023
|
Bhori Singh
|
Bhori Singh
|
3118015WL023372
|
00078
|
CNRB0000290
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
UP3118015_151222FTO_1748691
|
3118015000NRG23151220220397881
|
7919423819
|
15/12/2022
|
Vittan
|
Vittan
|
3118015WL020060
|
00078
|
CNRB0000384
|
1491
|
14/01/2023
|
Account closed
|
|
2565
|
UP3118015_150722FTO_775173
|
3118015000NRG23150720220195688
|
3870136033
|
15/07/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3118015WL008484
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2566
|
UP3118015_141222FTO_1741877
|
3118015000NRG23141220220397093
|
7918382158
|
14/12/2022
|
AJAY KUMARI
|
AJAY KUMARI
|
3118015WL020025
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2567
|
UP3118015_151122APB_FTO_1562408
|
3118015000NRG23141120220364897
|
6635932291
|
15/11/2022
|
Amar Singh
|
Amar Singh
|
3118015WL018094
|
00078
|
CNRB0000384
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3118015_150722FTO_774978
|
3118015000NRG23140720220191969
|
3870140026
|
15/07/2022
|
AARTI
|
AARTI
|
3118015WL008265
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2569
|
UP3118015_150722FTO_774978
|
3118015000NRG23140720220191967
|
3870140024
|
15/07/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3118015WL008265
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2570
|
UP3118015_150722FTO_774978
|
3118015000NRG23140720220191960
|
3870140039
|
15/07/2022
|
Novat
|
Novat
|
3118015WL008265
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2571
|
UP3118015_140622APB_FTO_445223
|
3118015000NRG23140620220092689
|
2443481850
|
14/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL003784
|
00354
|
PUNB0028810
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
UP3118015_150323APB_FTO_2175539
|
3118015000NRG23140320230449822
|
0330457372
|
15/03/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
3118015WL023157
|
00078
|
CNRB0000384
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
UP3118015_160323FTO_2179067
|
3118015000NRG23140320230449403
|
0329948311
|
16/03/2023
|
Girraj Kishor
|
Girraj Kishor
|
3118015WL023151
|
00078
|
CNRB0000290
|
639
|
30/03/2023
|
Account closed
|
|
2574
|
UP3118015_160323FTO_2179069
|
3118015000NRG23140320230449306
|
0331048612
|
16/03/2023
|
Girraj Kishor
|
Girraj Kishor
|
3118015WL023149
|
00078
|
CNRB0000290
|
639
|
30/03/2023
|
Account closed
|
|
2575
|
UP3118015_150323FTO_2174542
|
3118015000NRG23140320230449069
|
0331049269
|
15/03/2023
|
Munesh
|
Munesh
|
3118015WL023143
|
00078
|
CNRB0000384
|
1065
|
30/03/2023
|
No Such Account
|
|
2576
|
UP3118015_150323APB_FTO_2174807
|
3118015000NRG23140320230448771
|
0330463934
|
15/03/2023
|
Amar Singh
|
Amar Singh
|
3118015WL023136
|
00078
|
CNRB0000384
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3118015_150323APB_FTO_2176308
|
3118015000NRG23140320230448685
|
0330390203
|
15/03/2023
|
Jayveer Singh
|
Jayveer Singh
|
3118015WL023133
|
00078
|
CNRB0001331
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3118015_150323APB_FTO_2176308
|
3118015000NRG23140320230448684
|
0330390185
|
15/03/2023
|
Jugendra Singh
|
Jugendra Singh
|
3118015WL023133
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2579
|
UP3118015_140323APB_FTO_2168353
|
3118015000NRG23140320230448613
|
0330394388
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
3118015WL023131
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
UP3118015_140323APB_FTO_2168353
|
3118015000NRG23140320230448602
|
0330394402
|
14/03/2023
|
Vimlesh
|
Vimlesh
|
3118015WL023131
|
00354
|
PUNB0072100
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
UP3118015_110123FTO_1942899
|
3118015000NRG23110120230423545
|
8082035940
|
11/01/2023
|
Chandra pal
|
Chandra pal
|
3118015WL021546
|
00078
|
CNRB0000384
|
2130
|
20/01/2023
|
Account closed
|
|
2582
|
UP3118015_110123FTO_1942899
|
3118015000NRG23110120230423537
|
8082035934
|
11/01/2023
|
Arvind Kumar
|
Arvind Kumar
|
3118015WL021546
|
00078
|
CNRB0000384
|
1704
|
20/01/2023
|
Account closed
|
|
2583
|
UP3118015_110123FTO_1942926
|
3118015000NRG23110120230423534
|
8082038581
|
11/01/2023
|
Santosh Kumar
|
Santosh Kumar
|
3118015WL021545
|
00078
|
CNRB0000384
|
2130
|
20/01/2023
|
Account closed
|
|
2584
|
UP3118015_101122APB_FTO_1540490
|
3118015000NRG23101120220362466
|
6633829412
|
10/11/2022
|
Radhy Shyam
|
Radhy Shyam
|
3118015WL017929
|
00354
|
PUNB0028810
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
UP3118015_101022FTO_1383228
|
3118015000NRG23101020220333511
|
6549267928
|
10/10/2022
|
Asma
|
Asma
|
3118015WL016085
|
00078
|
CNRB0000384
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2586
|
UP3118015_100622APB_FTO_415389
|
3118015000NRG23100620220084457
|
2442857896
|
10/06/2022
|
Keshav Dev
|
Keshav Dev
|
3118015WL003528
|
00354
|
PUNB0072100
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
UP3118015_100622APB_FTO_413476
|
3118015000NRG23100620220082622
|
2442807350
|
10/06/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL003467
|
00078
|
CNRB0000384
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3118015_100522FTO_182361
|
3118015000NRG23100520220012101
|
1344835217
|
10/05/2022
|
SIYARAM
|
SIYARAM
|
3118015WL000757
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
2589
|
UP3118015_100123FTO_1936690
|
3118015000NRG23100120230422495
|
8088963095
|
10/01/2023
|
JAGDEESH
|
JAGDEESH
|
3118015WL021501
|
00078
|
CNRB0004280
|
1491
|
20/01/2023
|
Account closed
|
|
2590
|
UP3118015_090822APB_FTO_999692
|
3118015000NRG23090820220253231
|
4027254128
|
09/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL011388
|
00354
|
PUNB0028810
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3118015_090822FTO_999177
|
3118015000NRG23090820220253022
|
4031665989
|
09/08/2022
|
DIPU KUMAR
|
DIPU KUMAR
|
3118015WL011383
|
00078
|
CNRB0000384
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2592
|
UP3118015_081022FTO_1373318
|
3118015000NRG23081020220331172
|
6549527001
|
08/10/2022
|
Poonam
|
Poonam
|
3118015WL015915
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2593
|
UP3118015_081022FTO_1373318
|
3118015000NRG23081020220331171
|
6549527000
|
08/10/2022
|
Satendra Gupta
|
Satendra Gupta
|
3118015WL015915
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
2594
|
UP3118015_080822FTO_988020
|
3118015000NRG23080820220250327
|
4032649144
|
08/08/2022
|
Pushpendra
|
Pushpendra
|
3118015WL011234
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
Account closed
|
|
2595
|
UP3118015_080722APB_FTO_694316
|
3118015000NRG23080720220171039
|
3875998781
|
08/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3118015WL007059
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
UP3118015_071222FTO_1698130
|
3118015000NRG23071220220389380
|
7915590258
|
07/12/2022
|
JAGDEESH
|
JAGDEESH
|
3118015WL019564
|
00078
|
CNRB0004280
|
1491
|
14/01/2023
|
Account closed
|
|
2597
|
UP3118015_070922FTO_1197284
|
3118015000NRG23070920220292155
|
4742835895
|
07/09/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3118015WL013561
|
00354
|
PUNB0072100
|
1278
|
16/09/2022
|
No Such Account
|
|
2598
|
UP3118015_070922APB_FTO_1197314
|
3118015000NRG23070920220291670
|
4742032677
|
07/09/2022
|
KUNVAR PAL
|
KUNVAR PAL
|
3118015WL013544
|
00354
|
PUNB0072100
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3118015_070722APB_FTO_674152
|
3118015000NRG23070720220166529
|
3035991632
|
07/07/2022
|
KUNVAR PAL
|
KUNVAR PAL
|
3118015WL006794
|
00354
|
PUNB0072100
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3118015_070622APB_FTO_387117
|
3118015000NRG23070620220072154
|
2217447378
|
07/06/2022
|
Amar Singh
|
Amar Singh
|
3118015WL003147
|
00078
|
CNRB0000384
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3118015_090822APB_FTO_998856
|
3118015000NRG23060820220249121
|
4027249204
|
09/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118015WL011195
|
00415
|
SBIN0000604
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
UP3118015_060722APB_FTO_668995
|
3118015000NRG23060720220165731
|
3034807395
|
06/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL006766
|
00354
|
PUNB0028810
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
UP3118015_060722FTO_666392
|
3118015000NRG23060720220165250
|
3005486247
|
06/07/2022
|
Nane Singh
|
Nane Singh
|
3118015WL006738
|
00078
|
CNRB0000384
|
213
|
12/07/2022
|
No Such Account
|
|
2604
|
UP3118015_050922APB_FTO_1177430
|
3118015000NRG23050920220288740
|
4645744116
|
05/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL013397
|
00354
|
PUNB0028810
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3118015_050922FTO_1177547
|
3118015000NRG23050920220288662
|
4649539408
|
05/09/2022
|
DIPU KUMAR
|
DIPU KUMAR
|
3118015WL013395
|
00078
|
CNRB0000384
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2606
|
UP3118015_050822APB_FTO_961931
|
3118015000NRG23050820220245279
|
4027315913
|
05/08/2022
|
Khanchan Singh
|
Khanchan Singh
|
3118015WL011001
|
00650
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Account closed
|
|
2607
|
UP3118015_041122FTO_1520797
|
3118015000NRG23041120220360271
|
6618238266
|
04/11/2022
|
Dhirendra Kumar
|
Dhirendra Kumar
|
3118015WL017778
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2608
|
UP3118015_041122APB_FTO_1516386
|
3118015000NRG23041120220359263
|
6617813413
|
04/11/2022
|
Tilak Singh
|
Tilak Singh
|
3118015WL017725
|
00415
|
SBIN0006618
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3118015_040822FTO_961211
|
3118015000NRG23040820220244844
|
3914415744
|
04/08/2022
|
Baboo Ji
|
Baboo Ji
|
3118015WL010982
|
00078
|
CNRB0004280
|
1491
|
13/08/2022
|
Account closed
|
|
2610
|
UP3118015_040822FTO_951007
|
3118015000NRG23030820220242976
|
3908930323
|
04/08/2022
|
Novat Ram
|
Novat Ram
|
3118015WL010883
|
00703
|
AIRP0000001
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2611
|
UP3118015_030822FTO_947101
|
3118015000NRG23030820220242789
|
3905563387
|
03/08/2022
|
Naresh
|
Naresh
|
3118015WL010875
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2612
|
UP3118015_030622APB_FTO_345581
|
3118015000NRG23030620220059954
|
N0622004DACDB
|
03/06/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL002717
|
00078
|
CNRB0000384
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
UP3118015_030323APB_FTO_2117917
|
3118015000NRG23030320230444540
|
0330477595
|
03/03/2023
|
Vimlesh
|
Vimlesh
|
3118015WL022902
|
00354
|
PUNB0072100
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
UP3118015_021222FTO_1662551
|
3118015000NRG23021220220382353
|
7912741241
|
02/12/2022
|
AJAY KUMARI
|
AJAY KUMARI
|
3118015WL019182
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2615
|
UP3118015_020622APB_FTO_336707
|
3118015000NRG23020620220056418
|
N0622003AC6B2
|
02/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118015WL002613
|
00354
|
PUNB0072100
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
UP3118015_020622APB_FTO_337044
|
3118015000NRG23020620220056024
|
N06220039D1A4
|
02/06/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL002599
|
00699
|
BKID0ARYAGB
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3118015_020123FTO_1891839
|
3118015000NRG23020120230416068
|
8050822845
|
02/01/2023
|
Raju
|
Raju
|
3118015WL021190
|
00078
|
CNRB0000384
|
1917
|
19/01/2023
|
Account closed
|
|
2618
|
UP3118015_011222FTO_1656448
|
3118015000NRG23011220220382025
|
7913012257
|
01/12/2022
|
Asma
|
Asma
|
3118015WL019164
|
00078
|
CNRB0000384
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2619
|
UP3118015_011022APB_FTO_1345558
|
3118015000NRG23011020220325509
|
5336300783
|
01/10/2022
|
Amar Singh
|
Amar Singh
|
3118015WL015596
|
00078
|
CNRB0000384
|
426
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
UP3118015_011022FTO_1344151
|
3118015000NRG23011020220325187
|
5336299428
|
01/10/2022
|
Pushpendra
|
Pushpendra
|
3118015WL015565
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
Account closed
|
|
2621
|
UP3118015_040822FTO_950917
|
3118015000NRG23010820220236441
|
3909037499
|
04/08/2022
|
Chandraveer
|
Chandraveer
|
3118015WL010565
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Account closed
|
|
2622
|
UP3118015_040822FTO_950917
|
3118015000NRG23010820220236409
|
3909037463
|
04/08/2022
|
Krishan Kumar
|
Krishan Kumar
|
3118015WL010565
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2623
|
UP3118015_030622FTO_346850
|
3118015000NRG23010620220053142
|
N0622004DCEEB
|
03/06/2022
|
LAKSHMAN
|
LAKSHMAN
|
3118015WL0002485
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2624
|
UP3118015_240722FTO_853961
|
3118015000NRG23240720220216497
|
3877095697
|
24/07/2022
|
USHA DEVI
|
USHA DEVI
|
3118015WL009560
|
00415
|
SBIN0015060
|
1491
|
11/08/2022
|
No Such Account
|
|
2625
|
UP3118015_240522APB_FTO_252386
|
3118015000NRG23240520220034178
|
1671238557
|
24/05/2022
|
Amar Singh
|
Amar Singh
|
3118015WL001789
|
00078
|
CNRB0000384
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
UP3118015_240522FTO_251681
|
3118015000NRG23240520220033548
|
1670988800
|
24/05/2022
|
SIYARAM
|
SIYARAM
|
3118015WL001764
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
No Such Account
|
|
2627
|
UP3118015_240323FTO_2221501
|
3118015000NRG23240320230461480
|
0334871904
|
24/03/2023
|
Munesh
|
Munesh
|
3118015WL023790
|
00078
|
CNRB0000384
|
1704
|
30/03/2023
|
No Such Account
|
|
2628
|
UP3118015_240323FTO_2221501
|
3118015000NRG23240320230461479
|
0334871903
|
24/03/2023
|
Munesh
|
Munesh
|
3118015WL023790
|
00078
|
CNRB0000384
|
1491
|
30/03/2023
|
No Such Account
|
|
2629
|
UP3118015_230522FTO_246763
|
3118015000NRG23230520220032307
|
1625305027
|
23/05/2022
|
sujaan singh
|
sujaan singh
|
3118015WL001719
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
2630
|
UP3118015_230522FTO_243918
|
3118015000NRG23230520220031018
|
1627630635
|
23/05/2022
|
Laxman
|
Laxman
|
3118015WL001659
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2631
|
UP3118015_221122FTO_1605672
|
3118015000NRG23221120220372801
|
6672916301
|
22/11/2022
|
Neeraj Kumar
|
Neeraj Kumar
|
3118015WL018567
|
00691
|
IPOS0000001
|
1278
|
26/11/2022
|
No Such Account
|
|
2632
|
UP3118015_221022FTO_1471969
|
3118015000NRG23221020220352439
|
6617666447
|
22/10/2022
|
Ramgopal
|
Ramgopal
|
3118015WL017297
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
2633
|
UP3118015_290922APB_FTO_1330423
|
3118015000NRG23290920220322534
|
5311456963
|
29/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3118015WL015416
|
00415
|
SBIN0000604
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
UP3118015_290922APB_FTO_1330704
|
3118015000NRG23290920220322373
|
5311498210
|
29/09/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL015406
|
00078
|
CNRB0000384
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
UP3118015_290622APB_FTO_579716
|
3118015000NRG23290620220145220
|
3022730587
|
29/06/2022
|
Bal Kumari
|
Bal Kumari
|
3118015WL005440
|
00354
|
PUNB0072100
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
UP3118015_290622FTO_579114
|
3118015000NRG23290620220143149
|
3022114013
|
29/06/2022
|
KAUSHAL
|
KAUSHAL
|
3118015WL005386
|
00078
|
CNRB0000290
|
1065
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2637
|
UP3118015_290622APB_FTO_579811
|
3118015000NRG23290620220142591
|
3022722578
|
29/06/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL005366
|
00078
|
CNRB0000384
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3118015_290323APB_FTO_2262825
|
3118015000NRG23290320230468101
|
1172091079
|
29/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
3118015WL024291
|
00078
|
CNRB0000384
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
UP3118015_290323APB_FTO_2261363
|
3118015000NRG23290320230467778
|
1172217758
|
29/03/2023
|
Dushyant Kumar
|
Dushyant Kumar
|
3118015WL024267
|
00078
|
CNRB0000384
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3118015_281222APB_FTO_1860933
|
3118015000NRG23281220220413170
|
8051068770
|
28/12/2022
|
Dildar Khan
|
Dildar Khan
|
3118015WL021032
|
00650
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3118015_281222FTO_1859381
|
3118015000NRG23281220220412748
|
8058479985
|
28/12/2022
|
Rani
|
Rani
|
3118015WL020989
|
00078
|
CNRB0000384
|
1065
|
19/01/2023
|
No Such Account
|
|
2642
|
UP3118015_280622FTO_569297
|
3118015000NRG23280620220140493
|
3022401758
|
28/06/2022
|
Suresh Devi
|
Suresh Devi
|
3118015WL005299
|
00354
|
PUNB0072100
|
1704
|
12/07/2022
|
No Such Account
|
|
2643
|
UP3118015_280323APB_FTO_2254392
|
3118015000NRG23280320230465997
|
1172091181
|
28/03/2023
|
Sunita Devi
|
Sunita Devi
|
3118015WL024139
|
00650
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
UP3118015_280323APB_FTO_2254392
|
3118015000NRG23280320230465994
|
1172091193
|
28/03/2023
|
Radhey Shyam
|
Radhey Shyam
|
3118015WL024139
|
00354
|
PUNB0072100
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
UP3118015_280323APB_FTO_2254392
|
3118015000NRG23280320230465993
|
1172091175
|
28/03/2023
|
Rajesh
|
Rajesh
|
3118015WL024139
|
00354
|
PUNB0072100
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
UP3118015_280323APB_FTO_2250762
|
3118015000NRG23280320230465804
|
1172090985
|
28/03/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3118015WL024127
|
00078
|
CNRB0000384
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
UP3118015_270722APB_FTO_881815
|
3118015000NRG23270720220223845
|
3882190378
|
27/07/2022
|
MOHAN LAL
|
MOHAN LAL
|
3118015WL009938
|
00354
|
PUNB0028810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3118015_270722FTO_881978
|
3118015000NRG23270720220223548
|
3882282449
|
27/07/2022
|
DIPU KUMAR
|
DIPU KUMAR
|
3118015WL009916
|
00078
|
CNRB0000384
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2649
|
UP3118015_280622APB_FTO_562128
|
3118015000NRG23270620220134271
|
2899593201
|
28/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL005103
|
00354
|
PUNB0028810
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
UP3118015_270622FTO_555516
|
3118015000NRG23270620220132777
|
2895487574
|
27/06/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3118015WL005058
|
00078
|
CNRB0000290
|
2769
|
08/07/2022
|
Account closed
|
|
2651
|
UP3118015_270323APB_FTO_2241049
|
3118015000NRG23270320230463894
|
0337630494
|
27/03/2023
|
Veeresh Kumar
|
Veeresh Kumar
|
3118015WL023991
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2652
|
UP3118015_270323APB_FTO_2241109
|
3118015000NRG23270320230463753
|
0337736856
|
27/03/2023
|
Raj Kumar
|
Raj Kumar
|
3118015WL023980
|
00078
|
CNRB0004314
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3118015_261222APB_FTO_1831635
|
3118015000NRG23261220220409821
|
8057138819
|
26/12/2022
|
Kanchan Singh
|
Kanchan Singh
|
3118015WL020800
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Account closed
|
|
2654
|
UP3118015_261222FTO_1831327
|
3118015000NRG23261220220409678
|
8057024855
|
26/12/2022
|
Gaj Raj
|
Gaj Raj
|
3118015WL020791
|
00688
|
FINO0001044
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2655
|
UP3118015_260922APB_FTO_1307717
|
3118015000NRG23260920220316514
|
5311468038
|
26/09/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL015053
|
00078
|
CNRB0000384
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
UP3118015_260722APB_FTO_874136
|
3118015000NRG23260720220221697
|
3878983085
|
26/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL009840
|
00354
|
PUNB0028810
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
UP3118015_260722APB_FTO_874136
|
3118015000NRG23260720220221676
|
3878983087
|
26/07/2022
|
Radhe Shayam
|
Radhe Shayam
|
3118015WL009840
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3118015_260722FTO_874334
|
3118015000NRG23260720220221276
|
3878899101
|
26/07/2022
|
BUDDHSEN
|
BUDDHSEN
|
3118015WL009821
|
00415
|
SBIN0000588
|
1491
|
11/08/2022
|
No Such Account
|
|
2659
|
UP3118003_020922APB_FTO_1149303
|
3118003000NRG23020920220285190
|
4641423031
|
02/09/2022
|
Veerpal
|
Veerpal
|
3118003WL013143
|
00045
|
BARB0KHAALI
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
UP3118003_140722FTO_760143
|
3118003000NRG23140720220192466
|
3868581523
|
14/07/2022
|
TRIVENDRA UPADHYAY
|
TRIVENDRA UPADHYAY
|
3118003WL008289
|
00415
|
SBIN0002387
|
852
|
11/08/2022
|
No Such Account
|
|
2661
|
UP3118003_140622APB_FTO_440553
|
3118003000NRG23140620220090752
|
2447950767
|
14/06/2022
|
pramod
|
pramod
|
3118003WL003736
|
00415
|
SBIN0002387
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3118003_140422APB_FTO_61251
|
3118003000NRG23140420220000419
|
0916622870
|
14/04/2022
|
farukh khan
|
farukh khan
|
3118003WL000041
|
00415
|
SBIN0005963
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3118003_131222APB_FTO_1733267
|
3118003000NRG23131220220395374
|
7917561611
|
13/12/2022
|
tinkal chouhan
|
tinkal chouhan
|
3118003WL019933
|
00354
|
PUNB0214500
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3118003_131022FTO_1407823
|
3118003000NRG23131020220339198
|
6549267360
|
13/10/2022
|
santosh
|
santosh
|
3118003WL016391
|
00415
|
SBIN0005334
|
426
|
19/11/2022
|
Account closed
|
|
2665
|
UP3118003_041122FTO_1516932
|
3118003000NRG23130920220299063
|
6617584263
|
04/11/2022
|
SACHIN
|
SACHIN
|
3118003WL0013976
|
00354
|
PUNB0148910
|
852
|
24/11/2022
|
No Such Account
|
|
2666
|
UP3118003_130922FTO_1230063
|
3118003000NRG23130920220298751
|
4808101350
|
13/09/2022
|
lokesh
|
lokesh
|
3118003WL013945
|
00176
|
IDIB000A540
|
1491
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2667
|
UP3118003_130922APB_FTO_1230070
|
3118003000NRG23130920220298696
|
4809460657
|
13/09/2022
|
Keshav dev
|
Keshav dev
|
3118003WL013945
|
00176
|
IDIB000A540
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3118003_130522APB_FTO_206623
|
3118003000NRG23130520220016909
|
1374366039
|
13/05/2022
|
Rajesh
|
Rajesh
|
3118003WL001006
|
00699
|
BKID0ARYAGB
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3118003_130522APB_FTO_206298
|
3118003000NRG23130520220016882
|
1374359408
|
13/05/2022
|
pradeep
|
pradeep
|
3118003WL001003
|
00045
|
BARB0KHAALI
|
1491
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3118003_130522FTO_205389
|
3118003000NRG23130520220016460
|
1374019474
|
13/05/2022
|
virendra singh
|
virendra singh
|
3118003WL000985
|
00078
|
CNRB0004702
|
1491
|
19/05/2022
|
Account closed
|
|
2671
|
UP3118003_130422APB_FTO_59305
|
3118003000NRG23130420220000371
|
0830942772
|
13/04/2022
|
satydev
|
satydev
|
3118003WL000037
|
00415
|
SBIN0005963
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3118003_140323APB_FTO_2160128
|
3118003000NRG23130320230446580
|
0330603317
|
14/03/2023
|
omprakash
|
omprakash
|
3118003WL023069
|
00354
|
PUNB0148910
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3118003_140323APB_FTO_2160117
|
3118003000NRG23130320230446579
|
0330594724
|
14/03/2023
|
omprakash
|
omprakash
|
3118003WL023069
|
00354
|
PUNB0148910
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3118003_130223APB_FTO_2045578
|
3118003000NRG23130220230439579
|
0307223587
|
13/02/2023
|
pramod
|
pramod
|
3118003WL022543
|
00415
|
SBIN0002387
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
UP3118003_121222APB_FTO_1725725
|
3118003000NRG23121220220394135
|
7917564692
|
12/12/2022
|
braham swaroop
|
braham swaroop
|
3118003WL019860
|
00354
|
PUNB0619900
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3118003_121222FTO_1724203
|
3118003000NRG23121220220393668
|
7917485084
|
12/12/2022
|
Lachaman Singh
|
Lachaman Singh
|
3118003WL019819
|
00415
|
SBIN0002387
|
1278
|
14/01/2023
|
Account closed
|
|
2677
|
UP3118003_121022APB_FTO_1396672
|
3118003000NRG23121020220335922
|
6549119837
|
12/10/2022
|
braham swaroop
|
braham swaroop
|
3118003WL016246
|
00354
|
PUNB0619900
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
UP3118003_120922FTO_1221318
|
3118003000NRG23120920220296968
|
4747630311
|
12/09/2022
|
Kudrat Ali
|
Kudrat Ali
|
3118003WL013844
|
00078
|
CNRB0004702
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2679
|
UP3118003_120922FTO_1221318
|
3118003000NRG23120920220296901
|
4747630360
|
12/09/2022
|
sagir
|
sagir
|
3118003WL013844
|
00354
|
PUNB0214500
|
1491
|
17/09/2022
|
No Such Account
|
|
2680
|
UP3118003_120922APB_FTO_1221126
|
3118003000NRG23120920220296774
|
4748155221
|
12/09/2022
|
Rajesh
|
Rajesh
|
3118003WL013841
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
UP3118003_120922FTO_1218203
|
3118003000NRG23120920220295879
|
4747913647
|
12/09/2022
|
tinku
|
tinku
|
3118003WL013778
|
00354
|
PUNB0148910
|
1491
|
17/09/2022
|
No Such Account
|
|
2682
|
UP3118003_120822APB_FTO_1025612
|
3118003000NRG23120820220260814
|
4123421224
|
12/08/2022
|
Indrajeet
|
Indrajeet
|
3118003WL011732
|
00415
|
SBIN0003195
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
UP3118003_120822FTO_1025389
|
3118003000NRG23120820220260745
|
4121794037
|
12/08/2022
|
Rakesh
|
Rakesh
|
3118003WL011730
|
00354
|
PUNB0619900
|
213
|
24/08/2022
|
No Such Account
|
|
2684
|
UP3118003_120822APB_FTO_1025393
|
3118003000NRG23120820220260740
|
4123424464
|
12/08/2022
|
braham swaroop
|
braham swaroop
|
3118003WL011730
|
00354
|
PUNB0619900
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
UP3118003_120822APB_FTO_1025313
|
3118003000NRG23120820220260699
|
4123425707
|
12/08/2022
|
shyodan
|
shyodan
|
3118003WL011728
|
00415
|
SBIN0005963
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
UP3118003_120722APB_FTO_729894
|
3118003000NRG23120720220185208
|
3880638456
|
12/07/2022
|
Keshav dev
|
Keshav dev
|
3118003WL007813
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
UP3118003_120722APB_FTO_729894
|
3118003000NRG23120720220185201
|
3880638468
|
12/07/2022
|
Ranveer
|
Ranveer
|
3118003WL007813
|
00045
|
BARB0KHAALI
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3118003_120123FTO_1952247
|
3118003000NRG23120120230425682
|
8085465586
|
12/01/2023
|
Iliyas
|
Iliyas
|
3118003WL021649
|
00415
|
SBIN0005963
|
1491
|
20/01/2023
|
Account closed
|
|
2689
|
UP3118003_120123FTO_1952078
|
3118003000NRG23120120230425608
|
8085466958
|
12/01/2023
|
bablu
|
bablu
|
3118003WL021647
|
00415
|
SBIN0005963
|
1065
|
20/01/2023
|
Account closed
|
|
2690
|
UP3118003_120123FTO_1952078
|
3118003000NRG23120120230425604
|
8085466966
|
12/01/2023
|
iliyash
|
iliyash
|
3118003WL021647
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
2691
|
UP3118003_110822FTO_1019604
|
3118003000NRG23110820220259403
|
4029257981
|
11/08/2022
|
geeta
|
geeta
|
3118003WL011680
|
00699
|
BKID0ARYAGB
|
852
|
19/08/2022
|
No Such Account
|
|
2692
|
UP3118003_110822APB_FTO_1019431
|
3118003000NRG23110820220259355
|
4028151641
|
11/08/2022
|
Veerpal
|
Veerpal
|
3118003WL011678
|
00045
|
BARB0KHAALI
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2693
|
UP3118003_110722FTO_719514
|
3118003000NRG23110720220181017
|
3875809488
|
11/07/2022
|
saznesh
|
saznesh
|
3118003WL007572
|
00354
|
PUNB0148910
|
1491
|
11/08/2022
|
Account closed
|
|
2694
|
UP3118003_280722FTO_894565
|
3118003000NRG23110720220180892
|
3880743006
|
28/07/2022
|
radha devi
|
radha devi
|
3118003WL007561
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2695
|
UP3118003_110722FTO_717668
|
3118003000NRG23110720220180317
|
3875623405
|
11/07/2022
|
dinesh singh
|
dinesh singh
|
3118003WL007523
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
No Such Account
|
|
2696
|
UP3118003_110722APB_FTO_716877
|
3118003000NRG23110720220180272
|
3876003580
|
11/07/2022
|
Mahaveer
|
Mahaveer
|
3118003WL007521
|
00415
|
SBIN0005334
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
UP3118003_110722APB_FTO_716392
|
3118003000NRG23110720220180140
|
3875995931
|
11/07/2022
|
shyodan
|
shyodan
|
3118003WL007517
|
00415
|
SBIN0005963
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3118003_110722FTO_714184
|
3118003000NRG23110720220179652
|
3880441773
|
11/07/2022
|
Sunil
|
Sunil
|
3118003WL007492
|
00152
|
HDFC0003197
|
1491
|
11/08/2022
|
Account closed
|
|
2699
|
UP3118003_130223APB_FTO_2044941
|
3118003000NRG23110220230439295
|
0307287016
|
13/02/2023
|
SHISHAPAL
|
SHISHAPAL
|
3118003WL022509
|
00354
|
PUNB0214500
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3118003_101022FTO_1378079
|
3118003000NRG23101020220332869
|
6548281231
|
10/10/2022
|
khem singh
|
khem singh
|
3118003WL016021
|
00078
|
CNRB0004702
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2701
|
UP3118003_100822FTO_1007024
|
3118003000NRG23100820220256037
|
4026483107
|
10/08/2022
|
aasha
|
aasha
|
3118003WL011523
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
|
2702
|
UP3118003_100822APB_FTO_1006411
|
3118003000NRG23100820220255787
|
4032774515
|
10/08/2022
|
Banti kumar
|
Banti kumar
|
3118003WL011518
|
00045
|
BARB0KHAALI
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
UP3118003_100822FTO_1005308
|
3118003000NRG23100820220255458
|
4032637930
|
10/08/2022
|
ramesh singh
|
ramesh singh
|
3118003WL011494
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
2704
|
UP3118003_091122APB_FTO_1535750
|
3118003000NRG23091120220361836
|
6633836452
|
09/11/2022
|
Shyamveer
|
Shyamveer
|
3118003WL017890
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2705
|
UP3118003_091022APB_FTO_1375635
|
3118003000NRG23091020220332127
|
6548198666
|
09/10/2022
|
Keshav dev
|
Keshav dev
|
3118003WL015977
|
00176
|
IDIB000A540
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3118003_090622APB_FTO_404222
|
3118003000NRG23090620220079016
|
2442122915
|
09/06/2022
|
kali charan
|
kali charan
|
3118003WL003358
|
00354
|
PUNB0619900
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3118003_090622APB_FTO_403527
|
3118003000NRG23090620220078810
|
2442118962
|
09/06/2022
|
Lalta prasd
|
Lalta prasd
|
3118003WL003353
|
00045
|
BARB0KHAALI
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
UP3118003_090622FTO_401302
|
3118003000NRG23090620220078147
|
2447856020
|
09/06/2022
|
SACHIN
|
SACHIN
|
3118003WL003330
|
00354
|
PUNB0148910
|
852
|
23/06/2022
|
No Such Account
|
|
2709
|
UP3118003_090622APB_FTO_399474
|
3118003000NRG23090620220076887
|
2445785278
|
09/06/2022
|
munna
|
munna
|
3118003WL003295
|
00354
|
PUNB0694500
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
UP3118003_090522FTO_178662
|
3118003000NRG23090520220011394
|
1273333192
|
09/05/2022
|
pappi
|
pappi
|
3118003WL000714
|
00699
|
BKID0ARYAGB
|
1065
|
17/05/2022
|
No Such Account
|
|
2711
|
UP3118003_090522FTO_177404
|
3118003000NRG23090520220010555
|
1273327171
|
09/05/2022
|
Manisha Devi
|
Manisha Devi
|
3118003WL000673
|
00354
|
PUNB0214500
|
1491
|
16/05/2022
|
No Such Account
|
|
2712
|
UP3118003_081222APB_FTO_1704897
|
3118003000NRG23081220220390392
|
7915652775
|
08/12/2022
|
jagadeesh
|
jagadeesh
|
3118003WL019621
|
00354
|
PUNB0214500
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3118003_080922APB_FTO_1202947
|
3118003000NRG23080920220294331
|
4742036198
|
08/09/2022
|
Ansar Khan
|
Ansar Khan
|
3118003WL013677
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
UP3118003_080722FTO_697474
|
3118003000NRG23080720220174701
|
3034634351
|
08/07/2022
|
dinesh singh
|
dinesh singh
|
3118003WL007305
|
00176
|
IDIB000A540
|
1491
|
13/07/2022
|
No Such Account
|
|
2715
|
UP3118003_080722FTO_697474
|
3118003000NRG23080720220174687
|
3034634334
|
08/07/2022
|
vikas
|
vikas
|
3118003WL007305
|
00078
|
CNRB0004702
|
1491
|
13/07/2022
|
Account closed
|
|
2716
|
UP3118003_080722APB_FTO_695943
|
3118003000NRG23080720220174214
|
3037398723
|
08/07/2022
|
munna
|
munna
|
3118003WL007292
|
00354
|
PUNB0694500
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
UP3118003_080722APB_FTO_694670
|
3118003000NRG23080720220173697
|
3036001004
|
08/07/2022
|
raghuveer
|
raghuveer
|
3118003WL007273
|
00089
|
CBIN0281272
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
UP3118003_080722FTO_694371
|
3118003000NRG23080720220173514
|
3037414135
|
08/07/2022
|
Pankaj kumar
|
Pankaj kumar
|
3118003WL007269
|
00354
|
PUNB0214500
|
1491
|
13/07/2022
|
No Such Account
|
|
2719
|
UP3118003_080722APB_FTO_692551
|
3118003000NRG23080720220173160
|
3037391904
|
08/07/2022
|
Lalta prasd
|
Lalta prasd
|
3118003WL007256
|
00045
|
BARB0KHAALI
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3118003_080722FTO_690489
|
3118003000NRG23080720220172316
|
3035561640
|
08/07/2022
|
nabab sharif
|
nabab sharif
|
3118003WL007220
|
00699
|
BKID0ARYAGB
|
639
|
13/07/2022
|
No Such Account
|
|
2721
|
UP3118003_080323APB_FTO_2139784
|
3118003000NRG23080320230445159
|
0289651514
|
08/03/2023
|
pramod
|
pramod
|
3118003WL022965
|
00415
|
SBIN0005963
|
1278
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2722
|
UP3118003_080223APB_FTO_2031975
|
3118003000NRG23080220230439058
|
0307524904
|
08/02/2023
|
satyavir
|
satyavir
|
3118003WL022486
|
00354
|
PUNB0619900
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
UP3118003_071222APB_FTO_1695978
|
3118003000NRG23071220220389039
|
7915709128
|
07/12/2022
|
farukh khan
|
farukh khan
|
3118003WL019548
|
00415
|
SBIN0005963
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3118003_070922FTO_1197141
|
3118003000NRG23070920220292509
|
4740608261
|
07/09/2022
|
aasha
|
aasha
|
3118003WL013571
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
2725
|
UP3118003_070922FTO_1195355
|
3118003000NRG23070920220291866
|
4740612600
|
07/09/2022
|
kailash
|
kailash
|
3118003WL013550
|
00045
|
BARB0KHAALI
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2726
|
UP3118003_070922FTO_1195355
|
3118003000NRG23070920220291860
|
4740612584
|
07/09/2022
|
saznesh
|
saznesh
|
3118003WL013550
|
00354
|
PUNB0148910
|
1491
|
16/09/2022
|
Account closed
|
|
2727
|
UP3118003_070722APB_FTO_680726
|
3118003000NRG23070720220169504
|
3009484633
|
07/07/2022
|
Ashok kumar
|
Ashok kumar
|
3118003WL006998
|
00415
|
SBIN0005334
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3118003_070722APB_FTO_679403
|
3118003000NRG23070720220169013
|
3009478937
|
07/07/2022
|
vijendra
|
vijendra
|
3118003WL006972
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3118003_070622APB_FTO_383734
|
3118003000NRG23070620220071535
|
2217437033
|
07/06/2022
|
Keshav dev
|
Keshav dev
|
3118003WL003123
|
00176
|
IDIB000A540
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
UP3118003_061222FTO_1693468
|
3118003000NRG23061220220387940
|
7915594077
|
06/12/2022
|
Chotu
|
Chotu
|
3118003WL019494
|
00089
|
CBIN0281272
|
852
|
14/01/2023
|
Account closed
|
|
2731
|
UP3118003_061222APB_FTO_1685920
|
3118003000NRG23061220220387022
|
7915722504
|
06/12/2022
|
omprakash
|
omprakash
|
3118003WL019455
|
00354
|
PUNB0148910
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3118003_061022FTO_1364459
|
3118003000NRG23061020220329540
|
6548389825
|
06/10/2022
|
suresh chandra
|
suresh chandra
|
3118003WL015842
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
2733
|
UP3118003_061022APB_FTO_1363552
|
3118003000NRG23061020220329232
|
6548245003
|
06/10/2022
|
shyodan
|
shyodan
|
3118003WL015823
|
00415
|
SBIN0005963
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3118003_060822FTO_979385
|
3118003000NRG23060820220248911
|
3914639980
|
06/08/2022
|
chandra kala
|
chandra kala
|
3118003WL011185
|
00045
|
BARB0KHAALI
|
1491
|
13/08/2022
|
No Such Account
|
|
2735
|
UP3118003_060722APB_FTO_667193
|
3118003000NRG23060720220165528
|
2967427489
|
06/07/2022
|
Veerpal
|
Veerpal
|
3118003WL006750
|
00045
|
BARB0KHAALI
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3118003_060622FTO_373823
|
3118003000NRG23060620220069123
|
2214920236
|
06/06/2022
|
BEEDHARAM
|
BEEDHARAM
|
3118003WL003042
|
00415
|
SBIN0003195
|
852
|
11/06/2022
|
No Such Account
|
|
2737
|
UP3118003_060622FTO_373493
|
3118003000NRG23060620220069022
|
2214866895
|
06/06/2022
|
rajendra
|
rajendra
|
3118003WL003038
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
No Such Account
|
|
2738
|
UP3118003_060622FTO_373091
|
3118003000NRG23060620220068859
|
2216248543
|
06/06/2022
|
Sunil
|
Sunil
|
3118003WL003033
|
00152
|
HDFC0003197
|
1491
|
11/06/2022
|
Account closed
|
|
2739
|
UP3118003_060622APB_FTO_369537
|
3118003000NRG23060620220067262
|
2215920018
|
06/06/2022
|
pradeep
|
pradeep
|
3118003WL002974
|
00045
|
BARB0KHAALI
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3118003_060522APB_FTO_162302
|
3118003000NRG23060520220008457
|
1269004067
|
06/05/2022
|
raghuraj
|
raghuraj
|
3118003WL000574
|
00415
|
SBIN0005963
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3118003_050922FTO_1179862
|
3118003000NRG23050920220288966
|
4646980072
|
05/09/2022
|
laxman
|
laxman
|
3118003WL013411
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2742
|
UP3118003_050722APB_FTO_653415
|
3118003000NRG23050720220162541
|
2916963591
|
05/07/2022
|
kali charan
|
kali charan
|
3118003WL006618
|
00354
|
PUNB0619900
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
UP3118003_050722APB_FTO_652857
|
3118003000NRG23050720220162214
|
2916951939
|
05/07/2022
|
Lalta prasd
|
Lalta prasd
|
3118003WL006602
|
00045
|
BARB0KHAALI
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
UP3118003_050722FTO_652213
|
3118003000NRG23050720220161474
|
2916323161
|
05/07/2022
|
suresh chandra
|
suresh chandra
|
3118003WL006572
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
Account closed
|
|
2745
|
UP3118003_050722FTO_650607
|
3118003000NRG23050720220159648
|
2916326198
|
05/07/2022
|
Pankaj kumar
|
Pankaj kumar
|
3118003WL006505
|
00354
|
PUNB0214500
|
1491
|
08/07/2022
|
No Such Account
|
|
2746
|
UP3118003_050722FTO_647604
|
3118003000NRG23050720220158896
|
2916416575
|
05/07/2022
|
Bhagavan Singh
|
Bhagavan Singh
|
3118003WL006427
|
00415
|
SBIN0005334
|
1065
|
08/07/2022
|
No Such Account
|
|
2747
|
UP3118003_060522FTO_160726
|
3118003000NRG23050520220007506
|
1269680490
|
06/05/2022
|
Kumarpal
|
Kumarpal
|
3118003WL000522
|
00354
|
PUNB0214500
|
426
|
16/05/2022
|
Account closed
|
|
2748
|
UP3118003_040822FTO_955764
|
3118003000NRG23040820220244225
|
3866526524
|
04/08/2022
|
Nahar Singh
|
Nahar Singh
|
3118003WL010952
|
00415
|
SBIN0002387
|
1065
|
11/08/2022
|
No Such Account
|
|
2749
|
UP3118003_040822FTO_955764
|
3118003000NRG23040820220244221
|
3866526522
|
04/08/2022
|
saznesh
|
saznesh
|
3118003WL010952
|
00354
|
PUNB0148910
|
1491
|
11/08/2022
|
Account closed
|
|
2750
|
UP3118003_040622APB_FTO_359024
|
3118003000NRG23040620220064307
|
2215925745
|
04/06/2022
|
puran
|
puran
|
3118003WL002882
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
UP3118003_040522APB_FTO_148122
|
3118003000NRG23040520220006581
|
1177137465
|
04/05/2022
|
Veerpal
|
Veerpal
|
3118003WL000459
|
00045
|
BARB0KHAALI
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3118003_031222FTO_1672314
|
3118003000NRG23031220220384895
|
7914103263
|
03/12/2022
|
Bhupendra sharma
|
Bhupendra sharma
|
3118003WL019323
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2753
|
UP3118003_031222FTO_1671427
|
3118003000NRG23031220220384525
|
7913979144
|
03/12/2022
|
dalchand chaudhary
|
dalchand chaudhary
|
3118003WL019308
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2754
|
UP3118003_031022APB_FTO_1355700
|
3118003000NRG23031020220327194
|
5337817669
|
03/10/2022
|
jakir khan
|
jakir khan
|
3118003WL015716
|
00354
|
PUNB0619900
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
UP3118003_031022APB_FTO_1355700
|
3118003000NRG23031020220327148
|
5337817667
|
03/10/2022
|
braham swaroop
|
braham swaroop
|
3118003WL015716
|
00354
|
PUNB0619900
|
1491
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
UP3118003_030922FTO_1161042
|
3118003000NRG23030920220287599
|
4648717723
|
03/09/2022
|
sagir
|
sagir
|
3118003WL013293
|
00354
|
PUNB0214500
|
1491
|
12/09/2022
|
No Such Account
|
|
2757
|
UP3118003_030922FTO_1159150
|
3118003000NRG23030920220287190
|
4647904365
|
03/09/2022
|
ramesh singh
|
ramesh singh
|
3118003WL013266
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
Account closed
|
|
2758
|
UP3118003_030922APB_FTO_1158185
|
3118003000NRG23030920220286854
|
4650629207
|
03/09/2022
|
puran
|
puran
|
3118003WL013246
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
UP3118003_030822FTO_945922
|
3118003000NRG23030820220242475
|
3902126748
|
03/08/2022
|
Rakesh
|
Rakesh
|
3118003WL010864
|
00354
|
PUNB0619900
|
213
|
12/08/2022
|
No Such Account
|
|
2760
|
UP3118003_030822APB_FTO_945932
|
3118003000NRG23030820220242467
|
3902150496
|
03/08/2022
|
braham swaroop
|
braham swaroop
|
3118003WL010864
|
00354
|
PUNB0619900
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
UP3118003_030722APB_FTO_630322
|
3118003000NRG23030720220156707
|
2853325008
|
03/07/2022
|
pankaj
|
pankaj
|
3118003WL006195
|
00354
|
PUNB0214500
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2762
|
UP3118003_030622FTO_347132
|
3118003000NRG23030620220061159
|
N0622004883B6
|
03/06/2022
|
neeraj devi
|
neeraj devi
|
3118003WL002761
|
00415
|
SBIN0005963
|
1704
|
09/06/2022
|
Account closed
|
|
2763
|
UP3118003_030622APB_FTO_346950
|
3118003000NRG23030620220060953
|
N062200488238
|
03/06/2022
|
soran
|
soran
|
3118003WL002755
|
00650
|
BKID0ARYAGB
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3118003_030622FTO_346640
|
3118003000NRG23030620220060672
|
N062200488267
|
03/06/2022
|
shri ram
|
shri ram
|
3118003WL002748
|
00699
|
BKID0ARYAGB
|
2130
|
09/06/2022
|
No Such Account
|
|
2765
|
UP3118003_170223FTO_2056022
|
3118003000NRG23030220230438025
|
0311995285
|
17/02/2023
|
bablu
|
bablu
|
3118003WL0022320
|
00415
|
SBIN0005963
|
1065
|
30/03/2023
|
No Such Account
|
|
2766
|
UP3118003_021222FTO_1664170
|
3118003000NRG23021220220382876
|
7912574076
|
02/12/2022
|
Samayavir
|
Samayavir
|
3118003WL019219
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
2767
|
UP3118003_021222APB_FTO_1664174
|
3118003000NRG23021220220382850
|
7912788948
|
02/12/2022
|
devi singh
|
devi singh
|
3118003WL019219
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2768
|
UP3118003_021222FTO_1664032
|
3118003000NRG23021220220382761
|
7912861466
|
02/12/2022
|
devdutt kumar
|
devdutt kumar
|
3118003WL019213
|
00415
|
SBIN0003195
|
1278
|
14/01/2023
|
Account closed
|
|
2769
|
UP3118003_021122APB_FTO_1510085
|
3118003000NRG23021120220358809
|
6617807551
|
02/11/2022
|
Keshav dev
|
Keshav dev
|
3118003WL017693
|
00176
|
IDIB000A540
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3118003_021122FTO_1509908
|
3118003000NRG23021120220358770
|
6617641349
|
02/11/2022
|
LALIT RAWAT
|
LALIT RAWAT
|
3118003WL017692
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2771
|
UP3118003_021122FTO_1508967
|
3118003000NRG23021120220358539
|
6617700679
|
02/11/2022
|
Vinod Kumar
|
Vinod Kumar
|
3118003WL017673
|
00354
|
PUNB0148910
|
2556
|
24/11/2022
|
No Such Account
|
|
2772
|
UP3118003_021122APB_FTO_1509005
|
3118003000NRG23021120220358332
|
6617807043
|
02/11/2022
|
braham swaroop
|
braham swaroop
|
3118003WL017669
|
00354
|
PUNB0619900
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3118003_020922FTO_1150286
|
3118003000NRG23020920220285371
|
4641019360
|
02/09/2022
|
Rakesh
|
Rakesh
|
3118003WL013163
|
00354
|
PUNB0619900
|
1491
|
12/09/2022
|
No Such Account
|
|
2774
|
UP3118003_020922FTO_1149875
|
3118003000NRG23020920220285274
|
4641009741
|
02/09/2022
|
lokesh
|
lokesh
|
3118003WL013152
|
00176
|
IDIB000A540
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2775
|
UP3118003_020822FTO_935939
|
3118003000NRG23020820220239209
|
3899843110
|
02/08/2022
|
SARVESH
|
SARVESH
|
3118003WL010726
|
00089
|
CBIN0281272
|
2982
|
12/08/2022
|
No Such Account
|
|
2776
|
UP3118003_020822FTO_935939
|
3118003000NRG23020820220239202
|
3899843107
|
02/08/2022
|
Sonpal Singh
|
Sonpal Singh
|
3118003WL010726
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
No Such Account
|
|
2777
|
UP3118003_020822FTO_935939
|
3118003000NRG23020820220239171
|
3899843111
|
02/08/2022
|
Saudan Singh
|
Saudan Singh
|
3118003WL010726
|
00078
|
CNRB0004702
|
2982
|
12/08/2022
|
Account closed
|
|
2778
|
UP3118003_020822APB_FTO_934670
|
3118003000NRG23020820220238448
|
3899858623
|
02/08/2022
|
shyodan
|
shyodan
|
3118003WL010689
|
00415
|
SBIN0005963
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3118003_020722FTO_619205
|
3118003000NRG23020720220153740
|
2850966182
|
02/07/2022
|
SACHIN
|
SACHIN
|
3118003WL005877
|
00354
|
PUNB0148910
|
852
|
07/07/2022
|
No Such Account
|
|
2780
|
UP3118003_020722APB_FTO_616053
|
3118003000NRG23020720220152935
|
2851210268
|
02/07/2022
|
puran
|
puran
|
3118003WL005815
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3118003_020722APB_FTO_612788
|
3118003000NRG23020720220152246
|
2851206896
|
02/07/2022
|
anshul
|
anshul
|
3118003WL005774
|
00089
|
CBIN0281272
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
UP3118003_020622FTO_338341
|
3118003000NRG23020620220057869
|
N062200350C1B
|
02/06/2022
|
Rajkumari
|
Rajkumari
|
3118003WL002660
|
00045
|
BARB0KHAALI
|
1491
|
08/06/2022
|
Account closed
|
|
2783
|
UP3118003_020622FTO_337160
|
3118003000NRG23020620220056722
|
N062200350AC4
|
02/06/2022
|
Sunil
|
Sunil
|
3118003WL002625
|
00152
|
HDFC0003197
|
213
|
08/06/2022
|
Account closed
|
|
2784
|
UP3118003_011022FTO_1344527
|
3118003000NRG23011020220325337
|
5311291235
|
01/10/2022
|
rinku kumar
|
rinku kumar
|
3118003WL015584
|
00354
|
PUNB0619900
|
1278
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2785
|
UP3118003_011022APB_FTO_1344417
|
3118003000NRG23011020220325301
|
5311451857
|
01/10/2022
|
Ansar Khan
|
Ansar Khan
|
3118003WL015582
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
UP3118003_020922FTO_1148088
|
3118003000NRG23010920220284467
|
4641178577
|
02/09/2022
|
aasha
|
aasha
|
3118003WL013095
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
2787
|
UP3118003_010822FTO_927406
|
3118003000NRG23010820220236313
|
3882016520
|
01/08/2022
|
bhura singh
|
bhura singh
|
3118003WL010563
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2788
|
UP3118003_010822FTO_927406
|
3118003000NRG23010820220236312
|
3882016552
|
01/08/2022
|
bhura khan
|
bhura khan
|
3118003WL010563
|
00176
|
IDIB000A540
|
1278
|
11/08/2022
|
No Such Account
|
|
2789
|
UP3118003_010822APB_FTO_927416
|
3118003000NRG23010820220236249
|
3882239093
|
01/08/2022
|
Keshav dev
|
Keshav dev
|
3118003WL010563
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
UP3118003_010822APB_FTO_927416
|
3118003000NRG23010820220236247
|
3882239088
|
01/08/2022
|
Ranveer
|
Ranveer
|
3118003WL010563
|
00045
|
BARB0KHAALI
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3118015_260722APB_FTO_874431
|
3118015000NRG23260720220221179
|
3878994283
|
26/07/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL009817
|
00078
|
CNRB0000384
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
UP3118015_260722FTO_869475
|
3118015000NRG23260720220220344
|
3878862488
|
26/07/2022
|
Pushpa devi
|
Pushpa devi
|
3118015WL009770
|
00078
|
CNRB0004303
|
213
|
11/08/2022
|
Account closed
|
|
2793
|
UP3118015_260522APB_FTO_271815
|
3118015000NRG23260520220039978
|
1821510912
|
26/05/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL002008
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3118015_260522APB_FTO_271634
|
3118015000NRG23260520220039947
|
1821631854
|
26/05/2022
|
Amar Singh
|
Amar Singh
|
3118015WL002007
|
00078
|
CNRB0000384
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
UP3118015_260522APB_FTO_270530
|
3118015000NRG23260520220039601
|
1821632443
|
26/05/2022
|
SUBEYDAR
|
SUBEYDAR
|
3118015WL001995
|
00354
|
PUNB0028810
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3118015_260522FTO_268258
|
3118015000NRG23260520220039254
|
1822034490
|
26/05/2022
|
Guddan
|
Guddan
|
3118015WL001980
|
00078
|
CNRB0000290
|
639
|
02/06/2022
|
Unclaimed/DEAF accounts
|
|
2797
|
UP3118015_260522APB_FTO_268267
|
3118015000NRG23260520220039235
|
1821631893
|
26/05/2022
|
Govind
|
Govind
|
3118015WL001980
|
00078
|
CNRB0000290
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
UP3118015_250822FTO_1105717
|
3118015000NRG23250820220276013
|
4400797753
|
25/08/2022
|
Pushpendra
|
Pushpendra
|
3118015WL012533
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
Account closed
|
|
2799
|
UP3118015_250722FTO_859190
|
3118015000NRG23250720220218060
|
3877247437
|
25/07/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3118015WL009666
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2800
|
UP3118015_270622FTO_556042
|
3118015000NRG23250620220127849
|
2895412578
|
27/06/2022
|
Kaliyan
|
Kaliyan
|
3118015WL004927
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
|
2801
|
UP3118015_270622FTO_556042
|
3118015000NRG23250620220127847
|
2895412574
|
27/06/2022
|
AARTI
|
AARTI
|
3118015WL004927
|
00703
|
AIRP0000001
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2802
|
UP3118015_250123FTO_1998758
|
3118015000NRG23250120230433424
|
8259260017
|
25/01/2023
|
Rafik Mohammad
|
Rafik Mohammad
|
3118015WL022003
|
00650
|
BKID0ARYAGB
|
1704
|
31/01/2023
|
Account closed
|
|
2803
|
UP3118015_241222APB_FTO_1811894
|
3118015000NRG23241220220407556
|
8055383150
|
24/12/2022
|
DHARAMPAL
|
DHARAMPAL
|
3118015WL020662
|
00078
|
CNRB0004314
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3118015_240922FTO_1298044
|
3118015000NRG23240920220314176
|
5311259273
|
24/09/2022
|
Pushpendra
|
Pushpendra
|
3118015WL014931
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Account closed
|
|
2805
|
UP3118015_240522APB_FTO_258065
|
3118015000NRG23240520220035854
|
1671202136
|
24/05/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL001856
|
00699
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3118015_110722APB_FTO_722028
|
3118015000NRG23110720220179324
|
3873867085
|
11/07/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL007474
|
00078
|
CNRB0000384
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
UP3118015_110722APB_FTO_721999
|
3118015000NRG23110720220179234
|
3875974944
|
11/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3118015WL007473
|
00354
|
PUNB0028810
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3118015_310323APB_FTO_2283907
|
3118015000NRG23310320230473008
|
1174596623
|
31/03/2023
|
Kailash Babu
|
Kailash Babu
|
3118015WL024635
|
00078
|
CNRB0000384
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3118015_310323APB_FTO_2282465
|
3118015000NRG23310320230472816
|
1174590931
|
31/03/2023
|
Dushyant Kumar
|
Dushyant Kumar
|
3118015WL024622
|
00078
|
CNRB0000384
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3118015_310323APB_FTO_2282377
|
3118015000NRG23310320230472792
|
1174600584
|
31/03/2023
|
Vimlesh
|
Vimlesh
|
3118015WL024620
|
00354
|
PUNB0072100
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3118015_310323APB_FTO_2279134
|
3118015000NRG23310320230471681
|
1174663287
|
31/03/2023
|
Kailash
|
Kailash
|
3118015WL024537
|
00078
|
CNRB0000290
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3118015_300323APB_FTO_2270352
|
3118015000NRG23300320230468694
|
1172089985
|
30/03/2023
|
Vimlesh
|
Vimlesh
|
3118015WL024331
|
00354
|
PUNB0072100
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
UP3118015_140922FTO_1236339
|
3118015000NRG23130920220299516
|
4860578765
|
14/09/2022
|
DIPU KUMAR
|
DIPU KUMAR
|
3118015WL0014002
|
00078
|
CNRB0000384
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2814
|
UP3118015_130622APB_FTO_431503
|
3118015000NRG23130620220087832
|
2443455477
|
13/06/2022
|
SUBEYDAR
|
SUBEYDAR
|
3118015WL003641
|
00354
|
PUNB0028810
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
UP3118015_130622APB_FTO_430295
|
3118015000NRG23130620220086677
|
2443530353
|
13/06/2022
|
TARA CHANDRA
|
TARA CHANDRA
|
3118015WL003598
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
UP3118015_120622FTO_427041
|
3118015000NRG23120620220085792
|
2513984295
|
12/06/2022
|
Sujaan singh
|
Sujaan singh
|
3118015WL003582
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
|
2817
|
UP3118015_111022FTO_1385587
|
3118015000NRG23111020220333858
|
6549230438
|
11/10/2022
|
Arvind
|
Arvind
|
3118015WL016103
|
00078
|
CNRB0001648
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2818
|
UP3118015_111022APB_FTO_1385607
|
3118015000NRG23111020220333750
|
6549096390
|
11/10/2022
|
SAJJAN PAL
|
SAJJAN PAL
|
3118015WL016100
|
00078
|
CNRB0000384
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
UP3118015_110822APB_FTO_1021854
|
3118015000NRG23110820220259848
|
4123768344
|
11/08/2022
|
Radhe Shayam
|
Radhe Shayam
|
3118015WL011698
|
00650
|
BKID0ARYAGB
|
1917
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
UP3118015_110722APB_FTO_721921
|
3118015000NRG23110720220181450
|
3873868758
|
11/07/2022
|
Radhe Shayam
|
Radhe Shayam
|
3118015WL007610
|
00650
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
UP3118015_110722APB_FTO_720042
|
3118015000NRG23110720220181073
|
3875996058
|
11/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118015WL007574
|
00354
|
PUNB0072100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3118015_110722FTO_714594
|
3118015000NRG23110720220179757
|
3875802360
|
11/07/2022
|
Devendra Kumar
|
Devendra Kumar
|
3118015WL007497
|
00354
|
PUNB0028810
|
1704
|
11/08/2022
|
No Such Account
|
|
2823
|
UP3118015_110722FTO_714594
|
3118015000NRG23110720220179755
|
3875802353
|
11/07/2022
|
Novat
|
Novat
|
3118015WL007497
|
00703
|
AIRP0000001
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2824
|
UP3118015_040422APB_FTO_24138
|
3118015000NRG22040420220533729
|
0889011828
|
04/04/2022
|
Bholey Singh
|
Bholey Singh
|
3118015WL026777
|
00354
|
PUNB0072100
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
UP3118015_300622APB_FTO_594580
|
3118015000NRG23300620220148367
|
3021263400
|
30/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3118015WL005597
|
00354
|
PUNB0072100
|
2343
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3118003_010822APB_FTO_927107
|
3118003000NRG23010820220236172
|
3882243390
|
01/08/2022
|
Mahaveer
|
Mahaveer
|
3118003WL010559
|
00415
|
SBIN0005334
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
UP3118003_010722FTO_604693
|
3118003000NRG23010720220150769
|
2848468180
|
01/07/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
3118003WL005702
|
00415
|
SBIN0005334
|
1491
|
07/07/2022
|
No Such Account
|
|
2828
|
UP3118003_010722FTO_604693
|
3118003000NRG23010720220150768
|
2848468181
|
01/07/2022
|
PREMBATI DEVI
|
PREMBATI DEVI
|
3118003WL005702
|
00415
|
SBIN0005334
|
1491
|
07/07/2022
|
No Such Account
|
|
2829
|
UP3118003_010722APB_FTO_604702
|
3118003000NRG23010720220150744
|
2849277529
|
01/07/2022
|
Ranveer
|
Ranveer
|
3118003WL005702
|
00045
|
BARB0KHAALI
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
UP3118003_010622FTO_331047
|
3118003000NRG23010620220055350
|
N0622000A4E71
|
01/06/2022
|
virendra singh
|
virendra singh
|
3118003WL002567
|
00078
|
CNRB0004702
|
1917
|
06/06/2022
|
Account closed
|
|
2831
|
UP3118003_010323APB_FTO_2092204
|
3118003000NRG23010320230442931
|
0289421941
|
01/03/2023
|
sonveer singh
|
sonveer singh
|
3118003WL022784
|
00048
|
BKID0007754
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
UP3118003_090622FTO_401829
|
3118003000NRG22280220220511923
|
2442090746
|
09/06/2022
|
jai singh
|
jai singh
|
3118003WL024747
|
00354
|
PUNB0214500
|
1428
|
23/06/2022
|
No Such Account
|
|
2833
|
UP3118003_090622FTO_401829
|
3118003000NRG22280220220511922
|
2442090749
|
09/06/2022
|
jai singh
|
jai singh
|
3118003WL024747
|
00354
|
PUNB0214500
|
1428
|
23/06/2022
|
No Such Account
|
|
2834
|
UP3118003_090622FTO_401829
|
3118003000NRG22280220220511921
|
2442090748
|
09/06/2022
|
jai singh
|
jai singh
|
3118003WL024747
|
00354
|
PUNB0214500
|
1428
|
23/06/2022
|
No Such Account
|
|
2835
|
UP3118003_090622FTO_401829
|
3118003000NRG22280220220511920
|
2442090747
|
09/06/2022
|
jai singh
|
jai singh
|
3118003WL024747
|
00354
|
PUNB0214500
|
1428
|
23/06/2022
|
No Such Account
|
|
2836
|
UP3118003_170622APB_FTO_471912
|
3118003000NRG21161220200580223
|
2513962643
|
17/06/2022
|
Kushaleswar
|
Kushaleswar
|
3118003WL019984
|
00045
|
BARB0KHAALI
|
1005
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3118003_170622APB_FTO_471912
|
3118003000NRG21150120210618638
|
2513962645
|
17/06/2022
|
farukh khan
|
farukh khan
|
3118003WL022500
|
00415
|
SBIN0005963
|
1407
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
UP3118003_170622APB_FTO_471912
|
3118003000NRG21150120210618637
|
2513962644
|
17/06/2022
|
farukh khan
|
farukh khan
|
3118003WL022500
|
00415
|
SBIN0005963
|
1407
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
UP3118003_150323APB_FTO_2170501
|
3118003000NRG23150320230450864
|
0364423834
|
15/03/2023
|
devi singh
|
devi singh
|
3118003WL023191
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3118003_140722APB_FTO_759265
|
3118003000NRG23140720220192132
|
3868848471
|
14/07/2022
|
Vishambhar
|
Vishambhar
|
3118003WL008272
|
00354
|
PUNB0214500
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
UP3118003_140722FTO_759258
|
3118003000NRG23140720220192123
|
3868687243
|
14/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118003WL008272
|
00354
|
PUNB0214500
|
1491
|
11/08/2022
|
No Such Account
|
|
2842
|
UP3118003_140622FTO_442439
|
3118003000NRG23140620220092369
|
2447761934
|
14/06/2022
|
Antar singh
|
Antar singh
|
3118003WL003775
|
00045
|
BARB0KHAALI
|
1491
|
23/06/2022
|
No Such Account
|
|
2843
|
UP3118003_140622FTO_442439
|
3118003000NRG23140620220092312
|
2447761974
|
14/06/2022
|
rajendra
|
rajendra
|
3118003WL003775
|
00045
|
BARB0KHAALI
|
1491
|
23/06/2022
|
Account closed
|
|
2844
|
UP3118003_131022FTO_1407140
|
3118003000NRG23131020220338958
|
6549025455
|
13/10/2022
|
krishna devi
|
krishna devi
|
3118003WL016385
|
00354
|
PUNB0214500
|
2556
|
19/11/2022
|
No Such Account
|
|
2845
|
UP3118003_131022FTO_1406617
|
3118003000NRG23131020220338667
|
6549382579
|
13/10/2022
|
Nitu
|
Nitu
|
3118003WL016375
|
00415
|
SBIN0005334
|
1491
|
19/11/2022
|
No Such Account
|
|
2846
|
UP3118003_010922APB_FTO_1141653
|
3118003069NRG23010920220283618
|
4649035777
|
01/09/2022
|
gyan singh
|
gyan singh
|
3118003069WL013050
|
00354
|
PUNB0214500
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
UP3118003_311022APB_FTO_1493912
|
3118003000NRG23311020220355613
|
6614094077
|
31/10/2022
|
Suneel Singh
|
Suneel Singh
|
3118003WL017485
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
UP3118003_310522APB_FTO_324430
|
3118003000NRG23310520220052421
|
1928407087
|
31/05/2022
|
sant singh
|
sant singh
|
3118003WL002459
|
00650
|
BKID0ARYAGB
|
852
|
04/06/2022
|
Account closed
|
|
2849
|
UP3118003_310522FTO_323908
|
3118003000NRG23310520220052292
|
1928153202
|
31/05/2022
|
sonu
|
sonu
|
3118003WL002456
|
00078
|
CNRB0004702
|
1065
|
04/06/2022
|
A/c Blocked or Frozen
|
|
2850
|
UP3118003_310522APB_FTO_323636
|
3118003000NRG23310520220052227
|
1929891623
|
31/05/2022
|
Surajpal
|
Surajpal
|
3118003WL002453
|
00415
|
SBIN0005334
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
UP3118003_310522APB_FTO_322413
|
3118003000NRG23310520220051691
|
1928395037
|
31/05/2022
|
kali charan
|
kali charan
|
3118003WL002435
|
00354
|
PUNB0619900
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
UP3118003_310522FTO_322405
|
3118003000NRG23310520220051689
|
1928255302
|
31/05/2022
|
NIJAMUDHIN
|
NIJAMUDHIN
|
3118003WL002435
|
00415
|
SBIN0005334
|
1065
|
04/06/2022
|
No Such Account
|
|
2853
|
UP3118003_310123APB_FTO_2018524
|
3118003000NRG23310120230436898
|
0330710398
|
31/01/2023
|
devi singh
|
devi singh
|
3118003WL022189
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
UP3118003_310123APB_FTO_2017989
|
3118003000NRG23310120230436863
|
0330699564
|
31/01/2023
|
Jugendra
|
Jugendra
|
3118003WL022186
|
00415
|
SBIN0003195
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2855
|
UP3118003_301122APB_FTO_1648969
|
3118003000NRG23301120220380560
|
7912249749
|
30/11/2022
|
BHOJRAJ
|
BHOJRAJ
|
3118003WL019065
|
00354
|
PUNB0214500
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
UP3118003_300922FTO_1337981
|
3118003000NRG23300920220324055
|
5311435761
|
30/09/2022
|
NITIN GOVIL
|
NITIN GOVIL
|
3118003WL015507
|
00415
|
SBIN0005334
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2857
|
UP3118003_300922APB_FTO_1337806
|
3118003000NRG23300920220323981
|
5311492150
|
30/09/2022
|
Keshav dev
|
Keshav dev
|
3118003WL015505
|
00176
|
IDIB000A540
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
UP3118003_300822APB_FTO_1133547
|
3118003000NRG23300820220281682
|
4641275189
|
30/08/2022
|
sudha
|
sudha
|
3118003WL012902
|
00354
|
PUNB0619900
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
UP3118003_300722APB_FTO_911619
|
3118003000NRG23300720220232905
|
3871720565
|
30/07/2022
|
munna
|
munna
|
3118003WL010405
|
00354
|
PUNB0694500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3118003_300722APB_FTO_909744
|
3118003000NRG23300720220232586
|
3873925477
|
30/07/2022
|
SUNIL
|
SUNIL
|
3118003WL010390
|
00354
|
PUNB0148910
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3118003_300522APB_FTO_314875
|
3118003000NRG23300520220049913
|
1892708615
|
30/05/2022
|
Keshav dev
|
Keshav dev
|
3118003WL002382
|
00176
|
IDIB000A540
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
UP3118003_300522APB_FTO_314875
|
3118003000NRG23300520220049903
|
1892708606
|
30/05/2022
|
Ranveer
|
Ranveer
|
3118003WL002382
|
00045
|
BARB0KHAALI
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3118003_300522APB_FTO_309855
|
3118003000NRG23300520220048832
|
1892706785
|
30/05/2022
|
satydev
|
satydev
|
3118003WL002340
|
00415
|
SBIN0005963
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3118003_291122APB_FTO_1643610
|
3118003000NRG23291120220380027
|
7912241273
|
29/11/2022
|
jagadeesh
|
jagadeesh
|
3118003WL019033
|
00354
|
PUNB0214500
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2865
|
UP3118003_291122APB_FTO_1642162
|
3118003000NRG23291120220379739
|
7912241491
|
29/11/2022
|
hari mohan
|
hari mohan
|
3118003WL019023
|
00045
|
BARB0KHAALI
|
852
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2866
|
UP3118003_290922FTO_1326382
|
3118003000NRG23290920220321364
|
5311395343
|
29/09/2022
|
sunder singh
|
sunder singh
|
3118003WL015344
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2867
|
UP3118003_290622FTO_581369
|
3118003000NRG23290620220146238
|
2814699758
|
29/06/2022
|
nabab sharif
|
nabab sharif
|
3118003WL005477
|
00699
|
BKID0ARYAGB
|
426
|
06/07/2022
|
No Such Account
|
|
2868
|
UP3118003_290622FTO_573992
|
3118003000NRG23290620220142255
|
2814950091
|
29/06/2022
|
dinesh singh
|
dinesh singh
|
3118003WL005359
|
00176
|
IDIB000A540
|
1278
|
06/07/2022
|
No Such Account
|
|
2869
|
UP3118003_290622FTO_573992
|
3118003000NRG23290620220142242
|
2814950073
|
29/06/2022
|
vikas
|
vikas
|
3118003WL005359
|
00078
|
CNRB0004702
|
1491
|
06/07/2022
|
Account closed
|
|
2870
|
UP3118003_290323APB_FTO_2261555
|
3118003000NRG23290320230467979
|
0501576356
|
29/03/2023
|
SUKHAVIRI
|
SUKHAVIRI
|
3118003WL024282
|
00354
|
PUNB0214500
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3118003_290323APB_FTO_2257450
|
3118003000NRG23290320230466865
|
0501534796
|
29/03/2023
|
pramod
|
pramod
|
3118003WL024205
|
00415
|
SBIN0005963
|
213
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2872
|
UP3118003_280922FTO_1323660
|
3118003000NRG23280920220320637
|
5311339005
|
28/09/2022
|
dinesh singh
|
dinesh singh
|
3118003WL015296
|
00176
|
IDIB000A540
|
1491
|
07/10/2022
|
No Such Account
|
|
2873
|
UP3118003_280522APB_FTO_298359
|
3118003000NRG23280520220046551
|
1884568030
|
28/05/2022
|
Mahaveer
|
Mahaveer
|
3118003WL002255
|
00415
|
SBIN0005334
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
UP3118003_280522APB_FTO_297332
|
3118003000NRG23280520220046206
|
1883885578
|
28/05/2022
|
puran
|
puran
|
3118003WL002242
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3118003_271222FTO_1848900
|
3118003000NRG23271220220411594
|
8057045082
|
27/12/2022
|
Lachaman Singh
|
Lachaman Singh
|
3118003WL020926
|
00415
|
SBIN0002387
|
1278
|
19/01/2023
|
Account closed
|
|
2876
|
UP3118003_270922FTO_1313220
|
3118003000NRG23270920220318241
|
5312247241
|
27/09/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3118003WL015142
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2877
|
UP3118003_270622FTO_556428
|
3118003000NRG23270620220136674
|
2895608769
|
27/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118003WL005178
|
00354
|
PUNB0214500
|
1491
|
08/07/2022
|
No Such Account
|
|
2878
|
UP3118003_270622APB_FTO_556200
|
3118003000NRG23270620220136625
|
2896534181
|
27/06/2022
|
puspa devi
|
puspa devi
|
3118003WL005176
|
00415
|
SBIN0005963
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
UP3118003_270622APB_FTO_550728
|
3118003000NRG23270620220132337
|
2896292406
|
27/06/2022
|
ram singh
|
ram singh
|
3118003WL005044
|
00045
|
BARB0KHAALI
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3118003_270522APB_FTO_282319
|
3118003000NRG23270520220041938
|
1881540461
|
27/05/2022
|
Veerpal
|
Veerpal
|
3118003WL002078
|
00045
|
BARB0KHAALI
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
UP3118003_270422APB_FTO_120459
|
3118003000NRG23270420220004194
|
0921198224
|
27/04/2022
|
satydev
|
satydev
|
3118003WL000319
|
00415
|
SBIN0005963
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
UP3118003_291122FTO_1638030
|
3118003000NRG23261120220377992
|
7912032898
|
29/11/2022
|
Bhupendra sharma
|
Bhupendra sharma
|
3118003WL018898
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2883
|
UP3118003_260922FTO_1307830
|
3118003000NRG23260920220317077
|
5310613313
|
26/09/2022
|
OMPRAKASH
|
OMPRAKASH
|
3118003WL015094
|
00354
|
PUNB0214500
|
1491
|
07/10/2022
|
No Such Account
|
|
2884
|
UP3118003_260922FTO_1307215
|
3118003000NRG23260920220316782
|
5310541578
|
26/09/2022
|
geeta
|
geeta
|
3118003WL015068
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
2885
|
UP3118003_260922APB_FTO_1306346
|
3118003000NRG23260920220316103
|
5310713290
|
26/09/2022
|
shyodan
|
shyodan
|
3118003WL015031
|
00415
|
SBIN0005963
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
UP3118003_260722FTO_870139
|
3118003000NRG23260720220220481
|
3878847669
|
26/07/2022
|
bhura singh
|
bhura singh
|
3118003WL009778
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2887
|
UP3118003_260722APB_FTO_870145
|
3118003000NRG23260720220220449
|
3879041812
|
26/07/2022
|
Keshav dev
|
Keshav dev
|
3118003WL009778
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
UP3118003_260422FTO_115054
|
3118003000NRG23260420220004032
|
0920907005
|
26/04/2022
|
OMWATI
|
OMWATI
|
3118003WL000300
|
00415
|
SBIN0005334
|
1491
|
07/05/2022
|
Account closed
|
|
2889
|
UP3118003_250822FTO_1108958
|
3118003000NRG23250820220277036
|
4314950410
|
25/08/2022
|
bhura singh
|
bhura singh
|
3118003WL012592
|
00176
|
IDIB000A540
|
852
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2890
|
UP3118003_250822APB_FTO_1108633
|
3118003000NRG23250820220276976
|
4314087270
|
25/08/2022
|
Keshav dev
|
Keshav dev
|
3118003WL012589
|
00176
|
IDIB000A540
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
UP3118003_250822FTO_1107958
|
3118003000NRG23250820220276842
|
4314934056
|
25/08/2022
|
lokesh
|
lokesh
|
3118003WL012581
|
00176
|
IDIB000A540
|
426
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2892
|
UP3118003_250722APB_FTO_861925
|
3118003000NRG23250720220219083
|
3877297960
|
25/07/2022
|
puran
|
puran
|
3118003WL009705
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
UP3118003_250722FTO_855489
|
3118003000NRG23250720220217161
|
3877117751
|
25/07/2022
|
chandra kala
|
chandra kala
|
3118003WL009584
|
00045
|
BARB0KHAALI
|
1491
|
11/08/2022
|
No Such Account
|
|
2894
|
UP3118003_241222APB_FTO_1814257
|
3118003000NRG23241220220408212
|
8055354858
|
24/12/2022
|
pramod
|
pramod
|
3118003WL020703
|
00415
|
SBIN0005963
|
1278
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2895
|
UP3118003_240922FTO_1298378
|
3118003000NRG23240920220314556
|
5310543053
|
24/09/2022
|
rinku kumar
|
rinku kumar
|
3118003WL014944
|
00354
|
PUNB0619900
|
1491
|
07/10/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
2896
|
UP3118003_240922FTO_1298013
|
3118003000NRG23240920220314451
|
5310666957
|
24/09/2022
|
Deepak Kumar
|
Deepak Kumar
|
3118003WL014941
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
2897
|
UP3118003_240622APB_FTO_537423
|
3118003000NRG23240620220125083
|
2607810728
|
24/06/2022
|
Gopi
|
Gopi
|
3118003WL004853
|
00415
|
SBIN0002387
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
UP3118003_240223APB_FTO_2074815
|
3118003000NRG23240220230441959
|
0320328165
|
24/02/2023
|
Lakshmi
|
Lakshmi
|
3118003WL022709
|
00415
|
SBIN0005334
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3118003_230922APB_FTO_1292276
|
3118003000NRG23230920220312895
|
5309473338
|
23/09/2022
|
Ansar Khan
|
Ansar Khan
|
3118003WL014834
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
UP3118003_230822FTO_1091735
|
3118003000NRG23230820220274143
|
4314715198
|
23/08/2022
|
Nahar Singh
|
Nahar Singh
|
3118003WL012427
|
00415
|
SBIN0002387
|
1278
|
31/08/2022
|
No Such Account
|
|
2901
|
UP3118003_230622FTO_532740
|
3118003000NRG23230620220124015
|
2606542783
|
23/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3118003WL004814
|
00415
|
SBIN0005334
|
1491
|
02/07/2022
|
No Such Account
|
|
2902
|
UP3118003_230622FTO_532740
|
3118003000NRG23230620220124013
|
2606542781
|
23/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
3118003WL004814
|
00415
|
SBIN0005334
|
1491
|
02/07/2022
|
No Such Account
|
|
2903
|
UP3118003_230622FTO_532740
|
3118003000NRG23230620220124012
|
2606542784
|
23/06/2022
|
KAPIL KUMAR
|
KAPIL KUMAR
|
3118003WL004814
|
00415
|
SBIN0005334
|
1491
|
02/07/2022
|
No Such Account
|
|
2904
|
UP3118003_230622FTO_532740
|
3118003000NRG23230620220124009
|
2606542782
|
23/06/2022
|
PREMBATI DEVI
|
PREMBATI DEVI
|
3118003WL004814
|
00415
|
SBIN0005334
|
1491
|
02/07/2022
|
No Such Account
|
|
2905
|
UP3118003_230622APB_FTO_531386
|
3118003000NRG23230620220123306
|
2609701499
|
23/06/2022
|
Lalta prasd
|
Lalta prasd
|
3118003WL004792
|
00045
|
BARB0KHAALI
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3118003_230622APB_FTO_531140
|
3118003000NRG23230620220123209
|
2609700357
|
23/06/2022
|
Keshav dev
|
Keshav dev
|
3118003WL004790
|
00176
|
IDIB000A540
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
UP3118003_230522APB_FTO_247120
|
3118003000NRG23230520220032507
|
1627594009
|
23/05/2022
|
braham swaroop
|
braham swaroop
|
3118003WL001726
|
00354
|
PUNB0619900
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
UP3118003_221222APB_FTO_1794261
|
3118003000NRG23221220220405491
|
8048505278
|
22/12/2022
|
omprakash
|
omprakash
|
3118003WL020550
|
00354
|
PUNB0148910
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
UP3118003_221022FTO_1469221
|
3118003000NRG23221020220351297
|
6617715316
|
22/10/2022
|
tejveer
|
tejveer
|
3118003WL017229
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2910
|
UP3118003_221022APB_FTO_1468853
|
3118003000NRG23221020220351133
|
6617765761
|
22/10/2022
|
BHOJRAJ
|
BHOJRAJ
|
3118003WL017219
|
00354
|
PUNB0214500
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
UP3118003_221022APB_FTO_1467168
|
3118003000NRG23221020220350707
|
6617799784
|
22/10/2022
|
Rajesh
|
Rajesh
|
3118003WL017198
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2912
|
UP3118003_221022FTO_1467054
|
3118003000NRG23221020220350682
|
6616555427
|
22/10/2022
|
Samayavir
|
Samayavir
|
3118003WL017195
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Account closed
|
|
2913
|
UP3118003_221022FTO_1465648
|
3118003000NRG23221020220350173
|
6617617540
|
22/10/2022
|
shri niwas
|
shri niwas
|
3118003WL017168
|
00045
|
BARB0KHAALI
|
1278
|
24/11/2022
|
Account closed
|
|
2914
|
UP3118003_221022APB_FTO_1465506
|
3118003000NRG23221020220350080
|
6616591390
|
22/10/2022
|
braham swaroop
|
braham swaroop
|
3118003WL017165
|
00354
|
PUNB0619900
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
UP3118003_220822APB_FTO_1085548
|
3118003000NRG23220820220273618
|
4315203974
|
22/08/2022
|
ram singh
|
ram singh
|
3118003WL012397
|
00045
|
BARB0KHAALI
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
UP3118003_220822APB_FTO_1085548
|
3118003000NRG23220820220273612
|
4315203973
|
22/08/2022
|
kali charan
|
kali charan
|
3118003WL012397
|
00354
|
PUNB0619900
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
UP3118003_220822FTO_1085214
|
3118003000NRG23220820220273470
|
4314950115
|
22/08/2022
|
Rakesh
|
Rakesh
|
3118003WL012389
|
00354
|
PUNB0619900
|
1491
|
31/08/2022
|
No Such Account
|
|
2918
|
UP3118003_220722FTO_841291
|
3118003000NRG23220720220212380
|
3877166659
|
22/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118003WL009384
|
00415
|
SBIN0003195
|
852
|
11/08/2022
|
Account closed
|
|
2919
|
UP3118003_220722APB_FTO_841301
|
3118003000NRG23220720220212310
|
3877374450
|
22/07/2022
|
Indrajeet
|
Indrajeet
|
3118003WL009373
|
00415
|
SBIN0003195
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
UP3118003_220622APB_FTO_521574
|
3118003000NRG23220620220119858
|
2559583309
|
22/06/2022
|
munna
|
munna
|
3118003WL004691
|
00354
|
PUNB0694500
|
426
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
UP3118003_220622FTO_519909
|
3118003000NRG23220620220119263
|
2559133787
|
22/06/2022
|
Rajwati
|
Rajwati
|
3118003WL004669
|
00415
|
SBIN0005963
|
1491
|
30/06/2022
|
No Such Account
|
|
2922
|
UP3118003_220622APB_FTO_518565
|
3118003000NRG23220620220118341
|
2560562632
|
22/06/2022
|
Ansar Khan
|
Ansar Khan
|
3118003WL004647
|
00699
|
BKID0ARYAGB
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
UP3118003_230323APB_FTO_2216645
|
3118003000NRG23220320230459880
|
0335142140
|
23/03/2023
|
SHISHAPAL
|
SHISHAPAL
|
3118003WL023646
|
00354
|
PUNB0214500
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
UP3118003_221122APB_FTO_1606781
|
3118003000NRG23211120220371720
|
|
22/11/2022
|
Veerpal
|
Veerpal
|
3118003WL018514
|
00045
|
BARB0KHAALI
|
1278
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
UP3118003_221122FTO_1607148
|
3118003000NRG23211120220371486
|
|
22/11/2022
|
khem singh
|
khem singh
|
3118003WL018503
|
00078
|
CNRB0004702
|
2556
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2926
|
UP3118003_210722APB_FTO_829041
|
3118003000NRG23210720220210240
|
3875883001
|
21/07/2022
|
gyan singh
|
gyan singh
|
3118003WL009250
|
00354
|
PUNB0214500
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
UP3118003_210622FTO_510898
|
3118003000NRG23210620220116422
|
2487267630
|
21/06/2022
|
jyoti
|
jyoti
|
3118003WL004594
|
00045
|
BARB0KHAALI
|
1491
|
25/06/2022
|
Account closed
|
|
2928
|
UP3118003_210622APB_FTO_509486
|
3118003000NRG23210620220116109
|
2487127341
|
21/06/2022
|
puran
|
puran
|
3118003WL004582
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3118003_210622FTO_508027
|
3118003000NRG23210620220115345
|
2487868503
|
21/06/2022
|
Antar singh
|
Antar singh
|
3118003WL004557
|
00045
|
BARB0KHAALI
|
1491
|
25/06/2022
|
No Such Account
|
|
2930
|
UP3118003_210622FTO_508027
|
3118003000NRG23210620220115265
|
2487868476
|
21/06/2022
|
asha
|
asha
|
3118003WL004557
|
00045
|
BARB0KHAALI
|
1491
|
25/06/2022
|
Account closed
|
|
2931
|
UP3118003_210622FTO_508027
|
3118003000NRG23210620220115264
|
2487868477
|
21/06/2022
|
rajendra
|
rajendra
|
3118003WL004557
|
00045
|
BARB0KHAALI
|
1491
|
25/06/2022
|
Account closed
|
|
2932
|
UP3118003_210522APB_FTO_236268
|
3118003000NRG23210520220029519
|
1628802508
|
21/05/2022
|
Keshav dev
|
Keshav dev
|
3118003WL001605
|
00176
|
IDIB000A540
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
UP3118003_210522APB_FTO_236268
|
3118003000NRG23210520220029514
|
1628802498
|
21/05/2022
|
Ranveer
|
Ranveer
|
3118003WL001605
|
00045
|
BARB0KHAALI
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
UP3118003_210522FTO_235028
|
3118003000NRG23210520220029326
|
1627557767
|
21/05/2022
|
kusum devi
|
kusum devi
|
3118003WL001600
|
00354
|
PUNB0619900
|
1491
|
27/05/2022
|
No Such Account
|
|
2935
|
UP3118003_210522FTO_235028
|
3118003000NRG23210520220029309
|
1627557771
|
21/05/2022
|
Mahadeep kuma
|
Mahadeep kuma
|
3118003WL001600
|
00415
|
SBIN0002387
|
1491
|
27/05/2022
|
No Such Account
|
|
2936
|
UP3118003_210522FTO_228903
|
3118003000NRG23210520220027282
|
1625514768
|
21/05/2022
|
virendra singh
|
virendra singh
|
3118003WL001520
|
00078
|
CNRB0004702
|
852
|
27/05/2022
|
Account closed
|
|
2937
|
UP3118003_210422APB_FTO_91656
|
3118003000NRG23210420220002451
|
0919871529
|
21/04/2022
|
kali charan
|
kali charan
|
3118003WL000207
|
00354
|
PUNB0619900
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
UP3118003_210223APB_FTO_2066759
|
3118003000NRG23210220230441074
|
0312711139
|
21/02/2023
|
SHISHAPAL
|
SHISHAPAL
|
3118003WL022650
|
00354
|
PUNB0214500
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
UP3118003_201022APB_FTO_1450675
|
3118003000NRG23201020220347254
|
6615789996
|
20/10/2022
|
Veerpal
|
Veerpal
|
3118003WL016973
|
00045
|
BARB0KHAALI
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
UP3118003_200922APB_FTO_1273441
|
3118003000NRG23200920220309270
|
5303674888
|
20/09/2022
|
puran
|
puran
|
3118003WL014588
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
UP3118003_200922FTO_1272698
|
3118003000NRG23200920220309019
|
5303623028
|
20/09/2022
|
tinku
|
tinku
|
3118003WL014563
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2942
|
UP3118003_200822APB_FTO_1076395
|
3118003000NRG23200820220271972
|
4315203430
|
20/08/2022
|
gyan singh
|
gyan singh
|
3118003WL012295
|
00354
|
PUNB0214500
|
852
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
UP3118003_200822FTO_1075013
|
3118003000NRG23200820220271824
|
4314952638
|
20/08/2022
|
Nahar Singh
|
Nahar Singh
|
3118003WL012284
|
00415
|
SBIN0002387
|
2982
|
31/08/2022
|
No Such Account
|
|
2944
|
UP3118003_200822FTO_1075013
|
3118003000NRG23200820220271812
|
4314952624
|
20/08/2022
|
saznesh
|
saznesh
|
3118003WL012284
|
00354
|
PUNB0148910
|
2982
|
31/08/2022
|
Account closed
|
|
2945
|
UP3118003_200822FTO_1074224
|
3118003000NRG23200820220271511
|
4314946011
|
20/08/2022
|
shri niwas
|
shri niwas
|
3118003WL012271
|
00045
|
BARB0KHAALI
|
426
|
31/08/2022
|
Account closed
|
|
2946
|
UP3118003_200722APB_FTO_813465
|
3118003000NRG23200720220207492
|
3871762538
|
20/07/2022
|
shyodan
|
shyodan
|
3118003WL009108
|
00415
|
SBIN0005963
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
UP3118003_200522FTO_218035
|
3118003000NRG23200520220025258
|
1615248018
|
20/05/2022
|
Kumarpal
|
Kumarpal
|
3118003WL001423
|
00354
|
PUNB0214500
|
213
|
27/05/2022
|
Account closed
|
|
2948
|
UP3118003_200522FTO_216319
|
3118003000NRG23200520220024823
|
1615244369
|
20/05/2022
|
yashvir
|
yashvir
|
3118003WL001405
|
00415
|
SBIN0002387
|
1491
|
27/05/2022
|
No Such Account
|
|
2949
|
UP3118003_200522APB_FTO_215770
|
3118003000NRG23200520220024685
|
1604897229
|
20/05/2022
|
mukesh
|
mukesh
|
3118003WL001399
|
00415
|
SBIN0005334
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
UP3118003_200522APB_FTO_214215
|
3118003000NRG23200520220023190
|
1604903250
|
20/05/2022
|
kali charan
|
kali charan
|
3118003WL001317
|
00354
|
PUNB0619900
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
UP3118003_200522APB_FTO_214215
|
3118003000NRG23200520220023188
|
1604903251
|
20/05/2022
|
kali charan
|
kali charan
|
3118003WL001317
|
00354
|
PUNB0619900
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
UP3118003_200522FTO_214200
|
3118003000NRG23200520220023186
|
1615254241
|
20/05/2022
|
NIJAMUDHIN
|
NIJAMUDHIN
|
3118003WL001317
|
00415
|
SBIN0005334
|
1491
|
27/05/2022
|
No Such Account
|
|
2953
|
UP3118003_210123FTO_1990904
|
3118003000NRG23200120230430699
|
8169787827
|
21/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
3118003WL021853
|
00354
|
PUNB0214500
|
2556
|
25/01/2023
|
No Such Account
|
|
2954
|
UP3118003_191022FTO_1445714
|
3118003000NRG23191020220346387
|
6615736275
|
19/10/2022
|
rajendra
|
rajendra
|
3118003WL016911
|
00045
|
BARB0KHAALI
|
2982
|
24/11/2022
|
Account closed
|
|
2955
|
UP3118003_191022FTO_1443461
|
3118003000NRG23191020220345420
|
6615661281
|
19/10/2022
|
Rajvir Singh
|
Rajvir Singh
|
3118003WL016831
|
00415
|
SBIN0003195
|
1278
|
24/11/2022
|
No Such Account
|
|
2956
|
UP3118003_191022FTO_1443461
|
3118003000NRG23191020220345419
|
6615661282
|
19/10/2022
|
trilok
|
trilok
|
3118003WL016830
|
00415
|
SBIN0003195
|
1278
|
24/11/2022
|
No Such Account
|
|
2957
|
UP3118003_191022FTO_1443461
|
3118003000NRG23191020220345418
|
6615661280
|
19/10/2022
|
shiv kumar
|
shiv kumar
|
3118003WL016829
|
00415
|
SBIN0003195
|
1278
|
24/11/2022
|
No Such Account
|
|
2958
|
UP3118003_181222APB_FTO_1770313
|
3118003000NRG23181220220401851
|
7919603965
|
18/12/2022
|
BHOJRAJ
|
BHOJRAJ
|
3118003WL020283
|
00354
|
PUNB0214500
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
UP3118003_181222FTO_1770276
|
3118003000NRG23181220220401748
|
7920128759
|
18/12/2022
|
Lachaman Singh
|
Lachaman Singh
|
3118003WL020279
|
00415
|
SBIN0002387
|
1278
|
14/01/2023
|
Account closed
|
|
2960
|
UP3118003_180822FTO_1062677
|
3118003000NRG23180820220270095
|
4314940110
|
18/08/2022
|
dilshad
|
dilshad
|
3118003WL012171
|
00078
|
CNRB0004702
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2961
|
UP3118003_180822FTO_1062677
|
3118003000NRG23180820220270089
|
4314940109
|
18/08/2022
|
Kudrat Ali
|
Kudrat Ali
|
3118003WL012171
|
00078
|
CNRB0004702
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2962
|
UP3118003_180822FTO_1061592
|
3118003000NRG23180820220269637
|
4313987808
|
18/08/2022
|
chandra kala
|
chandra kala
|
3118003WL012149
|
00045
|
BARB0KHAALI
|
1491
|
31/08/2022
|
No Such Account
|
|
2963
|
UP3118003_180722FTO_795194
|
3118003000NRG23180720220201115
|
3883125298
|
18/07/2022
|
bhura singh
|
bhura singh
|
3118003WL008765
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2964
|
UP3118003_180722APB_FTO_795200
|
3118003000NRG23180720220201054
|
3883317534
|
18/07/2022
|
Keshav dev
|
Keshav dev
|
3118003WL008765
|
00176
|
IDIB000A540
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
UP3118003_180722APB_FTO_795200
|
3118003000NRG23180720220201050
|
3883317539
|
18/07/2022
|
Ranveer
|
Ranveer
|
3118003WL008765
|
00045
|
BARB0KHAALI
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3118003_171022APB_FTO_1428757
|
3118003000NRG23171020220343326
|
6614996321
|
17/10/2022
|
Keshav dev
|
Keshav dev
|
3118003WL016653
|
00176
|
IDIB000A540
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
UP3118003_170922FTO_1254043
|
3118003000NRG23170920220305834
|
5306904969
|
17/09/2022
|
lokesh
|
lokesh
|
3118003WL014336
|
00176
|
IDIB000A540
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2968
|
UP3118003_210622FTO_506099
|
3118003000NRG23170620220105558
|
2487268128
|
21/06/2022
|
Bhan Swaroop
|
Bhan Swaroop
|
3118003WL004231
|
00078
|
CNRB0004702
|
1491
|
25/06/2022
|
Account closed
|
|
2969
|
UP3118003_170622APB_FTO_474356
|
3118003000NRG23170620220105327
|
2514310235
|
17/06/2022
|
anshul
|
anshul
|
3118003WL004226
|
00089
|
CBIN0281272
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3118003_170622APB_FTO_472612
|
3118003000NRG23170620220103950
|
2514311998
|
17/06/2022
|
Keshav dev
|
Keshav dev
|
3118003WL004184
|
00176
|
IDIB000A540
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3118003_170622APB_FTO_472612
|
3118003000NRG23170620220103944
|
2514311991
|
17/06/2022
|
Ranveer
|
Ranveer
|
3118003WL004184
|
00045
|
BARB0KHAALI
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
UP3118003_170622FTO_472079
|
3118003000NRG23170620220103390
|
2513684457
|
17/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3118003WL004163
|
00354
|
PUNB0214500
|
1704
|
27/06/2022
|
No Such Account
|
|
2973
|
UP3118003_170622FTO_472079
|
3118003000NRG23170620220103360
|
2513684439
|
17/06/2022
|
sonu
|
sonu
|
3118003WL004163
|
00078
|
CNRB0004702
|
1278
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2974
|
UP3118003_160922FTO_1249575
|
3118003000NRG23160920220304152
|
4877489533
|
16/09/2022
|
shekhar
|
shekhar
|
3118003WL014227
|
00354
|
PUNB0148910
|
2556
|
21/09/2022
|
No Such Account
|
|
2975
|
UP3118003_160722APB_FTO_778393
|
3118003000NRG23160720220196535
|
3870320747
|
16/07/2022
|
Ashok kumar
|
Ashok kumar
|
3118003WL008515
|
00415
|
SBIN0005334
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3118003_160622APB_FTO_465224
|
3118003000NRG23160620220101364
|
2448178680
|
16/06/2022
|
Lalta prasd
|
Lalta prasd
|
3118003WL004108
|
00045
|
BARB0KHAALI
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3118003_160622APB_FTO_463070
|
3118003000NRG23160620220100765
|
2448167181
|
16/06/2022
|
sudha
|
sudha
|
3118003WL004078
|
00354
|
PUNB0619900
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3118003_160622APB_FTO_462013
|
3118003000NRG23160620220100343
|
2514313797
|
16/06/2022
|
Mahaveer
|
Mahaveer
|
3118003WL004063
|
00415
|
SBIN0005334
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3118003_160622FTO_462006
|
3118003000NRG23160620220100342
|
2447861080
|
16/06/2022
|
SACHIN
|
SACHIN
|
3118003WL004063
|
00354
|
PUNB0148910
|
1065
|
23/06/2022
|
No Such Account
|
|
2980
|
UP3118003_160622APB_FTO_461656
|
3118003000NRG23160620220099736
|
2514312678
|
16/06/2022
|
Mula kumar
|
Mula kumar
|
3118003WL004043
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
UP3118003_160323APB_FTO_2182259
|
3118003000NRG23160320230455397
|
0362887605
|
16/03/2023
|
vinay kumar
|
vinay kumar
|
3118003WL023365
|
00415
|
SBIN0002387
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2982
|
UP3118003_151122FTO_1561729
|
3118003000NRG23151120220366578
|
6635822789
|
15/11/2022
|
tejveer
|
tejveer
|
3118003WL018197
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2983
|
UP3118003_151022APB_FTO_1424722
|
3118003000NRG23151020220342625
|
6549735118
|
15/10/2022
|
Gyan prakash
|
Gyan prakash
|
3118003WL016601
|
00045
|
BARB0KHAALI
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
UP3118003_150922APB_FTO_1246121
|
3118003000NRG23150920220303642
|
4860941562
|
15/09/2022
|
shyodan
|
shyodan
|
3118003WL014194
|
00415
|
SBIN0005963
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
UP3118003_150922FTO_1244594
|
3118003000NRG23150920220303219
|
4860553241
|
15/09/2022
|
kailash
|
kailash
|
3118003WL014169
|
00045
|
BARB0KHAALI
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2986
|
UP3118003_150922FTO_1243656
|
3118003000NRG23150920220302774
|
4860456043
|
15/09/2022
|
dhirendra singh
|
dhirendra singh
|
3118003WL014155
|
00354
|
PUNB0214500
|
1491
|
20/09/2022
|
No Such Account
|
|
2987
|
UP3118003_150722APB_FTO_769234
|
3118003000NRG23150720220194758
|
3868783608
|
15/07/2022
|
anshul
|
anshul
|
3118003WL008415
|
00089
|
CBIN0281272
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
UP3118003_150622FTO_454225
|
3118003000NRG23150620220096925
|
2443242516
|
15/06/2022
|
ramwati
|
ramwati
|
3118003WL003927
|
00078
|
CNRB0004297
|
1491
|
23/06/2022
|
No Such Account
|
|
2989
|
UP3118003_150622APB_FTO_450892
|
3118003000NRG23150620220095738
|
2443347282
|
15/06/2022
|
kali charan
|
kali charan
|
3118003WL003882
|
00354
|
PUNB0619900
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
UP3118003_150622APB_FTO_450313
|
3118003000NRG23150620220095450
|
2443338768
|
15/06/2022
|
Indrajeet
|
Indrajeet
|
3118003WL003871
|
00415
|
SBIN0003195
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
UP3118003_150622FTO_450093
|
3118003000NRG23150620220095343
|
2443302615
|
15/06/2022
|
DEVRAJ
|
DEVRAJ
|
3118003WL003864
|
00415
|
SBIN0005963
|
1278
|
23/06/2022
|
No Such Account
|
|
2992
|
UP3118003_150323FTO_2173607
|
3118003000NRG23150320230453520
|
0364489802
|
15/03/2023
|
priyanka devi
|
priyanka devi
|
3118003WL023270
|
00354
|
PUNB0619900
|
2769
|
31/03/2023
|
Account closed
|
|
2993
|
UP3118003_150323APB_FTO_2173237
|
3118003000NRG23150320230453301
|
0364515823
|
15/03/2023
|
pramod
|
pramod
|
3118003WL023260
|
00415
|
SBIN0005963
|
852
|
31/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2994
|
UP3118003_150323FTO_2170865
|
3118003000NRG23150320230451863
|
0364488671
|
15/03/2023
|
priyanka devi
|
priyanka devi
|
3118003WL023213
|
00354
|
PUNB0619900
|
2343
|
31/03/2023
|
Account closed
|
|
2995
|
UP3118003_150323FTO_2170332
|
3118003000NRG23150320230450799
|
0364572397
|
15/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3118003WL023189
|
00354
|
PUNB0214500
|
2556
|
31/03/2023
|
No Such Account
|
|
2996
|
UP3118003_150323APB_FTO_2170354
|
3118003000NRG23150320230450767
|
0364421606
|
15/03/2023
|
sharat kapoor
|
sharat kapoor
|
3118003WL023189
|
00354
|
PUNB0214500
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3118003_150323APB_FTO_2170413
|
3118003000NRG23150320230450663
|
0364421535
|
15/03/2023
|
vinay kumar
|
vinay kumar
|
3118003WL023186
|
00415
|
SBIN0002387
|
1278
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2998
|
UP3118003_150323APB_FTO_2170413
|
3118003000NRG23150320230450662
|
0364421534
|
15/03/2023
|
vinay kumar
|
vinay kumar
|
3118003WL023186
|
00415
|
SBIN0002387
|
1278
|
31/03/2023
|
A/c Blocked or Frozen
|
|
2999
|
UP3118003_141222APB_FTO_1741507
|
3118003000NRG23141220220397016
|
7918532623
|
14/12/2022
|
pramod
|
pramod
|
3118003WL020023
|
00415
|
SBIN0005963
|
1278
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3000
|
UP3118003_141122APB_FTO_1555652
|
3118003000NRG23141120220365671
|
6633875957
|
14/11/2022
|
anshul
|
anshul
|
3118003WL018138
|
00089
|
CBIN0281272
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3118003_300922APB_FTO_1336890
|
3118003001NRG23300920220323282
|
5311492141
|
30/09/2022
|
Rajesh
|
Rajesh
|
3118003001WL015456
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
UP3118003_011122APB_FTO_1502588
|
3118003001NRG23011120220356545
|
6613958377
|
01/11/2022
|
Rajesh
|
Rajesh
|
3118003001WL017543
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
UP3118003_311222APB_FTO_1883637
|
3118003000NRG23311220220415301
|
8050233460
|
31/12/2022
|
devi singh
|
devi singh
|
3118003WL021142
|
00650
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3004
|
UP3118003_311222APB_FTO_1882871
|
3118003000NRG23311220220414729
|
8050271982
|
31/12/2022
|
braham swaroop
|
braham swaroop
|
3118003WL021120
|
00354
|
PUNB0619900
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3118003_230922APB_FTO_1294561
|
3118003000NRG23230920220313554
|
5309468757
|
23/09/2022
|
Gyan prakash
|
Gyan prakash
|
3118003WL014879
|
00045
|
BARB0KHAALI
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|