|
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
|
UP3122013_051222FTO_1679729
|
3122013000NRG22031220210516525
|
7914040992
|
05/12/2022
|
JALIM SINGH
|
JALIM SINGH
|
3122013WL031340
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
|
2
|
UP3122013_051222FTO_1679729
|
3122013000NRG22031220210516526
|
7914040991
|
05/12/2022
|
kalicharan
|
kalicharan
|
3122013WL031340
|
00699
|
BKID0ARYAGB
|
1428
|
14/01/2023
|
No Such Account
|
|
3
|
UP3122013_051222FTO_1679729
|
3122013000NRG22031220210516527
|
7914040993
|
05/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3122013WL031340
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
|
4
|
UP3122013_051222FTO_1679729
|
3122013000NRG22031220210516528
|
7914040996
|
05/12/2022
|
shaitan
|
shaitan
|
3122013WL031340
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
|
5
|
UP3122013_040422FTO_25993
|
3122013000NRG22040420220721672
|
0888834841
|
04/04/2022
|
SUDHAR SINGH
|
SUDHAR SINGH
|
3122013WL044955
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
|
6
|
UP3122013_040422FTO_25993
|
3122013000NRG22040420220721690
|
0888834770
|
04/04/2022
|
Devendra singh
|
Devendra singh
|
3122013WL044956
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
7
|
UP3122013_040422FTO_25993
|
3122013000NRG22040420220721696
|
0888834769
|
04/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3122013WL044956
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
8
|
UP3122013_040422FTO_25993
|
3122013000NRG22040420220721710
|
0888834768
|
04/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3122013WL044957
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
9
|
UP3122013_060422FTO_34475
|
3122013000NRG22060420220722280
|
0832165465
|
06/04/2022
|
VINIT KUMAR
|
VINIT KUMAR
|
3122013WL044991
|
00401
|
CNRB000SGB7
|
612
|
04/05/2022
|
No Such Account
|
|
10
|
UP3122013_060422FTO_34475
|
3122013000NRG22060420220722282
|
0832165466
|
06/04/2022
|
MULA DEVI
|
MULA DEVI
|
3122013WL044991
|
00401
|
CNRB000SGB7
|
612
|
04/05/2022
|
No Such Account
|
|
11
|
UP3122013_111022FTO_1387509
|
3122013000NRG22070820210207240
|
6549543156
|
11/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3122013WL015593
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
12
|
UP3122013_111022FTO_1387509
|
3122013000NRG22070820210207241
|
6549543161
|
11/10/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3122013WL015593
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
13
|
UP3122013_111022FTO_1387509
|
3122013000NRG22070820210207242
|
6549543157
|
11/10/2022
|
RUBI
|
RUBI
|
3122013WL015593
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
14
|
UP3122013_100522FTO_182188
|
3122013000NRG22070820210208529
|
1267439714
|
10/05/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3122013WL015691
|
00699
|
BKID0ARYAGB
|
408
|
17/05/2022
|
No Such Account
|
|
15
|
UP3122013_030622FTO_346130
|
3122013000NRG22101120210464383
|
N0622004DCF5C
|
03/06/2022
|
Devendra
|
Devendra
|
3122013WL028254
|
00699
|
BKID0ARYAGB
|
1428
|
09/06/2022
|
No Such Account
|
|
16
|
UP3122013_030622FTO_346130
|
3122013000NRG22101120210464384
|
N0622004DCF5B
|
03/06/2022
|
Dharmendra
|
Dharmendra
|
3122013WL028254
|
00699
|
BKID0ARYAGB
|
816
|
09/06/2022
|
No Such Account
|
|
17
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696076
|
0919105734
|
18/04/2022
|
KISHORILAL
|
KISHORILAL
|
3122013WL042787
|
00699
|
BKID0ARYAGB
|
2652
|
07/05/2022
|
No Such Account
|
|
18
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696077
|
0919105729
|
18/04/2022
|
RAMAUTAR
|
RAMAUTAR
|
3122013WL042788
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
19
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696125
|
0919105749
|
18/04/2022
|
MEENA
|
MEENA
|
3122013WL042790
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
20
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696126
|
0919105733
|
18/04/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3122013WL042791
|
00699
|
BKID0ARYAGB
|
2652
|
07/05/2022
|
No Such Account
|
|
21
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696127
|
0919105739
|
18/04/2022
|
vikas
|
vikas
|
3122013WL042792
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
22
|
UP3122013_180422FTO_76503
|
3122013000NRG22110320220696128
|
0919105740
|
18/04/2022
|
NAVAL KISHOR
|
NAVAL KISHOR
|
3122013WL042792
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
23
|
UP3122013_140422FTO_64174
|
3122013000NRG22140420220724400
|
0918022507
|
14/04/2022
|
rajveer
|
rajveer
|
3122013WL045102
|
00401
|
CNRB000SGB7
|
408
|
07/05/2022
|
No Such Account
|
|
24
|
UP3122013_140422FTO_64174
|
3122013000NRG22140420220724402
|
0918022508
|
14/04/2022
|
SUKHVEER
|
SUKHVEER
|
3122013WL045102
|
00401
|
CNRB000SGB7
|
408
|
07/05/2022
|
No Such Account
|
|
25
|
UP3122013_180422FTO_76503
|
3122013000NRG22141220210540981
|
0919105735
|
18/04/2022
|
komal singh
|
komal singh
|
3122013WL032977
|
00699
|
BKID0ARYAGB
|
2040
|
07/05/2022
|
No Such Account
|
|
26
|
UP3122013_051222FTO_1679729
|
3122013000NRG22141220210540991
|
7914040995
|
05/12/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3122013WL032981
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
|
27
|
UP3122013_180422FTO_76503
|
3122013000NRG22191120210482836
|
0919105728
|
18/04/2022
|
ASHWINI
|
ASHWINI
|
3122013WL029303
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
|
28
|
UP3122013_180422FTO_76503
|
3122013000NRG22191120210482837
|
0919105725
|
18/04/2022
|
sonu
|
sonu
|
3122013WL029303
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
29
|
UP3122013_180422FTO_76503
|
3122013000NRG22191120210482838
|
0919105726
|
18/04/2022
|
sonu
|
sonu
|
3122013WL029303
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
30
|
UP3122013_180422FTO_76503
|
3122013000NRG22191120210482839
|
0919105727
|
18/04/2022
|
sonu
|
sonu
|
3122013WL029303
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
31
|
UP3122013_180422FTO_76503
|
3122013000NRG22191120210482841
|
0919105724
|
18/04/2022
|
sonu
|
sonu
|
3122013WL029303
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
32
|
UP3122013_150722FTO_767345
|
3122013000NRG22201120210483433
|
3869966918
|
15/07/2022
|
SNEHLATA
|
SNEHLATA
|
3122013WL029347
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
33
|
UP3122013_150722FTO_767345
|
3122013000NRG22201120210483434
|
3869966917
|
15/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122013WL029347
|
00699
|
BKID0ARYAGB
|
1428
|
11/08/2022
|
No Such Account
|
|
34
|
UP3122013_051222FTO_1679729
|
3122013000NRG22210120220641222
|
7914040994
|
05/12/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3122013WL038728
|
00699
|
BKID0ARYAGB
|
2856
|
14/01/2023
|
No Such Account
|
|
35
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496507
|
0919105747
|
18/04/2022
|
nahar singh
|
nahar singh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
36
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496508
|
0919105746
|
18/04/2022
|
nahar singh
|
nahar singh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
37
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496509
|
0919105744
|
18/04/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
38
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496510
|
0919105743
|
18/04/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
39
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496511
|
0919105741
|
18/04/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
40
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496512
|
0919105742
|
18/04/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
41
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496513
|
0919105738
|
18/04/2022
|
ram naresh
|
ram naresh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
42
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496514
|
0919105736
|
18/04/2022
|
ram naresh
|
ram naresh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
43
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496515
|
0919105737
|
18/04/2022
|
ram naresh
|
ram naresh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
44
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496516
|
0919105731
|
18/04/2022
|
pramod kumar
|
pramod kumar
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
45
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496517
|
0919105745
|
18/04/2022
|
nahar singh
|
nahar singh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
46
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496518
|
0919105748
|
18/04/2022
|
nahar singh
|
nahar singh
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
47
|
UP3122013_180422FTO_76503
|
3122013000NRG22251120210496519
|
0919105732
|
18/04/2022
|
vivek
|
vivek
|
3122013WL029929
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
48
|
UP3122013_111022FTO_1387509
|
3122013000NRG22280620210062927
|
6549543160
|
11/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3122013WL007791
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
49
|
UP3122013_111022FTO_1387509
|
3122013000NRG22280620210062928
|
6549543159
|
11/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3122013WL007791
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
50
|
UP3122013_111022FTO_1387509
|
3122013000NRG22280620210062929
|
6549543162
|
11/10/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
3122013WL007791
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
51
|
UP3122013_111022FTO_1387509
|
3122013000NRG22280620210062930
|
6549543158
|
11/10/2022
|
RUBI
|
RUBI
|
3122013WL007791
|
00699
|
BKID0ARYAGB
|
2856
|
19/11/2022
|
No Such Account
|
|
52
|
UP3122013_180422FTO_76503
|
3122013000NRG22290820210276652
|
0919105751
|
18/04/2022
|
USHA
|
USHA
|
3122013WL019270
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
53
|
UP3122013_180422FTO_76503
|
3122013000NRG22290820210276653
|
0919105750
|
18/04/2022
|
USHA
|
USHA
|
3122013WL019270
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
54
|
UP3122013_010123APB_FTO_1888146
|
3122013000NRG23010120230597736
|
8050319175
|
01/01/2023
|
RAKESH
|
RAKESH
|
3122013WL028533
|
00650
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3122013_020722FTO_617843
|
3122013000NRG23010720220158632
|
2855348420
|
02/07/2022
|
ramkishan
|
ramkishan
|
3122013WL007490
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
56
|
UP3122013_020722FTO_617843
|
3122013000NRG23010720220158636
|
2855348584
|
02/07/2022
|
PAPPU
|
PAPPU
|
3122013WL007490
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
57
|
UP3122013_020722FTO_617843
|
3122013000NRG23010720220158741
|
2855348611
|
02/07/2022
|
rambharose
|
rambharose
|
3122013WL007492
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
58
|
UP3122013_020722FTO_617843
|
3122013000NRG23010720220158753
|
2855348583
|
02/07/2022
|
PAPPU
|
PAPPU
|
3122013WL007492
|
00699
|
BKID0ARYAGB
|
2343
|
07/07/2022
|
No Such Account
|
|
59
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252272
|
3881999389
|
01/08/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL011996
|
00152
|
HDFC0000868
|
2982
|
11/08/2022
|
No Such Account
|
|
60
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252279
|
3881999374
|
01/08/2022
|
Nisha
|
Nisha
|
3122013WL011996
|
00078
|
CNRB0002977
|
2982
|
11/08/2022
|
Account closed
|
|
61
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252280
|
3881999305
|
01/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
3122013WL011996
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
62
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252284
|
3881999386
|
01/08/2022
|
Priyanshu
|
Priyanshu
|
3122013WL011996
|
00078
|
CNRB0006691
|
639
|
11/08/2022
|
No Such Account
|
|
63
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252286
|
3881999385
|
01/08/2022
|
Atul Kumar
|
Atul Kumar
|
3122013WL011996
|
00078
|
CNRB0006691
|
2982
|
11/08/2022
|
No Such Account
|
|
64
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252362
|
3881999475
|
01/08/2022
|
RADHA SHRI
|
RADHA SHRI
|
3122013WL011999
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
65
|
UP3122013_201022FTO_1452786
|
3122013000NRG23010820220252426
|
6615870935
|
20/10/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL012001
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
66
|
UP3122013_201022APB_FTO_1452833
|
3122013000NRG23010820220252432
|
6615763828
|
20/10/2022
|
VIRENDRA
|
VIRENDRA
|
3122013WL012001
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3122013_201022FTO_1452786
|
3122013000NRG23010820220252458
|
6615870962
|
20/10/2022
|
SATYARAM
|
SATYARAM
|
3122013WL012001
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
68
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252672
|
3881999388
|
01/08/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL012008
|
00152
|
HDFC0000868
|
1491
|
11/08/2022
|
No Such Account
|
|
69
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252680
|
3881999375
|
01/08/2022
|
Nisha
|
Nisha
|
3122013WL012008
|
00078
|
CNRB0002977
|
1491
|
11/08/2022
|
Account closed
|
|
70
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252681
|
3881999306
|
01/08/2022
|
Sanjay kumar
|
Sanjay kumar
|
3122013WL012008
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
71
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252686
|
3881999348
|
01/08/2022
|
Ram baran
|
Ram baran
|
3122013WL012008
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
72
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252689
|
3881999387
|
01/08/2022
|
Priyanshu
|
Priyanshu
|
3122013WL012008
|
00078
|
CNRB0006691
|
1491
|
11/08/2022
|
No Such Account
|
|
73
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252690
|
3881999383
|
01/08/2022
|
Sury kant yadav
|
Sury kant yadav
|
3122013WL012008
|
00078
|
CNRB0006691
|
1491
|
11/08/2022
|
No Such Account
|
|
74
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252692
|
3881999384
|
01/08/2022
|
Atul Kumar
|
Atul Kumar
|
3122013WL012008
|
00078
|
CNRB0006691
|
1491
|
11/08/2022
|
No Such Account
|
|
75
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220252933
|
3881999350
|
01/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122013WL012021
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
76
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220253096
|
3881999349
|
01/08/2022
|
ram naresh
|
ram naresh
|
3122013WL012035
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
77
|
UP3122013_010822FTO_924036
|
3122013000NRG23010820220253242
|
3881999332
|
01/08/2022
|
GEETA
|
GEETA
|
3122013WL012043
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
78
|
UP3122013_010922FTO_1144854
|
3122013000NRG23010920220331897
|
4640856371
|
01/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122013WL015645
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
79
|
UP3122013_010922FTO_1144854
|
3122013000NRG23010920220331946
|
4640856372
|
01/09/2022
|
SUSHILA
|
SUSHILA
|
3122013WL015653
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
80
|
UP3122013_010922FTO_1144854
|
3122013000NRG23010920220331954
|
4640856362
|
01/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3122013WL015653
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
81
|
UP3122013_010922FTO_1144854
|
3122013000NRG23010920220331955
|
4640856363
|
01/09/2022
|
UJEER SINGH
|
UJEER SINGH
|
3122013WL015653
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
82
|
UP3122013_010922FTO_1144854
|
3122013000NRG23010920220332022
|
4640856373
|
01/09/2022
|
DAUJIRAM
|
DAUJIRAM
|
3122013WL015659
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
83
|
UP3122013_011122FTO_1502637
|
3122013000NRG23011120220473188
|
6614040591
|
01/11/2022
|
BHAGIRATH
|
BHAGIRATH
|
3122013WL022214
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
84
|
UP3122013_011122FTO_1502972
|
3122013000NRG23011120220473570
|
6614031824
|
01/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3122013WL022229
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
85
|
UP3122013_011122FTO_1502972
|
3122013000NRG23011120220473577
|
6614031818
|
01/11/2022
|
SHASHI
|
SHASHI
|
3122013WL022229
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
86
|
UP3122013_011122FTO_1502972
|
3122013000NRG23011120220473620
|
6614031795
|
01/11/2022
|
Keshav Kumar
|
Keshav Kumar
|
3122013WL022230
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
87
|
UP3122013_011122FTO_1502972
|
3122013000NRG23011120220473621
|
6614031796
|
01/11/2022
|
Suala
|
Suala
|
3122013WL022230
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
88
|
UP3122013_011122FTO_1502972
|
3122013000NRG23011120220473622
|
6614031797
|
01/11/2022
|
Khiladi
|
Khiladi
|
3122013WL022230
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
89
|
UP3122013_011222FTO_1657955
|
3122013000NRG23011220220531721
|
7912583557
|
01/12/2022
|
NASIR ALI
|
NASIR ALI
|
3122013WL024958
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
90
|
UP3122013_011222APB_FTO_1657975
|
3122013000NRG23011220220533100
|
7912778406
|
01/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL025026
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008415
|
1090666603
|
02/05/2022
|
PRAMOD
|
PRAMOD
|
3122013WL000910
|
00699
|
BKID0ARYAGB
|
1917
|
12/05/2022
|
No Such Account
|
|
92
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008416
|
1090666604
|
02/05/2022
|
MAMTA
|
MAMTA
|
3122013WL000910
|
00699
|
BKID0ARYAGB
|
1917
|
12/05/2022
|
No Such Account
|
|
93
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008428
|
1090666554
|
02/05/2022
|
RANVEER
|
RANVEER
|
3122013WL000911
|
00691
|
IPOS0000001
|
2982
|
13/05/2022
|
No Such Account
|
|
94
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008429
|
1090666555
|
02/05/2022
|
BABLOO
|
BABLOO
|
3122013WL000911
|
00691
|
IPOS0000001
|
2982
|
13/05/2022
|
No Such Account
|
|
95
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008430
|
1090666556
|
02/05/2022
|
RANVEER
|
RANVEER
|
3122013WL000911
|
00691
|
IPOS0000001
|
426
|
13/05/2022
|
No Such Account
|
|
96
|
UP3122013_020522FTO_142517
|
3122013000NRG23020520220008431
|
1090666557
|
02/05/2022
|
BABLOO
|
BABLOO
|
3122013WL000911
|
00691
|
IPOS0000001
|
426
|
13/05/2022
|
No Such Account
|
|
97
|
UP3122013_020722APB_FTO_617939
|
3122013000NRG23020720220160445
|
2851992060
|
02/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3122013WL007565
|
00650
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3122013_020722APB_FTO_617939
|
3122013000NRG23020720220160520
|
2851992093
|
02/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL007569
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160523
|
2855348416
|
02/07/2022
|
VISHAMBHAR DAYAL
|
VISHAMBHAR DAYAL
|
3122013WL007569
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
100
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160524
|
2855348602
|
02/07/2022
|
CHURAMAN
|
CHURAMAN
|
3122013WL007569
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
101
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160613
|
2855348419
|
02/07/2022
|
AMIT
|
AMIT
|
3122013WL007574
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
102
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160615
|
2855348418
|
02/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3122013WL007574
|
00699
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
No Such Account
|
|
103
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160726
|
2855348415
|
02/07/2022
|
Mahesh Chandra
|
Mahesh Chandra
|
3122013WL007578
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
104
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220160963
|
2855348417
|
02/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL007592
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
105
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220161085
|
2855348327
|
02/07/2022
|
BASUDEV
|
BASUDEV
|
3122013WL007595
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
106
|
UP3122013_020722FTO_617843
|
3122013000NRG23020720220161087
|
2855348323
|
02/07/2022
|
BALAK RAM
|
BALAK RAM
|
3122013WL007595
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
107
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220475980
|
6617695016
|
02/11/2022
|
kayam singh
|
kayam singh
|
3122013WL022334
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
108
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220476024
|
6617695040
|
02/11/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122013WL022336
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
109
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220476031
|
6617695037
|
02/11/2022
|
SHYAMVIR
|
SHYAMVIR
|
3122013WL022336
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
110
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220476064
|
6617695039
|
02/11/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3122013WL022336
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
111
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220476071
|
6617695049
|
02/11/2022
|
RAM SINGH
|
RAM SINGH
|
3122013WL022336
|
00401
|
CNRB000SGB7
|
2343
|
24/11/2022
|
No Such Account
|
|
112
|
UP3122013_021122FTO_1509277
|
3122013000NRG23021120220476080
|
6617695038
|
02/11/2022
|
PREMLATA
|
PREMLATA
|
3122013WL022338
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
113
|
UP3122013_030123FTO_1896169
|
3122013000NRG23030120230599900
|
8050811353
|
03/01/2023
|
ABHILAKH
|
ABHILAKH
|
3122013WL028605
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
114
|
UP3122013_030323APB_FTO_2116922
|
3122013000NRG23030320230678761
|
0289485598
|
03/03/2023
|
sukhveer
|
sukhveer
|
3122013WL032820
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220409949
|
5336291430
|
03/10/2022
|
DORI LAL
|
DORI LAL
|
3122013WL019217
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
116
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220409954
|
5336291435
|
03/10/2022
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
3122013WL019217
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
117
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220409965
|
5336291449
|
03/10/2022
|
RAM SARAN
|
RAM SARAN
|
3122013WL019217
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
118
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220410037
|
5336291448
|
03/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122013WL019221
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
119
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220410048
|
5336291450
|
03/10/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
3122013WL019222
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
120
|
UP3122013_031022FTO_1354731
|
3122013000NRG23031020220410050
|
5336291451
|
03/10/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL019222
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
121
|
UP3122013_061022FTO_1363847
|
3122013000NRG23031020220410364
|
6548409739
|
06/10/2022
|
Shilendra
|
Shilendra
|
3122013WL019235
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
122
|
UP3122013_031122FTO_1514112
|
3122013000NRG23031120220477914
|
6617589173
|
03/11/2022
|
RAJWATI
|
RAJWATI
|
3122013WL022415
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
123
|
UP3122013_031222FTO_1673819
|
3122013000NRG23031220220538357
|
7914047388
|
03/12/2022
|
Sarla Devi
|
Sarla Devi
|
3122013WL025310
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
124
|
UP3122013_031222FTO_1673819
|
3122013000NRG23031220220538411
|
7914047387
|
03/12/2022
|
RAMANAND
|
RAMANAND
|
3122013WL025313
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
125
|
UP3122013_040123APB_FTO_1906476
|
3122013000NRG23040120230603078
|
8058787727
|
04/01/2023
|
Vishnu Singh
|
Vishnu Singh
|
3122013WL028757
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Account closed
|
|
126
|
UP3122013_040123FTO_1906456
|
3122013000NRG23040120230603102
|
8058195341
|
04/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3122013WL028759
|
00078
|
CNRB0000292
|
2769
|
19/01/2023
|
No Such Account
|
|
127
|
UP3122013_040123FTO_1906456
|
3122013000NRG23040120230603104
|
8058195342
|
04/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3122013WL028759
|
00078
|
CNRB0000292
|
2556
|
19/01/2023
|
No Such Account
|
|
128
|
UP3122013_040123APB_FTO_1906476
|
3122013000NRG23040120230604110
|
8058787722
|
04/01/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
3122013WL028811
|
00415
|
SBIN0002607
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3122013_040822FTO_961134
|
3122013000NRG23040820220266282
|
3914417401
|
04/08/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL012608
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
130
|
UP3122013_040822APB_FTO_961149
|
3122013000NRG23040820220266288
|
3914497536
|
04/08/2022
|
VIRENDRA
|
VIRENDRA
|
3122013WL012608
|
00650
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3122013_040822FTO_961134
|
3122013000NRG23040820220266314
|
3914417430
|
04/08/2022
|
SATYARAM
|
SATYARAM
|
3122013WL012608
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
132
|
UP3122013_040822FTO_961134
|
3122013000NRG23040820220266366
|
3914417431
|
04/08/2022
|
Murari
|
Murari
|
3122013WL012617
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
133
|
UP3122013_040822FTO_961134
|
3122013000NRG23040820220266533
|
3914417402
|
04/08/2022
|
rambharose
|
rambharose
|
3122013WL012632
|
00699
|
BKID0ARYAGB
|
2769
|
13/08/2022
|
No Such Account
|
|
134
|
UP3122013_041122FTO_1520356
|
3122013000NRG23041120220480092
|
6618239157
|
04/11/2022
|
RAMJILAL
|
RAMJILAL
|
3122013WL022505
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
135
|
UP3122013_041122FTO_1520356
|
3122013000NRG23041120220480100
|
6618239202
|
04/11/2022
|
Sumit kumar
|
Sumit kumar
|
3122013WL022505
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
136
|
UP3122013_041122FTO_1520356
|
3122013000NRG23041120220480103
|
6618239203
|
04/11/2022
|
Savitri Devi
|
Savitri Devi
|
3122013WL022505
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
137
|
UP3122013_041122FTO_1520356
|
3122013000NRG23041120220480122
|
6618239197
|
04/11/2022
|
HARINANDAN
|
HARINANDAN
|
3122013WL022506
|
00415
|
SBIN0002607
|
213
|
24/11/2022
|
Account closed
|
|
138
|
UP3122013_050522FTO_158238
|
3122013000NRG23050520220010352
|
1269558316
|
05/05/2022
|
rajveer
|
rajveer
|
3122013WL001069
|
00401
|
CNRB000SGB7
|
1491
|
16/05/2022
|
No Such Account
|
|
139
|
UP3122013_050722FTO_656616
|
3122013000NRG23050720220170013
|
2963495702
|
05/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122013WL007917
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
140
|
UP3122013_050722FTO_656616
|
3122013000NRG23050720220170172
|
2963495724
|
05/07/2022
|
RADHA SHRI
|
RADHA SHRI
|
3122013WL007922
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
141
|
UP3122013_060822APB_FTO_978746
|
3122013000NRG23050820220269657
|
3914883878
|
06/08/2022
|
ARUN
|
ARUN
|
3122013WL012774
|
00415
|
SBIN0002607
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3122013_051222APB_FTO_1678475
|
3122013000NRG23051220220540715
|
7914194594
|
05/12/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3122013WL025412
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
UP3122013_051222FTO_1678466
|
3122013000NRG23051220220540805
|
7914064744
|
05/12/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3122013WL025414
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
144
|
UP3122013_061222FTO_1684086
|
3122013000NRG23051220220542157
|
7913890727
|
06/12/2022
|
Rampal
|
Rampal
|
3122013WL025475
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
145
|
UP3122013_061222FTO_1684086
|
3122013000NRG23051220220542246
|
7913890812
|
06/12/2022
|
AWADHESH
|
AWADHESH
|
3122013WL025480
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
146
|
UP3122013_061222FTO_1684086
|
3122013000NRG23051220220542381
|
7913890781
|
06/12/2022
|
SUKHRAM
|
SUKHRAM
|
3122013WL025498
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
147
|
UP3122013_060722APB_FTO_665634
|
3122013000NRG23060720220172493
|
2967433613
|
06/07/2022
|
SURJEET
|
SURJEET
|
3122013WL008028
|
00078
|
CNRB0000292
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172494
|
2967260594
|
06/07/2022
|
ashok kumar
|
ashok kumar
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
149
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172501
|
2967260680
|
06/07/2022
|
SHALNI
|
SHALNI
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
150
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172506
|
2967260587
|
06/07/2022
|
UPDESH
|
UPDESH
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
151
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172510
|
2967260585
|
06/07/2022
|
REKHA
|
REKHA
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
152
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172512
|
2967260583
|
06/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
153
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172514
|
2967260586
|
06/07/2022
|
UMA DEVI
|
UMA DEVI
|
3122013WL008028
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
154
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172888
|
2967260684
|
06/07/2022
|
VIRESH
|
VIRESH
|
3122013WL008043
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
155
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172890
|
2967260582
|
06/07/2022
|
MISHRI LAL
|
MISHRI LAL
|
3122013WL008043
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
156
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172894
|
2967260563
|
06/07/2022
|
RAJIV
|
RAJIV
|
3122013WL008043
|
00415
|
SBIN0002607
|
2982
|
11/07/2022
|
No Such Account
|
|
157
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172895
|
2967260678
|
06/07/2022
|
SHAILESH
|
SHAILESH
|
3122013WL008043
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
158
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172897
|
2967260679
|
06/07/2022
|
LALU YADAV
|
LALU YADAV
|
3122013WL008043
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
159
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172910
|
2967260588
|
06/07/2022
|
JAYPAL
|
JAYPAL
|
3122013WL008043
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
160
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220172917
|
2967260542
|
06/07/2022
|
AJAY PAL
|
AJAY PAL
|
3122013WL008043
|
00415
|
SBIN0002607
|
2982
|
11/07/2022
|
Account closed
|
|
161
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220173748
|
2967260681
|
06/07/2022
|
SANJESH KUMAR
|
SANJESH KUMAR
|
3122013WL008073
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
162
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220173765
|
2967260584
|
06/07/2022
|
abilakh
|
abilakh
|
3122013WL008073
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
163
|
UP3122013_060722APB_FTO_665634
|
3122013000NRG23060720220173972
|
2967438360
|
06/07/2022
|
HARIKESH KUMAR
|
HARIKESH KUMAR
|
3122013WL008078
|
00078
|
CNRB0005879
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220173979
|
2967260683
|
06/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122013WL008078
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
165
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174070
|
2967260682
|
06/07/2022
|
ASHOK LATA
|
ASHOK LATA
|
3122013WL008082
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
166
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174087
|
2967260685
|
06/07/2022
|
RAMBRARESH KUMAR
|
RAMBRARESH KUMAR
|
3122013WL008082
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
167
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174088
|
2967260676
|
06/07/2022
|
MANJESH KUMAR
|
MANJESH KUMAR
|
3122013WL008082
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
168
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174350
|
2967260590
|
06/07/2022
|
PAPPU
|
PAPPU
|
3122013WL008096
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
169
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174351
|
2967260591
|
06/07/2022
|
PAPPU
|
PAPPU
|
3122013WL008096
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
170
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174357
|
2967260677
|
06/07/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122013WL008096
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
171
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174370
|
2967260504
|
06/07/2022
|
UDAIVEER
|
UDAIVEER
|
3122013WL008096
|
00401
|
CNRB000SGB7
|
2982
|
11/07/2022
|
No Such Account
|
|
172
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174381
|
2967260503
|
06/07/2022
|
RAM SARAN
|
RAM SARAN
|
3122013WL008096
|
00401
|
CNRB000SGB7
|
2982
|
11/07/2022
|
No Such Account
|
|
173
|
UP3122013_060722FTO_665600
|
3122013000NRG23060720220174581
|
2967260589
|
06/07/2022
|
SHIVRAJ
|
SHIVRAJ
|
3122013WL008105
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
No Such Account
|
|
174
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220271555
|
3914636080
|
06/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122013WL012872
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
|
175
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220271747
|
3914636052
|
06/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122013WL012890
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
176
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220271767
|
3914636161
|
06/08/2022
|
BASUDEV
|
BASUDEV
|
3122013WL012892
|
00078
|
CNRB0005881
|
2769
|
13/08/2022
|
No Such Account
|
|
177
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220272559
|
3914636120
|
06/08/2022
|
Ishak
|
Ishak
|
3122013WL012934
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
178
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220272588
|
3914636121
|
06/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL012937
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
179
|
UP3122013_060822FTO_978701
|
3122013000NRG23060820220272609
|
3914636119
|
06/08/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122013WL012939
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
180
|
UP3122013_060822APB_FTO_978746
|
3122013000NRG23060820220272669
|
3914883888
|
06/08/2022
|
HARIKESH KUMAR
|
HARIKESH KUMAR
|
3122013WL012944
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3122013_070922FTO_1193418
|
3122013000NRG23060920220341870
|
4646224312
|
07/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122013WL016169
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
182
|
UP3122013_070922FTO_1193418
|
3122013000NRG23060920220341879
|
4646224310
|
07/09/2022
|
DHARMPAL
|
DHARMPAL
|
3122013WL016169
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
183
|
UP3122013_070922FTO_1193418
|
3122013000NRG23060920220341882
|
4646224328
|
07/09/2022
|
sima devi
|
sima devi
|
3122013WL016169
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
184
|
UP3122013_070922FTO_1193418
|
3122013000NRG23060920220342077
|
4646224330
|
07/09/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL016179
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
No Such Account
|
|
185
|
UP3122013_070922FTO_1193418
|
3122013000NRG23060920220342384
|
4646224314
|
07/09/2022
|
BALAK RAM
|
BALAK RAM
|
3122013WL016187
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
186
|
UP3122013_061022FTO_1363847
|
3122013000NRG23061020220414442
|
6548409755
|
06/10/2022
|
PRAMILA
|
PRAMILA
|
3122013WL019408
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
187
|
UP3122013_061022FTO_1363847
|
3122013000NRG23061020220415264
|
6548409754
|
06/10/2022
|
shishram
|
shishram
|
3122013WL019448
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
188
|
UP3122013_061022FTO_1363847
|
3122013000NRG23061020220415572
|
6548409740
|
06/10/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
3122013WL019473
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
189
|
UP3122013_061022FTO_1364790
|
3122013000NRG23061020220415969
|
6548322661
|
06/10/2022
|
nem singh
|
nem singh
|
3122013WL019494
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
190
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544614
|
7914078907
|
06/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122013WL025629
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
191
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544678
|
7914078905
|
06/12/2022
|
OSAN SINGH
|
OSAN SINGH
|
3122013WL025633
|
00415
|
SBIN0002607
|
1491
|
14/01/2023
|
No Such Account
|
|
192
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544792
|
7914078904
|
06/12/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122013WL025641
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
193
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544801
|
7914078903
|
06/12/2022
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL025641
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
194
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544813
|
7914078908
|
06/12/2022
|
JAGSANA
|
JAGSANA
|
3122013WL025642
|
00415
|
SBIN0002607
|
639
|
14/01/2023
|
No Such Account
|
|
195
|
UP3122013_061222APB_FTO_1692179
|
3122013000NRG23061220220544821
|
7914422991
|
06/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3122013WL025642
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544885
|
7914078906
|
06/12/2022
|
RAJWATI
|
RAJWATI
|
3122013WL025648
|
00415
|
SBIN0002607
|
426
|
14/01/2023
|
No Such Account
|
|
197
|
UP3122013_061222FTO_1692171
|
3122013000NRG23061220220544903
|
7914078909
|
06/12/2022
|
Shilendra
|
Shilendra
|
3122013WL025651
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
198
|
UP3122013_070722FTO_678864
|
3122013000NRG23070720220179405
|
3009012534
|
07/07/2022
|
ajab singh
|
ajab singh
|
3122013WL008270
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
199
|
UP3122013_070722APB_FTO_678879
|
3122013000NRG23070720220179464
|
3008534692
|
07/07/2022
|
RAHUL
|
RAHUL
|
3122013WL008273
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3122013_070722FTO_678864
|
3122013000NRG23070720220179715
|
3009012496
|
07/07/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3122013WL008284
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
201
|
UP3122013_070722FTO_678864
|
3122013000NRG23070720220179820
|
3009012495
|
07/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3122013WL008289
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
202
|
UP3122013_070922FTO_1193418
|
3122013000NRG23070920220344606
|
4646224329
|
07/09/2022
|
rajveer
|
rajveer
|
3122013WL016278
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
203
|
UP3122013_070922FTO_1193418
|
3122013000NRG23070920220344674
|
4646224311
|
07/09/2022
|
Shilendra
|
Shilendra
|
3122013WL016284
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
|
204
|
UP3122013_070922FTO_1197449
|
3122013000NRG23070920220345557
|
4646215146
|
07/09/2022
|
HANSRAJ
|
HANSRAJ
|
3122013WL016336
|
00650
|
BKID0ARYAGB
|
1917
|
12/09/2022
|
Account closed
|
|
205
|
UP3122013_070922FTO_1197449
|
3122013000NRG23070920220345688
|
4646215153
|
07/09/2022
|
Ishak
|
Ishak
|
3122013WL016339
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
206
|
UP3122013_070922FTO_1197449
|
3122013000NRG23070920220345709
|
4646215154
|
07/09/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL016340
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
207
|
UP3122013_070922FTO_1197886
|
3122013000NRG23070920220345966
|
4645963161
|
07/09/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL016353
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
208
|
UP3122013_070922FTO_1197886
|
3122013000NRG23070920220345974
|
4645963158
|
07/09/2022
|
Nisha
|
Nisha
|
3122013WL016353
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
209
|
UP3122013_070922FTO_1197886
|
3122013000NRG23070920220345980
|
4645963162
|
07/09/2022
|
Priyanshu
|
Priyanshu
|
3122013WL016353
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
210
|
UP3122013_070922FTO_1197886
|
3122013000NRG23070920220345981
|
4645963125
|
07/09/2022
|
Sury kant yadav
|
Sury kant yadav
|
3122013WL016353
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
211
|
UP3122013_070922FTO_1197886
|
3122013000NRG23070920220345983
|
4645963126
|
07/09/2022
|
Atul Kumar
|
Atul Kumar
|
3122013WL016353
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
212
|
UP3122013_091022FTO_1375438
|
3122013000NRG23071020220418198
|
6548372576
|
09/10/2022
|
MOHAN DEVI
|
MOHAN DEVI
|
3122013WL019578
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
213
|
UP3122013_091022FTO_1375438
|
3122013000NRG23071020220418223
|
6548372580
|
09/10/2022
|
DALAVEER SINGH
|
DALAVEER SINGH
|
3122013WL019580
|
00699
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
No Such Account
|
|
214
|
UP3122013_080822FTO_993343
|
3122013000NRG23080820220277732
|
4032634664
|
08/08/2022
|
SUSHILA
|
SUSHILA
|
3122013WL013154
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
215
|
UP3122013_080822FTO_993343
|
3122013000NRG23080820220277745
|
4032634654
|
08/08/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3122013WL013154
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
216
|
UP3122013_080822FTO_993343
|
3122013000NRG23080820220277746
|
4032634653
|
08/08/2022
|
UJEER SINGH
|
UJEER SINGH
|
3122013WL013154
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
217
|
UP3122013_080922FTO_1205526
|
3122013000NRG23080920220347870
|
4742670912
|
08/09/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
3122013WL016419
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
218
|
UP3122013_080922FTO_1205526
|
3122013000NRG23080920220347872
|
4742670913
|
08/09/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL016419
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
219
|
UP3122013_091022FTO_1375438
|
3122013000NRG23081020220420578
|
6548372718
|
09/10/2022
|
REKHA
|
REKHA
|
3122013WL019662
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
220
|
UP3122013_091022FTO_1375438
|
3122013000NRG23081020220420586
|
6548372601
|
09/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3122013WL019662
|
00078
|
CNRB0000292
|
2982
|
19/11/2022
|
No Such Account
|
|
221
|
UP3122013_091022FTO_1375438
|
3122013000NRG23081020220420594
|
6548372717
|
09/10/2022
|
MITLESH
|
MITLESH
|
3122013WL019662
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
222
|
UP3122013_091022FTO_1375438
|
3122013000NRG23081020220420605
|
6548372586
|
09/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3122013WL019662
|
00078
|
CNRB0000292
|
2982
|
19/11/2022
|
Account closed
|
|
223
|
UP3122013_081122FTO_1533991
|
3122013000NRG23081120220485314
|
6631626692
|
08/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3122013WL022739
|
00078
|
CNRB0000292
|
2769
|
24/11/2022
|
No Such Account
|
|
224
|
UP3122013_081122APB_FTO_1533993
|
3122013000NRG23081120220485393
|
6631732637
|
08/11/2022
|
DAROGA SINGH
|
DAROGA SINGH
|
3122013WL022741
|
00078
|
CNRB0000292
|
426
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
UP3122013_081122FTO_1533991
|
3122013000NRG23081120220485422
|
6631626691
|
08/11/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3122013WL022742
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
226
|
UP3122013_081122FTO_1533991
|
3122013000NRG23081120220485440
|
6631626670
|
08/11/2022
|
REKHA
|
REKHA
|
3122013WL022743
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
227
|
UP3122013_081122FTO_1533991
|
3122013000NRG23081120220485448
|
6631626713
|
08/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3122013WL022743
|
00078
|
CNRB0000292
|
2769
|
24/11/2022
|
No Such Account
|
|
228
|
UP3122013_090123FTO_1933135
|
3122013000NRG23090120230611920
|
8088970086
|
09/01/2023
|
Sanjiv kumar
|
Sanjiv kumar
|
3122013WL029203
|
00415
|
SBIN0002607
|
426
|
20/01/2023
|
No Such Account
|
|
229
|
UP3122013_090123FTO_1933135
|
3122013000NRG23090120230612183
|
8088970072
|
09/01/2023
|
veerpal
|
veerpal
|
3122013WL029216
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
230
|
UP3122013_090223APB_FTO_2035027
|
3122013000NRG23090220230653990
|
0307350120
|
09/02/2023
|
Manoj kumar
|
Manoj kumar
|
3122013WL031239
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
231
|
UP3122013_090922FTO_1210791
|
3122013000NRG23090920220350954
|
4750967487
|
09/09/2022
|
HANSRAJ
|
HANSRAJ
|
3122013WL016558
|
00650
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
Account closed
|
|
232
|
UP3122013_091122FTO_1537020
|
3122013000NRG23091120220486344
|
6631551966
|
09/11/2022
|
NEKSE LAL
|
NEKSE LAL
|
3122013WL022791
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
233
|
UP3122013_091222FTO_1714370
|
3122013000NRG23091220220551891
|
7917400186
|
09/12/2022
|
Renu
|
Renu
|
3122013WL025963
|
00045
|
BARB0MANETA
|
2982
|
14/01/2023
|
No Such Account
|
|
234
|
UP3122013_091222FTO_1714370
|
3122013000NRG23091220220551892
|
7917400205
|
09/12/2022
|
Pankaj Kumar
|
Pankaj Kumar
|
3122013WL025963
|
00415
|
SBIN0002607
|
2982
|
14/01/2023
|
No Such Account
|
|
235
|
UP3122013_100123FTO_1940988
|
3122013000NRG23100120230614505
|
8088959816
|
10/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3122013WL029314
|
00699
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
No Such Account
|
|
236
|
UP3122013_100123FTO_1940988
|
3122013000NRG23100120230614568
|
8088959815
|
10/01/2023
|
Kumari Shilpee
|
Kumari Shilpee
|
3122013WL029318
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
237
|
UP3122013_100123FTO_1940988
|
3122013000NRG23100120230614716
|
8088959847
|
10/01/2023
|
RAJWATI
|
RAJWATI
|
3122013WL029328
|
00415
|
SBIN0002607
|
2982
|
20/01/2023
|
No Such Account
|
|
238
|
UP3122013_100522FTO_184868
|
3122013000NRG23100520220016344
|
1267444728
|
10/05/2022
|
rajveer
|
rajveer
|
3122013WL001457
|
00401
|
CNRB000SGB7
|
1491
|
16/05/2022
|
No Such Account
|
|
239
|
UP3122013_100822FTO_1010989
|
3122013000NRG23100820220281579
|
4031598322
|
10/08/2022
|
updesh
|
updesh
|
3122013WL013306
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
240
|
UP3122013_100922FTO_1212597
|
3122013000NRG23100920220351865
|
4747901275
|
10/09/2022
|
RADHA SHRI
|
RADHA SHRI
|
3122013WL016601
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
241
|
UP3122013_101022FTO_1380930
|
3122013000NRG23101020220422496
|
6548346099
|
10/10/2022
|
dharamveer
|
dharamveer
|
3122013WL019737
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
242
|
UP3122013_101022FTO_1380930
|
3122013000NRG23101020220422501
|
6548345982
|
10/10/2022
|
abilakh
|
abilakh
|
3122013WL019737
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
243
|
UP3122013_101022FTO_1380930
|
3122013000NRG23101020220422524
|
6548346019
|
10/10/2022
|
NEKSE LAL
|
NEKSE LAL
|
3122013WL019739
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
244
|
UP3122013_101022FTO_1380930
|
3122013000NRG23101020220423041
|
6548346100
|
10/10/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL019767
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
245
|
UP3122013_101022FTO_1380930
|
3122013000NRG23101020220423045
|
6548346095
|
10/10/2022
|
rahish
|
rahish
|
3122013WL019767
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
246
|
UP3122013_110622FTO_426127
|
3122013000NRG23110620220089419
|
2442617780
|
11/06/2022
|
DHARMPAL
|
DHARMPAL
|
3122013WL004822
|
00650
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
247
|
UP3122013_110622APB_FTO_426131
|
3122013000NRG23110620220090251
|
2442983740
|
11/06/2022
|
AMARPAL
|
AMARPAL
|
3122013WL004850
|
00650
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3122013_110622FTO_426127
|
3122013000NRG23110620220090325
|
2442617795
|
11/06/2022
|
rajveer
|
rajveer
|
3122013WL004855
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
249
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220190824
|
3873695657
|
11/07/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3122013WL008821
|
00401
|
CNRB000SGB7
|
2982
|
11/08/2022
|
No Such Account
|
|
250
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191194
|
3873695602
|
11/07/2022
|
BRAHMMA NAND
|
BRAHMMA NAND
|
3122013WL008835
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
251
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191195
|
3873695520
|
11/07/2022
|
DIVARI
|
DIVARI
|
3122013WL008835
|
00415
|
SBIN0002607
|
1491
|
11/08/2022
|
No Such Account
|
|
252
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191198
|
3873695609
|
11/07/2022
|
SHER SINGH
|
SHER SINGH
|
3122013WL008836
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
253
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191206
|
3873695610
|
11/07/2022
|
SHIV SINGH
|
SHIV SINGH
|
3122013WL008837
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
254
|
UP3122013_110722APB_FTO_720254
|
3122013000NRG23110720220191704
|
3875980296
|
11/07/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3122013WL008859
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191725
|
3873695542
|
11/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122013WL008860
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
256
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191729
|
3873695608
|
11/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3122013WL008861
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
257
|
UP3122013_110722FTO_720225
|
3122013000NRG23110720220191740
|
3873695601
|
11/07/2022
|
RATNESH KUMAR
|
RATNESH KUMAR
|
3122013WL008861
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
258
|
UP3122013_110722APB_FTO_720254
|
3122013000NRG23110720220191786
|
3875980338
|
11/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3122013WL008861
|
00650
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3122013_160822APB_FTO_1031296
|
3122013000NRG23110820220286826
|
4123774695
|
16/08/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3122013WL013521
|
00650
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3122013_111022FTO_1390160
|
3122013000NRG23111020220426770
|
6549497661
|
11/10/2022
|
harkishan
|
harkishan
|
3122013WL019960
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
261
|
UP3122013_111022FTO_1390160
|
3122013000NRG23111020220426784
|
6549497629
|
11/10/2022
|
PAPPU
|
PAPPU
|
3122013WL019960
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
262
|
UP3122013_111022FTO_1390160
|
3122013000NRG23111020220427294
|
6549497637
|
11/10/2022
|
RAJENDRA
|
RAJENDRA
|
3122013WL019988
|
00650
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Account closed
|
|
263
|
UP3122013_130123APB_FTO_1960830
|
3122013000NRG23120120230618324
|
8099575211
|
13/01/2023
|
CHHOTELAL
|
CHHOTELAL
|
3122013WL029474
|
00699
|
BKID0ARYAGB
|
1917
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000249
|
0830524321
|
12/04/2022
|
SHER SINGH
|
SHER SINGH
|
3122013WL000066
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
265
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000253
|
0830524281
|
12/04/2022
|
vishnu
|
vishnu
|
3122013WL000066
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
266
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000264
|
0830524318
|
12/04/2022
|
KAMINI
|
KAMINI
|
3122013WL000069
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
267
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000266
|
0830524342
|
12/04/2022
|
MAHAVIR
|
MAHAVIR
|
3122013WL000070
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
268
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000268
|
0830524286
|
12/04/2022
|
SATYAVATU
|
SATYAVATU
|
3122013WL000072
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
269
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000269
|
0830524315
|
12/04/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3122013WL000072
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
270
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000271
|
0830524314
|
12/04/2022
|
NAGEENA
|
NAGEENA
|
3122013WL000072
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
271
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000276
|
0830524323
|
12/04/2022
|
USHA DEVI
|
USHA DEVI
|
3122013WL000073
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
272
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000281
|
0830524316
|
12/04/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3122013WL000077
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
273
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000285
|
0830524311
|
12/04/2022
|
NAGEENA
|
NAGEENA
|
3122013WL000079
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
274
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000286
|
0830524313
|
12/04/2022
|
MUHIYA
|
MUHIYA
|
3122013WL000079
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
275
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000296
|
0830524322
|
12/04/2022
|
MEENA
|
MEENA
|
3122013WL000085
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
276
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000298
|
0830524317
|
12/04/2022
|
MEERA
|
MEERA
|
3122013WL000085
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
277
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000301
|
0830524282
|
12/04/2022
|
SUNITA
|
SUNITA
|
3122013WL000088
|
00699
|
BKID0ARYAGB
|
1278
|
04/05/2022
|
No Such Account
|
|
278
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000319
|
0830524319
|
12/04/2022
|
KOSHLENDRA
|
KOSHLENDRA
|
3122013WL000098
|
00699
|
BKID0ARYAGB
|
2130
|
04/05/2022
|
No Such Account
|
|
279
|
UP3122013_120422FTO_52491
|
3122013000NRG23120420220000320
|
0830524320
|
12/04/2022
|
AJANTI LAL
|
AJANTI LAL
|
3122013WL000098
|
00699
|
BKID0ARYAGB
|
2130
|
04/05/2022
|
No Such Account
|
|
280
|
UP3122013_120922FTO_1223219
|
3122013000NRG23120920220355324
|
4751015138
|
12/09/2022
|
RAM VILAS
|
RAM VILAS
|
3122013WL016718
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
281
|
UP3122013_120922FTO_1223219
|
3122013000NRG23120920220356842
|
4751015137
|
12/09/2022
|
CHANDO
|
CHANDO
|
3122013WL016793
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
282
|
UP3122013_121022FTO_1400639
|
3122013000NRG23121020220430267
|
6549377660
|
12/10/2022
|
BHAGIRATH
|
BHAGIRATH
|
3122013WL020120
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
283
|
UP3122013_121022FTO_1400639
|
3122013000NRG23121020220430269
|
6549377590
|
12/10/2022
|
RAMNATH
|
RAMNATH
|
3122013WL020120
|
00401
|
CNRB000SGB7
|
2556
|
19/11/2022
|
No Such Account
|
|
284
|
UP3122013_121022FTO_1400639
|
3122013000NRG23121020220431163
|
6549377659
|
12/10/2022
|
Pushpendra singh
|
Pushpendra singh
|
3122013WL020167
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
285
|
UP3122013_121222FTO_1723284
|
3122013000NRG23121220220555812
|
7917433445
|
12/12/2022
|
sanak singh
|
sanak singh
|
3122013WL026148
|
00650
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
|
286
|
UP3122013_121222APB_FTO_1723295
|
3122013000NRG23121220220555818
|
7917582723
|
12/12/2022
|
AMUR KUMAR
|
AMUR KUMAR
|
3122013WL026149
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
Account closed
|
|
287
|
UP3122013_121222APB_FTO_1723295
|
3122013000NRG23121220220555928
|
7917582716
|
12/12/2022
|
PRAMOD
|
PRAMOD
|
3122013WL026154
|
00078
|
CNRB0000292
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3122013_130622FTO_435674
|
3122013000NRG23130620220093141
|
2444910391
|
13/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122013WL004983
|
00401
|
CNRB000SGB7
|
213
|
23/06/2022
|
No Such Account
|
|
289
|
UP3122013_131022FTO_1407352
|
3122013000NRG23131020220433466
|
6549267176
|
13/10/2022
|
harkishan
|
harkishan
|
3122013WL020303
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
290
|
UP3122013_131022FTO_1407352
|
3122013000NRG23131020220433475
|
6549267153
|
13/10/2022
|
Ram avtar
|
Ram avtar
|
3122013WL020303
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
291
|
UP3122013_131022FTO_1407352
|
3122013000NRG23131020220433554
|
6549267174
|
13/10/2022
|
SUNEETA
|
SUNEETA
|
3122013WL020306
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
292
|
UP3122013_131022FTO_1407352
|
3122013000NRG23131020220433555
|
6549267177
|
13/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122013WL020306
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
293
|
UP3122013_131022FTO_1407352
|
3122013000NRG23131020220433556
|
6549267175
|
13/10/2022
|
bal kishor
|
bal kishor
|
3122013WL020306
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
294
|
UP3122013_150323FTO_2169632
|
3122013000NRG23140320230691337
|
0358723501
|
15/03/2023
|
Lalu
|
Lalu
|
3122013WL033479
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
295
|
UP3122013_150323APB_FTO_2169674
|
3122013000NRG23140320230691349
|
0359286457
|
15/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3122013WL033479
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3122013_150323FTO_2169632
|
3122013000NRG23140320230691984
|
0358723510
|
15/03/2023
|
SARVESH
|
SARVESH
|
3122013WL033502
|
00650
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
297
|
UP3122013_150622FTO_459999
|
3122013000NRG23140620220095221
|
2447869805
|
15/06/2022
|
kishan veer
|
kishan veer
|
3122013WL005076
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
298
|
UP3122013_150622FTO_459999
|
3122013000NRG23140620220095254
|
2447869803
|
15/06/2022
|
RAMJILAL
|
RAMJILAL
|
3122013WL005079
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
299
|
UP3122013_150622FTO_459999
|
3122013000NRG23140620220095469
|
2447869804
|
15/06/2022
|
NARENDRA
|
NARENDRA
|
3122013WL005090
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
300
|
UP3122013_200722FTO_804185
|
3122013000NRG23140720220202032
|
3869953467
|
20/07/2022
|
ajab singh
|
ajab singh
|
3122013WL009385
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
301
|
UP3122013_200722FTO_804185
|
3122013000NRG23140720220202374
|
3869953356
|
20/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3122013WL009404
|
00415
|
SBIN0002607
|
2982
|
11/08/2022
|
Account closed
|
|
302
|
UP3122013_200722FTO_804185
|
3122013000NRG23140720220202392
|
3869953494
|
20/07/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3122013WL009406
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
303
|
UP3122013_050822FTO_965380
|
3122013000NRG23140720220203179
|
3914705754
|
05/08/2022
|
BASUDEV
|
BASUDEV
|
3122013WL0009440
|
00078
|
CNRB0005881
|
2982
|
13/08/2022
|
No Such Account
|
|
304
|
UP3122013_050822FTO_965380
|
3122013000NRG23140720220203180
|
3914705755
|
05/08/2022
|
BALAK RAM
|
BALAK RAM
|
3122013WL0009440
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
305
|
UP3122013_141222FTO_1745548
|
3122013000NRG23141220220561442
|
8050070845
|
14/12/2022
|
Mamata Devi
|
Mamata Devi
|
3122013WL026440
|
00415
|
SBIN0002607
|
2982
|
19/01/2023
|
No Such Account
|
|
306
|
UP3122013_151222APB_FTO_1745816
|
3122013000NRG23141220220561469
|
8050298205
|
15/12/2022
|
CHHOTELAL
|
CHHOTELAL
|
3122013WL026445
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3122013_141222FTO_1745548
|
3122013000NRG23141220220561715
|
8050070844
|
14/12/2022
|
Rajkumar
|
Rajkumar
|
3122013WL026468
|
00415
|
SBIN0002607
|
426
|
19/01/2023
|
No Such Account
|
|
308
|
UP3122013_150323FTO_2169632
|
3122013000NRG23150320230698459
|
0358723520
|
15/03/2023
|
NETRA PAL
|
NETRA PAL
|
3122013WL033661
|
00415
|
SBIN0002607
|
1704
|
31/03/2023
|
No Such Account
|
|
309
|
UP3122013_150323FTO_2169632
|
3122013000NRG23150320230698460
|
0358723519
|
15/03/2023
|
vishnu
|
vishnu
|
3122013WL033661
|
00415
|
SBIN0002607
|
1704
|
31/03/2023
|
No Such Account
|
|
310
|
UP3122013_150323APB_FTO_2169674
|
3122013000NRG23150320230698630
|
0359286595
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL033670
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UP3122013_150323FTO_2169632
|
3122013000NRG23150320230698704
|
0358723500
|
15/03/2023
|
Navneet Kumar
|
Navneet Kumar
|
3122013WL033674
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
No Such Account
|
|
312
|
UP3122013_150323APB_FTO_2169674
|
3122013000NRG23150320230698850
|
0359286598
|
15/03/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
3122013WL033685
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
UP3122013_150323APB_FTO_2169674
|
3122013000NRG23150320230699024
|
0359286431
|
15/03/2023
|
VIKRAM
|
VIKRAM
|
3122013WL033688
|
00691
|
IPOS0000001
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230699998
|
0362883164
|
16/03/2023
|
ramladate
|
ramladate
|
3122013WL033737
|
00089
|
CBIN0284008
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230700035
|
0358737583
|
16/03/2023
|
SUMITRA
|
SUMITRA
|
3122013WL033739
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
316
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230700071
|
0358737582
|
16/03/2023
|
Jeetu Kumar
|
Jeetu Kumar
|
3122013WL033741
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
|
317
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230700106
|
0358737602
|
16/03/2023
|
RAJVEER
|
RAJVEER
|
3122013WL033743
|
00650
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Account closed
|
|
318
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230700118
|
0358737584
|
16/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3122013WL033744
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
319
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230701196
|
0358737586
|
16/03/2023
|
VIMAL
|
VIMAL
|
3122013WL033787
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
|
320
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230701376
|
0358737581
|
16/03/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122013WL033791
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
321
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230701990
|
0362883612
|
16/03/2023
|
akash dixit
|
akash dixit
|
3122013WL033817
|
00045
|
BARB0ETAHXX
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230702054
|
0358737613
|
16/03/2023
|
Savitri Devi
|
Savitri Devi
|
3122013WL033821
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
|
323
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230702083
|
0358737477
|
16/03/2023
|
sarman
|
sarman
|
3122013WL033823
|
00415
|
SBIN0002607
|
2343
|
31/03/2023
|
No Such Account
|
|
324
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230702187
|
0358737585
|
16/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3122013WL033834
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
No Such Account
|
|
325
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230702268
|
0362883165
|
16/03/2023
|
ramladate
|
ramladate
|
3122013WL033841
|
00089
|
CBIN0284008
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230702342
|
0362883154
|
16/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3122013WL033843
|
00349
|
PSIB0021384
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230702394
|
0362883708
|
16/03/2023
|
HARIPAL
|
HARIPAL
|
3122013WL033845
|
00650
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
328
|
UP3122013_160323APB_FTO_2179136
|
3122013000NRG23150320230702399
|
0362883540
|
16/03/2023
|
MUNENDRA
|
MUNENDRA
|
3122013WL033845
|
00415
|
SBIN0016684
|
2769
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
UP3122013_160323FTO_2179116
|
3122013000NRG23150320230702448
|
0358737612
|
16/03/2023
|
rahish
|
rahish
|
3122013WL033850
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
330
|
UP3122013_170622FTO_478127
|
3122013000NRG23150620220099186
|
2515048257
|
17/06/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL005234
|
00699
|
BKID0ARYAGB
|
639
|
27/06/2022
|
No Such Account
|
|
331
|
UP3122013_150922FTO_1244752
|
3122013000NRG23150920220365337
|
4860620728
|
15/09/2022
|
SANJU
|
SANJU
|
3122013WL017204
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
332
|
UP3122013_150922FTO_1244752
|
3122013000NRG23150920220365432
|
4860620698
|
15/09/2022
|
OSAN SINGH
|
OSAN SINGH
|
3122013WL017209
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
333
|
UP3122013_150922FTO_1244752
|
3122013000NRG23150920220365434
|
4860620729
|
15/09/2022
|
UDAIVEER
|
UDAIVEER
|
3122013WL017209
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
334
|
UP3122013_151022FTO_1424244
|
3122013000NRG23151020220437623
|
6549188629
|
15/10/2022
|
KAMLESH
|
KAMLESH
|
3122013WL020514
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
335
|
UP3122013_151122FTO_1559246
|
3122013000NRG23151120220495337
|
6635697585
|
15/11/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3122013WL023205
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
No Such Account
|
|
336
|
UP3122013_151122FTO_1559246
|
3122013000NRG23151120220495344
|
6635697580
|
15/11/2022
|
SHASHI
|
SHASHI
|
3122013WL023205
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
No Such Account
|
|
337
|
UP3122013_151122APB_FTO_1559264
|
3122013000NRG23151120220495352
|
6635926464
|
15/11/2022
|
VIRENDRA
|
VIRENDRA
|
3122013WL023206
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3122013_151122APB_FTO_1559264
|
3122013000NRG23151120220495427
|
6635926426
|
15/11/2022
|
JAYPRAKASH
|
JAYPRAKASH
|
3122013WL023209
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3122013_151122FTO_1559246
|
3122013000NRG23151120220495479
|
6635697530
|
15/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3122013WL023210
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
No Such Account
|
|
340
|
UP3122013_151122FTO_1559246
|
3122013000NRG23151120220495485
|
6635697463
|
15/11/2022
|
FHOOLWATI
|
FHOOLWATI
|
3122013WL023210
|
00078
|
CNRB0005879
|
2982
|
24/11/2022
|
Account closed
|
|
341
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220496008
|
6636013282
|
15/11/2022
|
BEGPAL
|
BEGPAL
|
3122013WL023236
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
342
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220496809
|
6636013285
|
15/11/2022
|
SURESH CHNDRA
|
SURESH CHNDRA
|
3122013WL023275
|
00401
|
CNRB000SGB7
|
213
|
24/11/2022
|
No Such Account
|
|
343
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220496822
|
6636013333
|
15/11/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122013WL023276
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
344
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220496833
|
6636013334
|
15/11/2022
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL023276
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
345
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220497021
|
6636013279
|
15/11/2022
|
SUNEETA
|
SUNEETA
|
3122013WL023293
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
346
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220497022
|
6636013280
|
15/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122013WL023293
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
347
|
UP3122013_151122FTO_1561805
|
3122013000NRG23151120220497023
|
6636013281
|
15/11/2022
|
bal kishor
|
bal kishor
|
3122013WL023293
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
348
|
UP3122013_160123APB_FTO_1964540
|
3122013000NRG23160120230622882
|
8129726566
|
16/01/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3122013WL029664
|
00078
|
CNRB0000292
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3122013_160123APB_FTO_1964540
|
3122013000NRG23160120230622893
|
8129726614
|
16/01/2023
|
PRAMOD
|
PRAMOD
|
3122013WL029664
|
00078
|
CNRB0000292
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3122013_160323FTO_2179116
|
3122013000NRG23160320230702569
|
0358737603
|
16/03/2023
|
RAJVEER
|
RAJVEER
|
3122013WL033860
|
00650
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Account closed
|
|
351
|
UP3122013_170323APB_FTO_2187920
|
3122013000NRG23160320230702624
|
0312032191
|
17/03/2023
|
KISHANPAL
|
KISHANPAL
|
3122013WL033866
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3122013_160323FTO_2179116
|
3122013000NRG23160320230702779
|
0358737551
|
16/03/2023
|
SUMITRA
|
SUMITRA
|
3122013WL033879
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
353
|
UP3122013_161122APB_FTO_1565641
|
3122013000NRG23161120220498705
|
6635913896
|
16/11/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3122013WL023365
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UP3122013_161122FTO_1569045
|
3122013000NRG23161120220498857
|
6635709747
|
16/11/2022
|
Kumari Shilpee
|
Kumari Shilpee
|
3122013WL023375
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
No Such Account
|
|
355
|
UP3122013_161122FTO_1569045
|
3122013000NRG23161120220498870
|
6635709704
|
16/11/2022
|
RAMANAND
|
RAMANAND
|
3122013WL023376
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
356
|
UP3122013_170323FTO_2191507
|
3122013000NRG23170320230706172
|
0311589794
|
17/03/2023
|
SHUGARH SIINGH
|
SHUGARH SIINGH
|
3122013WL034086
|
00415
|
SBIN0002607
|
213
|
30/03/2023
|
No Such Account
|
|
357
|
UP3122013_170323APB_FTO_2191518
|
3122013000NRG23170320230706282
|
0312031372
|
17/03/2023
|
VIKRAM
|
VIKRAM
|
3122013WL034102
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3122013_170323APB_FTO_2191518
|
3122013000NRG23170320230706354
|
0312031402
|
17/03/2023
|
Ram swroop
|
Ram swroop
|
3122013WL034109
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
UP3122013_170323APB_FTO_2191518
|
3122013000NRG23170320230706365
|
0312031399
|
17/03/2023
|
HARIPAL
|
HARIPAL
|
3122013WL034109
|
00650
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
UP3122013_170323FTO_2191507
|
3122013000NRG23170320230706366
|
0311589786
|
17/03/2023
|
PEERITI
|
PEERITI
|
3122013WL034109
|
00650
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
361
|
UP3122013_170323APB_FTO_2191518
|
3122013000NRG23170320230706369
|
0312031337
|
17/03/2023
|
MUNENDRA
|
MUNENDRA
|
3122013WL034109
|
00415
|
SBIN0016684
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
UP3122013_200522FTO_224762
|
3122013000NRG23170520220021706
|
1623237251
|
20/05/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL001816
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
363
|
UP3122013_170622FTO_478127
|
3122013000NRG23170620220108599
|
2515048256
|
17/06/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL005673
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
|
364
|
UP3122013_170622FTO_478127
|
3122013000NRG23170620220109593
|
2515048205
|
17/06/2022
|
CHANDO
|
CHANDO
|
3122013WL005712
|
00415
|
SBIN0002607
|
2982
|
27/06/2022
|
No Such Account
|
|
365
|
UP3122013_170622FTO_478127
|
3122013000NRG23170620220109605
|
2515048186
|
17/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122013WL005713
|
00401
|
CNRB000SGB7
|
213
|
27/06/2022
|
No Such Account
|
|
366
|
UP3122013_170922FTO_1255843
|
3122013000NRG23170920220369758
|
5306893908
|
17/09/2022
|
YASHVEER SINGH
|
YASHVEER SINGH
|
3122013WL017366
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
367
|
UP3122013_170922FTO_1254435
|
3122013000NRG23170920220372102
|
5306897097
|
17/09/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3122013WL017464
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
368
|
UP3122013_170922APB_FTO_1254497
|
3122013000NRG23170920220372127
|
5307127314
|
17/09/2022
|
MUNENDRA
|
MUNENDRA
|
3122013WL017466
|
00650
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
UP3122013_170922FTO_1254435
|
3122013000NRG23170920220372134
|
5306897098
|
17/09/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122013WL017468
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
370
|
UP3122013_170922FTO_1256915
|
3122013000NRG23170920220372442
|
5306875311
|
17/09/2022
|
bal kishor
|
bal kishor
|
3122013WL017488
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
371
|
UP3122013_170922FTO_1256915
|
3122013000NRG23170920220372449
|
5306875342
|
17/09/2022
|
Devendra singh
|
Devendra singh
|
3122013WL017489
|
00415
|
SBIN0003388
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
372
|
UP3122013_171122APB_FTO_1574973
|
3122013000NRG23171120220501427
|
6637056341
|
17/11/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
3122013WL023489
|
00048
|
BKID0007260
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3122013_171122FTO_1574958
|
3122013000NRG23171120220501684
|
6636949012
|
17/11/2022
|
Devendra singh
|
Devendra singh
|
3122013WL023496
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
374
|
UP3122013_171122FTO_1574958
|
3122013000NRG23171120220501702
|
6636949044
|
17/11/2022
|
JAGSANA
|
JAGSANA
|
3122013WL023497
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
No Such Account
|
|
375
|
UP3122013_171122APB_FTO_1574973
|
3122013000NRG23171120220501705
|
6637056343
|
17/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3122013WL023497
|
00415
|
SBIN0002607
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3122013_171122FTO_1574958
|
3122013000NRG23171120220501720
|
6636949013
|
17/11/2022
|
RADHA DEVI
|
RADHA DEVI
|
3122013WL023497
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
377
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113561
|
5306989784
|
19/06/2022
|
munsilal
|
munsilal
|
3122013WL005832
|
00415
|
SBIN0002607
|
2982
|
07/10/2022
|
Account closed
|
|
378
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113644
|
5306989693
|
19/06/2022
|
ajab singh
|
ajab singh
|
3122013WL005839
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
379
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113707
|
5306989694
|
19/06/2022
|
HASAN MOHAMMAD
|
HASAN MOHAMMAD
|
3122013WL005842
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
380
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113791
|
5306989692
|
19/06/2022
|
satayaveer
|
satayaveer
|
3122013WL005848
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
381
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113792
|
5306989851
|
19/06/2022
|
neeresh kumar
|
neeresh kumar
|
3122013WL005848
|
00078
|
CNRB0002977
|
2982
|
07/10/2022
|
Account closed
|
|
382
|
UP3122013_190622FTO_493734
|
3122013000NRG23180620220113806
|
5306989679
|
19/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122013WL005848
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
383
|
UP3122013_200722FTO_804185
|
3122013000NRG23180720220212171
|
3869953557
|
20/07/2022
|
nem singh
|
nem singh
|
3122013WL009996
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
384
|
UP3122013_200722FTO_804185
|
3122013000NRG23180720220212301
|
3869953468
|
20/07/2022
|
sunahari
|
sunahari
|
3122013WL010004
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
385
|
UP3122013_200722FTO_804185
|
3122013000NRG23180720220212436
|
3869953484
|
20/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL010015
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
386
|
UP3122013_181022FTO_1438375
|
3122013000NRG23181020220443663
|
6614927956
|
18/10/2022
|
DORI LAL
|
DORI LAL
|
3122013WL020807
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
387
|
UP3122013_181022FTO_1438375
|
3122013000NRG23181020220445347
|
6614927912
|
18/10/2022
|
OSAN SINGH
|
OSAN SINGH
|
3122013WL020870
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
388
|
UP3122013_181022FTO_1438375
|
3122013000NRG23181020220445361
|
6614927953
|
18/10/2022
|
PREMLATA
|
PREMLATA
|
3122013WL020872
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
389
|
UP3122013_181022FTO_1438375
|
3122013000NRG23181020220445411
|
6614927954
|
18/10/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
3122013WL020876
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
390
|
UP3122013_181022FTO_1438375
|
3122013000NRG23181020220445413
|
6614927955
|
18/10/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL020876
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
391
|
UP3122013_190622APB_FTO_493742
|
3122013000NRG23190620220116180
|
5307216909
|
19/06/2022
|
kehri singh
|
kehri singh
|
3122013WL005929
|
00415
|
SBIN0002607
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3122013_190622FTO_493734
|
3122013000NRG23190620220116278
|
5306989696
|
19/06/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL005933
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
393
|
UP3122013_190622FTO_493734
|
3122013000NRG23190620220116279
|
5306989691
|
19/06/2022
|
ram naresh
|
ram naresh
|
3122013WL005933
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
394
|
UP3122013_190622FTO_493734
|
3122013000NRG23190620220116319
|
5306989695
|
19/06/2022
|
sunahari
|
sunahari
|
3122013WL005937
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
395
|
UP3122013_200722FTO_804185
|
3122013000NRG23190720220215621
|
3869953583
|
20/07/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3122013WL010182
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
396
|
UP3122013_200722FTO_804185
|
3122013000NRG23190720220215628
|
3869953646
|
20/07/2022
|
VIVEK
|
VIVEK
|
3122013WL010182
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
397
|
UP3122013_200722FTO_804185
|
3122013000NRG23190720220215675
|
3869953661
|
20/07/2022
|
BRAHMMA NAND
|
BRAHMMA NAND
|
3122013WL010184
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
398
|
UP3122013_200722FTO_804185
|
3122013000NRG23190720220215676
|
3869953662
|
20/07/2022
|
VIKRAM
|
VIKRAM
|
3122013WL010184
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
399
|
UP3122013_200722FTO_804185
|
3122013000NRG23190720220215679
|
3869953308
|
20/07/2022
|
DIVARI
|
DIVARI
|
3122013WL010184
|
00415
|
SBIN0002607
|
1491
|
11/08/2022
|
No Such Account
|
|
400
|
UP3122013_190922FTO_1263996
|
3122013000NRG23190920220374879
|
5306974176
|
19/09/2022
|
DORI LAL
|
DORI LAL
|
3122013WL017601
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
401
|
UP3122013_190922FTO_1263996
|
3122013000NRG23190920220374893
|
5306974215
|
19/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122013WL017602
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
402
|
UP3122013_190922APB_FTO_1264025
|
3122013000NRG23190920220374917
|
5307200181
|
19/09/2022
|
UMA DEVI
|
UMA DEVI
|
3122013WL017604
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3122013_190922FTO_1263996
|
3122013000NRG23190920220374920
|
5306974216
|
19/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122013WL017605
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
404
|
UP3122013_190922FTO_1263996
|
3122013000NRG23190920220375741
|
5306974175
|
19/09/2022
|
RAGHUVESH
|
RAGHUVESH
|
3122013WL017663
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
405
|
UP3122013_191022FTO_1445539
|
3122013000NRG23191020220446747
|
6615726064
|
19/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122013WL020981
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
406
|
UP3122013_191022FTO_1448917
|
3122013000NRG23191020220448382
|
6615816867
|
19/10/2022
|
REKHA
|
REKHA
|
3122013WL021071
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
407
|
UP3122013_191022FTO_1448917
|
3122013000NRG23191020220448390
|
6615816857
|
19/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3122013WL021071
|
00078
|
CNRB0000292
|
2982
|
24/11/2022
|
No Such Account
|
|
408
|
UP3122013_191022FTO_1448917
|
3122013000NRG23191020220448408
|
6615816843
|
19/10/2022
|
SARITA DEVI
|
SARITA DEVI
|
3122013WL021071
|
00078
|
CNRB0000292
|
2982
|
24/11/2022
|
Account closed
|
|
409
|
UP3122013_191122FTO_1590505
|
3122013000NRG23191120220507022
|
6655464558
|
19/11/2022
|
Shilendra
|
Shilendra
|
3122013WL023715
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
410
|
UP3122013_191122FTO_1590505
|
3122013000NRG23191120220507872
|
6655464559
|
19/11/2022
|
kayam singh
|
kayam singh
|
3122013WL023768
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
|
411
|
UP3122013_200123APB_FTO_1981825
|
3122013000NRG23200120230629760
|
8169908439
|
20/01/2023
|
Vishnu Singh
|
Vishnu Singh
|
3122013WL029984
|
00691
|
IPOS0000001
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3122013_200522FTO_224762
|
3122013000NRG23200520220027350
|
1623237241
|
20/05/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3122013WL002130
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
413
|
UP3122013_200522FTO_224762
|
3122013000NRG23200520220027582
|
1623237252
|
20/05/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL002145
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
414
|
UP3122013_200722FTO_814511
|
3122013000NRG23200720220219828
|
3871678116
|
20/07/2022
|
Murari
|
Murari
|
3122013WL010431
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
415
|
UP3122013_200722FTO_814511
|
3122013000NRG23200720220219859
|
3871678085
|
20/07/2022
|
Indra prakash
|
Indra prakash
|
3122013WL010433
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
416
|
UP3122013_200722FTO_814511
|
3122013000NRG23200720220220030
|
3871678117
|
20/07/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3122013WL010444
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
417
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308109
|
4231667040
|
20/08/2022
|
RAJIV
|
RAJIV
|
3122013WL014461
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
418
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308129
|
4231667018
|
20/08/2022
|
AJAY PAL
|
AJAY PAL
|
3122013WL014461
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
419
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308141
|
4231667081
|
20/08/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL014462
|
00152
|
HDFC0000868
|
2769
|
27/08/2022
|
No Such Account
|
|
420
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308148
|
4231667062
|
20/08/2022
|
Nisha
|
Nisha
|
3122013WL014462
|
00078
|
CNRB0002977
|
2769
|
27/08/2022
|
Account closed
|
|
421
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308152
|
4231667080
|
20/08/2022
|
Priyanshu
|
Priyanshu
|
3122013WL014462
|
00078
|
CNRB0006691
|
2769
|
27/08/2022
|
No Such Account
|
|
422
|
UP3122013_200822FTO_1076670
|
3122013000NRG23200820220308154
|
4231667079
|
20/08/2022
|
Atul Kumar
|
Atul Kumar
|
3122013WL014462
|
00078
|
CNRB0006691
|
2769
|
27/08/2022
|
No Such Account
|
|
423
|
UP3122013_200822APB_FTO_1076698
|
3122013000NRG23200820220308616
|
4230755109
|
20/08/2022
|
SARIMATI VEENA DEVI
|
SARIMATI VEENA DEVI
|
3122013WL014495
|
00078
|
CNRB0002977
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UP3122013_200822APB_FTO_1076698
|
3122013000NRG23200820220308637
|
4230755134
|
20/08/2022
|
BHUPENDRA
|
BHUPENDRA
|
3122013WL014495
|
00415
|
SBIN0006349
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UP3122013_200922FTO_1272564
|
3122013000NRG23200920220377961
|
5303566831
|
20/09/2022
|
DAUJIRAM
|
DAUJIRAM
|
3122013WL017763
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
426
|
UP3122013_200922FTO_1272564
|
3122013000NRG23200920220378784
|
5303566813
|
20/09/2022
|
RAM VILAS
|
RAM VILAS
|
3122013WL017801
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
427
|
UP3122013_200922FTO_1272564
|
3122013000NRG23200920220378887
|
5303566830
|
20/09/2022
|
NEKSE LAL
|
NEKSE LAL
|
3122013WL017807
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
428
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450655
|
6615870964
|
20/10/2022
|
SUNEETA
|
SUNEETA
|
3122013WL021179
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
429
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450656
|
6615870970
|
20/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122013WL021179
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
430
|
UP3122013_201022APB_FTO_1452833
|
3122013000NRG23201020220451178
|
6615763795
|
20/10/2022
|
DAROGA SINGH
|
DAROGA SINGH
|
3122013WL021200
|
00078
|
CNRB0000292
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
431
|
UP3122013_010323APB_FTO_2097268
|
3122013000NRG23270220230670756
|
0289442108
|
01/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3122013WL032328
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UP3122013_151222FTO_1748216
|
3122013000NRG23291020220465645
|
7919427104
|
15/12/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL0021877
|
00165
|
IBKL0000882
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
433
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648852
|
0329934061
|
01/02/2023
|
Dinesh
|
Dinesh
|
3122013WL030835
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
434
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648853
|
0329934064
|
01/02/2023
|
Akheram
|
Akheram
|
3122013WL030835
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
435
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648855
|
0329934065
|
01/02/2023
|
GIRANDPAL
|
GIRANDPAL
|
3122013WL030835
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
436
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648862
|
0329934066
|
01/02/2023
|
RAJAN SINGH
|
RAJAN SINGH
|
3122013WL030835
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
437
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648867
|
0329934106
|
01/02/2023
|
Ankit kumar
|
Ankit kumar
|
3122013WL030835
|
00415
|
SBIN0002607
|
2130
|
30/03/2023
|
No Such Account
|
|
438
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648875
|
0329934105
|
01/02/2023
|
virash
|
virash
|
3122013WL030835
|
00415
|
SBIN0002607
|
2130
|
30/03/2023
|
No Such Account
|
|
439
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648891
|
0329934063
|
01/02/2023
|
sukhveer
|
sukhveer
|
3122013WL030836
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
440
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648892
|
0329934079
|
01/02/2023
|
bhoori
|
bhoori
|
3122013WL030836
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
441
|
UP3122013_010223FTO_2023601
|
3122013000NRG23310120230648893
|
0329934062
|
01/02/2023
|
Meena Devi
|
Meena Devi
|
3122013WL030836
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
442
|
UP3122013_010123FTO_1888142
|
3122013000NRG23311220220595562
|
8050872114
|
01/01/2023
|
Renu
|
Renu
|
3122013WL028433
|
00045
|
BARB0MANETA
|
2982
|
19/01/2023
|
No Such Account
|
|
443
|
UP3122013_010123APB_FTO_1888146
|
3122013000NRG23311220220595604
|
8050319192
|
01/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL028438
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3122013_240922FTO_1300546
|
3122013000NRG22070320220692324
|
5310546957
|
24/09/2022
|
VIJNESH
|
VIJNESH
|
3122013WL042393
|
00699
|
BKID0ARYAGB
|
2856
|
07/10/2022
|
No Such Account
|
|
445
|
UP3122013_220323FTO_2209504
|
3122013000NRG23030220230652656
|
0337455851
|
22/03/2023
|
GUDDO DEVI
|
GUDDO DEVI
|
3122013WL0031033
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
446
|
UP3122013_220323FTO_2209532
|
3122013000NRG23030220230652658
|
0337455865
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3122013WL0031033
|
00078
|
CNRB0000292
|
2556
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
447
|
UP3122013_211222FTO_1787443
|
3122013000NRG23140720220203275
|
8054643340
|
21/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
3122013WL0009455
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
448
|
UP3122013_220323FTO_2209504
|
3122013000NRG23150920220365471
|
0337455853
|
22/03/2023
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL0017217
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
|
449
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002566
|
0919104295
|
21/04/2022
|
ROOP SINGH
|
ROOP SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
450
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002567
|
0919104296
|
21/04/2022
|
MAURENDRA SINGH
|
MAURENDRA SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
451
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002568
|
0919104297
|
21/04/2022
|
ROOP SINGH
|
ROOP SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
452
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002569
|
0919104298
|
21/04/2022
|
MAURENDRA SINGH
|
MAURENDRA SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
453
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002578
|
0919104287
|
21/04/2022
|
RUBI KUMARI
|
RUBI KUMARI
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
454
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002579
|
0919104288
|
21/04/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
455
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002580
|
0919104289
|
21/04/2022
|
RUBI KUMARI
|
RUBI KUMARI
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
456
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002581
|
0919104290
|
21/04/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3122013WL000366
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
457
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002707
|
0919104369
|
21/04/2022
|
JAGESHUVARI
|
JAGESHUVARI
|
3122013WL000379
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
458
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002708
|
0919104370
|
21/04/2022
|
ASHOK
|
ASHOK
|
3122013WL000379
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
459
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002709
|
0919104371
|
21/04/2022
|
JAGESHUVARI
|
JAGESHUVARI
|
3122013WL000379
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
460
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002710
|
0919104372
|
21/04/2022
|
ASHOK
|
ASHOK
|
3122013WL000379
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
461
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002724
|
0919104303
|
21/04/2022
|
RAMVATI
|
RAMVATI
|
3122013WL000384
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
462
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002725
|
0919104304
|
21/04/2022
|
TEJPAL
|
TEJPAL
|
3122013WL000384
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
463
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002726
|
0919104305
|
21/04/2022
|
RAMVATI
|
RAMVATI
|
3122013WL000384
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
464
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002727
|
0919104306
|
21/04/2022
|
TEJPAL
|
TEJPAL
|
3122013WL000384
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
465
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002895
|
0919104291
|
21/04/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3122013WL000392
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
466
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002896
|
0919104292
|
21/04/2022
|
JAGDISH
|
JAGDISH
|
3122013WL000392
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
467
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002897
|
0919104293
|
21/04/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3122013WL000392
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
468
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002898
|
0919104294
|
21/04/2022
|
JAGDISH
|
JAGDISH
|
3122013WL000392
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
469
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002899
|
0919104309
|
21/04/2022
|
PAPPU
|
PAPPU
|
3122013WL000392
|
00078
|
CNRB0000292
|
2982
|
07/05/2022
|
Account closed
|
|
470
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002900
|
0919104310
|
21/04/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL000392
|
00078
|
CNRB0000292
|
2982
|
07/05/2022
|
Account closed
|
|
471
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002901
|
0919104311
|
21/04/2022
|
PAPPU
|
PAPPU
|
3122013WL000392
|
00078
|
CNRB0000292
|
426
|
07/05/2022
|
Account closed
|
|
472
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002902
|
0919104312
|
21/04/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL000392
|
00078
|
CNRB0000292
|
426
|
07/05/2022
|
Account closed
|
|
473
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002911
|
0919104299
|
21/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3122013WL000393
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
474
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002912
|
0919104300
|
21/04/2022
|
ASHOKE KUMAR
|
ASHOKE KUMAR
|
3122013WL000393
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
475
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002913
|
0919104301
|
21/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3122013WL000393
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
476
|
UP3122013_210422FTO_95146
|
3122013000NRG23200420220002914
|
0919104302
|
21/04/2022
|
ASHOKE KUMAR
|
ASHOKE KUMAR
|
3122013WL000393
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
No Such Account
|
|
477
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450523
|
6615870968
|
20/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122013WL021172
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
478
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450530
|
6615870963
|
20/10/2022
|
SHYAMVIR
|
SHYAMVIR
|
3122013WL021172
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
479
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450547
|
6615870965
|
20/10/2022
|
Anuj
|
Anuj
|
3122013WL021172
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
480
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450564
|
6615870967
|
20/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3122013WL021172
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
481
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450567
|
6615870969
|
20/10/2022
|
MULA DEVI
|
MULA DEVI
|
3122013WL021172
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
482
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450573
|
6615871045
|
20/10/2022
|
RAM SINGH
|
RAM SINGH
|
3122013WL021172
|
00401
|
CNRB000SGB7
|
2556
|
24/11/2022
|
No Such Account
|
|
483
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220450657
|
6615870966
|
20/10/2022
|
bal kishor
|
bal kishor
|
3122013WL021179
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
484
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220451099
|
6615870932
|
20/10/2022
|
Keshav Kumar
|
Keshav Kumar
|
3122013WL021198
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
485
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220451100
|
6615870933
|
20/10/2022
|
Suala
|
Suala
|
3122013WL021198
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
486
|
UP3122013_201022FTO_1452786
|
3122013000NRG23201020220451101
|
6615870934
|
20/10/2022
|
Khiladi
|
Khiladi
|
3122013WL021198
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
487
|
UP3122013_201222FTO_1785082
|
3122013000NRG23201220220573277
|
8053450381
|
20/12/2022
|
rajveer
|
rajveer
|
3122013WL027118
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
488
|
UP3122013_210123FTO_1989657
|
3122013000NRG23210120230634210
|
8169796057
|
21/01/2023
|
PREMLATA
|
PREMLATA
|
3122013WL030171
|
00415
|
SBIN0002607
|
2343
|
25/01/2023
|
No Such Account
|
|
489
|
UP3122013_210722FTO_826967
|
3122013000NRG23210720220222143
|
3875770551
|
21/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL010545
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
490
|
UP3122013_210722FTO_826967
|
3122013000NRG23210720220222144
|
3875770548
|
21/07/2022
|
ram naresh
|
ram naresh
|
3122013WL010545
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
491
|
UP3122013_210722FTO_826967
|
3122013000NRG23210720220222149
|
3875770550
|
21/07/2022
|
rahish
|
rahish
|
3122013WL010545
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
492
|
UP3122013_210722FTO_826967
|
3122013000NRG23210720220222163
|
3875770524
|
21/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3122013WL010547
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
493
|
UP3122013_210722FTO_826967
|
3122013000NRG23210720220222164
|
3875770549
|
21/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3122013WL010547
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
494
|
UP3122013_210722APB_FTO_827008
|
3122013000NRG23210720220222175
|
3875858214
|
21/07/2022
|
RAJU KHAN
|
RAJU KHAN
|
3122013WL010547
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3122013_210922FTO_1279802
|
3122013000NRG23210920220381731
|
5309288950
|
21/09/2022
|
OSAN SINGH
|
OSAN SINGH
|
3122013WL017935
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
496
|
UP3122013_210922FTO_1279802
|
3122013000NRG23210920220381733
|
5309288966
|
21/09/2022
|
UDAIVEER
|
UDAIVEER
|
3122013WL017935
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
497
|
UP3122013_211022FTO_1464557
|
3122013000NRG23211020220453787
|
6617632866
|
21/10/2022
|
RAJENDRA
|
RAJENDRA
|
3122013WL021319
|
00650
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
498
|
UP3122013_211122FTO_1599473
|
3122013000NRG23211120220510399
|
6673312229
|
21/11/2022
|
PREMLATA
|
PREMLATA
|
3122013WL023880
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
|
499
|
UP3122013_211222FTO_1787953
|
3122013000NRG23211220220575112
|
8053424074
|
21/12/2022
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL027222
|
00415
|
SBIN0002607
|
2982
|
19/01/2023
|
No Such Account
|
|
500
|
UP3122013_211222FTO_1787953
|
3122013000NRG23211220220575140
|
8053424057
|
21/12/2022
|
BEGPAL
|
BEGPAL
|
3122013WL027223
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
501
|
UP3122013_211222APB_FTO_1787969
|
3122013000NRG23211220220575143
|
8054697925
|
21/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL027224
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3122013_211222FTO_1787953
|
3122013000NRG23211220220575153
|
8053424053
|
21/12/2022
|
Anjali
|
Anjali
|
3122013WL027224
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
503
|
UP3122013_211222FTO_1787953
|
3122013000NRG23211220220575300
|
8053424056
|
21/12/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122013WL027238
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
504
|
UP3122013_220622FTO_522503
|
3122013000NRG23220620220126042
|
2559271514
|
22/06/2022
|
PYARELAL
|
PYARELAL
|
3122013WL006325
|
00699
|
BKID0ARYAGB
|
1704
|
30/06/2022
|
No Such Account
|
|
505
|
UP3122013_220622APB_FTO_522517
|
3122013000NRG23220620220126208
|
2559895734
|
22/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122013WL006335
|
00699
|
BKID0ARYAGB
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3122013_220622FTO_522503
|
3122013000NRG23220620220126211
|
2559271515
|
22/06/2022
|
VISHAMBHAR DAYAL
|
VISHAMBHAR DAYAL
|
3122013WL006335
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
507
|
UP3122013_220622FTO_522503
|
3122013000NRG23220620220126212
|
2559271484
|
22/06/2022
|
CHURAMAN
|
CHURAMAN
|
3122013WL006335
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
508
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225073
|
3877188610
|
22/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3122013WL010756
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
509
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225088
|
3877188605
|
22/07/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3122013WL010757
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
510
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225095
|
3877188608
|
22/07/2022
|
SARITA
|
SARITA
|
3122013WL010757
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
511
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225162
|
3877188609
|
22/07/2022
|
ramkishan
|
ramkishan
|
3122013WL010761
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
512
|
UP3122013_220722APB_FTO_845805
|
3122013000NRG23220720220225171
|
3877352721
|
22/07/2022
|
dinesh
|
dinesh
|
3122013WL010762
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225191
|
3877188603
|
22/07/2022
|
HASAN MOHAMMAD
|
HASAN MOHAMMAD
|
3122013WL010764
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
514
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225197
|
3877188606
|
22/07/2022
|
Ishak
|
Ishak
|
3122013WL010764
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
515
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225203
|
3877188612
|
22/07/2022
|
PUDEEENA
|
PUDEEENA
|
3122013WL010764
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
516
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225213
|
3877188676
|
22/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122013WL010765
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
517
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225222
|
3877188679
|
22/07/2022
|
BASUDEV
|
BASUDEV
|
3122013WL010766
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
518
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225225
|
3877188607
|
22/07/2022
|
Anil kumar
|
Anil kumar
|
3122013WL010766
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
519
|
UP3122013_220722FTO_845803
|
3122013000NRG23220720220225227
|
3877188677
|
22/07/2022
|
BALAK RAM
|
BALAK RAM
|
3122013WL010766
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
520
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311452
|
4230163069
|
22/08/2022
|
GYAN DEVI
|
GYAN DEVI
|
3122013WL014614
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
521
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311480
|
4230163020
|
22/08/2022
|
DORI LAL
|
DORI LAL
|
3122013WL014619
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
522
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311558
|
4230163045
|
22/08/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3122013WL014627
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
523
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311565
|
4230163028
|
22/08/2022
|
MANSHARAM
|
MANSHARAM
|
3122013WL014627
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
524
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311569
|
4230163057
|
22/08/2022
|
DAYARAM
|
DAYARAM
|
3122013WL014627
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
525
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311612
|
4230163061
|
22/08/2022
|
aneeta
|
aneeta
|
3122013WL014631
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
526
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220311958
|
4230163067
|
22/08/2022
|
SALODA DEVI
|
SALODA DEVI
|
3122013WL014643
|
00699
|
BKID0ARYAGB
|
2769
|
27/08/2022
|
No Such Account
|
|
527
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220312097
|
4230163068
|
22/08/2022
|
DAUJIRAM
|
DAUJIRAM
|
3122013WL014652
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
528
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220312098
|
4230163040
|
22/08/2022
|
nem singh
|
nem singh
|
3122013WL014652
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
529
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220312113
|
4230163065
|
22/08/2022
|
mohar singh
|
mohar singh
|
3122013WL014652
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
530
|
UP3122013_220822FTO_1087228
|
3122013000NRG23220820220312154
|
4230163066
|
22/08/2022
|
RADHA SHRI
|
RADHA SHRI
|
3122013WL014655
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
531
|
UP3122013_240922FTO_1301407
|
3122013000NRG23220920220383297
|
5310657716
|
24/09/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL018012
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
532
|
UP3122013_240922FTO_1301407
|
3122013000NRG23220920220383318
|
5310657714
|
24/09/2022
|
harkishan
|
harkishan
|
3122013WL018015
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
533
|
UP3122013_240922FTO_1301407
|
3122013000NRG23220920220383324
|
5310657709
|
24/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3122013WL018015
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
534
|
UP3122013_240922FTO_1301407
|
3122013000NRG23220920220383336
|
5310657772
|
24/09/2022
|
Ram avtar
|
Ram avtar
|
3122013WL018015
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
535
|
UP3122013_240922FTO_1301407
|
3122013000NRG23220920220383348
|
5310657788
|
24/09/2022
|
PAPPU
|
PAPPU
|
3122013WL018015
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
536
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383528
|
5310623328
|
22/09/2022
|
Dinesh kumar
|
Dinesh kumar
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
537
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383536
|
5310623329
|
22/09/2022
|
Nisha
|
Nisha
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
538
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383537
|
5310623322
|
22/09/2022
|
Sanjay kumar
|
Sanjay kumar
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
539
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383543
|
5310623330
|
22/09/2022
|
Priyanshu
|
Priyanshu
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
540
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383544
|
5310623323
|
22/09/2022
|
Sury kant yadav
|
Sury kant yadav
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
541
|
UP3122013_220922FTO_1287315
|
3122013000NRG23220920220383546
|
5310623324
|
22/09/2022
|
Atul Kumar
|
Atul Kumar
|
3122013WL018026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
542
|
UP3122013_221022FTO_1470508
|
3122013000NRG23221020220457723
|
6617621341
|
22/10/2022
|
Shashi
|
Shashi
|
3122013WL021510
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
543
|
UP3122013_221022FTO_1470508
|
3122013000NRG23221020220457733
|
6617621424
|
22/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3122013WL021510
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
544
|
UP3122013_221022FTO_1470508
|
3122013000NRG23221020220457741
|
6617621423
|
22/10/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3122013WL021510
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
545
|
UP3122013_221022FTO_1470508
|
3122013000NRG23221020220458231
|
6617621342
|
22/10/2022
|
malikhan
|
malikhan
|
3122013WL021541
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
546
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512873
|
6673819998
|
22/11/2022
|
suresh
|
suresh
|
3122013WL024001
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
547
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512880
|
6673819994
|
22/11/2022
|
PRADIP
|
PRADIP
|
3122013WL024001
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
548
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512882
|
6673820016
|
22/11/2022
|
charan
|
charan
|
3122013WL024001
|
00650
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Account closed
|
|
549
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512883
|
6673819995
|
22/11/2022
|
KUNJA DEVI
|
KUNJA DEVI
|
3122013WL024001
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Account closed
|
|
550
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512886
|
6673819996
|
22/11/2022
|
BRAHMADATTA
|
BRAHMADATTA
|
3122013WL024001
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
551
|
UP3122013_221122FTO_1605601
|
3122013000NRG23221120220512902
|
6673819993
|
22/11/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL024001
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
552
|
UP3122013_221122FTO_1606811
|
3122013000NRG23221120220513317
|
6672924969
|
22/11/2022
|
RAJENDRA
|
RAJENDRA
|
3122013WL024024
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
553
|
UP3122013_221122FTO_1606811
|
3122013000NRG23221120220513322
|
6672924968
|
22/11/2022
|
SAILESH
|
SAILESH
|
3122013WL024024
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
554
|
UP3122013_221122FTO_1606811
|
3122013000NRG23221120220513339
|
6672924970
|
22/11/2022
|
TARIK KHAN
|
TARIK KHAN
|
3122013WL024026
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
555
|
UP3122013_230622FTO_532741
|
3122013000NRG23230620220128398
|
2607518163
|
23/06/2022
|
Santa devi
|
Santa devi
|
3122013WL006404
|
00415
|
SBIN0002607
|
2982
|
02/07/2022
|
No Such Account
|
|
556
|
UP3122013_231122FTO_1614642
|
3122013000NRG23231120220516301
|
6674593149
|
23/11/2022
|
RAJWATI
|
RAJWATI
|
3122013WL024179
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
557
|
UP3122013_231222FTO_1801942
|
3122013000NRG23231220220578975
|
8054648976
|
23/12/2022
|
Kumari Shilpee
|
Kumari Shilpee
|
3122013WL027425
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
558
|
UP3122013_231222APB_FTO_1801978
|
3122013000NRG23231220220578983
|
8054753100
|
23/12/2022
|
AMUR KUMAR
|
AMUR KUMAR
|
3122013WL027425
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3122013_231222FTO_1801942
|
3122013000NRG23231220220579020
|
8054648977
|
23/12/2022
|
veerpal
|
veerpal
|
3122013WL027427
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
560
|
UP3122013_231222APB_FTO_1801978
|
3122013000NRG23231220220579045
|
8054753190
|
23/12/2022
|
FIROZA
|
FIROZA
|
3122013WL027430
|
00415
|
SBIN0002607
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
561
|
UP3122013_231222FTO_1801942
|
3122013000NRG23231220220579052
|
8054649001
|
23/12/2022
|
AWADHESH
|
AWADHESH
|
3122013WL027430
|
00415
|
SBIN0002607
|
2982
|
19/01/2023
|
No Such Account
|
|
562
|
UP3122013_231222FTO_1801942
|
3122013000NRG23231220220579151
|
8054649010
|
23/12/2022
|
RAJWATI
|
RAJWATI
|
3122013WL027436
|
00415
|
SBIN0002607
|
2556
|
19/01/2023
|
No Such Account
|
|
563
|
UP3122013_231222FTO_1801942
|
3122013000NRG23231220220579159
|
8054648973
|
23/12/2022
|
Suvasina Devi
|
Suvasina Devi
|
3122013WL027437
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
564
|
UP3122013_240123FTO_1991818
|
3122013000NRG23240120230636377
|
8259788804
|
24/01/2023
|
FOOLAN SINGH
|
FOOLAN SINGH
|
3122013WL030264
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
|
565
|
UP3122013_240123FTO_1991818
|
3122013000NRG23240120230636381
|
8259788842
|
24/01/2023
|
Sanjiv kumar
|
Sanjiv kumar
|
3122013WL030265
|
00078
|
CNRB0000292
|
2982
|
31/01/2023
|
No Such Account
|
|
566
|
UP3122013_240123APB_FTO_1991838
|
3122013000NRG23240120230636429
|
8260051574
|
24/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122013WL030269
|
00650
|
BKID0ARYAGB
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3122013_240123FTO_1991818
|
3122013000NRG23240120230636469
|
8259788805
|
24/01/2023
|
Sandhya Kumari
|
Sandhya Kumari
|
3122013WL030272
|
00699
|
BKID0ARYAGB
|
1917
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
568
|
UP3122013_240123FTO_1991818
|
3122013000NRG23240120230636470
|
8259788840
|
24/01/2023
|
Shashi Kumari
|
Shashi Kumari
|
3122013WL030272
|
00699
|
BKID0ARYAGB
|
1917
|
31/01/2023
|
No Such Account
|
|
569
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228164
|
3880449519
|
24/07/2022
|
SUSHILA
|
SUSHILA
|
3122013WL010885
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
570
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228177
|
3880449441
|
24/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3122013WL010885
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
571
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228178
|
3880449438
|
24/07/2022
|
UJEER SINGH
|
UJEER SINGH
|
3122013WL010885
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
572
|
UP3122013_240722APB_FTO_854625
|
3122013000NRG23240720220228197
|
3880678893
|
24/07/2022
|
LAKSHMAN
|
LAKSHMAN
|
3122013WL010887
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228211
|
3880449515
|
24/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3122013WL010888
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
574
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228263
|
3880449421
|
24/07/2022
|
abilakh
|
abilakh
|
3122013WL010889
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
575
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228326
|
3880449521
|
24/07/2022
|
GYAN DEVI
|
GYAN DEVI
|
3122013WL010898
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
576
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228816
|
3880449522
|
24/07/2022
|
UDAIVEER
|
UDAIVEER
|
3122013WL010919
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
577
|
UP3122013_240722FTO_854611
|
3122013000NRG23240720220228881
|
3880449520
|
24/07/2022
|
ATENDRA SINGH
|
ATENDRA SINGH
|
3122013WL010921
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
578
|
UP3122013_240822FTO_1099688
|
3122013000NRG23240820220315688
|
4278502165
|
24/08/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL014816
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
579
|
UP3122013_240822FTO_1099688
|
3122013000NRG23240820220315704
|
4278502164
|
24/08/2022
|
SANJU
|
SANJU
|
3122013WL014817
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
580
|
UP3122013_240822FTO_1101250
|
3122013000NRG23240820220316211
|
4277656801
|
24/08/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL014844
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
581
|
UP3122013_240822FTO_1101250
|
3122013000NRG23240820220316233
|
4277656811
|
24/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122013WL014844
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
582
|
UP3122013_240822FTO_1101250
|
3122013000NRG23240820220316238
|
4277656810
|
24/08/2022
|
SATYARAM
|
SATYARAM
|
3122013WL014844
|
00699
|
BKID0ARYAGB
|
2769
|
30/08/2022
|
No Such Account
|
|
583
|
UP3122013_240922FTO_1301407
|
3122013000NRG23240920220387053
|
5310657715
|
24/09/2022
|
rahish
|
rahish
|
3122013WL018228
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
584
|
UP3122013_241222APB_FTO_1814801
|
3122013000NRG23241220220581313
|
8055358105
|
24/12/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3122013WL027572
|
00691
|
IPOS0000001
|
2769
|
19/01/2023
|
Account closed
|
|
585
|
UP3122013_250522FTO_262961
|
3122013000NRG23250520220042449
|
1819402305
|
25/05/2022
|
rajveer
|
rajveer
|
3122013WL002794
|
00699
|
BKID0ARYAGB
|
2343
|
02/06/2022
|
No Such Account
|
|
586
|
UP3122013_250722APB_FTO_866121
|
3122013000NRG23250720220230030
|
3879000727
|
25/07/2022
|
OMVEER
|
OMVEER
|
3122013WL010980
|
00650
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230060
|
3878892878
|
25/07/2022
|
RAJU
|
RAJU
|
3122013WL010983
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
588
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230072
|
3878892875
|
25/07/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3122013WL010983
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
589
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230128
|
3878892762
|
25/07/2022
|
ANSHUL
|
ANSHUL
|
3122013WL010989
|
00415
|
SBIN0002607
|
1491
|
11/08/2022
|
No Such Account
|
|
590
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230271
|
3878892805
|
25/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3122013WL010997
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
591
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230275
|
3878892876
|
25/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3122013WL010997
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
592
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220230419
|
3878892879
|
25/07/2022
|
SHIV SINGH
|
SHIV SINGH
|
3122013WL011002
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
593
|
UP3122013_250722APB_FTO_866121
|
3122013000NRG23250720220232203
|
3879000811
|
25/07/2022
|
SURJEET
|
SURJEET
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232204
|
3878892807
|
25/07/2022
|
ashok kumar
|
ashok kumar
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
595
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232211
|
3878892877
|
25/07/2022
|
SHALNI
|
SHALNI
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
596
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232216
|
3878892802
|
25/07/2022
|
UPDESH
|
UPDESH
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
597
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232220
|
3878892800
|
25/07/2022
|
REKHA
|
REKHA
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
598
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232222
|
3878892799
|
25/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
599
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232224
|
3878892801
|
25/07/2022
|
UMA DEVI
|
UMA DEVI
|
3122013WL011093
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
600
|
UP3122013_250722FTO_866085
|
3122013000NRG23250720220232575
|
3878892803
|
25/07/2022
|
AJAY PAL
|
AJAY PAL
|
3122013WL011108
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
601
|
UP3122013_220323FTO_2209504
|
3122013000NRG23250820220319000
|
0337455850
|
22/03/2023
|
RAJU
|
RAJU
|
3122013WL0015030
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
602
|
UP3122013_220323FTO_2209504
|
3122013000NRG23250820220319002
|
0337455852
|
22/03/2023
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL0015030
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
603
|
UP3122013_261222FTO_1833827
|
3122013000NRG23250820220319028
|
8049183832
|
26/12/2022
|
Puspendra singh
|
Puspendra singh
|
3122013WL0015041
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
604
|
UP3122013_261222FTO_1833827
|
3122013000NRG23250820220319031
|
8049183833
|
26/12/2022
|
Puspendra singh
|
Puspendra singh
|
3122013WL0015041
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
605
|
UP3122013_260522FTO_274125
|
3122013000NRG23260520220044615
|
1822034879
|
26/05/2022
|
shaitan
|
shaitan
|
3122013WL002922
|
00699
|
BKID0ARYAGB
|
2769
|
02/06/2022
|
No Such Account
|
|
606
|
UP3122013_260722APB_FTO_877146
|
3122013000NRG23260720220236587
|
3878972814
|
26/07/2022
|
HARIKESH KUMAR
|
HARIKESH KUMAR
|
3122013WL011255
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236594
|
3878917430
|
26/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122013WL011255
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
608
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236775
|
3878917416
|
26/07/2022
|
Vipenda yadav
|
Vipenda yadav
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
609
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236776
|
3878917417
|
26/07/2022
|
Puspendra singh
|
Puspendra singh
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
610
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236777
|
3878917418
|
26/07/2022
|
Aopendra kumar
|
Aopendra kumar
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
611
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236778
|
3878917413
|
26/07/2022
|
Vipenda yadav
|
Vipenda yadav
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
612
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236779
|
3878917414
|
26/07/2022
|
Puspendra singh
|
Puspendra singh
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
613
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236780
|
3878917415
|
26/07/2022
|
Aopendra kumar
|
Aopendra kumar
|
3122013WL011263
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
614
|
UP3122013_260722FTO_877129
|
3122013000NRG23260720220236889
|
3878917429
|
26/07/2022
|
RADHA SHRI
|
RADHA SHRI
|
3122013WL011268
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
615
|
UP3122013_260822FTO_1114429
|
3122013000NRG23260820220320250
|
4398705268
|
26/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122013WL015113
|
00699
|
BKID0ARYAGB
|
2343
|
02/09/2022
|
No Such Account
|
|
616
|
UP3122013_260922FTO_1307804
|
3122013000NRG23260920220390576
|
5310626885
|
26/09/2022
|
RAJPAL
|
RAJPAL
|
3122013WL018390
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
617
|
UP3122013_260922FTO_1307804
|
3122013000NRG23260920220390733
|
5310626884
|
26/09/2022
|
bal kishor
|
bal kishor
|
3122013WL018400
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
618
|
UP3122013_281122FTO_1635038
|
3122013000NRG23261120220521810
|
7911689972
|
28/11/2022
|
NEKSE LAL
|
NEKSE LAL
|
3122013WL024448
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
619
|
UP3122013_281122FTO_1635038
|
3122013000NRG23261120220521896
|
7911689973
|
28/11/2022
|
Hari OM
|
Hari OM
|
3122013WL024454
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
620
|
UP3122013_261222FTO_1833725
|
3122013000NRG23261220220586421
|
8049184286
|
26/12/2022
|
MOHARPAL
|
MOHARPAL
|
3122013WL027882
|
00650
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
621
|
UP3122013_300622FTO_594395
|
3122013000NRG23270620220139902
|
3022422296
|
30/06/2022
|
MUKUT SINGH
|
MUKUT SINGH
|
3122013WL006789
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
622
|
UP3122013_300622FTO_594395
|
3122013000NRG23270620220140311
|
3022422295
|
30/06/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3122013WL006806
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
623
|
UP3122013_300622FTO_594395
|
3122013000NRG23270620220140313
|
3022422158
|
30/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122013WL006806
|
00415
|
SBIN0002607
|
2982
|
12/07/2022
|
No Such Account
|
|
624
|
UP3122013_270722FTO_887994
|
3122013000NRG23270720220239279
|
3878914298
|
27/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122013WL011387
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
625
|
UP3122013_270722FTO_887994
|
3122013000NRG23270720220240254
|
3878914305
|
27/07/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
3122013WL011429
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
626
|
UP3122013_270722FTO_887994
|
3122013000NRG23270720220240257
|
3878914246
|
27/07/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL011429
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
|
627
|
UP3122013_270722FTO_887994
|
3122013000NRG23270720220240262
|
3878914247
|
27/07/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122013WL011430
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
628
|
UP3122013_270822FTO_1121275
|
3122013000NRG23270820220321996
|
4400799981
|
27/08/2022
|
BASUDEV
|
BASUDEV
|
3122013WL015195
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
629
|
UP3122013_271222APB_FTO_1844625
|
3122013000NRG23271220220587897
|
8057064861
|
27/12/2022
|
CHHOTELAL
|
CHHOTELAL
|
3122013WL027983
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3122013_280323APB_FTO_2246956
|
3122013000NRG23280320230718717
|
0337558821
|
28/03/2023
|
GURU CHARAN
|
GURU CHARAN
|
3122013WL034910
|
00078
|
CNRB0005879
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3122013_280323FTO_2246930
|
3122013000NRG23280320230718877
|
0337460935
|
28/03/2023
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL034920
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
|
632
|
UP3122013_280323APB_FTO_2246956
|
3122013000NRG23280320230718982
|
0337558825
|
28/03/2023
|
satyveer
|
satyveer
|
3122013WL034927
|
00078
|
CNRB0000292
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3122013_300722FTO_914349
|
3122013000NRG23280720220242126
|
3871579778
|
30/07/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3122013WL011518
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
634
|
UP3122013_300722APB_FTO_914367
|
3122013000NRG23280720220242128
|
3871721093
|
30/07/2022
|
OMVEER
|
OMVEER
|
3122013WL011519
|
00650
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3122013_300722FTO_914349
|
3122013000NRG23280720220242146
|
3871579779
|
30/07/2022
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL011522
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
636
|
UP3122013_290422FTO_131872
|
3122013000NRG23290420220006961
|
1087363611
|
29/04/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL000740
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
637
|
UP3122013_290922FTO_1326628
|
3122013000NRG23290920220397266
|
5311338917
|
29/09/2022
|
KAILAEH
|
KAILAEH
|
3122013WL018674
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Account closed
|
|
638
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291020220465633
|
0337455854
|
22/03/2023
|
JASVANT SINGH
|
JASVANT SINGH
|
3122013WL0021870
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
639
|
UP3122013_291022FTO_1486333
|
3122013000NRG23291020220466729
|
6616413626
|
29/10/2022
|
RUKMANI
|
RUKMANI
|
3122013WL021917
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
640
|
UP3122013_291022FTO_1486333
|
3122013000NRG23291020220466812
|
6616413651
|
29/10/2022
|
LAL SINGH
|
LAL SINGH
|
3122013WL021921
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
641
|
UP3122013_291022APB_FTO_1486364
|
3122013000NRG23291020220466814
|
6616607134
|
29/10/2022
|
VIRENDRA
|
VIRENDRA
|
3122013WL021921
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UP3122013_291022FTO_1486333
|
3122013000NRG23291020220466828
|
6616413627
|
29/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122013WL021921
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
643
|
UP3122013_291022FTO_1486333
|
3122013000NRG23291020220466832
|
6616413524
|
29/10/2022
|
SATYARAM
|
SATYARAM
|
3122013WL021921
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
644
|
UP3122013_291022FTO_1486333
|
3122013000NRG23291020220466982
|
6616413625
|
29/10/2022
|
YASHVEER SINGH
|
YASHVEER SINGH
|
3122013WL021926
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
645
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467444
|
6616453450
|
29/10/2022
|
RAMANAND
|
RAMANAND
|
3122013WL021951
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
646
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467451
|
6616453527
|
29/10/2022
|
Kumari Shilpee
|
Kumari Shilpee
|
3122013WL021951
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
647
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467463
|
6616453435
|
29/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122013WL021952
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
648
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467467
|
6616453436
|
29/10/2022
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL021952
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
649
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467479
|
6616453452
|
29/10/2022
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3122013WL021955
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
650
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467530
|
6616453453
|
29/10/2022
|
BEGPAL
|
BEGPAL
|
3122013WL021960
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
651
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467536
|
6616453449
|
29/10/2022
|
SUNEETA
|
SUNEETA
|
3122013WL021961
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
652
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467537
|
6616453454
|
29/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122013WL021961
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
653
|
UP3122013_291022FTO_1487179
|
3122013000NRG23291020220467538
|
6616453451
|
29/10/2022
|
bal kishor
|
bal kishor
|
3122013WL021961
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
654
|
UP3122013_291122FTO_1642432
|
3122013000NRG23291120220526420
|
7912189432
|
29/11/2022
|
Renu
|
Renu
|
3122013WL024686
|
00045
|
BARB0MANETA
|
426
|
14/01/2023
|
No Such Account
|
|
655
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291220220591742
|
0337455861
|
22/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3122013WL0028252
|
00415
|
SBIN0002607
|
2556
|
30/03/2023
|
No Such Account
|
|
656
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291220220591743
|
0337455860
|
22/03/2023
|
MUNNA LAL
|
MUNNA LAL
|
3122013WL0028252
|
00415
|
SBIN0002607
|
2343
|
30/03/2023
|
No Such Account
|
|
657
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291220220591746
|
0337455859
|
22/03/2023
|
Anuj
|
Anuj
|
3122013WL0028252
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
No Such Account
|
|
658
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291220220591750
|
0337455863
|
22/03/2023
|
RAM SINGH
|
RAM SINGH
|
3122013WL0028252
|
00415
|
SBIN0002607
|
2556
|
30/03/2023
|
No Such Account
|
|
659
|
UP3122013_220323FTO_2209504
|
3122013000NRG23291220220591751
|
0337455862
|
22/03/2023
|
RAM SINGH
|
RAM SINGH
|
3122013WL0028252
|
00415
|
SBIN0002607
|
2343
|
30/03/2023
|
No Such Account
|
|
660
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154313
|
3022422126
|
30/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3122013WL007287
|
00078
|
CNRB0000292
|
2982
|
12/07/2022
|
No Such Account
|
|
661
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154491
|
3022422294
|
30/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3122013WL007301
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
662
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154498
|
3022422298
|
30/06/2022
|
SARITA
|
SARITA
|
3122013WL007301
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
663
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154517
|
3022422182
|
30/06/2022
|
ROOP KISHOR
|
ROOP KISHOR
|
3122013WL007303
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
664
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154537
|
3022422300
|
30/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3122013WL007304
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
665
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154567
|
3022422228
|
30/06/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL007305
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
|
666
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154568
|
3022422227
|
30/06/2022
|
NEMA DEVI
|
NEMA DEVI
|
3122013WL007305
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
|
667
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154623
|
3022422283
|
30/06/2022
|
satayaveer
|
satayaveer
|
3122013WL007307
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
668
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154624
|
3022422068
|
30/06/2022
|
neeresh kumar
|
neeresh kumar
|
3122013WL007307
|
00078
|
CNRB0002977
|
2130
|
12/07/2022
|
Account closed
|
|
669
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154635
|
3022422299
|
30/06/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3122013WL007307
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
670
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154647
|
3022422276
|
30/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122013WL007307
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
671
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154651
|
3022422297
|
30/06/2022
|
Ishak
|
Ishak
|
3122013WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
672
|
UP3122013_300622FTO_594395
|
3122013000NRG23300620220154657
|
3022422301
|
30/06/2022
|
PUDEEENA
|
PUDEEENA
|
3122013WL007308
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
673
|
UP3122013_300922FTO_1336394
|
3122013000NRG23300920220401032
|
5474123776
|
30/09/2022
|
kayam singh
|
kayam singh
|
3122013WL018839
|
00699
|
BKID0ARYAGB
|
426
|
12/10/2022
|
No Such Account
|
|
674
|
UP3122013_300922FTO_1336394
|
3122013000NRG23300920220401046
|
5474123732
|
30/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122013WL018839
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
675
|
UP3122013_300922FTO_1336394
|
3122013000NRG23300920220401375
|
5474123733
|
30/09/2022
|
rajveer
|
rajveer
|
3122013WL018857
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
676
|
UP3122013_300922FTO_1336394
|
3122013000NRG23300920220401378
|
5474123736
|
30/09/2022
|
RAMNATH
|
RAMNATH
|
3122013WL018857
|
00401
|
CNRB000SGB7
|
1917
|
13/10/2022
|
No Such Account
|
|
677
|
UP3122013_301222APB_FTO_1877971
|
3122013000NRG23301220220593142
|
8050310019
|
30/12/2022
|
FIROZA
|
FIROZA
|
3122013WL028327
|
00415
|
SBIN0002607
|
426
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
UP3122013_301222FTO_1877942
|
3122013000NRG23301220220593153
|
8050076374
|
30/12/2022
|
SUMITRA
|
SUMITRA
|
3122013WL028329
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
679
|
UP3122013_301222APB_FTO_1877971
|
3122013000NRG23301220220593164
|
8050309981
|
30/12/2022
|
Bhoopendra Singh
|
Bhoopendra Singh
|
3122013WL028330
|
00349
|
PSIB0021384
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
680
|
UP3122013_310323APB_FTO_2279196
|
3122013000NRG23310320230727550
|
1172201533
|
31/03/2023
|
akash dixit
|
akash dixit
|
3122013WL035358
|
00045
|
BARB0ETAHXX
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3122013_310323FTO_2279145
|
3122013000NRG23310320230727644
|
1171614994
|
31/03/2023
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL035364
|
00699
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
|
682
|
UP3122013_310323APB_FTO_2279196
|
3122013000NRG23310320230727655
|
1172201573
|
31/03/2023
|
ramladate
|
ramladate
|
3122013WL035366
|
00089
|
CBIN0284008
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3122013_310323FTO_2288375
|
3122013000NRG23310320230731034
|
1172695535
|
31/03/2023
|
SARVESH
|
SARVESH
|
3122013WL035475
|
00650
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
|
684
|
UP3122013_310323FTO_2288375
|
3122013000NRG23310320230731228
|
1172695533
|
31/03/2023
|
rahish
|
rahish
|
3122013WL035480
|
00699
|
BKID0ARYAGB
|
2343
|
03/05/2023
|
No Such Account
|
|
685
|
UP3122013_310323FTO_2288375
|
3122013000NRG23310320230731396
|
1172695526
|
31/03/2023
|
Rajendra singh
|
Rajendra singh
|
3122013WL035484
|
00415
|
SBIN0002607
|
1917
|
03/05/2023
|
No Such Account
|
|
686
|
UP3122013_310323APB_FTO_2288407
|
3122013000NRG23310320230731588
|
1173143730
|
31/03/2023
|
HARIPAL
|
HARIPAL
|
3122013WL035488
|
00650
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
UP3122013_310323APB_FTO_2288407
|
3122013000NRG23310320230731589
|
1173143771
|
31/03/2023
|
MUNENDRA
|
MUNENDRA
|
3122013WL035488
|
00415
|
SBIN0016684
|
1065
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054072
|
1928321547
|
31/05/2022
|
BADAN SINGH
|
BADAN SINGH
|
3122013WL003316
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
689
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054079
|
1928321548
|
31/05/2022
|
rambharose
|
rambharose
|
3122013WL003317
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
690
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054309
|
1928321546
|
31/05/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122013WL003329
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
691
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054314
|
1928321549
|
31/05/2022
|
sima devi
|
sima devi
|
3122013WL003329
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
692
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054389
|
1928321613
|
31/05/2022
|
GAJRAJ
|
GAJRAJ
|
3122013WL003332
|
00699
|
BKID0ARYAGB
|
1491
|
04/06/2022
|
No Such Account
|
|
693
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054463
|
1928321680
|
31/05/2022
|
updesh
|
updesh
|
3122013WL003336
|
00415
|
SBIN0002607
|
2982
|
04/06/2022
|
No Such Account
|
|
694
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054466
|
1928321544
|
31/05/2022
|
Manvendra
|
Manvendra
|
3122013WL003336
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
695
|
UP3122013_310522FTO_320719
|
3122013000NRG23310520220054479
|
1928321545
|
31/05/2022
|
ABHILAKH
|
ABHILAKH
|
3122013WL003339
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
696
|
UP3122013_311022FTO_1495262
|
3122013000NRG23311020220471000
|
6613978632
|
31/10/2022
|
KAMLESH
|
KAMLESH
|
3122013WL022121
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
697
|
UP3122013_311022FTO_1495262
|
3122013000NRG23311020220471028
|
6613978648
|
31/10/2022
|
JAGSANA
|
JAGSANA
|
3122013WL022123
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
No Such Account
|
|
698
|
UP3122013_311022APB_FTO_1495263
|
3122013000NRG23311020220471036
|
6614076923
|
31/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3122013WL022123
|
00415
|
SBIN0002607
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UP3122013_311022FTO_1495262
|
3122013000NRG23311020220471041
|
6613978631
|
31/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3122013WL022123
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
700
|
UP3122010_040622FTO_359922
|
3122010000NRG22020620220725111
|
N0622005E2273
|
04/06/2022
|
Ganga ram
|
Ganga ram
|
3122010WL0045247
|
00078
|
CNRB0004931
|
1428
|
10/06/2022
|
A/c Blocked or Frozen
|
|
701
|
UP3122010_080422APB_FTO_44055
|
3122010000NRG22080420220724198
|
0830947104
|
08/04/2022
|
HOTIRAM
|
HOTIRAM
|
3122010WL045076
|
00650
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3122010_210422FTO_92732
|
3122010000NRG22190420220724499
|
0920855501
|
21/04/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3122010WL0045114
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
703
|
UP3122010_200722FTO_817510
|
3122010000NRG22190720220725326
|
3871494827
|
20/07/2022
|
Ganga ram
|
Ganga ram
|
3122010WL0045346
|
00078
|
CNRB0004931
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
|
704
|
UP3122010_280622FTO_564203
|
3122010000NRG22230620220725236
|
2852984847
|
28/06/2022
|
SANJU KUMAR
|
SANJU KUMAR
|
3122010WL0045305
|
00415
|
SBIN0005464
|
1428
|
07/07/2022
|
No Such Account
|
|
705
|
UP3122010_280622FTO_564203
|
3122010000NRG22230620220725238
|
2852984846
|
28/06/2022
|
Ganga ram
|
Ganga ram
|
3122010WL0045306
|
00078
|
CNRB0004931
|
1428
|
07/07/2022
|
A/c Blocked or Frozen
|
|
706
|
UP3122010_010922FTO_1143060
|
3122010000NRG23010920220330310
|
4641151324
|
01/09/2022
|
BRAJNATH
|
BRAJNATH
|
3122010WL015563
|
00415
|
SBIN0005464
|
1278
|
12/09/2022
|
Account closed
|
|
707
|
UP3122010_011022FTO_1343096
|
3122010000NRG23011020220404282
|
5311320397
|
01/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122010WL018984
|
00078
|
CNRB0000356
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
708
|
UP3122010_011022FTO_1342948
|
3122010000NRG23011020220404342
|
5311322509
|
01/10/2022
|
Mohit Kumar
|
Mohit Kumar
|
3122010WL018987
|
00045
|
BARB0ETAHXX
|
1065
|
07/10/2022
|
No Such Account
|
|
709
|
UP3122010_020323APB_FTO_2100019
|
3122010000NRG23020320230675492
|
0289611263
|
02/03/2023
|
NARENDRA
|
NARENDRA
|
3122010WL032611
|
00078
|
CNRB0003830
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UP3122010_030622FTO_345510
|
3122010000NRG23020620220060971
|
N0622005B314B
|
03/06/2022
|
RAM NIWAS
|
RAM NIWAS
|
3122010WL003636
|
00401
|
CNRB000SGB7
|
1065
|
10/06/2022
|
No Such Account
|
|
711
|
UP3122010_020822FTO_931544
|
3122010000NRG23020820220256164
|
3880759293
|
02/08/2022
|
BHUJVIR
|
BHUJVIR
|
3122010WL012171
|
00089
|
CBIN0282421
|
1704
|
11/08/2022
|
Account closed
|
|
712
|
UP3122010_020822FTO_938121
|
3122010000NRG23020820220258955
|
3880765494
|
02/08/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3122010WL012304
|
00089
|
CBIN0282721
|
1278
|
11/08/2022
|
No Such Account
|
|
713
|
UP3122010_021022FTO_1349907
|
3122010000NRG23021020220406655
|
5311387454
|
02/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122010WL019085
|
00089
|
CBIN0282721
|
1491
|
07/10/2022
|
No Such Account
|
|
714
|
UP3122010_021122APB_FTO_1508037
|
3122010000NRG23021120220475677
|
6617831341
|
02/11/2022
|
MOHAN LAL
|
MOHAN LAL
|
3122010WL022311
|
00089
|
CBIN0282721
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
715
|
UP3122010_021122FTO_1508031
|
3122010000NRG23021120220475680
|
6617647565
|
02/11/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3122010WL022311
|
00089
|
CBIN0282721
|
1491
|
24/11/2022
|
Account closed
|
|
716
|
UP3122010_021222FTO_1666217
|
3122010000NRG23021220220535153
|
7913944743
|
02/12/2022
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL025118
|
00078
|
CNRB0000356
|
1278
|
14/01/2023
|
No Such Account
|
|
717
|
UP3122010_021222APB_FTO_1666478
|
3122010000NRG23021220220535453
|
7914123196
|
02/12/2022
|
SUKHVIR
|
SUKHVIR
|
3122010WL025158
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UP3122010_021222FTO_1667405
|
3122010000NRG23021220220536553
|
7913881352
|
02/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3122010WL025209
|
00089
|
CBIN0282721
|
1278
|
14/01/2023
|
Account closed
|
|
719
|
UP3122010_070223FTO_2030895
|
3122010000NRG23030220230652727
|
0306940748
|
07/02/2023
|
PREM KISHOR
|
PREM KISHOR
|
3122010WL0031053
|
00078
|
CNRB0000356
|
1278
|
30/03/2023
|
No Such Account
|
|
720
|
UP3122010_031022FTO_1354429
|
3122010000NRG23031020220409986
|
5337690587
|
03/10/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3122010WL019219
|
00650
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
Account closed
|
|
721
|
UP3122010_041122FTO_1522264
|
3122010000NRG23031120220477802
|
6618291383
|
04/11/2022
|
Guddo Devi
|
Guddo Devi
|
3122010WL022405
|
00415
|
SBIN0005464
|
2556
|
24/11/2022
|
No Such Account
|
|
722
|
UP3122010_041122FTO_1522264
|
3122010000NRG23031120220477814
|
6618291359
|
04/11/2022
|
Alam Khan
|
Alam Khan
|
3122010WL022405
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
723
|
UP3122010_041122FTO_1522264
|
3122010000NRG23031120220477815
|
6618291360
|
04/11/2022
|
Alam Khan
|
Alam Khan
|
3122010WL022405
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
724
|
UP3122010_031222APB_FTO_1674047
|
3122010000NRG23031220220538953
|
7914177528
|
03/12/2022
|
Ramshankar
|
Ramshankar
|
3122010WL025345
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UP3122010_040822FTO_958168
|
3122010000NRG23040820220265412
|
3914465917
|
04/08/2022
|
BHUJVIR
|
BHUJVIR
|
3122010WL012565
|
00089
|
CBIN0282421
|
1704
|
13/08/2022
|
Account closed
|
|
726
|
UP3122010_050123APB_FTO_1913003
|
3122010000NRG23050120230604830
|
8052049788
|
05/01/2023
|
SUKHVIR
|
SUKHVIR
|
3122010WL028849
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3122010_050722APB_FTO_649030
|
3122010000NRG23050720220168128
|
2963896877
|
05/07/2022
|
SATYAPAL
|
SATYAPAL
|
3122010WL007844
|
00650
|
BKID0ARYAGB
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3122010_050722FTO_653108
|
3122010000NRG23050720220170243
|
2965713626
|
05/07/2022
|
Raj Kumar
|
Raj Kumar
|
3122010WL007924
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
|
729
|
UP3122010_071122FTO_1530087
|
3122010000NRG23051120220483306
|
6631623759
|
07/11/2022
|
Sunil kumar
|
Sunil kumar
|
3122010WL022640
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
730
|
UP3122010_071122FTO_1530087
|
3122010000NRG23051120220483346
|
6631623788
|
07/11/2022
|
Aneeta
|
Aneeta
|
3122010WL022640
|
00078
|
CNRB0004931
|
2343
|
24/11/2022
|
Account closed
|
|
731
|
UP3122010_070622FTO_380123
|
3122010000NRG23060620220072310
|
2214741226
|
07/06/2022
|
Anil kumar
|
Anil kumar
|
3122010WL004084
|
00415
|
SBIN0000635
|
1491
|
11/06/2022
|
Account closed
|
|
732
|
UP3122010_060822FTO_981682
|
3122010000NRG23060820220274293
|
3930080534
|
06/08/2022
|
Rohan singh
|
Rohan singh
|
3122010WL013012
|
00699
|
BKID0ARYAGB
|
426
|
13/08/2022
|
No Such Account
|
|
733
|
UP3122010_110123FTO_1946282
|
3122010000NRG23070120230609846
|
8083433638
|
11/01/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
3122010WL029094
|
00401
|
CNRB000SGB7
|
1491
|
20/01/2023
|
No Such Account
|
|
734
|
UP3122010_070323APB_FTO_2139593
|
3122010000NRG23070320230683412
|
0289484464
|
07/03/2023
|
Preeti
|
Preeti
|
3122010WL033041
|
00078
|
CNRB0000356
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3122010_070323APB_FTO_2139593
|
3122010000NRG23070320230683414
|
0289484465
|
07/03/2023
|
Preeti
|
Preeti
|
3122010WL033041
|
00078
|
CNRB0000356
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3122010_070722FTO_680663
|
3122010000NRG23070720220180873
|
3006340499
|
07/07/2022
|
Yashodhar
|
Yashodhar
|
3122010WL008339
|
00415
|
SBIN0005464
|
1278
|
12/07/2022
|
Account closed
|
|
737
|
UP3122010_070722FTO_680663
|
3122010000NRG23070720220180874
|
3006340500
|
07/07/2022
|
Yashodhar
|
Yashodhar
|
3122010WL008339
|
00415
|
SBIN0005464
|
1278
|
12/07/2022
|
Account closed
|
|
738
|
UP3122010_081022FTO_1372748
|
3122010000NRG23071020220419538
|
6548170305
|
08/10/2022
|
Alam Khan
|
Alam Khan
|
3122010WL019625
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
739
|
UP3122010_071122FTO_1530799
|
3122010000NRG23071120220484153
|
6631631118
|
07/11/2022
|
Shyama Devi
|
Shyama Devi
|
3122010WL022681
|
00415
|
SBIN0005464
|
1491
|
24/11/2022
|
No Such Account
|
|
740
|
UP3122010_080722APB_FTO_698107
|
3122010000NRG23080720220183812
|
3864335331
|
08/07/2022
|
SATYAPAL
|
SATYAPAL
|
3122010WL008451
|
00650
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3122010_080722APB_FTO_698066
|
3122010000NRG23080720220183860
|
3864444133
|
08/07/2022
|
BRAHAMDEV
|
BRAHAMDEV
|
3122010WL008452
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3122010_080822FTO_993817
|
3122010000NRG23080820220277890
|
4031659493
|
08/08/2022
|
SHYAMPAL
|
SHYAMPAL
|
3122010WL013163
|
00078
|
CNRB0004931
|
426
|
19/08/2022
|
No Such Account
|
|
743
|
UP3122010_080822FTO_993817
|
3122010000NRG23080820220277891
|
4031659492
|
08/08/2022
|
SHYAMPAL
|
SHYAMPAL
|
3122010WL013163
|
00078
|
CNRB0004931
|
1491
|
19/08/2022
|
No Such Account
|
|
744
|
UP3122010_081022FTO_1374069
|
3122010000NRG23081020220421062
|
6548386814
|
08/10/2022
|
Sheelu devi
|
Sheelu devi
|
3122010WL019677
|
00415
|
SBIN0005464
|
1491
|
19/11/2022
|
No Such Account
|
|
745
|
UP3122010_081022FTO_1374063
|
3122010000NRG23081020220421077
|
6548382697
|
08/10/2022
|
Kusma devi
|
Kusma devi
|
3122010WL019678
|
00089
|
CBIN0282721
|
1065
|
19/11/2022
|
No Such Account
|
|
746
|
UP3122010_081022APB_FTO_1374060
|
3122010000NRG23081020220421105
|
6548278915
|
08/10/2022
|
VISHANU
|
VISHANU
|
3122010WL019679
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3122010_091122APB_FTO_1535138
|
3122010000NRG23081120220484898
|
6633857531
|
09/11/2022
|
Ramshankar
|
Ramshankar
|
3122010WL022720
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3122010_141222FTO_1741498
|
3122010000NRG23081220220549856
|
7918374824
|
14/12/2022
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL025865
|
00078
|
CNRB0000356
|
852
|
14/01/2023
|
No Such Account
|
|
749
|
UP3122010_100323APB_FTO_2144649
|
3122010000NRG23100320230684955
|
0289798051
|
10/03/2023
|
RAMPAL
|
RAMPAL
|
3122010WL033168
|
00650
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3122010_100922FTO_1212840
|
3122010000NRG23100920220352236
|
4747621552
|
10/09/2022
|
Vinay kumar
|
Vinay kumar
|
3122010WL016615
|
00089
|
CBIN0282721
|
1278
|
16/09/2022
|
Account closed
|
|
751
|
UP3122010_101022FTO_1380980
|
3122010000NRG23101020220422604
|
6549036489
|
10/10/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3122010WL019747
|
00650
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
752
|
UP3122010_110522APB_FTO_192150
|
3122010000NRG23110520220017709
|
1274152821
|
11/05/2022
|
VISHANU
|
VISHANU
|
3122010WL001531
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3122010_110622FTO_421707
|
3122010000NRG23110620220088221
|
2442602497
|
11/06/2022
|
VIKAS
|
VIKAS
|
3122010WL004781
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
754
|
UP3122010_110722FTO_715689
|
3122010000NRG23110720220190664
|
3875797235
|
11/07/2022
|
PIYARE LAL
|
PIYARE LAL
|
3122010WL008812
|
00401
|
CNRB000SGB7
|
1278
|
11/08/2022
|
No Such Account
|
|
755
|
UP3122010_110722FTO_717155
|
3122010000NRG23110720220191142
|
3875624496
|
11/07/2022
|
Dipak kumar
|
Dipak kumar
|
3122010WL008833
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
756
|
UP3122010_110722FTO_718156
|
3122010000NRG23110720220191497
|
3875632198
|
11/07/2022
|
Raj Kumar
|
Raj Kumar
|
3122010WL008853
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
757
|
UP3122010_111122FTO_1551228
|
3122010000NRG23111120220491614
|
6633367188
|
11/11/2022
|
PREM SHANKAR
|
PREM SHANKAR
|
3122010WL023047
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
|
758
|
UP3122010_120822FTO_1026963
|
3122010000NRG23120820220291515
|
4123120650
|
12/08/2022
|
Kasturi devi
|
Kasturi devi
|
3122010WL013723
|
00089
|
CBIN0282721
|
1704
|
24/08/2022
|
Account closed
|
|
759
|
UP3122010_120922FTO_1222926
|
3122010000NRG23120920220355705
|
4751036720
|
12/09/2022
|
BRAJNATH
|
BRAJNATH
|
3122010WL016739
|
00415
|
SBIN0005464
|
1065
|
16/09/2022
|
Account closed
|
|
760
|
UP3122010_120922APB_FTO_1222824
|
3122010000NRG23120920220355758
|
4751106646
|
12/09/2022
|
VISHANU
|
VISHANU
|
3122010WL016741
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UP3122010_121022FTO_1401401
|
3122010000NRG23121020220431390
|
6549657597
|
12/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122010WL020184
|
00089
|
CBIN0282721
|
1491
|
19/11/2022
|
No Such Account
|
|
762
|
UP3122010_130323APB_FTO_2157806
|
3122010000NRG23130320230687082
|
0330433230
|
13/03/2023
|
KHEM SINGH
|
KHEM SINGH
|
3122010WL033347
|
00415
|
SBIN0005464
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3122010_170622FTO_475344
|
3122010000NRG23130620220093010
|
2851013594
|
17/06/2022
|
Anil kumar
|
Anil kumar
|
3122010WL004978
|
00415
|
SBIN0000635
|
1491
|
07/07/2022
|
Account closed
|
|
764
|
UP3122010_131222APB_FTO_1734657
|
3122010000NRG23131220220559623
|
7918578721
|
13/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122010WL026338
|
00089
|
CBIN0282721
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3122010_131222APB_FTO_1738540
|
3122010000NRG23131220220560492
|
7918563529
|
13/12/2022
|
SUKHVIR
|
SUKHVIR
|
3122010WL026385
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UP3122010_180323APB_FTO_2194106
|
3122010000NRG23140320230697833
|
0312130858
|
18/03/2023
|
Satyapal
|
Satyapal
|
3122010WL033644
|
00415
|
SBIN0005464
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3122010_180323APB_FTO_2194106
|
3122010000NRG23140320230697869
|
0312130886
|
18/03/2023
|
Raj pal singh
|
Raj pal singh
|
3122010WL033644
|
00415
|
SBIN0005464
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3122010_180323FTO_2194122
|
3122010000NRG23140320230697913
|
0311596842
|
18/03/2023
|
Poonam Devi
|
Poonam Devi
|
3122010WL033644
|
00089
|
CBIN0282721
|
426
|
30/03/2023
|
Account closed
|
|
769
|
UP3122010_180323FTO_2194122
|
3122010000NRG23140320230697915
|
0311596841
|
18/03/2023
|
Poonam Devi
|
Poonam Devi
|
3122010WL033644
|
00089
|
CBIN0282721
|
2343
|
30/03/2023
|
Account closed
|
|
770
|
UP3122010_140722APB_FTO_759166
|
3122010000NRG23140720220201618
|
3868757111
|
14/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3122010WL009352
|
00415
|
SBIN0011598
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3122010_140822FTO_1029249
|
3122010000NRG23140820220292689
|
4121792104
|
14/08/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122010WL013777
|
00415
|
SBIN0005464
|
1278
|
24/08/2022
|
Account closed
|
|
772
|
UP3122010_141022FTO_1414794
|
3122010000NRG23141020220434534
|
6549650619
|
14/10/2022
|
Mohit Kumar
|
Mohit Kumar
|
3122010WL020371
|
00045
|
BARB0ETAHXX
|
1491
|
19/11/2022
|
No Such Account
|
|
773
|
UP3122010_141122APB_FTO_1558534
|
3122010000NRG23141120220494653
|
6635910181
|
14/11/2022
|
VISHANU
|
VISHANU
|
3122010WL023181
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3122010_141222APB_FTO_1741459
|
3122010000NRG23141220220561327
|
7918562996
|
14/12/2022
|
Udayveer
|
Udayveer
|
3122010WL026428
|
00089
|
CBIN0282721
|
1704
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
775
|
UP3122010_150922APB_FTO_1247182
|
3122010000NRG23150920220365578
|
4860919484
|
15/09/2022
|
BRAHAMDEV
|
BRAHAMDEV
|
3122010WL017232
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3122010_150922APB_FTO_1247151
|
3122010000NRG23150920220366174
|
4860932313
|
15/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3122010WL017260
|
00089
|
CBIN0282721
|
1065
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
777
|
UP3122010_171122FTO_1576490
|
3122010000NRG23161120220499207
|
6636955783
|
17/11/2022
|
SONPAL
|
SONPAL
|
3122010WL023394
|
00401
|
CNRB000SGB7
|
1491
|
24/11/2022
|
No Such Account
|
|
778
|
UP3122010_161222FTO_1757645
|
3122010000NRG23161220220565949
|
7919524763
|
16/12/2022
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL026689
|
00078
|
CNRB0000356
|
639
|
14/01/2023
|
No Such Account
|
|
779
|
UP3122010_161222APB_FTO_1758453
|
3122010000NRG23161220220566487
|
7919589650
|
16/12/2022
|
Suresh chandra
|
Suresh chandra
|
3122010WL026730
|
00415
|
SBIN0005464
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
780
|
UP3122010_180223APB_FTO_2058929
|
3122010000NRG23170220230659105
|
0312291542
|
18/02/2023
|
RAMPAL
|
RAMPAL
|
3122010WL031557
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3122010_180223APB_FTO_2058929
|
3122010000NRG23170220230659106
|
0312291543
|
18/02/2023
|
RAMPAL
|
RAMPAL
|
3122010WL031557
|
00650
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UP3122010_170622FTO_473833
|
3122010000NRG23170620220107739
|
2854022394
|
17/06/2022
|
Raj Kumar
|
Raj Kumar
|
3122010WL005595
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
783
|
UP3122010_170622FTO_473784
|
3122010000NRG23170620220107784
|
2851003104
|
17/06/2022
|
Raj Kumar
|
Raj Kumar
|
3122010WL005597
|
00699
|
BKID0ARYAGB
|
426
|
07/07/2022
|
No Such Account
|
|
784
|
UP3122010_170722FTO_791328
|
3122010000NRG23170720220209904
|
3883179445
|
17/07/2022
|
Dipak kumar
|
Dipak kumar
|
3122010WL009853
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
785
|
UP3122010_170822FTO_1048186
|
3122010000NRG23170820220298691
|
4150288411
|
17/08/2022
|
JITENDRA
|
JITENDRA
|
3122010WL014054
|
00699
|
BKID0ARYAGB
|
1278
|
25/08/2022
|
No Such Account
|
|
786
|
UP3122010_170822FTO_1049483
|
3122010000NRG23170820220300313
|
4152794357
|
17/08/2022
|
Maha Devi
|
Maha Devi
|
3122010WL014131
|
00177
|
IOBA0002997
|
1278
|
25/08/2022
|
Account closed
|
|
787
|
UP3122010_170922APB_FTO_1255843
|
3122010000NRG23170920220371957
|
5307164797
|
17/09/2022
|
BRAHAMDEV
|
BRAHAMDEV
|
3122010WL017460
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3122010_171122APB_FTO_1576569
|
3122010000NRG23171120220501038
|
6637062082
|
17/11/2022
|
Ramshankar
|
Ramshankar
|
3122010WL023469
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3122010_171122FTO_1576013
|
3122010000NRG23171120220501890
|
6636948820
|
17/11/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3122010WL023503
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Account closed
|
|
790
|
UP3122010_171122FTO_1578226
|
3122010000NRG23171120220503429
|
6636945649
|
17/11/2022
|
Shyama Devi
|
Shyama Devi
|
3122010WL023553
|
00415
|
SBIN0005464
|
1278
|
24/11/2022
|
No Such Account
|
|
791
|
UP3122010_171222APB_FTO_1764468
|
3122010000NRG23171220220567999
|
7920626960
|
17/12/2022
|
BRAHAMDEV
|
BRAHAMDEV
|
3122010WL026807
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UP3122010_181122APB_FTO_1582228
|
3122010000NRG23181120220504919
|
6655386383
|
18/11/2022
|
MOHAN LAL
|
MOHAN LAL
|
3122010WL023619
|
00089
|
CBIN0282721
|
1278
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
793
|
UP3122010_181122FTO_1582213
|
3122010000NRG23181120220504922
|
6655481208
|
18/11/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3122010WL023619
|
00089
|
CBIN0282721
|
213
|
25/11/2022
|
Account closed
|
|
794
|
UP3122010_190922FTO_1265595
|
3122010000NRG23190920220376182
|
5309390147
|
19/09/2022
|
Alam Khan
|
Alam Khan
|
3122010WL017684
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
795
|
UP3122010_191122FTO_1591636
|
3122010000NRG23191120220508600
|
6656820615
|
19/11/2022
|
KAILASH
|
KAILASH
|
3122010WL023795
|
00401
|
CNRB000SGB7
|
426
|
25/11/2022
|
No Such Account
|
|
796
|
UP3122010_200223APB_FTO_2062749
|
3122010000NRG23200220230661176
|
0312703449
|
20/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3122010WL031672
|
00415
|
SBIN0011598
|
1065
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
797
|
UP3122010_200223APB_FTO_2062749
|
3122010000NRG23200220230661177
|
0312703448
|
20/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3122010WL031672
|
00415
|
SBIN0011598
|
1917
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
798
|
UP3122010_210323APB_FTO_2203005
|
3122010000NRG23200320230708391
|
0333815138
|
21/03/2023
|
Shivdatt
|
Shivdatt
|
3122010WL034279
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
UP3122010_210323APB_FTO_2203005
|
3122010000NRG23200320230708413
|
0333815159
|
21/03/2023
|
Vimala
|
Vimala
|
3122010WL034279
|
00415
|
SBIN0005464
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
UP3122010_200822FTO_1076416
|
3122010000NRG23200820220308670
|
4230230114
|
20/08/2022
|
PRITI
|
PRITI
|
3122010WL014496
|
00415
|
SBIN0005464
|
213
|
27/08/2022
|
No Such Account
|
|
801
|
UP3122010_200822FTO_1076351
|
3122010000NRG23200820220308728
|
4229969344
|
20/08/2022
|
saroj devi
|
saroj devi
|
3122010WL014498
|
00078
|
CNRB0000356
|
1278
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
802
|
UP3122010_210922FTO_1279031
|
3122010000NRG23200920220378003
|
5309430733
|
21/09/2022
|
PRITI
|
PRITI
|
3122010WL0017768
|
00415
|
SBIN0005464
|
213
|
07/10/2022
|
No Such Account
|
|
803
|
UP3122010_210922FTO_1278826
|
3122010000NRG23200920220378671
|
5309396691
|
21/09/2022
|
Alam Khan
|
Alam Khan
|
3122010WL017798
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
804
|
UP3122010_201222FTO_1783244
|
3122010000NRG23201220220573422
|
8053436399
|
20/12/2022
|
PREM KISHOR
|
PREM KISHOR
|
3122010WL027128
|
00401
|
CNRB000SGB7
|
1278
|
19/01/2023
|
No Such Account
|
|
805
|
UP3122010_210123APB_FTO_1988417
|
3122010000NRG23210120230633351
|
8169961078
|
21/01/2023
|
Udayveer
|
Udayveer
|
3122010WL030135
|
00089
|
CBIN0282721
|
1491
|
25/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
806
|
UP3122010_210223APB_FTO_2064641
|
3122010000NRG23210220230662818
|
0312078255
|
21/02/2023
|
RAMPAL
|
RAMPAL
|
3122010WL031782
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3122010_210522APB_FTO_233731
|
3122010000NRG23210520220032847
|
1626874853
|
21/05/2022
|
VISHANU
|
VISHANU
|
3122010WL002381
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UP3122010_210722FTO_828300
|
3122010000NRG23210720220222544
|
3877132196
|
21/07/2022
|
Anesh Kumar
|
Anesh Kumar
|
3122010WL010567
|
00078
|
CNRB0000356
|
1917
|
11/08/2022
|
No Such Account
|
|
809
|
UP3122010_221122FTO_1606999
|
3122010000NRG23211120220511094
|
6674584000
|
22/11/2022
|
SONPAL
|
SONPAL
|
3122010WL023916
|
00401
|
CNRB000SGB7
|
852
|
26/11/2022
|
No Such Account
|
|
810
|
UP3122010_250422FTO_103895
|
3122010000NRG23220420220003847
|
0921272502
|
25/04/2022
|
Meera
|
Meera
|
3122010WL000497
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
811
|
UP3122010_280622FTO_563197
|
3122010000NRG23220620220124451
|
2854014947
|
28/06/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3122010WL006247
|
00089
|
CBIN0282721
|
1491
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
812
|
UP3122010_230722FTO_847215
|
3122010000NRG23220720220224714
|
3883137404
|
23/07/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3122010WL010727
|
00089
|
CBIN0282721
|
1278
|
11/08/2022
|
No Such Account
|
|
813
|
UP3122010_220922APB_FTO_1286512
|
3122010000NRG23220920220383399
|
5309487968
|
22/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3122010WL018016
|
00089
|
CBIN0282721
|
1704
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
814
|
UP3122010_221022FTO_1467803
|
3122010000NRG23221020220456223
|
6617690587
|
22/10/2022
|
Alam Khan
|
Alam Khan
|
3122010WL021431
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
815
|
UP3122010_250323FTO_2226171
|
3122010000NRG23230320230711375
|
0329728321
|
25/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3122010WL034504
|
00089
|
CBIN0282721
|
1278
|
30/03/2023
|
Account closed
|
|
816
|
UP3122010_250323FTO_2226171
|
3122010000NRG23230320230711377
|
0329728320
|
25/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3122010WL034504
|
00089
|
CBIN0282721
|
213
|
30/03/2023
|
Account closed
|
|
817
|
UP3122010_250323APB_FTO_2226175
|
3122010000NRG23230320230711390
|
0330102556
|
25/03/2023
|
Arjun Singh
|
Arjun Singh
|
3122010WL034504
|
00089
|
CBIN0282721
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
818
|
UP3122010_250323APB_FTO_2226175
|
3122010000NRG23230320230711391
|
0330102555
|
25/03/2023
|
Arjun Singh
|
Arjun Singh
|
3122010WL034504
|
00089
|
CBIN0282721
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
819
|
UP3122010_230722FTO_848049
|
3122010000NRG23230720220226262
|
3880404094
|
23/07/2022
|
PIYARE LAL
|
PIYARE LAL
|
3122010WL010807
|
00401
|
CNRB000SGB7
|
1278
|
11/08/2022
|
No Such Account
|
|
820
|
UP3122009_200722FTO_817856
|
3122009000NRG23200720220220214
|
3871539773
|
20/07/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL010453
|
00078
|
CNRB0000370
|
1278
|
11/08/2022
|
No Such Account
|
|
821
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220293
|
6548339621
|
09/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0010456
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
822
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220295
|
6548339650
|
09/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL0010457
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
No Such Account
|
|
823
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220296
|
6548339636
|
09/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL0010457
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
824
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220297
|
6548339634
|
09/10/2022
|
SURJIT
|
SURJIT
|
3122009WL0010457
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
825
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220298
|
6548339660
|
09/10/2022
|
NITESH
|
NITESH
|
3122009WL0010458
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
No Such Account
|
|
826
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220299
|
6548339661
|
09/10/2022
|
NITESH
|
NITESH
|
3122009WL0010458
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
No Such Account
|
|
827
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220300
|
6548339653
|
09/10/2022
|
NEELAM
|
NEELAM
|
3122009WL0010458
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
No Such Account
|
|
828
|
UP3122009_091022FTO_1375575
|
3122009000NRG23200720220220301
|
6548339657
|
09/10/2022
|
NEELAM
|
NEELAM
|
3122009WL0010458
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
No Such Account
|
|
829
|
UP3122009_091022FTO_1375571
|
3122009000NRG23200720220220598
|
6548383955
|
09/10/2022
|
RAJU
|
RAJU
|
3122009WL0010463
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
830
|
UP3122009_091022FTO_1375571
|
3122009000NRG23200720220220599
|
6548383899
|
09/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122009WL0010463
|
00078
|
CNRB0004021
|
1278
|
19/11/2022
|
No Such Account
|
|
831
|
UP3122009_201022FTO_1456706
|
3122009000NRG23201020220452307
|
6615818696
|
20/10/2022
|
Neeshu Kumar
|
Neeshu Kumar
|
3122009WL021254
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
832
|
UP3122009_201022FTO_1456706
|
3122009000NRG23201020220452434
|
6615818697
|
20/10/2022
|
Neeshu Kumar
|
Neeshu Kumar
|
3122009WL021256
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
833
|
UP3122009_210522FTO_239800
|
3122009000NRG23210520220034456
|
1625266041
|
21/05/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL002456
|
00354
|
PUNB0279700
|
1491
|
27/05/2022
|
No Such Account
|
|
834
|
UP3122009_091022FTO_1375575
|
3122009000NRG23210920220382447
|
6548339597
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0017961
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
835
|
UP3122009_091022FTO_1375575
|
3122009000NRG23210920220382448
|
6548339598
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0017961
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
836
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384455
|
6548339683
|
09/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0018068
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
837
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384456
|
6548339682
|
09/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0018068
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
838
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384457
|
6548339688
|
09/10/2022
|
raju
|
raju
|
3122009WL0018069
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
839
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384458
|
6548339687
|
09/10/2022
|
raju
|
raju
|
3122009WL0018069
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
840
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384459
|
6548339690
|
09/10/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3122009WL0018069
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
841
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384460
|
6548339689
|
09/10/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3122009WL0018069
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
842
|
UP3122009_181022FTO_1438230
|
3122009000NRG23220920220384461
|
6614833458
|
18/10/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0018070
|
00078
|
CNRB0004945
|
1278
|
24/11/2022
|
No Such Account
|
|
843
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384462
|
6548339627
|
09/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0018070
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
844
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384466
|
6548339629
|
09/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0018070
|
00078
|
CNRB0004945
|
1491
|
19/11/2022
|
No Such Account
|
|
845
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384467
|
6548339630
|
09/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0018070
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
846
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384468
|
6548339647
|
09/10/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL0018071
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
847
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384469
|
6548339649
|
09/10/2022
|
SHREEPAL
|
SHREEPAL
|
3122009WL0018071
|
00354
|
PUNB0279700
|
1491
|
19/11/2022
|
No Such Account
|
|
848
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384470
|
6548339743
|
09/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL0018072
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
849
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384471
|
6548339611
|
09/10/2022
|
DHARAM PAL
|
DHARAM PAL
|
3122009WL0018073
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
850
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384472
|
6548339648
|
09/10/2022
|
Shiv Shankar urf Shambhu
|
Shiv Shankar urf Shambhu
|
3122009WL0018074
|
00354
|
PUNB0279700
|
1065
|
19/11/2022
|
No Such Account
|
|
851
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384475
|
6548339740
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0018076
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
852
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384476
|
6548339739
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0018076
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
853
|
UP3122009_200722APB_FTO_817869
|
3122009000NRG23200720220220209
|
3871769351
|
20/07/2022
|
MOHAN
|
MOHAN
|
3122009WL010453
|
00078
|
CNRB0000370
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UP3122009_200722APB_FTO_815873
|
3122009000NRG23200720220220043
|
3871798558
|
20/07/2022
|
rahman ali
|
rahman ali
|
3122009WL010445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3122009_200722FTO_815841
|
3122009000NRG23200720220220039
|
3871534670
|
20/07/2022
|
UMESH
|
UMESH
|
3122009WL010445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
856
|
UP3122009_200722FTO_815671
|
3122009000NRG23200720220220038
|
3871542268
|
20/07/2022
|
KAILASH
|
KAILASH
|
3122009WL010445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
857
|
UP3122009_200722FTO_815841
|
3122009000NRG23200720220220036
|
3871534669
|
20/07/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL010445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
858
|
UP3122009_200722FTO_815671
|
3122009000NRG23200720220220035
|
3871542267
|
20/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3122009WL010445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
859
|
UP3122009_200622APB_FTO_499499
|
3122009000NRG23200620220118610
|
2484427079
|
20/06/2022
|
rajeev
|
rajeev
|
3122009WL006025
|
00415
|
SBIN0000735
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UP3122009_200522FTO_227375
|
3122009000NRG23200520220031242
|
1625149819
|
20/05/2022
|
PREM WATI
|
PREM WATI
|
3122009WL002296
|
00415
|
SBIN0002511
|
1065
|
27/05/2022
|
No Such Account
|
|
861
|
UP3122009_200522FTO_227269
|
3122009000NRG23200520220031233
|
1628961646
|
20/05/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3122009WL002295
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
No Such Account
|
|
862
|
UP3122009_200522FTO_226799
|
3122009000NRG23200520220031123
|
1628966582
|
20/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL002290
|
00078
|
CNRB0000370
|
1491
|
27/05/2022
|
No Such Account
|
|
863
|
UP3122009_200522FTO_226574
|
3122009000NRG23200520220031006
|
1625147434
|
20/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122009WL002286
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
No Such Account
|
|
864
|
UP3122009_200522FTO_226574
|
3122009000NRG23200520220031005
|
1625147433
|
20/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122009WL002286
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
No Such Account
|
|
865
|
UP3122009_200422FTO_89706
|
3122009000NRG23200420220003065
|
0918920022
|
20/04/2022
|
ANJALI
|
ANJALI
|
3122009WL000401
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
866
|
UP3122009_191222FTO_1777455
|
3122009000NRG23191220220571813
|
8043343667
|
19/12/2022
|
SUBEDAR
|
SUBEDAR
|
3122009WL027025
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
867
|
UP3122009_190922FTO_1267346
|
3122009000NRG23190920220376929
|
5309390266
|
19/09/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL017719
|
00078
|
CNRB0004945
|
1491
|
07/10/2022
|
No Such Account
|
|
868
|
UP3122009_190922FTO_1267346
|
3122009000NRG23190920220376928
|
5309390267
|
19/09/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL017719
|
00078
|
CNRB0004945
|
1491
|
07/10/2022
|
No Such Account
|
|
869
|
UP3122009_091022FTO_1375575
|
3122009000NRG23190920220374748
|
6548339646
|
09/10/2022
|
Munni Devi
|
Munni Devi
|
3122009WL0017589
|
00354
|
PUNB0279700
|
1491
|
19/11/2022
|
No Such Account
|
|
870
|
UP3122009_091022FTO_1375575
|
3122009000NRG23190920220374747
|
6548339645
|
09/10/2022
|
Munni Devi
|
Munni Devi
|
3122009WL0017589
|
00354
|
PUNB0279700
|
1491
|
19/11/2022
|
No Such Account
|
|
871
|
UP3122009_091022FTO_1375575
|
3122009000NRG23190920220374745
|
6548339656
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0017588
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
872
|
UP3122009_091022FTO_1375575
|
3122009000NRG23190920220374744
|
6548339623
|
09/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
3122009WL0017587
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
Account closed
|
|
873
|
UP3122009_091022FTO_1375575
|
3122009000NRG23190920220374743
|
6548339622
|
09/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
3122009WL0017587
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
Account closed
|
|
874
|
UP3122009_200722APB_FTO_815498
|
3122009000NRG23190720220215211
|
3871807911
|
20/07/2022
|
rahman ali
|
rahman ali
|
3122009WL010159
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UP3122009_200722FTO_815490
|
3122009000NRG23190720220215207
|
3871651439
|
20/07/2022
|
UMESH
|
UMESH
|
3122009WL010159
|
00401
|
CNRB000SGB7
|
1491
|
11/08/2022
|
No Such Account
|
|
876
|
UP3122009_200722FTO_815490
|
3122009000NRG23190720220215206
|
3871651434
|
20/07/2022
|
KAILASH
|
KAILASH
|
3122009WL010159
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
877
|
UP3122009_200722FTO_815490
|
3122009000NRG23190720220215204
|
3871651438
|
20/07/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL010159
|
00401
|
CNRB000SGB7
|
1491
|
11/08/2022
|
No Such Account
|
|
878
|
UP3122009_200722FTO_815490
|
3122009000NRG23190720220215203
|
3871651433
|
20/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3122009WL010159
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
879
|
UP3122009_190622FTO_493458
|
3122009000NRG23190620220116101
|
2484078312
|
19/06/2022
|
KESHAR DEVI
|
KESHAR DEVI
|
3122009WL005926
|
00078
|
CNRB0000196
|
1278
|
25/06/2022
|
Account closed
|
|
880
|
UP3122009_190622FTO_493458
|
3122009000NRG23190620220116092
|
2484078323
|
19/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL005926
|
00415
|
SBIN0000735
|
1278
|
25/06/2022
|
Account closed
|
|
881
|
UP3122009_190622FTO_493249
|
3122009000NRG23190620220115711
|
2484077740
|
19/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL005912
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
No Such Account
|
|
882
|
UP3122009_190123FTO_1981444
|
3122009000NRG23190120230629389
|
8130013677
|
19/01/2023
|
Gulvir
|
Gulvir
|
3122009WL029960
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
883
|
UP3122009_190123FTO_1981444
|
3122009000NRG23190120230629363
|
8130013652
|
19/01/2023
|
Akash Sisodiya
|
Akash Sisodiya
|
3122009WL029960
|
00354
|
PUNB0733300
|
1491
|
24/01/2023
|
No Such Account
|
|
884
|
UP3122009_190123FTO_1981444
|
3122009000NRG23190120230629354
|
8130013654
|
19/01/2023
|
Gautam Singh
|
Gautam Singh
|
3122009WL029960
|
00415
|
SBIN0000735
|
1491
|
24/01/2023
|
No Such Account
|
|
885
|
UP3122009_190123FTO_1981444
|
3122009000NRG23190120230629346
|
8130013659
|
19/01/2023
|
Ankur
|
Ankur
|
3122009WL029960
|
00415
|
SBIN0000735
|
1491
|
24/01/2023
|
Account closed
|
|
886
|
UP3122009_190123FTO_1981444
|
3122009000NRG23190120230629339
|
8130013690
|
19/01/2023
|
Chandan Singh
|
Chandan Singh
|
3122009WL029960
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
887
|
UP3122009_190123APB_FTO_1981124
|
3122009000NRG23190120230628979
|
8130544902
|
19/01/2023
|
RAJU YADAV
|
RAJU YADAV
|
3122009WL029950
|
00691
|
IPOS0000001
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3122009_190123APB_FTO_1981124
|
3122009000NRG23190120230628978
|
8130544903
|
19/01/2023
|
RAJU YADAV
|
RAJU YADAV
|
3122009WL029950
|
00691
|
IPOS0000001
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445583
|
6614833478
|
18/10/2022
|
SANGEETA
|
SANGEETA
|
3122009WL0020901
|
00415
|
SBIN0016699
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
890
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445561
|
6614833479
|
18/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0020897
|
00415
|
SBIN0016699
|
1278
|
24/11/2022
|
Account closed
|
|
891
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445479
|
6614833457
|
18/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0020887
|
00078
|
CNRB0004945
|
1491
|
24/11/2022
|
No Such Account
|
|
892
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445422
|
6614833451
|
18/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122009WL0020877
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
893
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445421
|
6614833453
|
18/10/2022
|
raju
|
raju
|
3122009WL0020877
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
|
894
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445420
|
6614833450
|
18/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0020877
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
895
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445419
|
6614833452
|
18/10/2022
|
DEVENDRA
|
DEVENDRA
|
3122009WL0020877
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
896
|
UP3122009_181022FTO_1438230
|
3122009000NRG23181020220445418
|
6614833454
|
18/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL0020877
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
897
|
UP3122009_181022FTO_1435467
|
3122009000NRG23181020220443695
|
6614925022
|
18/10/2022
|
RAJU
|
RAJU
|
3122009WL020808
|
00078
|
CNRB0000370
|
1491
|
24/11/2022
|
No Such Account
|
|
898
|
UP3122009_181022FTO_1435244
|
3122009000NRG23181020220443582
|
6614896477
|
18/10/2022
|
Rinki
|
Rinki
|
3122009WL020797
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
899
|
UP3122009_181022FTO_1435244
|
3122009000NRG23181020220443581
|
6614896478
|
18/10/2022
|
Rinki
|
Rinki
|
3122009WL020797
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
900
|
UP3122009_180822FTO_1066165
|
3122009000NRG23180820220305493
|
4231705764
|
18/08/2022
|
ASHUTOSH PATHAK
|
ASHUTOSH PATHAK
|
3122009WL014348
|
00415
|
SBIN0000735
|
1491
|
27/08/2022
|
No Such Account
|
|
901
|
UP3122009_190722FTO_799935
|
3122009000NRG23180720220213404
|
3871542701
|
19/07/2022
|
RANJIT PRATAP
|
RANJIT PRATAP
|
3122009WL010073
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
902
|
UP3122009_180622FTO_488010
|
3122009000NRG23180620220113171
|
2515228533
|
18/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL005817
|
00078
|
CNRB0000370
|
1278
|
27/06/2022
|
A/c Blocked or Frozen
|
|
903
|
UP3122009_180622APB_FTO_485514
|
3122009000NRG23180620220112533
|
2515124416
|
18/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL005797
|
00415
|
SBIN0002590
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3122009_180622FTO_485250
|
3122009000NRG23180620220112449
|
2518037163
|
18/06/2022
|
SURJIT
|
SURJIT
|
3122009WL005795
|
00078
|
CNRB0004945
|
1278
|
27/06/2022
|
No Such Account
|
|
905
|
UP3122009_180622FTO_485250
|
3122009000NRG23180620220112448
|
2518037162
|
18/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL005795
|
00078
|
CNRB0004945
|
1278
|
27/06/2022
|
No Such Account
|
|
906
|
UP3122009_180622FTO_485250
|
3122009000NRG23180620220112445
|
2518037182
|
18/06/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL005795
|
00415
|
SBIN0002511
|
1278
|
27/06/2022
|
No Such Account
|
|
907
|
UP3122009_180622FTO_484863
|
3122009000NRG23180620220111982
|
2515098615
|
18/06/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL005779
|
00354
|
PUNB0279700
|
1278
|
27/06/2022
|
No Such Account
|
|
908
|
UP3122009_180622APB_FTO_484529
|
3122009000NRG23180620220111592
|
2515120945
|
18/06/2022
|
guddi devi
|
guddi devi
|
3122009WL005771
|
00078
|
CNRB0004945
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UP3122009_180622APB_FTO_482647
|
3122009000NRG23180620220110751
|
2515120957
|
18/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL005747
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UP3122009_171022APB_FTO_1434415
|
3122009000NRG23171020220442564
|
6615020884
|
17/10/2022
|
AMAR PAL
|
AMAR PAL
|
3122009WL020773
|
00078
|
CNRB0004021
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3122009_171022APB_FTO_1434415
|
3122009000NRG23171020220442563
|
6615020883
|
17/10/2022
|
AMAR PAL
|
AMAR PAL
|
3122009WL020773
|
00078
|
CNRB0004021
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3122009_170822FTO_1053117
|
3122009000NRG23170820220301141
|
4153051424
|
17/08/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL014159
|
00078
|
CNRB0004945
|
1278
|
25/08/2022
|
No Such Account
|
|
913
|
UP3122009_170822APB_FTO_1053039
|
3122009000NRG23170820220301079
|
4154087362
|
17/08/2022
|
Rakesh kumar
|
Rakesh kumar
|
3122009WL014158
|
00078
|
CNRB0000370
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UP3122009_170822APB_FTO_1052864
|
3122009000NRG23170820220300990
|
4152316311
|
17/08/2022
|
SHREEPAL
|
SHREEPAL
|
3122009WL014155
|
00354
|
PUNB0279700
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3122009_170722APB_FTO_792993
|
3122009000NRG23170720220210880
|
3883309465
|
17/07/2022
|
rajeev
|
rajeev
|
3122009WL009892
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3122009_170722FTO_792970
|
3122009000NRG23170720220210834
|
3882113664
|
17/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL009891
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
917
|
UP3122009_170722APB_FTO_792743
|
3122009000NRG23170720220210704
|
3882220934
|
17/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL009888
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UP3122009_170123FTO_1972394
|
3122009000NRG23170120230625185
|
8130083544
|
17/01/2023
|
HARPAL
|
HARPAL
|
3122009WL029766
|
00650
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
919
|
UP3122009_161122APB_FTO_1570710
|
3122009000NRG23161120220500243
|
6635901810
|
16/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL023436
|
00078
|
CNRB0004945
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3122009_161122APB_FTO_1570710
|
3122009000NRG23161120220500242
|
6635901809
|
16/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL023436
|
00078
|
CNRB0004945
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UP3122009_161122APB_FTO_1570710
|
3122009000NRG23161120220500235
|
6635901798
|
16/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL023436
|
00415
|
SBIN0002590
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3122009_161122APB_FTO_1570710
|
3122009000NRG23161120220500234
|
6635901797
|
16/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL023436
|
00415
|
SBIN0002590
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3122009_161122FTO_1570657
|
3122009000NRG23161120220500157
|
6635793565
|
16/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL023433
|
00078
|
CNRB0004945
|
1278
|
24/11/2022
|
No Such Account
|
|
924
|
UP3122009_151122FTO_1565007
|
3122009000NRG23151120220498358
|
6635763774
|
15/11/2022
|
Netrapal
|
Netrapal
|
3122009WL023346
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
925
|
UP3122009_151022FTO_1425991
|
3122009000NRG23151020220438100
|
6549178281
|
15/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122009WL020533
|
00078
|
CNRB0004021
|
1491
|
19/11/2022
|
No Such Account
|
|
926
|
UP3122009_150922FTO_1248595
|
3122009000NRG23150920220367264
|
4860612227
|
15/09/2022
|
Murad Ali
|
Murad Ali
|
3122009WL017295
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
927
|
UP3122009_150922FTO_1248507
|
3122009000NRG23150920220367089
|
4860614883
|
15/09/2022
|
Murad Ali
|
Murad Ali
|
3122009WL017290
|
00699
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
No Such Account
|
|
928
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102264
|
6548383921
|
09/10/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL0005369
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
929
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102263
|
6548360859
|
09/10/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL0005369
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
930
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102262
|
6548383925
|
09/10/2022
|
RAMVATI
|
RAMVATI
|
3122009WL0005368
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
Account closed
|
|
931
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102261
|
6548383926
|
09/10/2022
|
RAMVATI
|
RAMVATI
|
3122009WL0005368
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
Account closed
|
|
932
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102260
|
6548360828
|
09/10/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3122009WL0005367
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
933
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102259
|
6548383929
|
09/10/2022
|
NAVEEN
|
NAVEEN
|
3122009WL0005366
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
934
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102258
|
6548383947
|
09/10/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL0005366
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
935
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102257
|
6548383930
|
09/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0005365
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
Account closed
|
|
936
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102256
|
6548360854
|
09/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0005365
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
937
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102255
|
6548360816
|
09/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL0005364
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
938
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102251
|
6548383910
|
09/10/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL0005361
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
939
|
UP3122009_091022FTO_1375571
|
3122009000NRG23150620220102250
|
6548383954
|
09/10/2022
|
RAJU
|
RAJU
|
3122009WL0005360
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
940
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102249
|
6548360829
|
09/10/2022
|
RAJU
|
RAJU
|
3122009WL0005360
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
941
|
UP3122009_091022FTO_1375567
|
3122009000NRG23150620220102248
|
6548360831
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0005359
|
00078
|
CNRB0000370
|
2343
|
19/11/2022
|
No Such Account
|
|
942
|
UP3122009_141122FTO_1558077
|
3122009000NRG23141120220494528
|
6635819038
|
14/11/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL023176
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
943
|
UP3122009_141122FTO_1558077
|
3122009000NRG23141120220494527
|
6635819039
|
14/11/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL023176
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
944
|
UP3122009_141122FTO_1558077
|
3122009000NRG23141120220494515
|
6635819040
|
14/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122009WL023176
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
945
|
UP3122009_141122FTO_1558077
|
3122009000NRG23141120220494513
|
6635819041
|
14/11/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122009WL023176
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
946
|
UP3122009_140622FTO_448943
|
3122009000NRG23140620220098132
|
2443358707
|
14/06/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL005189
|
00354
|
PUNB0279700
|
1278
|
23/06/2022
|
No Such Account
|
|
947
|
UP3122009_140622APB_FTO_448928
|
3122009000NRG23140620220098114
|
2447942778
|
14/06/2022
|
prempal
|
prempal
|
3122009WL005188
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3122009_140622APB_FTO_448928
|
3122009000NRG23140620220098109
|
2447942779
|
14/06/2022
|
RANI
|
RANI
|
3122009WL005188
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3122009_170123FTO_1968434
|
3122009000NRG23140120230622367
|
8128569379
|
17/01/2023
|
RENU
|
RENU
|
3122009WL029642
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
|
950
|
UP3122009_170123FTO_1968434
|
3122009000NRG23140120230622365
|
8128569380
|
17/01/2023
|
RENU
|
RENU
|
3122009WL029642
|
00699
|
BKID0ARYAGB
|
426
|
24/01/2023
|
No Such Account
|
|
951
|
UP3122009_131222APB_FTO_1738296
|
3122009000NRG23131220220560245
|
7918520938
|
13/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3122009WL026380
|
00078
|
CNRB0000370
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
952
|
UP3122009_131222FTO_1738291
|
3122009000NRG23131220220560241
|
7918419321
|
13/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL026380
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
953
|
UP3122009_130722APB_FTO_751670
|
3122009000NRG23130720220200097
|
3883274833
|
13/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL009287
|
00415
|
SBIN0002590
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UP3122009_130722APB_FTO_751670
|
3122009000NRG23130720220200096
|
3883274832
|
13/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL009287
|
00415
|
SBIN0002590
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3122009_130722APB_FTO_751670
|
3122009000NRG23130720220200077
|
3883274819
|
13/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL009287
|
00415
|
SBIN0002590
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UP3122009_130722APB_FTO_751670
|
3122009000NRG23130720220200076
|
3883274818
|
13/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL009287
|
00415
|
SBIN0002590
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3122009_130722FTO_751478
|
3122009000NRG23130720220199941
|
3882105642
|
13/07/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL009282
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
958
|
UP3122009_130722FTO_751478
|
3122009000NRG23130720220199940
|
3882105641
|
13/07/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL009282
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
959
|
UP3122009_130622FTO_439410
|
3122009000NRG23130620220094092
|
2443285686
|
13/06/2022
|
NEELAM
|
NEELAM
|
3122009WL005029
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
No Such Account
|
|
960
|
UP3122009_130622FTO_439410
|
3122009000NRG23130620220094082
|
2443285667
|
13/06/2022
|
NITESH
|
NITESH
|
3122009WL005029
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
No Such Account
|
|
961
|
UP3122009_130123FTO_1961913
|
3122009000NRG23130120230621677
|
8099475645
|
13/01/2023
|
Savita Devi
|
Savita Devi
|
3122009WL029607
|
00415
|
SBIN0000735
|
1278
|
21/01/2023
|
No Such Account
|
|
962
|
UP3122009_130123FTO_1961895
|
3122009000NRG23130120230621659
|
8099422740
|
13/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3122009WL029606
|
00415
|
SBIN0002511
|
1491
|
21/01/2023
|
No Such Account
|
|
963
|
UP3122009_120822FTO_1026605
|
3122009000NRG23120820220291445
|
4118477233
|
12/08/2022
|
CHAMPARAM
|
CHAMPARAM
|
3122009WL013722
|
00650
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Account closed
|
|
964
|
UP3122009_120822FTO_1026447
|
3122009000NRG23120820220291110
|
4118493287
|
12/08/2022
|
Gayanashri
|
Gayanashri
|
3122009WL013716
|
00703
|
AIRP0000001
|
1278
|
24/08/2022
|
A/c Blocked or Frozen
|
|
965
|
UP3122009_120822FTO_1025901
|
3122009000NRG23120820220290846
|
4118477939
|
12/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL013699
|
00415
|
SBIN0002511
|
1491
|
24/08/2022
|
Account closed
|
|
966
|
UP3122009_091022FTO_1375567
|
3122009000NRG23120620220091083
|
6548360818
|
09/10/2022
|
BALVEER
|
BALVEER
|
3122009WL0004886
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
967
|
UP3122009_091022FTO_1375567
|
3122009000NRG23120620220091079
|
6548360851
|
09/10/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL0004884
|
00354
|
PUNB0279700
|
1491
|
19/11/2022
|
No Such Account
|
|
968
|
UP3122009_120622FTO_428294
|
3122009000NRG23120620220091045
|
2320083420
|
12/06/2022
|
KESHAR DEVI
|
KESHAR DEVI
|
3122009WL004882
|
00078
|
CNRB0000196
|
1278
|
16/06/2022
|
Account closed
|
|
969
|
UP3122009_120622FTO_428294
|
3122009000NRG23120620220091036
|
2320083430
|
12/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL004882
|
00415
|
SBIN0000735
|
1278
|
16/06/2022
|
Account closed
|
|
970
|
UP3122009_120622FTO_427674
|
3122009000NRG23120620220090787
|
2320076941
|
12/06/2022
|
NEELAM
|
NEELAM
|
3122009WL004876
|
00415
|
SBIN0000735
|
1278
|
16/06/2022
|
No Such Account
|
|
971
|
UP3122009_120622FTO_427674
|
3122009000NRG23120620220090777
|
2320076922
|
12/06/2022
|
NITESH
|
NITESH
|
3122009WL004876
|
00415
|
SBIN0000735
|
1278
|
16/06/2022
|
No Such Account
|
|
972
|
UP3122009_120522FTO_200384
|
3122009000NRG23120520220019235
|
1344909004
|
12/05/2022
|
RAJU
|
RAJU
|
3122009WL001620
|
00078
|
CNRB0000370
|
1491
|
18/05/2022
|
No Such Account
|
|
973
|
UP3122009_120522FTO_200149
|
3122009000NRG23120520220019104
|
1344826290
|
12/05/2022
|
SURENDRA
|
SURENDRA
|
3122009WL001615
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
974
|
UP3122009_120522FTO_200053
|
3122009000NRG23120520220019038
|
1344825450
|
12/05/2022
|
Indresh
|
Indresh
|
3122009WL001613
|
00415
|
SBIN0002511
|
1491
|
18/05/2022
|
No Such Account
|
|
975
|
UP3122009_120323APB_FTO_2150285
|
3122009000NRG23120320230685608
|
0289784476
|
12/03/2023
|
SUJJA
|
SUJJA
|
3122009WL033234
|
00354
|
PUNB0279700
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3122009_111022FTO_1394482
|
3122009000NRG23111020220428223
|
6549030159
|
11/10/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL020029
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
977
|
UP3122009_111022FTO_1394482
|
3122009000NRG23111020220428222
|
6549030160
|
11/10/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL020029
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
978
|
UP3122009_111022FTO_1394482
|
3122009000NRG23111020220428212
|
6549030161
|
11/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122009WL020029
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
979
|
UP3122009_111022FTO_1394482
|
3122009000NRG23111020220428210
|
6549030162
|
11/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122009WL020029
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
980
|
UP3122009_120822FTO_1025877
|
3122009000NRG23110820220290637
|
4118487095
|
12/08/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL013695
|
00415
|
SBIN0000735
|
1278
|
24/08/2022
|
Account closed
|
|
981
|
UP3122009_120822FTO_1025877
|
3122009000NRG23110820220290636
|
4118487096
|
12/08/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL013695
|
00415
|
SBIN0000735
|
1278
|
24/08/2022
|
Account closed
|
|
982
|
UP3122009_120822FTO_1025870
|
3122009000NRG23110820220290385
|
4118543987
|
12/08/2022
|
ASHUTOSH PATHAK
|
ASHUTOSH PATHAK
|
3122009WL013692
|
00415
|
SBIN0000735
|
1491
|
24/08/2022
|
No Such Account
|
|
983
|
UP3122009_110622FTO_426525
|
3122009000NRG23110620220090380
|
2442619955
|
11/06/2022
|
Kayam Singh
|
Kayam Singh
|
3122009WL004858
|
00027
|
CNRB000SGB7
|
1278
|
23/06/2022
|
No Such Account
|
|
984
|
UP3122009_110622APB_FTO_426058
|
3122009000NRG23110620220090267
|
2442971273
|
11/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL004851
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3122009_110622APB_FTO_425992
|
3122009000NRG23110620220090133
|
2442800694
|
11/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL004846
|
00650
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3122009_101022APB_FTO_1385135
|
3122009000NRG23101020220425115
|
6549849431
|
10/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL019909
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3122009_101022APB_FTO_1385135
|
3122009000NRG23101020220425113
|
6549849430
|
10/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL019909
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3122009_100922APB_FTO_1214188
|
3122009000NRG23100920220352519
|
4748048279
|
10/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL016625
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UP3122009_100922APB_FTO_1214073
|
3122009000NRG23100920220352437
|
4748149180
|
10/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL016624
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189047
|
6548383945
|
09/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL0008675
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
991
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189046
|
6548383944
|
09/10/2022
|
Kayam Singh
|
Kayam Singh
|
3122009WL0008675
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
992
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189045
|
6548383952
|
09/10/2022
|
lal muhammad
|
lal muhammad
|
3122009WL0008674
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
993
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189044
|
6548383951
|
09/10/2022
|
lal muhammad
|
lal muhammad
|
3122009WL0008674
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
994
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189043
|
6548383957
|
09/10/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL0008673
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
995
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189042
|
6548383936
|
09/10/2022
|
KHEM CHANDRA
|
KHEM CHANDRA
|
3122009WL0008672
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
996
|
UP3122010_241122APB_FTO_1621436
|
3122010000NRG23241120220517917
|
7911794060
|
24/11/2022
|
Ramshankar
|
Ramshankar
|
3122010WL024258
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3122010_241122FTO_1622521
|
3122010000NRG23241120220518185
|
7911714430
|
24/11/2022
|
Guddo Devi
|
Guddo Devi
|
3122010WL024273
|
00415
|
SBIN0005464
|
1278
|
14/01/2023
|
No Such Account
|
|
998
|
UP3122010_250323APB_FTO_2227092
|
3122010000NRG23250320230713678
|
0330103095
|
25/03/2023
|
CHANDRA VEER
|
CHANDRA VEER
|
3122010WL034655
|
00089
|
CBIN0282721
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
UP3122010_250323FTO_2231200
|
3122010000NRG23250320230714431
|
0329728046
|
25/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
3122010WL034695
|
00089
|
CBIN0282721
|
852
|
30/03/2023
|
Account closed
|
|
1000
|
UP3122010_260323APB_FTO_2234616
|
3122010000NRG23250320230714810
|
0330662253
|
26/03/2023
|
Akash Kumar
|
Akash Kumar
|
3122010WL034714
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3122010_250722FTO_864114
|
3122010000NRG23250720220232139
|
3877275973
|
25/07/2022
|
Kasturi devi
|
Kasturi devi
|
3122010WL011090
|
00089
|
CBIN0282721
|
1491
|
11/08/2022
|
Account closed
|
|
1002
|
UP3122010_260822FTO_1115003
|
3122010000NRG23250820220318902
|
4398713391
|
26/08/2022
|
BHUJVIR
|
BHUJVIR
|
3122010WL0015010
|
00089
|
CBIN0282721
|
1704
|
02/09/2022
|
Account closed
|
|
1003
|
UP3122010_260822FTO_1115003
|
3122010000NRG23250820220318903
|
4398713392
|
26/08/2022
|
BHUJVIR
|
BHUJVIR
|
3122010WL0015010
|
00089
|
CBIN0282721
|
1704
|
02/09/2022
|
Account closed
|
|
1004
|
UP3122010_260323APB_FTO_2234606
|
3122010000NRG23260320230715181
|
0331088310
|
26/03/2023
|
Rammurti
|
Rammurti
|
3122010WL034739
|
00089
|
CBIN0282721
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3122010_260323APB_FTO_2234597
|
3122010000NRG23260320230715256
|
0330656062
|
26/03/2023
|
Akash Kumar
|
Akash Kumar
|
3122010WL034740
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3122010_260323APB_FTO_2234597
|
3122010000NRG23260320230715287
|
0330656091
|
26/03/2023
|
Rammurti
|
Rammurti
|
3122010WL034740
|
00089
|
CBIN0282721
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3122010_260422FTO_112176
|
3122010000NRG23260420220004779
|
0921186786
|
26/04/2022
|
Meera
|
Meera
|
3122010WL000574
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1008
|
UP3122010_260722FTO_870691
|
3122010000NRG23260720220235265
|
3878779173
|
26/07/2022
|
Anesh Kumar
|
Anesh Kumar
|
3122010WL011186
|
00078
|
CNRB0000356
|
1278
|
11/08/2022
|
No Such Account
|
|
1009
|
UP3122010_281122FTO_1636407
|
3122010000NRG23261120220521186
|
7912030529
|
28/11/2022
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL024430
|
00078
|
CNRB0000356
|
639
|
14/01/2023
|
No Such Account
|
|
1010
|
UP3122010_281122FTO_1636421
|
3122010000NRG23261120220521529
|
7912201406
|
28/11/2022
|
Aneeta
|
Aneeta
|
3122010WL024438
|
00078
|
CNRB0004931
|
2130
|
14/01/2023
|
Account closed
|
|
1011
|
UP3122010_281122APB_FTO_1636417
|
3122010000NRG23261120220522047
|
7911982706
|
28/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122010WL024469
|
00089
|
CBIN0282721
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3122010_281122APB_FTO_1636417
|
3122010000NRG23261120220522048
|
7911982707
|
28/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122010WL024469
|
00089
|
CBIN0282721
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UP3122010_261222FTO_1833571
|
3122010000NRG23261220220586229
|
8055323915
|
26/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3122010WL027866
|
00089
|
CBIN0282721
|
1278
|
19/01/2023
|
Account closed
|
|
1014
|
UP3122010_261222FTO_1833571
|
3122010000NRG23261220220586230
|
8055323918
|
26/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3122010WL027866
|
00089
|
CBIN0282721
|
1278
|
19/01/2023
|
Account closed
|
|
1015
|
UP3122010_270822FTO_1122412
|
3122010000NRG23270820220322657
|
4398794794
|
27/08/2022
|
JITENDRA
|
JITENDRA
|
3122010WL015226
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
|
1016
|
UP3122010_291022FTO_1481171
|
3122010000NRG23271020220462629
|
6616458191
|
29/10/2022
|
Alam Khan
|
Alam Khan
|
3122010WL0021719
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1017
|
UP3122010_291022FTO_1481171
|
3122010000NRG23271020220462630
|
6616458192
|
29/10/2022
|
Alam Khan
|
Alam Khan
|
3122010WL0021719
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
1018
|
UP3122010_280123APB_FTO_2008055
|
3122010000NRG23280120230644200
|
0330724716
|
28/01/2023
|
RAMPAL
|
RAMPAL
|
3122010WL030616
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189041
|
6548383937
|
09/10/2022
|
KHEM CHANDRA
|
KHEM CHANDRA
|
3122009WL0008672
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
1020
|
UP3122009_091022FTO_1375575
|
3122009000NRG23100720220189040
|
6548339612
|
09/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0008671
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1021
|
UP3122009_091022FTO_1375575
|
3122009000NRG23100720220189039
|
6548339662
|
09/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122009WL0008671
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
1022
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189038
|
6548383914
|
09/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122009WL0008671
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
1023
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189037
|
6548383953
|
09/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0008671
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1024
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220189036
|
6548383949
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0008670
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1025
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188983
|
6548383898
|
09/10/2022
|
SURJIT
|
SURJIT
|
3122009WL0008665
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1026
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188982
|
6548383902
|
09/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL0008665
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1027
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188981
|
6548383913
|
09/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL0008665
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
No Such Account
|
|
1028
|
UP3122009_091022FTO_1375567
|
3122009000NRG23100720220188980
|
6548360819
|
09/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL0008664
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1029
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188979
|
6548383931
|
09/10/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL0008663
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
1030
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188978
|
6548383932
|
09/10/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL0008663
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
1031
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188905
|
6548383922
|
09/10/2022
|
NEELAM
|
NEELAM
|
3122009WL0008660
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1032
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188904
|
6548383920
|
09/10/2022
|
NITESH
|
NITESH
|
3122009WL0008660
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1033
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188903
|
6548383923
|
09/10/2022
|
NEELAM
|
NEELAM
|
3122009WL0008660
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
No Such Account
|
|
1034
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188902
|
6548383919
|
09/10/2022
|
NITESH
|
NITESH
|
3122009WL0008660
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
No Such Account
|
|
1035
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188901
|
6548383912
|
09/10/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL0008659
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
1036
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188900
|
6548383911
|
09/10/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL0008659
|
00354
|
PUNB0279700
|
1278
|
19/11/2022
|
No Such Account
|
|
1037
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188898
|
6548383918
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0008658
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1038
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188896
|
6548383915
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0008658
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1039
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188895
|
6548383903
|
09/10/2022
|
JAYPAL
|
JAYPAL
|
3122009WL0008657
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1040
|
UP3122009_091022FTO_1375575
|
3122009000NRG23100720220188857
|
6548339620
|
09/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0008655
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
1041
|
UP3122009_091022FTO_1375571
|
3122009000NRG23100720220188856
|
6548383956
|
09/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0008655
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
1042
|
UP3122009_100722FTO_710729
|
3122009000NRG23100720220188271
|
3875736835
|
10/07/2022
|
NAVEEN
|
NAVEEN
|
3122009WL008636
|
00415
|
SBIN0002511
|
1278
|
11/08/2022
|
Account closed
|
|
1043
|
UP3122009_100722FTO_710729
|
3122009000NRG23100720220188249
|
3875736829
|
10/07/2022
|
DEEPAK
|
DEEPAK
|
3122009WL008636
|
00415
|
SBIN0000735
|
1278
|
11/08/2022
|
Account closed
|
|
1044
|
UP3122009_100722FTO_710729
|
3122009000NRG23100720220188234
|
3875736817
|
10/07/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL008636
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1045
|
UP3122009_100722FTO_710267
|
3122009000NRG23100720220188160
|
3875737299
|
10/07/2022
|
ADIL ALI
|
ADIL ALI
|
3122009WL008630
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
1046
|
UP3122009_100622APB_FTO_419866
|
3122009000NRG23100620220087186
|
2442820064
|
10/06/2022
|
rajeev
|
rajeev
|
3122009WL004738
|
00415
|
SBIN0000735
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3122010_010223FTO_2023294
|
3122010000NRG23280120230644359
|
0311989040
|
01/02/2023
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL0030628
|
00078
|
CNRB0000356
|
639
|
30/03/2023
|
No Such Account
|
|
1048
|
UP3122010_010223FTO_2023294
|
3122010000NRG23280120230644360
|
0311989041
|
01/02/2023
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL0030628
|
00078
|
CNRB0000356
|
1278
|
30/03/2023
|
No Such Account
|
|
1049
|
UP3122010_010223FTO_2023294
|
3122010000NRG23280120230644361
|
0311989042
|
01/02/2023
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL0030628
|
00078
|
CNRB0000356
|
852
|
30/03/2023
|
No Such Account
|
|
1050
|
UP3122010_010223FTO_2023294
|
3122010000NRG23280120230644362
|
0311989043
|
01/02/2023
|
Rajveer Singh
|
Rajveer Singh
|
3122010WL0030628
|
00078
|
CNRB0000356
|
639
|
30/03/2023
|
No Such Account
|
|
1051
|
UP3122010_290323APB_FTO_2254878
|
3122010000NRG23280320230720580
|
0493596373
|
29/03/2023
|
Satyapal
|
Satyapal
|
3122010WL034996
|
00415
|
SBIN0005464
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3122010_290323APB_FTO_2261146
|
3122010000NRG23290320230722631
|
0493264470
|
29/03/2023
|
SATYAPAL
|
SATYAPAL
|
3122010WL035073
|
00078
|
CNRB0004931
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3122010_050722FTO_648600
|
3122010000NRG23290620220150372
|
2964490274
|
05/07/2022
|
Raj Kumar
|
Raj Kumar
|
3122010WL007159
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
|
1054
|
UP3122010_291022APB_FTO_1489073
|
3122010000NRG23291020220468186
|
6616623418
|
29/10/2022
|
Ramshankar
|
Ramshankar
|
3122010WL021997
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3122010_291022APB_FTO_1489073
|
3122010000NRG23291020220468187
|
6616623417
|
29/10/2022
|
Ramshankar
|
Ramshankar
|
3122010WL021997
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3122010_300323APB_FTO_2272101
|
3122010000NRG23300320230724557
|
1172093439
|
30/03/2023
|
Rammurti
|
Rammurti
|
3122010WL035162
|
00089
|
CBIN0282721
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3122010_300323APB_FTO_2272259
|
3122010000NRG23300320230724714
|
1172173298
|
30/03/2023
|
Akash Kumar
|
Akash Kumar
|
3122010WL035171
|
00650
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3122010_300722FTO_911090
|
3122010000NRG23300720220247034
|
3873792084
|
30/07/2022
|
SHYAMPAL
|
SHYAMPAL
|
3122010WL011745
|
00078
|
CNRB0004931
|
1491
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3122010_300722FTO_910886
|
3122010000NRG23300720220247071
|
3873793374
|
30/07/2022
|
Kasturi devi
|
Kasturi devi
|
3122010WL011749
|
00089
|
CBIN0282721
|
1491
|
11/08/2022
|
Account closed
|
|
1060
|
UP3122010_310323APB_FTO_2280581
|
3122010000NRG23310320230727359
|
1172098323
|
31/03/2023
|
NARENDRA
|
NARENDRA
|
3122010WL035350
|
00078
|
CNRB0003830
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3122010_310323APB_FTO_2286659
|
3122010000NRG23310320230728824
|
1174607621
|
31/03/2023
|
SATYAPAL
|
SATYAPAL
|
3122010WL035426
|
00078
|
CNRB0004931
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3122010_310522FTO_319673
|
3122010000NRG23310520220053821
|
1927845060
|
31/05/2022
|
JAY SIMGH
|
JAY SIMGH
|
3122010WL003304
|
00650
|
BKID0ARYAGB
|
852
|
04/06/2022
|
Account closed
|
|
1063
|
UP3122010_310522FTO_319673
|
3122010000NRG23310520220053836
|
1927845064
|
31/05/2022
|
TIRTH SINGH
|
TIRTH SINGH
|
3122010WL003304
|
00401
|
CNRB000SGB7
|
852
|
04/06/2022
|
No Such Account
|
|
1064
|
UP3122010_310822FTO_1133840
|
3122010000NRG23310820220328320
|
4419148235
|
31/08/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122010WL015484
|
00401
|
CNRB000SGB7
|
1278
|
03/09/2022
|
No Such Account
|
|
1065
|
UP3122009_100622FTO_419825
|
3122009000NRG23100620220087132
|
2447838398
|
10/06/2022
|
JAYPAL
|
JAYPAL
|
3122009WL004737
|
00078
|
CNRB0004945
|
1278
|
23/06/2022
|
No Such Account
|
|
1066
|
UP3122009_100622FTO_419770
|
3122009000NRG23100620220087093
|
2442643391
|
10/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL004736
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1067
|
UP3122009_100622FTO_419625
|
3122009000NRG23100620220086998
|
2442645747
|
10/06/2022
|
lal muhammad
|
lal muhammad
|
3122009WL004733
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1068
|
UP3122009_100522FTO_186274
|
3122009000NRG23100520220016616
|
1267445653
|
10/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL001473
|
00078
|
CNRB0000370
|
1491
|
16/05/2022
|
No Such Account
|
|
1069
|
UP3122009_100123FTO_1942021
|
3122009000NRG23100120230615548
|
8082028303
|
10/01/2023
|
Rinki
|
Rinki
|
3122009WL029354
|
00078
|
CNRB0000370
|
1491
|
20/01/2023
|
Account closed
|
|
1070
|
UP3122009_100123FTO_1942021
|
3122009000NRG23100120230615546
|
8082028302
|
10/01/2023
|
Rinki
|
Rinki
|
3122009WL029354
|
00078
|
CNRB0000370
|
1491
|
20/01/2023
|
Account closed
|
|
1071
|
UP3122009_100123FTO_1941932
|
3122009000NRG23100120230615102
|
8082023469
|
10/01/2023
|
KHET PAL
|
KHET PAL
|
3122009WL029343
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1072
|
UP3122009_091222FTO_1717480
|
3122009000NRG23091220220553397
|
7917319167
|
09/12/2022
|
Hari Om Kumar
|
Hari Om Kumar
|
3122009WL026034
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1073
|
UP3122009_091222FTO_1717480
|
3122009000NRG23091220220553396
|
7917319168
|
09/12/2022
|
Hari Om Kumar
|
Hari Om Kumar
|
3122009WL026034
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1074
|
UP3122009_091122FTO_1539427
|
3122009000NRG23091120220487810
|
6633481783
|
09/11/2022
|
Netrapal
|
Netrapal
|
3122009WL022842
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1075
|
UP3122009_090822FTO_1000714
|
3122009000NRG23090820220280626
|
4034087712
|
09/08/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL013254
|
00078
|
CNRB0004945
|
1278
|
19/08/2022
|
No Such Account
|
|
1076
|
UP3122009_090822FTO_1000694
|
3122009000NRG23090820220280572
|
4026222414
|
09/08/2022
|
SANDHYA
|
SANDHYA
|
3122009WL013253
|
00078
|
CNRB0004945
|
1278
|
19/08/2022
|
No Such Account
|
|
1077
|
UP3122009_090822FTO_1000640
|
3122009000NRG23090820220280493
|
4026612308
|
09/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL013249
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
1078
|
UP3122009_090822APB_FTO_1000004
|
3122009000NRG23090820220279733
|
4027256972
|
09/08/2022
|
SHREEPAL
|
SHREEPAL
|
3122009WL013235
|
00354
|
PUNB0279700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3122009_100722FTO_709912
|
3122009000NRG23090720220186135
|
3875724639
|
10/07/2022
|
NAVEEN
|
NAVEEN
|
3122009WL008531
|
00415
|
SBIN0002511
|
1278
|
11/08/2022
|
Account closed
|
|
1080
|
UP3122009_100722FTO_709912
|
3122009000NRG23090720220186113
|
3875724624
|
10/07/2022
|
DEEPAK
|
DEEPAK
|
3122009WL008531
|
00415
|
SBIN0000735
|
1278
|
11/08/2022
|
Account closed
|
|
1081
|
UP3122009_100722FTO_709912
|
3122009000NRG23090720220186098
|
3875724614
|
10/07/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL008531
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1082
|
UP3122009_100722APB_FTO_709452
|
3122009000NRG23090720220184771
|
3876007676
|
10/07/2022
|
guddi devi
|
guddi devi
|
3122009WL008473
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3122009_100722FTO_709315
|
3122009000NRG23090720220184501
|
3875739494
|
10/07/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL008468
|
00354
|
PUNB0279700
|
1278
|
11/08/2022
|
No Such Account
|
|
1084
|
UP3122009_090622APB_FTO_409442
|
3122009000NRG23090620220083702
|
2442808227
|
09/06/2022
|
prempal
|
prempal
|
3122009WL004596
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3122009_090622APB_FTO_409442
|
3122009000NRG23090620220083697
|
2442808228
|
09/06/2022
|
RANI
|
RANI
|
3122009WL004596
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UP3122009_090622FTO_409408
|
3122009000NRG23090620220083679
|
2442921887
|
09/06/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL004595
|
00354
|
PUNB0279700
|
1278
|
23/06/2022
|
No Such Account
|
|
1087
|
UP3122009_090622FTO_408718
|
3122009000NRG23090620220083045
|
2442967310
|
09/06/2022
|
KHEM CHANDRA
|
KHEM CHANDRA
|
3122009WL004582
|
00078
|
CNRB0000370
|
1278
|
23/06/2022
|
Account closed
|
|
1088
|
UP3122009_090123FTO_1934915
|
3122009000NRG23090120230612625
|
8083453025
|
09/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3122009WL029240
|
00078
|
CNRB0000196
|
1278
|
20/01/2023
|
No Such Account
|
|
1089
|
UP3122009_090123FTO_1934915
|
3122009000NRG23090120230612620
|
8083453033
|
09/01/2023
|
PRAVESH DEVI
|
PRAVESH DEVI
|
3122009WL029240
|
00415
|
SBIN0002511
|
1278
|
20/01/2023
|
Account closed
|
|
1090
|
UP3122009_090123FTO_1934915
|
3122009000NRG23090120230612608
|
8083453031
|
09/01/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3122009WL029240
|
00415
|
SBIN0002511
|
1278
|
20/01/2023
|
No Such Account
|
|
1091
|
UP3122009_090123FTO_1934722
|
3122009000NRG23090120230612514
|
8083421638
|
09/01/2023
|
HARPAL
|
HARPAL
|
3122009WL029236
|
00650
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1092
|
UP3122009_090123FTO_1930641
|
3122009000NRG23090120230611858
|
8083423765
|
09/01/2023
|
rampal
|
rampal
|
3122009WL029196
|
00650
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1093
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550559
|
7918419345
|
13/12/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL0025898
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1094
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550558
|
7918419348
|
13/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL0025897
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
1095
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550557
|
7918419349
|
13/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL0025897
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
1096
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550556
|
7918419351
|
13/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL0025897
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
1097
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550555
|
7918419350
|
13/12/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL0025897
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
1098
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550554
|
7918419347
|
13/12/2022
|
guddi devi
|
guddi devi
|
3122009WL0025896
|
00078
|
CNRB0004945
|
1491
|
14/01/2023
|
No Such Account
|
|
1099
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550553
|
7918419346
|
13/12/2022
|
vinni devi
|
vinni devi
|
3122009WL0025896
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1100
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550552
|
7918419343
|
13/12/2022
|
Neeshu Kumar
|
Neeshu Kumar
|
3122009WL0025895
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1101
|
UP3122009_131222FTO_1738300
|
3122009000NRG23081220220550551
|
7918419344
|
13/12/2022
|
Neeshu Kumar
|
Neeshu Kumar
|
3122009WL0025895
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1102
|
UP3122009_081222APB_FTO_1709267
|
3122009000NRG23081220220550444
|
7916501931
|
08/12/2022
|
om kumari
|
om kumari
|
3122009WL025891
|
00078
|
CNRB0000370
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3122009_081022FTO_1373342
|
3122009000NRG23081020220420556
|
6548395053
|
08/10/2022
|
RAJU
|
RAJU
|
3122009WL019661
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
1104
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349969
|
6548339614
|
09/10/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL0016508
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
1105
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349968
|
6548339613
|
09/10/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL0016508
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
No Such Account
|
|
1106
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349967
|
6548339658
|
09/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122009WL0016507
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
No Such Account
|
|
1107
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349966
|
6548339659
|
09/10/2022
|
SANDEEP
|
SANDEEP
|
3122009WL0016507
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
No Such Account
|
|
1108
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349867
|
6548339655
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0016500
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
1109
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349866
|
6548339654
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0016500
|
00415
|
SBIN0000735
|
1491
|
19/11/2022
|
Account closed
|
|
1110
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349687
|
6548339744
|
09/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL0016488
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1111
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349686
|
6548339745
|
09/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL0016488
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1112
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349685
|
6548339746
|
09/10/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL0016487
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1113
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349684
|
6548339747
|
09/10/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL0016487
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1114
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349683
|
6548339652
|
09/10/2022
|
NAVEEN
|
NAVEEN
|
3122009WL0016487
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
Account closed
|
|
1115
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349682
|
6548339651
|
09/10/2022
|
NAVEEN
|
NAVEEN
|
3122009WL0016487
|
00415
|
SBIN0000735
|
1278
|
19/11/2022
|
Account closed
|
|
1116
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349681
|
6548339673
|
09/10/2022
|
DEEPAK
|
DEEPAK
|
3122009WL0016487
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1117
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349680
|
6548339672
|
09/10/2022
|
DEEPAK
|
DEEPAK
|
3122009WL0016487
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1118
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349677
|
6548339684
|
09/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1119
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349676
|
6548339608
|
09/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1120
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349675
|
6548339607
|
09/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1121
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349674
|
6548339610
|
09/10/2022
|
UMESH
|
UMESH
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1122
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349673
|
6548339609
|
09/10/2022
|
UMESH
|
UMESH
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1123
|
UP3122009_091022FTO_1375575
|
3122009000NRG23080920220349672
|
6548339678
|
09/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0016485
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1124
|
UP3122009_080922FTO_1208739
|
3122009000NRG23080920220349642
|
4740904870
|
08/09/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL016483
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1125
|
UP3122009_080922FTO_1208739
|
3122009000NRG23080920220349641
|
4740904869
|
08/09/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL016483
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1126
|
UP3122009_080822APB_FTO_997531
|
3122009000NRG23080820220278430
|
4027239005
|
08/08/2022
|
raju
|
raju
|
3122009WL013182
|
00650
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UP3122009_080822FTO_997521
|
3122009000NRG23080820220278428
|
4026229821
|
08/08/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL013182
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1128
|
UP3122009_080822APB_FTO_997480
|
3122009000NRG23080820220278340
|
4027247514
|
08/08/2022
|
raju
|
raju
|
3122009WL013178
|
00650
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3122009_080822FTO_997420
|
3122009000NRG23080820220278338
|
4032634558
|
08/08/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL013178
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1130
|
UP3122009_080622FTO_397271
|
3122009000NRG23080620220080290
|
2224566593
|
08/06/2022
|
NAVEEN
|
NAVEEN
|
3122009WL004481
|
00415
|
SBIN0000735
|
1278
|
11/06/2022
|
Account closed
|
|
1131
|
UP3122009_080622FTO_397271
|
3122009000NRG23080620220080265
|
2224566587
|
08/06/2022
|
SHASHI KANT
|
SHASHI KANT
|
3122009WL004481
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
1132
|
UP3122009_080622FTO_397159
|
3122009000NRG23080620220080166
|
2224708523
|
08/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3122009WL004479
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
Account closed
|
|
1133
|
UP3122009_080522APB_FTO_175972
|
3122009000NRG23080520220014032
|
1269007889
|
08/05/2022
|
rahman ali
|
rahman ali
|
3122009WL001303
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3122009_080123APB_FTO_1927392
|
3122009000NRG23080120230610914
|
8086837394
|
08/01/2023
|
guddi devi
|
guddi devi
|
3122009WL029161
|
00078
|
CNRB0004945
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3122009_080123APB_FTO_1927392
|
3122009000NRG23080120230610901
|
8086837380
|
08/01/2023
|
vinni devi
|
vinni devi
|
3122009WL029161
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UP3122009_080123FTO_1927307
|
3122009000NRG23080120230610752
|
8086701594
|
08/01/2023
|
yodesh kum
|
yodesh kum
|
3122009WL029156
|
00650
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1137
|
UP3122009_071222APB_FTO_1701738
|
3122009000NRG23071220220548444
|
7915714374
|
07/12/2022
|
NOSE KHAN
|
NOSE KHAN
|
3122009WL025789
|
00354
|
PUNB0279700
|
1491
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1138
|
UP3122009_071222APB_FTO_1701738
|
3122009000NRG23071220220548427
|
7915714369
|
07/12/2022
|
jafruddin
|
jafruddin
|
3122009WL025789
|
00354
|
PUNB0279700
|
1491
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
UP3122009_071022FTO_1370430
|
3122009000NRG23071020220419235
|
6548212335
|
07/10/2022
|
MUKESH
|
MUKESH
|
3122009WL019619
|
00650
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1140
|
UP3122009_071022FTO_1370366
|
3122009000NRG23071020220419216
|
6548181679
|
07/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL019618
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1141
|
UP3122009_070822FTO_985412
|
3122009000NRG23070820220276417
|
3930084715
|
07/08/2022
|
ADIL ALI
|
ADIL ALI
|
3122009WL013081
|
00078
|
CNRB0004021
|
1278
|
13/08/2022
|
No Such Account
|
|
1142
|
UP3122009_070822APB_FTO_985264
|
3122009000NRG23070820220276241
|
3930108987
|
07/08/2022
|
rajeev
|
rajeev
|
3122009WL013071
|
00691
|
IPOS0000001
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3122009_070622FTO_388539
|
3122009000NRG23070620220076803
|
2224567443
|
07/06/2022
|
SACHIN GAUTAM
|
SACHIN GAUTAM
|
3122009WL004330
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
1144
|
UP3122009_070622FTO_388539
|
3122009000NRG23070620220076797
|
2224567454
|
07/06/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL004330
|
00354
|
PUNB0279700
|
1278
|
11/06/2022
|
No Such Account
|
|
1145
|
UP3122009_061222FTO_1693398
|
3122009000NRG23061220220545645
|
7914434434
|
06/12/2022
|
Uma Shankar
|
Uma Shankar
|
3122009WL025671
|
00415
|
SBIN0002511
|
1491
|
14/01/2023
|
Account closed
|
|
1146
|
UP3122009_061022FTO_1367953
|
3122009000NRG23061020220417577
|
6548188751
|
06/10/2022
|
Rinki
|
Rinki
|
3122009WL019555
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1147
|
UP3122009_061022FTO_1367953
|
3122009000NRG23061020220417576
|
6548188748
|
06/10/2022
|
Rinki
|
Rinki
|
3122009WL019555
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1148
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343289
|
6548339616
|
09/10/2022
|
MOHAN
|
MOHAN
|
3122009WL0016226
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
Account closed
|
|
1149
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343288
|
6548339615
|
09/10/2022
|
MOHAN
|
MOHAN
|
3122009WL0016226
|
00078
|
CNRB0000370
|
1278
|
19/11/2022
|
Account closed
|
|
1150
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343287
|
6548339596
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0016225
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1151
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343286
|
6548339595
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0016225
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1152
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343285
|
6548339599
|
09/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL0016225
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1153
|
UP3122009_091022FTO_1375575
|
3122009000NRG23060920220343191
|
6548339637
|
09/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0016219
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1154
|
UP3122009_060922FTO_1190999
|
3122009000NRG23060920220343133
|
4645963364
|
06/09/2022
|
CHAMPARAM
|
CHAMPARAM
|
3122009WL016213
|
00650
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
1155
|
UP3122009_060922FTO_1190700
|
3122009000NRG23060920220342972
|
4645963312
|
06/09/2022
|
Munni Devi
|
Munni Devi
|
3122009WL016207
|
00354
|
PUNB0279700
|
1491
|
12/09/2022
|
No Such Account
|
|
1156
|
UP3122009_060822FTO_982858
|
3122009000NRG23060820220274322
|
3929306504
|
06/08/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3122009WL013013
|
00691
|
IPOS0000001
|
1278
|
13/08/2022
|
No Such Account
|
|
1157
|
UP3122009_060822FTO_982858
|
3122009000NRG23060820220274321
|
3929306503
|
06/08/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3122009WL013013
|
00691
|
IPOS0000001
|
1278
|
13/08/2022
|
No Such Account
|
|
1158
|
UP3122009_080123FTO_1927267
|
3122009000NRG23060120230608291
|
8086701558
|
08/01/2023
|
rampal
|
rampal
|
3122009WL029006
|
00650
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1159
|
UP3122009_050922FTO_1185814
|
3122009000NRG23050920220340526
|
4648712782
|
05/09/2022
|
SANGEETA
|
SANGEETA
|
3122009WL016102
|
00415
|
SBIN0000735
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1160
|
UP3122009_050622FTO_366609
|
3122009000NRG23050620220070930
|
N062200658E71
|
05/06/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL004037
|
00415
|
SBIN0002511
|
1278
|
10/06/2022
|
Account closed
|
|
1161
|
UP3122009_050622FTO_366595
|
3122009000NRG23050620220070904
|
N062200658E56
|
05/06/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL004036
|
00415
|
SBIN0002511
|
1491
|
09/06/2022
|
Account closed
|
|
1162
|
UP3122009_050622APB_FTO_366567
|
3122009000NRG23050620220070878
|
N06220065974B
|
05/06/2022
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3122009WL004035
|
00650
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3122009_050622FTO_366415
|
3122009000NRG23050620220070788
|
N062200658E10
|
05/06/2022
|
RAJU
|
RAJU
|
3122009WL004032
|
00078
|
CNRB0000370
|
1278
|
10/06/2022
|
No Such Account
|
|
1164
|
UP3122009_050622FTO_366021
|
3122009000NRG23050620220070628
|
N062200656B87
|
05/06/2022
|
JASODA
|
JASODA
|
3122009WL004028
|
00078
|
CNRB0000370
|
1278
|
10/06/2022
|
No Such Account
|
|
1165
|
UP3122009_050622FTO_365906
|
3122009000NRG23050620220070568
|
N0622006569AD
|
05/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL004026
|
00078
|
CNRB0000370
|
2343
|
10/06/2022
|
No Such Account
|
|
1166
|
UP3122009_050622FTO_365200
|
3122009000NRG23050620220070212
|
N062200656B17
|
05/06/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL004012
|
00078
|
CNRB0004945
|
1278
|
10/06/2022
|
No Such Account
|
|
1167
|
UP3122009_050622FTO_365022
|
3122009000NRG23050620220070146
|
N062200656A74
|
05/06/2022
|
RAM BABU
|
RAM BABU
|
3122009WL004010
|
00415
|
SBIN0000735
|
1278
|
10/06/2022
|
No Such Account
|
|
1168
|
UP3122009_050622FTO_365022
|
3122009000NRG23050620220070132
|
N062200656A67
|
05/06/2022
|
SURJIT
|
SURJIT
|
3122009WL004010
|
00078
|
CNRB0004945
|
1278
|
10/06/2022
|
No Such Account
|
|
1169
|
UP3122009_050622FTO_365022
|
3122009000NRG23050620220070131
|
N062200656A61
|
05/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL004010
|
00078
|
CNRB0004945
|
1278
|
10/06/2022
|
Account closed
|
|
1170
|
UP3122009_050622FTO_365022
|
3122009000NRG23050620220070128
|
N062200656A75
|
05/06/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL004010
|
00415
|
SBIN0000735
|
1278
|
10/06/2022
|
No Such Account
|
|
1171
|
UP3122009_050622FTO_364932
|
3122009000NRG23050620220069870
|
N062200656C78
|
05/06/2022
|
RAMVATI
|
RAMVATI
|
3122009WL004004
|
00415
|
SBIN0000735
|
1491
|
09/06/2022
|
Account closed
|
|
1172
|
UP3122009_050622FTO_364932
|
3122009000NRG23050620220069869
|
N062200656C77
|
05/06/2022
|
RAMVATI
|
RAMVATI
|
3122009WL004004
|
00415
|
SBIN0000735
|
1491
|
09/06/2022
|
Account closed
|
|
1173
|
UP3122009_050522APB_FTO_159633
|
3122009000NRG23050520220010866
|
1269002071
|
05/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL001093
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3122009_050522FTO_159606
|
3122009000NRG23050520220010828
|
1269521789
|
05/05/2022
|
SURENDRA
|
SURENDRA
|
3122009WL001092
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1175
|
UP3122009_050522APB_FTO_159533
|
3122009000NRG23050520220010717
|
1269001562
|
05/05/2022
|
Raj kumar
|
Raj kumar
|
3122009WL001090
|
00691
|
IPOS0000001
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3122009_050522FTO_159525
|
3122009000NRG23050520220010709
|
1269558030
|
05/05/2022
|
ANJALI
|
ANJALI
|
3122009WL001090
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1177
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652966
|
8716572642
|
05/02/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0031127
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1178
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652965
|
8716572639
|
05/02/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0031127
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1179
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652964
|
8716572673
|
05/02/2023
|
Rinki
|
Rinki
|
3122009WL0031126
|
00691
|
IPOS0000001
|
1491
|
13/02/2023
|
No Such Account
|
|
1180
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652963
|
8716572688
|
05/02/2023
|
Rinki
|
Rinki
|
3122009WL0031126
|
00691
|
IPOS0000001
|
1491
|
13/02/2023
|
No Such Account
|
|
1181
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652962
|
8716572674
|
05/02/2023
|
Rinki
|
Rinki
|
3122009WL0031126
|
00691
|
IPOS0000001
|
1491
|
13/02/2023
|
No Such Account
|
|
1182
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652961
|
8716572689
|
05/02/2023
|
Rinki
|
Rinki
|
3122009WL0031126
|
00691
|
IPOS0000001
|
1491
|
13/02/2023
|
No Such Account
|
|
1183
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652958
|
8716572677
|
05/02/2023
|
Ramesh pal singh
|
Ramesh pal singh
|
3122009WL0031125
|
00354
|
PUNB0279700
|
1278
|
13/02/2023
|
No Such Account
|
|
1184
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652946
|
8716572646
|
05/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0031119
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1185
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652945
|
8716572641
|
05/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0031119
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1186
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652944
|
8716572645
|
05/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0031119
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1187
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652943
|
8716572654
|
05/02/2023
|
MOHAN
|
MOHAN
|
3122009WL0031119
|
00078
|
CNRB0000370
|
1278
|
13/02/2023
|
Account closed
|
|
1188
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652942
|
8716572653
|
05/02/2023
|
MOHAN
|
MOHAN
|
3122009WL0031119
|
00078
|
CNRB0000370
|
1278
|
13/02/2023
|
Account closed
|
|
1189
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652941
|
8716572697
|
05/02/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3122009WL0031118
|
00415
|
SBIN0002511
|
1491
|
13/02/2023
|
No Such Account
|
|
1190
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652938
|
8716572695
|
05/02/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3122009WL0031118
|
00415
|
SBIN0002511
|
1278
|
13/02/2023
|
No Such Account
|
|
1191
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652933
|
8716572640
|
05/02/2023
|
RAMVEER
|
RAMVEER
|
3122009WL0031116
|
00045
|
BARB0JALESA
|
1491
|
13/02/2023
|
No Such Account
|
|
1192
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652932
|
8716572643
|
05/02/2023
|
RAMVEER
|
RAMVEER
|
3122009WL0031116
|
00045
|
BARB0JALESA
|
1491
|
13/02/2023
|
No Such Account
|
|
1193
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652931
|
8716572656
|
05/02/2023
|
RENU
|
RENU
|
3122009WL0031115
|
00699
|
BKID0ARYAGB
|
1491
|
13/02/2023
|
No Such Account
|
|
1194
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652930
|
8716572657
|
05/02/2023
|
RENU
|
RENU
|
3122009WL0031115
|
00699
|
BKID0ARYAGB
|
426
|
13/02/2023
|
No Such Account
|
|
1195
|
UP3122009_050223FTO_2029731
|
3122009000NRG23050220230652920
|
8716572660
|
05/02/2023
|
Rahul
|
Rahul
|
3122009WL0031113
|
00078
|
CNRB0000196
|
1491
|
13/02/2023
|
No Such Account
|
|
1196
|
UP3122009_041022FTO_1359418
|
3122009000NRG23041020220413231
|
5337686697
|
04/10/2022
|
SARLA DEVI
|
SARLA DEVI
|
3122009WL019345
|
00349
|
PSIB0021384
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1197
|
UP3122009_041022FTO_1359344
|
3122009000NRG23041020220413102
|
5340512536
|
04/10/2022
|
SANDHYA
|
SANDHYA
|
3122009WL019342
|
00078
|
CNRB0004945
|
1491
|
08/10/2022
|
No Such Account
|
|
1198
|
UP3122009_041022FTO_1359319
|
3122009000NRG23041020220413095
|
5337105716
|
04/10/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL019341
|
00078
|
CNRB0004945
|
1491
|
08/10/2022
|
No Such Account
|
|
1199
|
UP3122009_040922APB_FTO_1173233
|
3122009000NRG23040920220338423
|
4675673337
|
04/09/2022
|
SNESHA
|
SNESHA
|
3122009WL015998
|
00078
|
CNRB0000370
|
1491
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3122009_040922APB_FTO_1173233
|
3122009000NRG23040920220338421
|
4675673338
|
04/09/2022
|
manju devi
|
manju devi
|
3122009WL015998
|
00078
|
CNRB0000370
|
1491
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3122009_040622APB_FTO_362174
|
3122009000NRG23040620220068769
|
N0622006377C4
|
04/06/2022
|
NEETO
|
NEETO
|
3122009WL003973
|
00415
|
SBIN0002511
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UP3122009_040622APB_FTO_362174
|
3122009000NRG23040620220068768
|
N0622006377C3
|
04/06/2022
|
NEETO
|
NEETO
|
3122009WL003973
|
00415
|
SBIN0002511
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3122009_040622APB_FTO_362174
|
3122009000NRG23040620220068730
|
N06220063779C
|
04/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122009WL003973
|
00078
|
CNRB0000370
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3122009_040622APB_FTO_362174
|
3122009000NRG23040620220068728
|
N06220063779B
|
04/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122009WL003973
|
00078
|
CNRB0000370
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UP3122009_040123FTO_1907830
|
3122009000NRG23040120230604420
|
8051953134
|
04/01/2023
|
Savita Devi
|
Savita Devi
|
3122009WL028827
|
00415
|
SBIN0000735
|
1065
|
19/01/2023
|
No Such Account
|
|
1206
|
UP3122009_031122APB_FTO_1514457
|
3122009000NRG23031120220478242
|
6617828005
|
03/11/2022
|
guddi devi
|
guddi devi
|
3122009WL022423
|
00078
|
CNRB0004945
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3122009_031122APB_FTO_1514457
|
3122009000NRG23031120220478234
|
6617828002
|
03/11/2022
|
vinni devi
|
vinni devi
|
3122009WL022423
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3122009_031022FTO_1358425
|
3122009000NRG23031020220412209
|
5337686824
|
03/10/2022
|
SARLA DEVI
|
SARLA DEVI
|
3122009WL019307
|
00349
|
PSIB0021384
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1209
|
UP3122009_031022APB_FTO_1358347
|
3122009000NRG23031020220412091
|
5337824874
|
03/10/2022
|
rajeev
|
rajeev
|
3122009WL019304
|
00691
|
IPOS0000001
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UP3122009_031022APB_FTO_1358347
|
3122009000NRG23031020220412090
|
5337824875
|
03/10/2022
|
rajeev
|
rajeev
|
3122009WL019304
|
00691
|
IPOS0000001
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3122009_030822FTO_950239
|
3122009000NRG23030820220263219
|
3905574379
|
03/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL012477
|
00415
|
SBIN0002511
|
1491
|
12/08/2022
|
Account closed
|
|
1212
|
UP3122009_030822FTO_950239
|
3122009000NRG23030820220263218
|
3905574380
|
03/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL012477
|
00415
|
SBIN0002511
|
1491
|
12/08/2022
|
Account closed
|
|
1213
|
UP3122009_030822FTO_949853
|
3122009000NRG23030820220262923
|
3904987739
|
03/08/2022
|
Kayam Singh
|
Kayam Singh
|
3122009WL012468
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
1214
|
UP3122009_030722FTO_633914
|
3122009000NRG23030720220165664
|
2913804209
|
03/07/2022
|
SIMA BEGAM
|
SIMA BEGAM
|
3122009WL007731
|
00078
|
CNRB0000370
|
1278
|
08/07/2022
|
Account closed
|
|
1215
|
UP3122009_050223FTO_2029731
|
3122009000NRG23030220230652726
|
8716572680
|
05/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL0031052
|
00078
|
CNRB0004945
|
1278
|
13/02/2023
|
No Such Account
|
|
1216
|
UP3122009_050223FTO_2029731
|
3122009000NRG23030220230652725
|
8716572668
|
05/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL0031052
|
00078
|
CNRB0004945
|
1278
|
13/02/2023
|
No Such Account
|
|
1217
|
UP3122009_030123FTO_1895743
|
3122009000NRG23030120230600015
|
8050820298
|
03/01/2023
|
Shashi Prabha
|
Shashi Prabha
|
3122009WL028609
|
00354
|
PUNB0279700
|
639
|
19/01/2023
|
No Such Account
|
|
1218
|
UP3122009_030123FTO_1895743
|
3122009000NRG23030120230600014
|
8050820297
|
03/01/2023
|
Sateesh Kumar
|
Sateesh Kumar
|
3122009WL028609
|
00354
|
PUNB0279700
|
639
|
19/01/2023
|
No Such Account
|
|
1219
|
UP3122009_021222FTO_1668987
|
3122009000NRG23021220220536651
|
7914103467
|
02/12/2022
|
JITENDRA PAL
|
JITENDRA PAL
|
3122009WL025219
|
00078
|
CNRB0000370
|
1491
|
14/01/2023
|
No Such Account
|
|
1220
|
UP3122009_021122FTO_1513023
|
3122009000NRG23021120220477448
|
6617695602
|
02/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL022392
|
00415
|
SBIN0016699
|
1278
|
24/11/2022
|
Account closed
|
|
1221
|
UP3122009_021122FTO_1513023
|
3122009000NRG23021120220477447
|
6617695601
|
02/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL022392
|
00415
|
SBIN0016699
|
1491
|
24/11/2022
|
Account closed
|
|
1222
|
UP3122009_021122APB_FTO_1512837
|
3122009000NRG23021120220476863
|
6617826611
|
02/11/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL022383
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3122009_021122FTO_1512629
|
3122009000NRG23021120220476666
|
6617699784
|
02/11/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122009WL022369
|
00078
|
CNRB0004021
|
1491
|
24/11/2022
|
No Such Account
|
|
1224
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407154
|
6548339592
|
09/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL0019112
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1225
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407153
|
6548339593
|
09/10/2022
|
RANJIT PRATAP
|
RANJIT PRATAP
|
3122009WL0019111
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
1226
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407152
|
6548339674
|
09/10/2022
|
SAPNA
|
SAPNA
|
3122009WL0019110
|
00415
|
SBIN0002511
|
1065
|
19/11/2022
|
Account closed
|
|
1227
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407150
|
6548339664
|
09/10/2022
|
ASHUTOSH PATHAK
|
ASHUTOSH PATHAK
|
3122009WL0019108
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1228
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407149
|
6548339663
|
09/10/2022
|
ASHUTOSH PATHAK
|
ASHUTOSH PATHAK
|
3122009WL0019108
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1229
|
UP3122009_091022FTO_1375575
|
3122009000NRG23021020220407148
|
6548339667
|
09/10/2022
|
SANGEETA
|
SANGEETA
|
3122009WL0019107
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1230
|
UP3122009_021022FTO_1350233
|
3122009000NRG23021020220407135
|
5311337037
|
02/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL019106
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1231
|
UP3122009_021022FTO_1350097
|
3122009000NRG23021020220407075
|
5311422031
|
02/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122009WL019103
|
00401
|
CNRB000SGB7
|
2982
|
07/10/2022
|
No Such Account
|
|
1232
|
UP3122009_021022APB_FTO_1350102
|
3122009000NRG23021020220407053
|
5311492440
|
02/10/2022
|
raju
|
raju
|
3122009WL019103
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3122009_021022FTO_1350097
|
3122009000NRG23021020220407044
|
5311422030
|
02/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL019103
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1234
|
UP3122009_021022FTO_1350097
|
3122009000NRG23021020220407042
|
5311422021
|
02/10/2022
|
DEVENDRA
|
DEVENDRA
|
3122009WL019103
|
00650
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
1235
|
UP3122009_020922FTO_1155109
|
3122009000NRG23020920220334996
|
4641006291
|
02/09/2022
|
SANDHYA
|
SANDHYA
|
3122009WL015832
|
00078
|
CNRB0004945
|
1491
|
12/09/2022
|
No Such Account
|
|
1236
|
UP3122009_020922FTO_1155109
|
3122009000NRG23020920220334995
|
4641006290
|
02/09/2022
|
SANDHYA
|
SANDHYA
|
3122009WL015832
|
00078
|
CNRB0004945
|
1278
|
12/09/2022
|
No Such Account
|
|
1237
|
UP3122009_020922FTO_1155030
|
3122009000NRG23020920220334947
|
4645948053
|
02/09/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL015830
|
00078
|
CNRB0004945
|
1491
|
12/09/2022
|
No Such Account
|
|
1238
|
UP3122009_020922APB_FTO_1154946
|
3122009000NRG23020920220334885
|
4649036970
|
02/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL015828
|
00078
|
CNRB0004945
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3122009_020922APB_FTO_1154946
|
3122009000NRG23020920220334878
|
4649036959
|
02/09/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122009WL015828
|
00415
|
SBIN0002590
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3122009_020822APB_FTO_936898
|
3122009000NRG23020820220258375
|
3899865266
|
02/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL012286
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3122009_020822APB_FTO_936898
|
3122009000NRG23020820220258374
|
3899865265
|
02/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL012286
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3122009_020822APB_FTO_933529
|
3122009000NRG23020820220257370
|
3880579099
|
02/08/2022
|
rajeev
|
rajeev
|
3122009WL012233
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3122009_020622APB_FTO_341329
|
3122009000NRG23020620220061482
|
N062200369820
|
02/06/2022
|
rajeev
|
rajeev
|
3122009WL003668
|
00415
|
SBIN0000735
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061242
|
6548360815
|
09/10/2022
|
SURENDRA
|
SURENDRA
|
3122009WL0003662
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1245
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061241
|
6548360814
|
09/10/2022
|
SURENDRA
|
SURENDRA
|
3122009WL0003662
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1246
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061240
|
6548360817
|
09/10/2022
|
BALVEER
|
BALVEER
|
3122009WL0003661
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1247
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061237
|
6548360855
|
09/10/2022
|
PREM WATI
|
PREM WATI
|
3122009WL0003659
|
00415
|
SBIN0000735
|
1065
|
19/11/2022
|
No Such Account
|
|
1248
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061236
|
6548360860
|
09/10/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3122009WL0003659
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1249
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061235
|
6548360861
|
09/10/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3122009WL0003659
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1250
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061234
|
6548360810
|
09/10/2022
|
GAJENDR SINGH
|
GAJENDR SINGH
|
3122009WL0003658
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1251
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061233
|
6548360813
|
09/10/2022
|
GAJENDR SINGH
|
GAJENDR SINGH
|
3122009WL0003658
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1252
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061200
|
6548360836
|
09/10/2022
|
RAJU
|
RAJU
|
3122009WL0003654
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
1253
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061199
|
6548360835
|
09/10/2022
|
RAJU
|
RAJU
|
3122009WL0003654
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
1254
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061198
|
6548360830
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0003653
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
1255
|
UP3122009_091022FTO_1375567
|
3122009000NRG23020620220061168
|
6548360850
|
09/10/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL0003650
|
00354
|
PUNB0279700
|
1491
|
19/11/2022
|
No Such Account
|
|
1256
|
UP3122009_020323APB_FTO_2108481
|
3122009000NRG23020320230676057
|
0289618441
|
02/03/2023
|
SUNIL
|
SUNIL
|
3122009WL032641
|
00415
|
SBIN0002511
|
1278
|
29/03/2023
|
Account closed
|
|
1257
|
UP3122009_020323APB_FTO_2108481
|
3122009000NRG23020320230676056
|
0289618442
|
02/03/2023
|
SUNIL
|
SUNIL
|
3122009WL032641
|
00415
|
SBIN0002511
|
1491
|
29/03/2023
|
Account closed
|
|
1258
|
UP3122009_011022FTO_1348752
|
3122009000NRG23011020220406100
|
5311283364
|
01/10/2022
|
Dharmendra
|
Dharmendra
|
3122009WL019063
|
00691
|
IPOS0000001
|
1491
|
07/10/2022
|
No Such Account
|
|
1259
|
UP3122009_011022FTO_1348752
|
3122009000NRG23011020220406099
|
5311283363
|
01/10/2022
|
Dharmendra
|
Dharmendra
|
3122009WL019063
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
No Such Account
|
|
1260
|
UP3122009_011022FTO_1348366
|
3122009000NRG23011020220405919
|
5311297510
|
01/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL019057
|
00415
|
SBIN0002511
|
1278
|
07/10/2022
|
Account closed
|
|
1261
|
UP3122009_010722FTO_601146
|
3122009000NRG23010720220155254
|
2848066575
|
01/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL007325
|
00078
|
CNRB0000370
|
1278
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1262
|
UP3122009_010722FTO_600855
|
3122009000NRG23010720220155209
|
2848076019
|
01/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL007320
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
1263
|
UP3122009_010622FTO_334436
|
3122009000NRG23010620220058690
|
N0622001B53D2
|
01/06/2022
|
RAJU
|
RAJU
|
3122009WL003521
|
00078
|
CNRB0000370
|
1491
|
06/06/2022
|
No Such Account
|
|
1264
|
UP3122009_010223FTO_2024984
|
3122009000NRG23010220230651919
|
0329932468
|
01/02/2023
|
Ramesh pal singh
|
Ramesh pal singh
|
3122009WL030959
|
00354
|
PUNB0279700
|
1278
|
30/03/2023
|
No Such Account
|
|
1265
|
UP3122009_010223FTO_2024928
|
3122009000NRG23010220230651881
|
0329934352
|
01/02/2023
|
RESHAM PAL
|
RESHAM PAL
|
3122009WL030957
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
No Such Account
|
|
1266
|
UP3122009_010123FTO_1888541
|
3122009000NRG23010120230598006
|
8050868727
|
01/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL028545
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1267
|
UP3122009_010123FTO_1888541
|
3122009000NRG23010120230598005
|
8050868726
|
01/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL028545
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1268
|
UP3122009_060422APB_FTO_36801
|
3122009000NRG22060420220723480
|
0891734015
|
06/04/2022
|
SORAN SINGH
|
SORAN SINGH
|
3122009WL045029
|
00691
|
IPOS0000001
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3122009_060422APB_FTO_36580
|
3122009000NRG22060420220723314
|
0891732958
|
06/04/2022
|
CHANDRKALI
|
CHANDRKALI
|
3122009WL045019
|
00078
|
CNRB0004945
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3122009_060422APB_FTO_36555
|
3122009000NRG22060420220723276
|
0894722640
|
06/04/2022
|
CHANDRKALI
|
CHANDRKALI
|
3122009WL045018
|
00078
|
CNRB0004945
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UP3122009_020422FTO_14519
|
3122009000NRG22020420220720801
|
0887099724
|
02/04/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3122009WL044931
|
00078
|
CNRB0000243
|
1428
|
06/05/2022
|
No Such Account
|
|
1272
|
UP3122009_020422FTO_14519
|
3122009000NRG22020420220720800
|
0887099725
|
02/04/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3122009WL044931
|
00078
|
CNRB0000243
|
1428
|
06/05/2022
|
No Such Account
|
|
1273
|
UP3122009_170922FTO_1251870
|
3122009000NRG23160920220369382
|
5306897636
|
17/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL017360
|
00415
|
SBIN0002511
|
1278
|
07/10/2022
|
No Such Account
|
|
1274
|
UP3122009_170922FTO_1251870
|
3122009000NRG23160920220369381
|
5306897637
|
17/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL017360
|
00415
|
SBIN0002511
|
1278
|
07/10/2022
|
No Such Account
|
|
1275
|
UP3122009_170922FTO_1251778
|
3122009000NRG23160920220369359
|
5307100593
|
17/09/2022
|
Munni Devi
|
Munni Devi
|
3122009WL017359
|
00354
|
PUNB0279700
|
1491
|
07/10/2022
|
No Such Account
|
|
1276
|
UP3122009_160922APB_FTO_1250702
|
3122009000NRG23160920220369007
|
4877864947
|
16/09/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3122009WL017348
|
00415
|
SBIN0002590
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3122009_160822FTO_1040514
|
3122009000NRG23160820220296261
|
4120737192
|
16/08/2022
|
CHAMPARAM
|
CHAMPARAM
|
3122009WL013939
|
00650
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Account closed
|
|
1278
|
UP3122009_160822FTO_1040142
|
3122009000NRG23160820220296196
|
4120733459
|
16/08/2022
|
SAPNA
|
SAPNA
|
3122009WL013937
|
00415
|
SBIN0000735
|
1065
|
24/08/2022
|
Account closed
|
|
1279
|
UP3122009_091022FTO_1375571
|
3122009000NRG23160620220106503
|
6548383901
|
09/10/2022
|
SURJIT
|
SURJIT
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1280
|
UP3122009_091022FTO_1375571
|
3122009000NRG23160620220106502
|
6548383900
|
09/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1281
|
UP3122009_091022FTO_1375571
|
3122009000NRG23160620220106501
|
6548383917
|
09/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL0005537
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
No Such Account
|
|
1282
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106500
|
6548360839
|
09/10/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1278
|
19/11/2022
|
No Such Account
|
|
1283
|
UP3122009_091022FTO_1375571
|
3122009000NRG23160620220106499
|
6548383916
|
09/10/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0005537
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
No Such Account
|
|
1284
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106498
|
6548360856
|
09/10/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0005537
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1285
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106497
|
6548360838
|
09/10/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1491
|
19/11/2022
|
No Such Account
|
|
1286
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106496
|
6548360837
|
09/10/2022
|
SURJIT
|
SURJIT
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1491
|
19/11/2022
|
No Such Account
|
|
1287
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106495
|
6548360833
|
09/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL0005537
|
00078
|
CNRB0004945
|
1491
|
19/11/2022
|
No Such Account
|
|
1288
|
UP3122009_091022FTO_1375567
|
3122009000NRG23160620220106494
|
6548360857
|
09/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL0005537
|
00415
|
SBIN0002511
|
1491
|
19/11/2022
|
No Such Account
|
|
1289
|
UP3122009_160622FTO_468721
|
3122009000NRG23160620220106335
|
2518156576
|
16/06/2022
|
lal muhammad
|
lal muhammad
|
3122009WL005531
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
1290
|
UP3122009_160622APB_FTO_468374
|
3122009000NRG23160620220106204
|
2448197815
|
16/06/2022
|
rajeev
|
rajeev
|
3122009WL005528
|
00415
|
SBIN0000735
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3122009_151222FTO_1752814
|
3122009000NRG23151220220564478
|
7919409778
|
15/12/2022
|
JITENDRA PAL
|
JITENDRA PAL
|
3122009WL026598
|
00078
|
CNRB0000370
|
1491
|
14/01/2023
|
No Such Account
|
|
1292
|
UP3122009_151222FTO_1752773
|
3122009000NRG23151220220564444
|
7919508012
|
15/12/2022
|
Rahul
|
Rahul
|
3122009WL026595
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1293
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384477
|
6548339665
|
09/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0018077
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1294
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384478
|
6548339666
|
09/10/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0018077
|
00415
|
SBIN0002511
|
1278
|
19/11/2022
|
Account closed
|
|
1295
|
UP3122012_070422FTO_39312
|
3122012000NRG22070420220723747
|
0832166764
|
07/04/2022
|
VARSHA
|
VARSHA
|
3122012WL045039
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
1296
|
UP3122012_200422FTO_84449
|
3122012000NRG22130120220621145
|
0918926596
|
20/04/2022
|
GORI SHANKAR
|
GORI SHANKAR
|
3122012WL037484
|
00078
|
CNRB0000372
|
1428
|
07/05/2022
|
No Such Account
|
|
1297
|
UP3122012_200422FTO_84449
|
3122012000NRG22280220220687122
|
0918926593
|
20/04/2022
|
VIPAN
|
VIPAN
|
3122012WL041944
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
1298
|
UP3122012_010223APB_FTO_2021342
|
3122012000NRG23010220230650245
|
0330691909
|
01/02/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL030886
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3122012_010223APB_FTO_2021800
|
3122012000NRG23010220230650485
|
0330719930
|
01/02/2023
|
HANSRAJ
|
HANSRAJ
|
3122012WL030892
|
00045
|
BARB0ETAHXX
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1300
|
UP3122012_010223APB_FTO_2022673
|
3122012000NRG23010220230650654
|
0330716213
|
01/02/2023
|
AJEET
|
AJEET
|
3122012WL030899
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
UP3122012_010223FTO_2022652
|
3122012000NRG23010220230650777
|
0329843283
|
01/02/2023
|
SHANTI
|
SHANTI
|
3122012WL030907
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1302
|
UP3122012_010223FTO_2022652
|
3122012000NRG23010220230650780
|
0329843296
|
01/02/2023
|
DESHRAJ
|
DESHRAJ
|
3122012WL030907
|
00401
|
CNRB000SGB7
|
1491
|
30/03/2023
|
No Such Account
|
|
1303
|
UP3122012_010722FTO_603539
|
3122012000NRG23010720220156093
|
2847985455
|
01/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3122012WL007377
|
00048
|
BKID0007260
|
2856
|
07/07/2022
|
No Such Account
|
|
1304
|
UP3122012_010722FTO_603539
|
3122012000NRG23010720220156094
|
2847985463
|
01/07/2022
|
OMPAL
|
OMPAL
|
3122012WL007378
|
00699
|
BKID0ARYAGB
|
2652
|
07/07/2022
|
No Such Account
|
|
1305
|
UP3122012_010722FTO_603950
|
3122012000NRG23010720220157764
|
2848975366
|
01/07/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL007455
|
00176
|
IDIB000E511
|
1491
|
07/07/2022
|
No Such Account
|
|
1306
|
UP3122012_010922APB_FTO_1141222
|
3122012000NRG23010920220329664
|
4649036909
|
01/09/2022
|
RAMSANKAR
|
RAMSANKAR
|
3122012WL015537
|
00415
|
SBIN0006349
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3122012_010922APB_FTO_1141222
|
3122012000NRG23010920220329690
|
4649036941
|
01/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL015538
|
00045
|
BARB0ETAHXX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UP3122012_010922FTO_1141217
|
3122012000NRG23010920220329853
|
4645947720
|
01/09/2022
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3122012WL015546
|
00078
|
CNRB0003830
|
1491
|
12/09/2022
|
No Such Account
|
|
1309
|
UP3122012_010922FTO_1141217
|
3122012000NRG23010920220329863
|
4645947724
|
01/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3122012WL015546
|
00078
|
CNRB0003830
|
1491
|
12/09/2022
|
No Such Account
|
|
1310
|
UP3122012_010922FTO_1141217
|
3122012000NRG23010920220329867
|
4645947725
|
01/09/2022
|
KISHAN KALI
|
KISHAN KALI
|
3122012WL015546
|
00078
|
CNRB0003830
|
1491
|
12/09/2022
|
No Such Account
|
|
1311
|
UP3122012_020922APB_FTO_1147171
|
3122012000NRG23010920220331596
|
4649037403
|
02/09/2022
|
SHER SINGH
|
SHER SINGH
|
3122012WL015628
|
00650
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3122012_281022FTO_1477388
|
3122012000NRG23011020220404639
|
6617602522
|
28/10/2022
|
AMIT
|
AMIT
|
3122012WL0019006
|
00176
|
IDIB000E046
|
1491
|
24/11/2022
|
No Such Account
|
|
1313
|
UP3122012_011122APB_FTO_1498567
|
3122012000NRG23011120220472089
|
6614087090
|
01/11/2022
|
RAJARAM
|
RAJARAM
|
3122012WL022177
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3122012_011122APB_FTO_1500477
|
3122012000NRG23011120220472622
|
6614082602
|
01/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL022195
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3122012_011122FTO_1500460
|
3122012000NRG23011120220472770
|
6614027855
|
01/11/2022
|
NEM SINGH
|
NEM SINGH
|
3122012WL022198
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Account closed
|
|
1316
|
UP3122012_020123APB_FTO_1891604
|
3122012000NRG23020120230598395
|
8048520672
|
02/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3122012WL028561
|
00089
|
CBIN0284008
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3122012_020622FTO_335783
|
3122012000NRG23020620220058974
|
N0622002925EE
|
02/06/2022
|
VIPAN
|
VIPAN
|
3122012WL003534
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
|
1318
|
UP3122012_040722APB_FTO_635853
|
3122012000NRG23020720220160111
|
2914496036
|
04/07/2022
|
RAMSANKAR
|
RAMSANKAR
|
3122012WL007555
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UP3122012_020822APB_FTO_930797
|
3122012000NRG23020820220255696
|
3901081694
|
02/08/2022
|
MOJINDRA SINGH
|
MOJINDRA SINGH
|
3122012WL012147
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3122012_020822FTO_930778
|
3122012000NRG23020820220255873
|
3902125459
|
02/08/2022
|
GAYATRI
|
GAYATRI
|
3122012WL012153
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
1321
|
UP3122012_030922FTO_1155453
|
3122012000NRG23020920220333215
|
4645951486
|
03/09/2022
|
SHIVAM SHAKAY
|
SHIVAM SHAKAY
|
3122012WL015732
|
00089
|
CBIN0284008
|
1491
|
12/09/2022
|
Account closed
|
|
1322
|
UP3122012_021122APB_FTO_1507117
|
3122012000NRG23021120220475338
|
6615037681
|
02/11/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL022298
|
00048
|
BKID0007260
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3122012_030323FTO_2110685
|
3122012000NRG23030220230652550
|
0288913829
|
03/03/2023
|
PREM SINGH
|
PREM SINGH
|
3122012WL0030999
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Account closed
|
|
1324
|
UP3122012_030822FTO_944130
|
3122012000NRG23030820220260476
|
3901008021
|
03/08/2022
|
SABITA
|
SABITA
|
3122012WL012376
|
00176
|
IDIB000E511
|
1491
|
12/08/2022
|
No Such Account
|
|
1325
|
UP3122012_030922FTO_1155453
|
3122012000NRG23030920220335223
|
4645951275
|
03/09/2022
|
SUMITRA
|
SUMITRA
|
3122012WL015836
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1326
|
UP3122012_030922APB_FTO_1157699
|
3122012000NRG23030920220335672
|
4645739293
|
03/09/2022
|
RAMSANKAR
|
RAMSANKAR
|
3122012WL015859
|
00415
|
SBIN0006349
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3122012_030922APB_FTO_1157699
|
3122012000NRG23030920220335747
|
4645739210
|
03/09/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3122012WL015860
|
00650
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UP3122012_031022FTO_1354661
|
3122012000NRG23031020220410007
|
5336290596
|
03/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122012WL019220
|
00349
|
PSIB0021384
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
|
1329
|
UP3122012_040123FTO_1899681
|
3122012000NRG23040120230601343
|
8052000617
|
04/01/2023
|
UMA
|
UMA
|
3122012WL028665
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1330
|
UP3122012_040123APB_FTO_1902494
|
3122012000NRG23040120230602152
|
8058781960
|
04/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL028707
|
00176
|
IDIB000E511
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3122012_040622FTO_356585
|
3122012000NRG23040620220065952
|
N06220058EF57
|
04/06/2022
|
NIRDESH KUMAR
|
NIRDESH KUMAR
|
3122012WL003863
|
00176
|
IDIB000E046
|
1491
|
09/06/2022
|
No Such Account
|
|
1332
|
UP3122012_040622FTO_356585
|
3122012000NRG23040620220066498
|
N06220058EF02
|
04/06/2022
|
DALCHANDRA
|
DALCHANDRA
|
3122012WL003883
|
00650
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Account closed
|
|
1333
|
UP3122012_040722FTO_635909
|
3122012000NRG23040720220166103
|
2913800120
|
04/07/2022
|
MAMTA
|
MAMTA
|
3122012WL007749
|
00415
|
SBIN0016684
|
1278
|
08/07/2022
|
No Such Account
|
|
1334
|
UP3122012_040722FTO_637626
|
3122012000NRG23040720220166744
|
2916780118
|
04/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3122012WL007793
|
00415
|
SBIN0006349
|
1491
|
08/07/2022
|
No Such Account
|
|
1335
|
UP3122012_040722FTO_637626
|
3122012000NRG23040720220166745
|
2916780306
|
04/07/2022
|
GEETAM SINGH
|
GEETAM SINGH
|
3122012WL007793
|
00650
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
|
1336
|
UP3122012_040722FTO_637626
|
3122012000NRG23040720220166765
|
2916780267
|
04/07/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3122012WL007795
|
00078
|
CNRB0000398
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1337
|
UP3122012_040822APB_FTO_950988
|
3122012000NRG23040820220263438
|
3882244554
|
04/08/2022
|
GENDA LAL
|
GENDA LAL
|
3122012WL012482
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3122012_040822FTO_950976
|
3122012000NRG23040820220263596
|
3883142693
|
04/08/2022
|
MONIKA
|
MONIKA
|
3122012WL012488
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1339
|
UP3122012_040822APB_FTO_953376
|
3122012000NRG23040820220263818
|
3883338972
|
04/08/2022
|
JALEBI DEVI
|
JALEBI DEVI
|
3122012WL012499
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UP3122012_041122FTO_1515053
|
3122012000NRG23041120220478499
|
6618289570
|
04/11/2022
|
GAUTAM SINGH
|
GAUTAM SINGH
|
3122012WL022433
|
00078
|
CNRB0005879
|
1491
|
24/11/2022
|
Account closed
|
|
1341
|
UP3122012_041122FTO_1518913
|
3122012000NRG23041120220479803
|
6617590440
|
04/11/2022
|
RATNESH
|
RATNESH
|
3122012WL022490
|
00078
|
CNRB0000398
|
1491
|
24/11/2022
|
Account closed
|
|
1342
|
UP3122012_050123APB_FTO_1910722
|
3122012000NRG23050120230605459
|
8086822120
|
05/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122012WL028877
|
00691
|
IPOS0000001
|
1278
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1343
|
UP3122012_050822APB_FTO_963958
|
3122012000NRG23050820220267860
|
3873927597
|
05/08/2022
|
GENDA LAL
|
GENDA LAL
|
3122012WL012693
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3122012_050922FTO_1179703
|
3122012000NRG23050920220338954
|
4648714514
|
05/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
3122012WL016029
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1345
|
UP3122012_060922APB_FTO_1186826
|
3122012000NRG23050920220339406
|
4650613472
|
06/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL016047
|
00691
|
IPOS0000001
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3122012_060922APB_FTO_1186826
|
3122012000NRG23050920220339500
|
4650613393
|
06/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL016053
|
00045
|
BARB0ETAHXX
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3122012_051122APB_FTO_1526699
|
3122012000NRG23051120220482258
|
6631704984
|
05/11/2022
|
RAJARAM
|
RAJARAM
|
3122012WL022593
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UP3122012_051222FTO_1679033
|
3122012000NRG23051220220540991
|
7913929729
|
05/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3122012WL025423
|
00045
|
BARB0ETAHXX
|
1491
|
14/01/2023
|
No Such Account
|
|
1349
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171939
|
3869960342
|
19/07/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL0008001
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1350
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171941
|
3869960343
|
19/07/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL0008001
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1351
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171942
|
3869960344
|
19/07/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL0008001
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1352
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171969
|
3869960373
|
19/07/2022
|
RAMVILASH
|
RAMVILASH
|
3122012WL0008003
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1353
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171970
|
3869960372
|
19/07/2022
|
RAMVILASH
|
RAMVILASH
|
3122012WL0008003
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1354
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171983
|
3869960365
|
19/07/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL0008005
|
00176
|
IDIB000E511
|
1491
|
11/08/2022
|
No Such Account
|
|
1355
|
UP3122012_190722FTO_798311
|
3122012000NRG23060720220171984
|
3869960364
|
19/07/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL0008005
|
00176
|
IDIB000E511
|
1491
|
11/08/2022
|
No Such Account
|
|
1356
|
UP3122012_060722APB_FTO_666041
|
3122012000NRG23060720220173099
|
2967432304
|
06/07/2022
|
RAMSANEHI
|
RAMSANEHI
|
3122012WL008052
|
00650
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Account closed
|
|
1357
|
UP3122012_060822FTO_976678
|
3122012000NRG23060820220271512
|
4026256128
|
06/08/2022
|
ANSHUL
|
ANSHUL
|
3122012WL012872
|
00415
|
SBIN0016684
|
1491
|
19/08/2022
|
No Such Account
|
|
1358
|
UP3122012_060822FTO_976678
|
3122012000NRG23060820220271711
|
4026256184
|
06/08/2022
|
GAYATRI
|
GAYATRI
|
3122012WL012883
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1359
|
UP3122012_060822APB_FTO_976709
|
3122012000NRG23060820220271838
|
4027493395
|
06/08/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL012901
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UP3122012_060922APB_FTO_1186826
|
3122012000NRG23060920220341176
|
4650613391
|
06/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL016142
|
00691
|
IPOS0000001
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UP3122012_060922FTO_1187380
|
3122012000NRG23060920220341597
|
4646989342
|
06/09/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3122012WL016158
|
00078
|
CNRB0006691
|
1491
|
12/09/2022
|
No Such Account
|
|
1362
|
UP3122012_061022FTO_1361821
|
3122012000NRG23061020220414363
|
6547898045
|
06/10/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3122012WL019406
|
00176
|
IDIB000E511
|
1491
|
19/11/2022
|
No Such Account
|
|
1363
|
UP3122012_061022FTO_1361821
|
3122012000NRG23061020220414683
|
6547898070
|
06/10/2022
|
MOHAR SHREE
|
MOHAR SHREE
|
3122012WL019424
|
00354
|
PUNB0364300
|
1491
|
19/11/2022
|
No Such Account
|
|
1364
|
UP3122012_061222FTO_1684820
|
3122012000NRG23061220220542944
|
7914097331
|
06/12/2022
|
BHEEM SEN
|
BHEEM SEN
|
3122012WL025534
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1365
|
UP3122012_061222FTO_1684820
|
3122012000NRG23061220220542956
|
7914097332
|
06/12/2022
|
RAVENDRA RAJPUT
|
RAVENDRA RAJPUT
|
3122012WL025534
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1366
|
UP3122012_061222FTO_1688489
|
3122012000NRG23061220220543920
|
7914048185
|
06/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122012WL025593
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1367
|
UP3122012_070123APB_FTO_1922436
|
3122012000NRG23070120230608663
|
8086931023
|
07/01/2023
|
AKASH VERMA
|
AKASH VERMA
|
3122012WL029028
|
00354
|
PUNB0364300
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3122012_080223APB_FTO_2031799
|
3122012000NRG23070220230653304
|
0307522162
|
08/02/2023
|
AADESH KUMAR
|
AADESH KUMAR
|
3122012WL031171
|
00078
|
CNRB0006712
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1369
|
UP3122012_070722APB_FTO_675373
|
3122012000NRG23070720220177972
|
3009482492
|
07/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3122012WL008225
|
00354
|
PUNB0210220
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UP3122012_080722FTO_686502
|
3122012000NRG23070720220180502
|
3036836297
|
08/07/2022
|
VEJENDRA SINGH
|
VEJENDRA SINGH
|
3122012WL008321
|
00401
|
CNRB000SGB7
|
1491
|
13/07/2022
|
No Such Account
|
|
1371
|
UP3122012_070922FTO_1191779
|
3122012000NRG23070920220343631
|
4649370777
|
07/09/2022
|
SOVRAN SINGH
|
SOVRAN SINGH
|
3122012WL016242
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
1372
|
UP3122012_070922APB_FTO_1191794
|
3122012000NRG23070920220343742
|
4645907429
|
07/09/2022
|
HARIPAL SINGH
|
HARIPAL SINGH
|
3122012WL016246
|
00650
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UP3122012_070922FTO_1191779
|
3122012000NRG23070920220343877
|
4649370832
|
07/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3122012WL016251
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Account closed
|
|
1374
|
UP3122012_070922FTO_1191779
|
3122012000NRG23070920220343900
|
4649370774
|
07/09/2022
|
PREMPAL
|
PREMPAL
|
3122012WL016251
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1375
|
UP3122012_070922APB_FTO_1191794
|
3122012000NRG23070920220344003
|
4645907404
|
07/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL016253
|
00691
|
IPOS0000001
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UP3122012_081022FTO_1372353
|
3122012000NRG23071020220417851
|
6548366154
|
08/10/2022
|
Nirmala
|
Nirmala
|
3122012WL019566
|
00176
|
IDIB000E511
|
1491
|
19/11/2022
|
No Such Account
|
|
1377
|
UP3122012_080223APB_FTO_2031799
|
3122012000NRG23080220230653493
|
0307522127
|
08/02/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL031183
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3122012_080622FTO_389475
|
3122012000NRG23080620220077220
|
2224552134
|
08/06/2022
|
VIPAN
|
VIPAN
|
3122012WL004346
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1379
|
UP3122012_080622APB_FTO_389496
|
3122012000NRG23080620220077314
|
2224866002
|
08/06/2022
|
RAMJILAL
|
RAMJILAL
|
3122012WL004354
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3122012_080622APB_FTO_389496
|
3122012000NRG23080620220077590
|
2224865878
|
08/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL004378
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3122012_080722APB_FTO_689652
|
3122012000NRG23080720220182130
|
3864438103
|
08/07/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL008385
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3122012_080722FTO_689620
|
3122012000NRG23080720220182281
|
3864195882
|
08/07/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3122012WL008392
|
00415
|
SBIN0006349
|
1491
|
11/08/2022
|
No Such Account
|
|
1383
|
UP3122012_080722FTO_689620
|
3122012000NRG23080720220182282
|
3864195857
|
08/07/2022
|
GEETAM SINGH
|
GEETAM SINGH
|
3122012WL008392
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
|
1384
|
UP3122012_080822FTO_986630
|
3122012000NRG23080820220276872
|
4026356070
|
08/08/2022
|
JAY KISHAN
|
JAY KISHAN
|
3122012WL013104
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1385
|
UP3122012_080922FTO_1199887
|
3122012000NRG23080920220346385
|
4740896256
|
08/09/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3122012WL016368
|
00176
|
IDIB000E511
|
2982
|
16/09/2022
|
No Such Account
|
|
1386
|
UP3122012_081222FTO_1705040
|
3122012000NRG23081220220548574
|
7916440856
|
08/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122012WL025798
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1387
|
UP3122012_091222FTO_1709701
|
3122012000NRG23081220220549627
|
7916449654
|
09/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122012WL025846
|
00401
|
CNRB000SGB7
|
1491
|
14/01/2023
|
No Such Account
|
|
1388
|
UP3122012_090622FTO_400534
|
3122012000NRG23090620220080855
|
2442107997
|
09/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL004503
|
00401
|
CNRB000SGB7
|
1278
|
23/06/2022
|
No Such Account
|
|
1389
|
UP3122012_090622APB_FTO_400574
|
3122012000NRG23090620220081236
|
2447924463
|
09/06/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL004515
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3122012_090622FTO_402797
|
3122012000NRG23090620220081446
|
2447857410
|
09/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122012WL004525
|
00691
|
IPOS0000001
|
1065
|
23/06/2022
|
No Such Account
|
|
1391
|
UP3122012_090622FTO_402797
|
3122012000NRG23090620220081447
|
2447857395
|
09/06/2022
|
NIRDESH KUMAR
|
NIRDESH KUMAR
|
3122012WL004525
|
00176
|
IDIB000E046
|
1491
|
23/06/2022
|
No Such Account
|
|
1392
|
UP3122012_090622FTO_402797
|
3122012000NRG23090620220081615
|
2447857339
|
09/06/2022
|
CHANDAN
|
CHANDAN
|
3122012WL004528
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1393
|
UP3122012_190722FTO_798311
|
3122012000NRG23090720220185593
|
3869960375
|
19/07/2022
|
CHANDAN
|
CHANDAN
|
3122012WL0008510
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1394
|
UP3122012_190722FTO_798311
|
3122012000NRG23090720220185594
|
3869960374
|
19/07/2022
|
CHANDAN
|
CHANDAN
|
3122012WL0008510
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1395
|
UP3122012_090922FTO_1210640
|
3122012000NRG23090920220350755
|
4747902110
|
09/09/2022
|
SUDHEER
|
SUDHEER
|
3122012WL016552
|
00078
|
CNRB0000293
|
1491
|
16/09/2022
|
No Such Account
|
|
1396
|
UP3122012_091222APB_FTO_1712044
|
3122012000NRG23091220220551887
|
7917630139
|
09/12/2022
|
HARIKESH
|
HARIKESH
|
3122012WL025962
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
Account closed
|
|
1397
|
UP3122012_091222APB_FTO_1713237
|
3122012000NRG23091220220552167
|
7916470286
|
09/12/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3122012WL025979
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
Account closed
|
|
1398
|
UP3122012_100323APB_FTO_2142546
|
3122012000NRG23100320230684594
|
0289705346
|
10/03/2023
|
HARI SINGH
|
HARI SINGH
|
3122012WL033130
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UP3122012_100622APB_FTO_412663
|
3122012000NRG23100620220085112
|
2442809077
|
10/06/2022
|
MOJINDRA SINGH
|
MOJINDRA SINGH
|
3122012WL004640
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UP3122012_110822APB_FTO_1013631
|
3122012000NRG23100820220282938
|
4027042742
|
11/08/2022
|
JALEBI DEVI
|
JALEBI DEVI
|
3122012WL013371
|
00650
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UP3122012_101022FTO_1378948
|
3122012000NRG23101020220422806
|
6548385049
|
10/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122012WL019754
|
00176
|
IDIB000E511
|
639
|
19/11/2022
|
No Such Account
|
|
1402
|
UP3122012_121222APB_FTO_1721802
|
3122012000NRG23101220220553724
|
7917587959
|
12/12/2022
|
VEERPAL SINGH
|
VEERPAL SINGH
|
3122012WL026048
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1403
|
UP3122012_121222FTO_1721800
|
3122012000NRG23101220220553748
|
7917420685
|
12/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122012WL026050
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1404
|
UP3122012_121222APB_FTO_1721802
|
3122012000NRG23101220220553918
|
7917587854
|
12/12/2022
|
TRIVENDRA
|
TRIVENDRA
|
3122012WL026055
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1405
|
UP3122012_121222FTO_1721800
|
3122012000NRG23101220220554557
|
7917420693
|
12/12/2022
|
JAY SINGH
|
JAY SINGH
|
3122012WL026081
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1406
|
UP3122012_110123APB_FTO_1944663
|
3122012000NRG23110120230616317
|
8085884173
|
11/01/2023
|
HANSRAJ
|
HANSRAJ
|
3122012WL029391
|
00045
|
BARB0ETAHXX
|
852
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
1407
|
UP3122012_110622FTO_422508
|
3122012000NRG23110620220088333
|
2442685351
|
11/06/2022
|
SANNI
|
SANNI
|
3122012WL004787
|
00415
|
SBIN0006349
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1408
|
UP3122012_110722FTO_718006
|
3122012000NRG23110720220191234
|
3880440944
|
11/07/2022
|
SHISHU PAL SINGH
|
SHISHU PAL SINGH
|
3122012WL008839
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1409
|
UP3122012_110822FTO_1014031
|
3122012000NRG23110820220285731
|
4026840236
|
11/08/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL013479
|
00176
|
IDIB000E511
|
1491
|
19/08/2022
|
No Such Account
|
|
1410
|
UP3122012_110822FTO_1014031
|
3122012000NRG23110820220285827
|
4026840142
|
11/08/2022
|
GANGA DEVI
|
GANGA DEVI
|
3122012WL013484
|
00650
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
|
1411
|
UP3122012_110822APB_FTO_1014165
|
3122012000NRG23110820220286044
|
4027049307
|
11/08/2022
|
MOJINDRA SINGH
|
MOJINDRA SINGH
|
3122012WL013491
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3122012_110822FTO_1017755
|
3122012000NRG23110820220286255
|
4026839816
|
11/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3122012WL013500
|
00699
|
BKID0ARYAGB
|
2856
|
19/08/2022
|
No Such Account
|
|
1413
|
UP3122012_110822APB_FTO_1017828
|
3122012000NRG23110820220287288
|
4027317360
|
11/08/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL013556
|
00048
|
BKID0007260
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3122012_111022APB_FTO_1388821
|
3122012000NRG23111020220426549
|
6549850276
|
11/10/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL019953
|
00048
|
BKID0007260
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3122012_111122FTO_1548075
|
3122012000NRG23111120220489838
|
6633387163
|
11/11/2022
|
Jaymala
|
Jaymala
|
3122012WL022948
|
00176
|
IDIB000E511
|
852
|
24/11/2022
|
No Such Account
|
|
1416
|
UP3122012_120123APB_FTO_1948916
|
3122012000NRG23120120230617580
|
8085868135
|
12/01/2023
|
AJEET
|
AJEET
|
3122012WL029437
|
00691
|
IPOS0000001
|
1491
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1417
|
UP3122012_120123FTO_1948913
|
3122012000NRG23120120230617685
|
8085469139
|
12/01/2023
|
CHOTELAL
|
CHOTELAL
|
3122012WL029440
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1418
|
UP3122012_120123APB_FTO_1951321
|
3122012000NRG23120120230618256
|
8085968384
|
12/01/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL029471
|
00691
|
IPOS0000001
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3122012_120123FTO_1951309
|
3122012000NRG23120120230618297
|
8085463737
|
12/01/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3122012WL029472
|
00078
|
CNRB0006712
|
1278
|
20/01/2023
|
No Such Account
|
|
1420
|
UP3122012_120722FTO_726240
|
3122012000NRG23120720220193587
|
3875790051
|
12/07/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3122012WL008940
|
00078
|
CNRB0000398
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1421
|
UP3122012_120722FTO_726240
|
3122012000NRG23120720220193804
|
3875790131
|
12/07/2022
|
MAMTA
|
MAMTA
|
3122012WL008955
|
00415
|
SBIN0016684
|
1491
|
11/08/2022
|
No Such Account
|
|
1422
|
UP3122012_140722FTO_757956
|
3122012000NRG23120720220195255
|
3870160099
|
14/07/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL009044
|
00176
|
IDIB000E511
|
1491
|
11/08/2022
|
No Such Account
|
|
1423
|
UP3122012_120922APB_FTO_1220621
|
3122012000NRG23120920220355653
|
4748155290
|
12/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL016737
|
00691
|
IPOS0000001
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UP3122012_130922FTO_1226967
|
3122012000NRG23120920220356440
|
4805334261
|
13/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3122012WL016775
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Account closed
|
|
1425
|
UP3122012_130922FTO_1226967
|
3122012000NRG23120920220356463
|
4805334217
|
13/09/2022
|
PREMPAL
|
PREMPAL
|
3122012WL016775
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
1426
|
UP3122012_130922APB_FTO_1226972
|
3122012000NRG23120920220356591
|
4811040288
|
13/09/2022
|
HARIPAL SINGH
|
HARIPAL SINGH
|
3122012WL016779
|
00650
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UP3122012_121022FTO_1396885
|
3122012000NRG23121020220429133
|
6549331996
|
12/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3122012WL020069
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1428
|
UP3122012_121022FTO_1396885
|
3122012000NRG23121020220429278
|
6549331782
|
12/10/2022
|
Nirmala
|
Nirmala
|
3122012WL020073
|
00176
|
IDIB000E511
|
1491
|
19/11/2022
|
No Such Account
|
|
1429
|
UP3122012_121022APB_FTO_1396895
|
3122012000NRG23121020220429514
|
6549819752
|
12/10/2022
|
AMIT
|
AMIT
|
3122012WL020082
|
00176
|
IDIB000E046
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UP3122012_121022FTO_1398650
|
3122012000NRG23121020220430008
|
6549386235
|
12/10/2022
|
NEM SINGH
|
NEM SINGH
|
3122012WL020105
|
00650
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Account closed
|
|
1431
|
UP3122012_121022FTO_1398650
|
3122012000NRG23121020220430010
|
6549386336
|
12/10/2022
|
SAROJ
|
SAROJ
|
3122012WL020105
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1432
|
UP3122012_121222FTO_1723595
|
3122012000NRG23121220220555392
|
7917489782
|
12/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3122012WL026124
|
00045
|
BARB0ETAHXX
|
1491
|
14/01/2023
|
No Such Account
|
|
1433
|
UP3122012_121222FTO_1723595
|
3122012000NRG23121220220555780
|
7917489804
|
12/12/2022
|
SHAHJADE
|
SHAHJADE
|
3122012WL026146
|
00078
|
CNRB0004020
|
1278
|
14/01/2023
|
No Such Account
|
|
1434
|
UP3122012_130123APB_FTO_1957651
|
3122012000NRG23130120230620548
|
8129728868
|
13/01/2023
|
HARIKESH
|
HARIKESH
|
3122012WL029562
|
00691
|
IPOS0000001
|
1491
|
24/01/2023
|
Account closed
|
|
1435
|
UP3122012_150323APB_FTO_2172318
|
3122012000NRG23130320230686513
|
0364542044
|
15/03/2023
|
ROVI
|
ROVI
|
3122012WL033312
|
00078
|
CNRB0018674
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3122012_130622APB_FTO_429667
|
3122012000NRG23130620220091661
|
2514290928
|
13/06/2022
|
RAMJILAL
|
RAMJILAL
|
3122012WL004908
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UP3122012_130622APB_FTO_432501
|
3122012000NRG23130620220092734
|
2442863999
|
13/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3122012WL004967
|
00354
|
PUNB0210220
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UP3122012_130922FTO_1227100
|
3122012000NRG23130920220359512
|
4811037895
|
13/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
3122012WL016891
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
1439
|
UP3122012_130922FTO_1227100
|
3122012000NRG23130920220359651
|
4811037913
|
13/09/2022
|
SUMITRA
|
SUMITRA
|
3122012WL016893
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
1440
|
UP3122012_260922FTO_1306462
|
3122012000NRG23130920220359968
|
5310587397
|
26/09/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3122012WL0016916
|
00176
|
IDIB000E511
|
1491
|
07/10/2022
|
No Such Account
|
|
1441
|
UP3122012_131222APB_FTO_1730025
|
3122012000NRG23131220220558984
|
7917599652
|
13/12/2022
|
AKASH VERMA
|
AKASH VERMA
|
3122012WL026297
|
00354
|
PUNB0364300
|
1491
|
14/01/2023
|
Account closed
|
|
1442
|
UP3122012_131222APB_FTO_1730025
|
3122012000NRG23131220220559012
|
7917599642
|
13/12/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3122012WL026298
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1443
|
UP3122012_131222FTO_1732251
|
3122012000NRG23131220220559211
|
7917396608
|
13/12/2022
|
ABDHESH
|
ABDHESH
|
3122012WL026309
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1444
|
UP3122012_131222APB_FTO_1732269
|
3122012000NRG23131220220559281
|
7917556330
|
13/12/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3122012WL026312
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1445
|
UP3122012_140622FTO_443750
|
3122012000NRG23140620220095583
|
2443256616
|
14/06/2022
|
SANNI
|
SANNI
|
3122012WL005094
|
00415
|
SBIN0006349
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1446
|
UP3122012_140922FTO_1236606
|
3122012000NRG23140920220362040
|
4806319573
|
14/09/2022
|
LOKESH
|
LOKESH
|
3122012WL017027
|
00078
|
CNRB0000372
|
1491
|
17/09/2022
|
No Such Account
|
|
1447
|
UP3122012_140922FTO_1236606
|
3122012000NRG23140920220362046
|
4806319567
|
14/09/2022
|
SHIVAM SHAKAY
|
SHIVAM SHAKAY
|
3122012WL017028
|
00089
|
CBIN0284008
|
1491
|
17/09/2022
|
Account closed
|
|
1448
|
UP3122012_150922APB_FTO_1241109
|
3122012000NRG23140920220363055
|
4860745506
|
15/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL017109
|
00045
|
BARB0ETAHXX
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3122012_141122FTO_1553736
|
3122012000NRG23141120220492974
|
6636012411
|
14/11/2022
|
RATNESH
|
RATNESH
|
3122012WL023109
|
00078
|
CNRB0000398
|
1491
|
24/11/2022
|
Account closed
|
|
1450
|
UP3122012_141222FTO_1739143
|
3122012000NRG23141220220560729
|
7918357598
|
14/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122012WL026393
|
00401
|
CNRB000SGB7
|
1491
|
14/01/2023
|
No Such Account
|
|
1451
|
UP3122012_150622FTO_452095
|
3122012000NRG23150620220098523
|
2444794913
|
15/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122012WL005204
|
00078
|
CNRB0001437
|
1491
|
23/06/2022
|
Account closed
|
|
1452
|
UP3122012_150622APB_FTO_452114
|
3122012000NRG23150620220100058
|
2446754592
|
15/06/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL005266
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3122012_160622APB_FTO_460442
|
3122012000NRG23150620220100253
|
2445782669
|
16/06/2022
|
POOJA
|
POOJA
|
3122012WL005276
|
00078
|
CNRB0006712
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3122012_150722FTO_764612
|
3122012000NRG23150720220203896
|
3870152209
|
15/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3122012WL009508
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
1455
|
UP3122012_150722FTO_768680
|
3122012000NRG23150720220204333
|
3868715828
|
15/07/2022
|
VEJENDRA SINGH
|
VEJENDRA SINGH
|
3122012WL009552
|
00401
|
CNRB000SGB7
|
1491
|
11/08/2022
|
No Such Account
|
|
1456
|
UP3122012_260922FTO_1306462
|
3122012000NRG23150920220364154
|
5310587451
|
26/09/2022
|
SHER SINGH
|
SHER SINGH
|
3122012WL0017147
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
1457
|
UP3122012_151122APB_FTO_1559020
|
3122012000NRG23151120220495091
|
6635907065
|
15/11/2022
|
RAJARAM
|
RAJARAM
|
3122012WL023200
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UP3122012_151122FTO_1559465
|
3122012000NRG23151120220495594
|
6636010891
|
15/11/2022
|
GYAN DEVI
|
GYAN DEVI
|
3122012WL023216
|
00078
|
CNRB0003830
|
1491
|
24/11/2022
|
No Such Account
|
|
1459
|
UP3122012_151222APB_FTO_1746534
|
3122012000NRG23151220220562515
|
7918568138
|
15/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL026508
|
00176
|
IDIB000E511
|
1491
|
14/01/2023
|
Account closed
|
|
1460
|
UP3122012_151222FTO_1746516
|
3122012000NRG23151220220562623
|
7918359877
|
15/12/2022
|
ABDESH
|
ABDESH
|
3122012WL026511
|
00165
|
IBKL0000882
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1461
|
UP3122012_151222FTO_1746449
|
3122012000NRG23151220220562858
|
7918461467
|
15/12/2022
|
SHANTI
|
SHANTI
|
3122012WL026524
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
1462
|
UP3122012_151222FTO_1746449
|
3122012000NRG23151220220562891
|
7918461468
|
15/12/2022
|
AJEET SINGH
|
AJEET SINGH
|
3122012WL026524
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1463
|
UP3122012_151222FTO_1746449
|
3122012000NRG23151220220562905
|
7918461446
|
15/12/2022
|
MANJU
|
MANJU
|
3122012WL026524
|
00177
|
IOBA0002997
|
1491
|
14/01/2023
|
No Such Account
|
|
1464
|
UP3122012_170123APB_FTO_1968476
|
3122012000NRG23160120230623243
|
8129542714
|
17/01/2023
|
AKASH VERMA
|
AKASH VERMA
|
3122012WL029682
|
00354
|
PUNB0364300
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3122012_170123APB_FTO_1968476
|
3122012000NRG23160120230623359
|
8129542693
|
17/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3122012WL029687
|
00045
|
BARB0MANETA
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3122012_160323APB_FTO_2181172
|
3122012000NRG23160320230703497
|
0359229417
|
16/03/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3122012WL033950
|
00089
|
CBIN0284008
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3122012_160622APB_FTO_461623
|
3122012000NRG23160620220102654
|
2448164514
|
16/06/2022
|
RAMVILASH
|
RAMVILASH
|
3122012WL005384
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3122012_160622FTO_461841
|
3122012000NRG23160620220102782
|
2514012405
|
16/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL005390
|
00401
|
CNRB000SGB7
|
1491
|
27/06/2022
|
No Such Account
|
|
1469
|
UP3122012_160622FTO_463993
|
3122012000NRG23160620220103268
|
2444932603
|
16/06/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL005408
|
00176
|
IDIB000E511
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1470
|
UP3122012_160622FTO_463993
|
3122012000NRG23160620220103429
|
2444932799
|
16/06/2022
|
CHANDAN
|
CHANDAN
|
3122012WL005413
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1471
|
UP3122012_160922APB_FTO_1249625
|
3122012000NRG23160920220367857
|
4877867434
|
16/09/2022
|
VIRENDRA
|
VIRENDRA
|
3122012WL017315
|
00415
|
SBIN0006349
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UP3122012_160922APB_FTO_1249625
|
3122012000NRG23160920220368123
|
4877867448
|
16/09/2022
|
SHER SINGH
|
SHER SINGH
|
3122012WL017320
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3122012_161222APB_FTO_1757059
|
3122012000NRG23161220220564893
|
7919576649
|
16/12/2022
|
SANJAY SHA
|
SANJAY SHA
|
3122012WL026620
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1474
|
UP3122012_180123APB_FTO_1972689
|
3122012000NRG23170120230624296
|
8130600303
|
18/01/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122012WL029726
|
00691
|
IPOS0000001
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1475
|
UP3122012_170223APB_FTO_2056360
|
3122012000NRG23170220230657899
|
0307406975
|
17/02/2023
|
AADESH KUMAR
|
AADESH KUMAR
|
3122012WL031509
|
00078
|
CNRB0006712
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
UP3122012_170622APB_FTO_471815
|
3122012000NRG23170620220107899
|
2514302228
|
17/06/2022
|
RAJ MOHAMMAD
|
RAJ MOHAMMAD
|
3122012WL005602
|
00078
|
CNRB0003830
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UP3122012_170622APB_FTO_471815
|
3122012000NRG23170620220107906
|
2514302222
|
17/06/2022
|
ISTAK ALI
|
ISTAK ALI
|
3122012WL005602
|
00078
|
CNRB0003830
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UP3122012_180622APB_FTO_481142
|
3122012000NRG23170620220108529
|
2518199300
|
18/06/2022
|
RAMJILAL
|
RAMJILAL
|
3122012WL005670
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UP3122012_180622FTO_481128
|
3122012000NRG23170620220108620
|
2515282787
|
18/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122012WL005675
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
No Such Account
|
|
1480
|
UP3122012_170822APB_FTO_1041552
|
3122012000NRG23170820220296608
|
4154098436
|
17/08/2022
|
GENDA LAL
|
GENDA LAL
|
3122012WL013961
|
00650
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UP3122012_170822FTO_1045398
|
3122012000NRG23170820220297442
|
4150281929
|
17/08/2022
|
GAYATRI
|
GAYATRI
|
3122012WL013991
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
1482
|
UP3122012_170822FTO_1045398
|
3122012000NRG23170820220298247
|
4150281885
|
17/08/2022
|
JAY KISHAN
|
JAY KISHAN
|
3122012WL014031
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
1483
|
UP3122012_170822APB_FTO_1045435
|
3122012000NRG23170820220298418
|
4154429147
|
17/08/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL014038
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UP3122015_181122FTO_1578944
|
3122015000NRG16090320220534288
|
6655462353
|
18/11/2022
|
SUDHIR
|
SUDHIR
|
3122015WL017823
|
00415
|
SBIN0001375
|
1127
|
25/11/2022
|
No Such Account
|
|
1485
|
UP3122015_010422APB_FTO_6209
|
3122015000NRG22010420220719797
|
0888991164
|
01/04/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122015WL044750
|
00415
|
SBIN0002599
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3122015_010422APB_FTO_6209
|
3122015000NRG22010420220719932
|
0888991148
|
01/04/2022
|
NEELAM
|
NEELAM
|
3122015WL044792
|
00415
|
SBIN0001375
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3122015_020622FTO_341254
|
3122015000NRG22031220210517532
|
N06220039D210
|
02/06/2022
|
RAJ KISHORE
|
RAJ KISHORE
|
3122015WL031398
|
00699
|
BKID0ARYAGB
|
1020
|
08/06/2022
|
No Such Account
|
|
1488
|
UP3122015_020622FTO_341254
|
3122015000NRG22031220210517534
|
N06220039D21B
|
02/06/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3122015WL031399
|
00415
|
SBIN0001375
|
2856
|
08/06/2022
|
No Such Account
|
|
1489
|
UP3122015_020622FTO_341254
|
3122015000NRG22131220210539723
|
N06220039D216
|
02/06/2022
|
REENU DEVI
|
REENU DEVI
|
3122015WL032878
|
00415
|
SBIN0002599
|
2856
|
08/06/2022
|
No Such Account
|
|
1490
|
UP3122015_020622FTO_341254
|
3122015000NRG22140120220624823
|
N06220039D21A
|
02/06/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3122015WL037720
|
00415
|
SBIN0001375
|
2856
|
08/06/2022
|
No Such Account
|
|
1491
|
UP3122015_020622FTO_341254
|
3122015000NRG22221120210490645
|
N06220039D218
|
02/06/2022
|
SIYARAM
|
SIYARAM
|
3122015WL029651
|
00415
|
SBIN0016271
|
1020
|
08/06/2022
|
Account closed
|
|
1492
|
UP3122015_020622FTO_341254
|
3122015000NRG22221120210490646
|
N06220039D219
|
02/06/2022
|
SIYARAM
|
SIYARAM
|
3122015WL029651
|
00415
|
SBIN0016271
|
612
|
08/06/2022
|
Account closed
|
|
1493
|
UP3122015_150323FTO_2178406
|
3122015000NRG22230220220682577
|
0358732098
|
15/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3122015WL041522
|
00415
|
SBIN0002599
|
1428
|
31/03/2023
|
No Such Account
|
|
1494
|
UP3122015_010422APB_FTO_6209
|
3122015000NRG22310320220718363
|
0888991158
|
01/04/2022
|
RAKESH
|
RAKESH
|
3122015WL044557
|
00048
|
BKID0007728
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3122015_010323APB_FTO_2097912
|
3122015000NRG23010320230673775
|
0289422407
|
01/03/2023
|
YASH VEER SINGH
|
YASH VEER SINGH
|
3122015WL032517
|
00078
|
CNRB0000399
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UP3122015_010822APB_FTO_927194
|
3122015000NRG23010820220254801
|
3904343333
|
01/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3122015WL012120
|
00415
|
SBIN0002599
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UP3122015_010922FTO_1145180
|
3122015000NRG23010920220332048
|
4641234862
|
01/09/2022
|
SUHANA BEGAM
|
SUHANA BEGAM
|
3122015WL015661
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Account closed
|
|
1498
|
UP3122015_010922FTO_1145574
|
3122015000NRG23010920220332284
|
4641176274
|
01/09/2022
|
KISHAN
|
KISHAN
|
3122015WL015674
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
1499
|
UP3122015_011022APB_FTO_1343243
|
3122015000NRG23011020220404567
|
6548239401
|
01/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3122015WL019004
|
00415
|
SBIN0001375
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UP3122015_151022FTO_1425222
|
3122015000NRG23020620220061653
|
6614966622
|
15/10/2022
|
RAMBHARAT
|
RAMBHARAT
|
3122015WL0003674
|
00415
|
SBIN0002599
|
852
|
24/11/2022
|
Account closed
|
|
1501
|
UP3122015_020722APB_FTO_616063
|
3122015000NRG23020720220159895
|
2914495834
|
02/07/2022
|
NEM SINGH
|
NEM SINGH
|
3122015WL007547
|
00415
|
SBIN0001375
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3122015_021222FTO_1667294
|
3122015000NRG23021220220536109
|
7914086661
|
02/12/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3122015WL025189
|
00415
|
SBIN0001375
|
1491
|
14/01/2023
|
Account closed
|
|
1503
|
UP3122015_050323APB_FTO_2129984
|
3122015000NRG23030320230678031
|
0289878029
|
05/03/2023
|
Anoop Singh
|
Anoop Singh
|
3122015WL032774
|
00691
|
IPOS0000001
|
1065
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1504
|
UP3122015_030622APB_FTO_346196
|
3122015000NRG23030620220062792
|
N062200526D06
|
03/06/2022
|
MR RAJKUMAR
|
MR RAJKUMAR
|
3122015WL003740
|
00415
|
SBIN0001375
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UP3122015_030622APB_FTO_346196
|
3122015000NRG23030620220062814
|
N062200526CF9
|
03/06/2022
|
SUDAMA
|
SUDAMA
|
3122015WL003740
|
00415
|
SBIN0001375
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
UP3122015_030822APB_FTO_945430
|
3122015000NRG23030820220260254
|
3904346680
|
03/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3122015WL012362
|
00415
|
SBIN0002599
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
UP3122012_170922FTO_1251236
|
3122012000NRG23170920220369933
|
5306900021
|
17/09/2022
|
MOHANLAL
|
MOHANLAL
|
3122012WL017374
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1508
|
UP3122012_170922APB_FTO_1253425
|
3122012000NRG23170920220371384
|
5307237789
|
17/09/2022
|
HARIPAL SINGH
|
HARIPAL SINGH
|
3122012WL017440
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UP3122012_170922FTO_1253417
|
3122012000NRG23170920220371389
|
5306902575
|
17/09/2022
|
JAWARHAR LAL
|
JAWARHAR LAL
|
3122012WL017441
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1510
|
UP3122012_170922APB_FTO_1253425
|
3122012000NRG23170920220371398
|
5307237774
|
17/09/2022
|
AMIT
|
AMIT
|
3122012WL017441
|
00176
|
IDIB000E046
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UP3122012_170922FTO_1253417
|
3122012000NRG23170920220371404
|
5306902601
|
17/09/2022
|
SHASHI KUMARI
|
SHASHI KUMARI
|
3122012WL017441
|
00176
|
IDIB000E511
|
1491
|
07/10/2022
|
No Such Account
|
|
1512
|
UP3122012_171122APB_FTO_1571750
|
3122012000NRG23171120220500576
|
6635885714
|
17/11/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL023445
|
00048
|
BKID0007260
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3122012_171222FTO_1762867
|
3122012000NRG23171220220567021
|
7919534470
|
17/12/2022
|
SHAHJADE
|
SHAHJADE
|
3122012WL026756
|
00078
|
CNRB0004020
|
1491
|
14/01/2023
|
No Such Account
|
|
1514
|
UP3122012_171222APB_FTO_1763234
|
3122012000NRG23171220220567771
|
7919638142
|
17/12/2022
|
GEETAM SINGH
|
GEETAM SINGH
|
3122012WL026792
|
00045
|
BARB0MANETA
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1515
|
UP3122012_190123FTO_1976875
|
3122012000NRG23180120230626659
|
8130011264
|
19/01/2023
|
CHOTELAL
|
CHOTELAL
|
3122012WL029843
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
1516
|
UP3122012_190123APB_FTO_1976876
|
3122012000NRG23180120230626835
|
8130538115
|
19/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3122012WL029848
|
00354
|
PUNB0364300
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UP3122012_190123APB_FTO_1976876
|
3122012000NRG23180120230627104
|
8130538022
|
19/01/2023
|
AJEET
|
AJEET
|
3122012WL029860
|
00691
|
IPOS0000001
|
1278
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
UP3122012_180622APB_FTO_481142
|
3122012000NRG23180620220110156
|
2518199346
|
18/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL005729
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UP3122012_180622APB_FTO_480835
|
3122012000NRG23180620220110321
|
2515122066
|
18/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3122012WL005732
|
00354
|
PUNB0210220
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UP3122012_180622FTO_485546
|
3122012000NRG23180620220112062
|
2515098395
|
18/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122012WL005783
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
1521
|
UP3122012_180622APB_FTO_485577
|
3122012000NRG23180620220112084
|
2515497324
|
18/06/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL005784
|
00045
|
BARB0ETAHXX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3122012_190722FTO_798311
|
3122012000NRG23180720220211471
|
3869960369
|
19/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3122012WL0009934
|
00699
|
BKID0ARYAGB
|
2856
|
11/08/2022
|
No Such Account
|
|
1523
|
UP3122012_190722FTO_798311
|
3122012000NRG23180720220211498
|
3869960363
|
19/07/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL0009939
|
00176
|
IDIB000E511
|
1491
|
11/08/2022
|
No Such Account
|
|
1524
|
UP3122012_180722FTO_794992
|
3122012000NRG23180720220211965
|
3882103368
|
18/07/2022
|
PRASANT
|
PRASANT
|
3122012WL009978
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1525
|
UP3122012_180722FTO_794992
|
3122012000NRG23180720220211966
|
3882103363
|
18/07/2022
|
VIKASH
|
VIKASH
|
3122012WL009978
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1526
|
UP3122012_180722FTO_794992
|
3122012000NRG23180720220212011
|
3882103313
|
18/07/2022
|
CHANDAN
|
CHANDAN
|
3122012WL009980
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1527
|
UP3122012_180822FTO_1055641
|
3122012000NRG23180820220301862
|
4231855803
|
18/08/2022
|
GANGA DEVI
|
GANGA DEVI
|
3122012WL014181
|
00650
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1528
|
UP3122012_180822FTO_1055641
|
3122012000NRG23180820220302179
|
4231855875
|
18/08/2022
|
SUDHEER
|
SUDHEER
|
3122012WL014192
|
00078
|
CNRB0000293
|
1491
|
27/08/2022
|
No Such Account
|
|
1529
|
UP3122012_180822FTO_1058805
|
3122012000NRG23180820220303471
|
4229982843
|
18/08/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122012WL014246
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Account closed
|
|
1530
|
UP3122012_180822APB_FTO_1058836
|
3122012000NRG23180820220303604
|
4232101096
|
18/08/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL014251
|
00048
|
BKID0007260
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3122012_181022FTO_1437007
|
3122012000NRG23181020220443999
|
6615855899
|
18/10/2022
|
NEM SINGH
|
NEM SINGH
|
3122012WL020825
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
1532
|
UP3122012_181022FTO_1437007
|
3122012000NRG23181020220444001
|
6615855903
|
18/10/2022
|
SAROJ
|
SAROJ
|
3122012WL020825
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1533
|
UP3122012_200123APB_FTO_1981847
|
3122012000NRG23190120230628172
|
8169915212
|
20/01/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL029925
|
00699
|
BKID0ARYAGB
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UP3122012_190922FTO_1262959
|
3122012000NRG23190920220374697
|
5303606144
|
19/09/2022
|
Nirmala
|
Nirmala
|
3122012WL017584
|
00176
|
IDIB000E511
|
1491
|
07/10/2022
|
No Such Account
|
|
1535
|
UP3122012_191022FTO_1442083
|
3122012000NRG23191020220446449
|
6615712556
|
19/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3122012WL020955
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1536
|
UP3122012_191122APB_FTO_1589219
|
3122012000NRG23191120220506913
|
6656877881
|
19/11/2022
|
RAJARAM
|
RAJARAM
|
3122012WL023711
|
00650
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3122012_191122FTO_1589200
|
3122012000NRG23191120220507358
|
6656806476
|
19/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3122012WL023739
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
1538
|
UP3122012_191222FTO_1772900
|
3122012000NRG23191220220570802
|
8043335397
|
19/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122012WL026968
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
1539
|
UP3122012_191222APB_FTO_1772908
|
3122012000NRG23191220220570902
|
8043558024
|
19/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL026974
|
00176
|
IDIB000E511
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3122012_200123APB_FTO_1981847
|
3122012000NRG23200120230629864
|
8169915175
|
20/01/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL029989
|
00691
|
IPOS0000001
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3122012_200123FTO_1981846
|
3122012000NRG23200120230629903
|
8169803379
|
20/01/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
3122012WL029990
|
00078
|
CNRB0006712
|
1278
|
25/01/2023
|
No Such Account
|
|
1542
|
UP3122012_200223APB_FTO_2060402
|
3122012000NRG23200220230660401
|
0313451593
|
20/02/2023
|
HARI SINGH
|
HARI SINGH
|
3122012WL031634
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
UP3122012_200223APB_FTO_2061399
|
3122012000NRG23200220230660810
|
0313449142
|
20/02/2023
|
HANSRAJ
|
HANSRAJ
|
3122012WL031655
|
00048
|
BKID0007260
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1544
|
UP3122012_210223APB_FTO_2063306
|
3122012000NRG23200220230660959
|
0313453639
|
21/02/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL031661
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
UP3122012_200622APB_FTO_499054
|
3122012000NRG23200620220117986
|
2484366928
|
20/06/2022
|
MOJINDRA SINGH
|
MOJINDRA SINGH
|
3122012WL006006
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UP3122012_210622APB_FTO_504346
|
3122012000NRG23200620220118641
|
2488551336
|
21/06/2022
|
RAMVILASH
|
RAMVILASH
|
3122012WL006026
|
00650
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UP3122012_200722APB_FTO_800587
|
3122012000NRG23200720220217581
|
3870288552
|
20/07/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL010285
|
00048
|
BKID0007260
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3122012_200822FTO_1073837
|
3122012000NRG23200820220308132
|
4230005502
|
20/08/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3122012WL014462
|
00176
|
IDIB000E511
|
1491
|
27/08/2022
|
No Such Account
|
|
1549
|
UP3122012_200922FTO_1268849
|
3122012000NRG23200920220377677
|
5303567601
|
20/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL017744
|
00354
|
PUNB0156910
|
1491
|
07/10/2022
|
No Such Account
|
|
1550
|
UP3122012_260922FTO_1306462
|
3122012000NRG23200920220377898
|
5310587398
|
26/09/2022
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
3122012WL0017758
|
00176
|
IDIB000E511
|
2982
|
07/10/2022
|
No Such Account
|
|
1551
|
UP3122012_201022APB_FTO_1451296
|
3122012000NRG23201020220450353
|
6615766768
|
20/10/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL021162
|
00048
|
BKID0007260
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3122012_211222APB_FTO_1786186
|
3122012000NRG23201220220571996
|
8053517858
|
21/12/2022
|
AADESH KUMAR
|
AADESH KUMAR
|
3122012WL027036
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
UP3122012_210123APB_FTO_1987658
|
3122012000NRG23210120230633017
|
8169874044
|
21/01/2023
|
PREM SINGH
|
PREM SINGH
|
3122012WL030124
|
00650
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3122012_210323APB_FTO_2204663
|
3122012000NRG23210320230708936
|
0333787881
|
21/03/2023
|
ANSHUL YADAV
|
ANSHUL YADAV
|
3122012WL034347
|
00415
|
SBIN0006349
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3122012_210522FTO_233877
|
3122012000NRG23210520220032273
|
1625023607
|
21/05/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122012WL002364
|
00176
|
IDIB000E511
|
1491
|
27/05/2022
|
No Such Account
|
|
1556
|
UP3122012_220622FTO_515061
|
3122012000NRG23210620220121305
|
2559278772
|
22/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122012WL006140
|
00078
|
CNRB0001437
|
1491
|
30/06/2022
|
Account closed
|
|
1557
|
UP3122012_260922FTO_1306462
|
3122012000NRG23210920220380492
|
5310587386
|
26/09/2022
|
LOKESH
|
LOKESH
|
3122012WL0017869
|
00078
|
CNRB0000372
|
1491
|
07/10/2022
|
No Such Account
|
|
1558
|
UP3122012_210922APB_FTO_1278144
|
3122012000NRG23210920220380643
|
5309479659
|
21/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL017879
|
00045
|
BARB0ETAHXX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3122012_210922FTO_1278124
|
3122012000NRG23210920220380713
|
5309417339
|
21/09/2022
|
MOHANLAL
|
MOHANLAL
|
3122012WL017881
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1560
|
UP3122012_211122FTO_1595662
|
3122012000NRG23211120220509741
|
6673510665
|
21/11/2022
|
GYAN DEVI
|
GYAN DEVI
|
3122012WL023843
|
00078
|
CNRB0003830
|
1491
|
26/11/2022
|
No Such Account
|
|
1561
|
UP3122012_211222APB_FTO_1789397
|
3122012000NRG23211220220575067
|
8054676728
|
21/12/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3122012WL027220
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UP3122012_211222APB_FTO_1789397
|
3122012000NRG23211220220575072
|
8054676763
|
21/12/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3122012WL027220
|
00415
|
SBIN0000635
|
639
|
19/01/2023
|
Account closed
|
|
1563
|
UP3122012_220323APB_FTO_2210385
|
3122012000NRG23220320230710764
|
0333678810
|
22/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122012WL034478
|
00078
|
CNRB0000372
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UP3122012_220622APB_FTO_519732
|
3122012000NRG23220620220125030
|
2560559778
|
22/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3122012WL006272
|
00354
|
PUNB0210220
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UP3122012_220722FTO_834863
|
3122012000NRG23220720220223230
|
3877235370
|
22/07/2022
|
JAY KISHAN
|
JAY KISHAN
|
3122012WL010604
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1566
|
UP3122012_220722FTO_834863
|
3122012000NRG23220720220223350
|
3877235439
|
22/07/2022
|
SABITA
|
SABITA
|
3122012WL010610
|
00176
|
IDIB000E511
|
1491
|
11/08/2022
|
No Such Account
|
|
1567
|
UP3122012_220722FTO_834863
|
3122012000NRG23220720220223372
|
3877235406
|
22/07/2022
|
MONIKA
|
MONIKA
|
3122012WL010610
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1568
|
UP3122012_220822APB_FTO_1082364
|
3122012000NRG23220820220310372
|
4279059006
|
22/08/2022
|
GENDA LAL
|
GENDA LAL
|
3122012WL014568
|
00650
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3122012_220822APB_FTO_1082364
|
3122012000NRG23220820220310481
|
4279058979
|
22/08/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3122012WL014570
|
00650
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
UP3122012_220822FTO_1082330
|
3122012000NRG23220820220310484
|
4278508633
|
22/08/2022
|
DUSHYANT BAUDHD
|
DUSHYANT BAUDHD
|
3122012WL014570
|
00415
|
SBIN0006349
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1571
|
UP3122012_221022FTO_1470378
|
3122012000NRG23221020220457958
|
6617653211
|
22/10/2022
|
NEM SINGH
|
NEM SINGH
|
3122012WL021522
|
00650
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
1572
|
UP3122012_231122APB_FTO_1610310
|
3122012000NRG23221120220512556
|
6675942373
|
23/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL023987
|
00691
|
IPOS0000001
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UP3122012_230622APB_FTO_527721
|
3122012000NRG23230620220127819
|
2562437530
|
23/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL006388
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UP3122012_230622FTO_527684
|
3122012000NRG23230620220127972
|
2561479372
|
23/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL006392
|
00401
|
CNRB000SGB7
|
1491
|
30/06/2022
|
No Such Account
|
|
1575
|
UP3122012_240622FTO_536804
|
3122012000NRG23230620220128842
|
2611724231
|
24/06/2022
|
SANNI
|
SANNI
|
3122012WL006420
|
00415
|
SBIN0006349
|
1491
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1576
|
UP3122012_241122FTO_1618781
|
3122012000NRG23231120220514520
|
7911716330
|
24/11/2022
|
RATNESH
|
RATNESH
|
3122012WL024087
|
00078
|
CNRB0000398
|
1491
|
14/01/2023
|
Account closed
|
|
1577
|
UP3122012_231222FTO_1801676
|
3122012000NRG23231220220578942
|
8054663188
|
23/12/2022
|
UMA
|
UMA
|
3122012WL027423
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
1578
|
UP3122012_240123APB_FTO_1992113
|
3122012000NRG23240120230636889
|
8260051203
|
24/01/2023
|
AKASH VERMA
|
AKASH VERMA
|
3122012WL030298
|
00165
|
IBKL0000882
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3122012_250123APB_FTO_1997778
|
3122012000NRG23240120230637703
|
8262098846
|
25/01/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3122012WL030331
|
00045
|
BARB0MANETA
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3122012_250123APB_FTO_1997817
|
3122012000NRG23240120230637735
|
8259112534
|
25/01/2023
|
HANSRAJ
|
HANSRAJ
|
3122012WL030332
|
00045
|
BARB0ETAHXX
|
1491
|
31/01/2023
|
Unclaimed/DEAF accounts
|
|
1581
|
UP3122012_250123APB_FTO_1997778
|
3122012000NRG23240120230638481
|
8262098871
|
25/01/2023
|
SHUBHAM SISORIYA
|
SHUBHAM SISORIYA
|
3122012WL030358
|
00048
|
BKID0007260
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3122012_030323FTO_2110685
|
3122012000NRG23240120230638841
|
0288913826
|
03/03/2023
|
SHANTI
|
SHANTI
|
3122012WL0030373
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
1583
|
UP3122012_030323FTO_2110685
|
3122012000NRG23240120230638842
|
0288913830
|
03/03/2023
|
MANJU
|
MANJU
|
3122012WL0030373
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
|
1584
|
UP3122012_240223APB_FTO_2074634
|
3122012000NRG23240220230665844
|
0320323187
|
24/02/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3122012WL031996
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Account closed
|
|
1585
|
UP3122012_240223APB_FTO_2074881
|
3122012000NRG23240220230666018
|
0320322408
|
24/02/2023
|
MANOJKUMAR
|
MANOJKUMAR
|
3122012WL032004
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
|
1586
|
UP3122012_240223APB_FTO_2075188
|
3122012000NRG23240220230666176
|
0321005437
|
24/02/2023
|
HANSRAJ
|
HANSRAJ
|
3122012WL032014
|
00048
|
BKID0007260
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1587
|
UP3122012_240522APB_FTO_252181
|
3122012000NRG23240520220039831
|
1671238474
|
24/05/2022
|
KUMARPAL
|
KUMARPAL
|
3122012WL002661
|
00650
|
BKID0ARYAGB
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3122012_240822FTO_1098021
|
3122012000NRG23240820220315395
|
4279622424
|
24/08/2022
|
MONIKA
|
MONIKA
|
3122012WL014796
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
|
1589
|
UP3122012_240822FTO_1100152
|
3122012000NRG23240820220315614
|
4278667339
|
24/08/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3122012WL014809
|
00699
|
BKID0ARYAGB
|
2856
|
30/08/2022
|
No Such Account
|
|
1590
|
UP3122012_240922APB_FTO_1296811
|
3122012000NRG23240920220386637
|
5015065462
|
24/09/2022
|
SHER SINGH
|
SHER SINGH
|
3122012WL018209
|
00699
|
BKID0ARYAGB
|
1491
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UP3122012_240922FTO_1300662
|
3122012000NRG23240920220388498
|
5014613366
|
24/09/2022
|
JAWARHAR LAL
|
JAWARHAR LAL
|
3122012WL018318
|
00699
|
BKID0ARYAGB
|
1491
|
28/09/2022
|
No Such Account
|
|
1592
|
UP3122012_240922APB_FTO_1300671
|
3122012000NRG23240920220388507
|
5015071553
|
24/09/2022
|
AMIT
|
AMIT
|
3122012WL018318
|
00176
|
IDIB000E046
|
1491
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3122012_240922FTO_1300662
|
3122012000NRG23240920220388513
|
5014613284
|
24/09/2022
|
SHASHI KUMARI
|
SHASHI KUMARI
|
3122012WL018318
|
00176
|
IDIB000E511
|
1491
|
28/09/2022
|
No Such Account
|
|
1594
|
UP3122012_240922FTO_1300662
|
3122012000NRG23240920220388540
|
5014613260
|
24/09/2022
|
VISHAL
|
VISHAL
|
3122012WL018320
|
00089
|
CBIN0284008
|
1278
|
28/09/2022
|
Account closed
|
|
1595
|
UP3122012_241122APB_FTO_1618783
|
3122012000NRG23241120220517223
|
7911791900
|
24/11/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3122012WL024213
|
00048
|
BKID0007260
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1596
|
UP3122012_241222APB_FTO_1809126
|
3122012000NRG23241220220580863
|
8055408024
|
24/12/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL027527
|
00691
|
IPOS0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3122012_030323FTO_2110685
|
3122012000NRG23250120230639671
|
0288913822
|
03/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122012WL0030419
|
00048
|
BKID0007260
|
1278
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1598
|
UP3122012_030323FTO_2110685
|
3122012000NRG23250120230640010
|
0288913845
|
03/03/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL0030429
|
00415
|
SBIN0003388
|
1491
|
29/03/2023
|
No Such Account
|
|
1599
|
UP3122012_260123APB_FTO_2002754
|
3122012000NRG23250120230640627
|
8261963786
|
26/01/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3122012WL030460
|
00354
|
PUNB0364300
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UP3122012_250223APB_FTO_2077702
|
3122012000NRG23250220230667476
|
0320564124
|
25/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122012WL032125
|
00078
|
CNRB0000372
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UP3122012_250223APB_FTO_2079708
|
3122012000NRG23250220230667558
|
0320892367
|
25/02/2023
|
AADESH KUMAR
|
AADESH KUMAR
|
3122012WL032130
|
00078
|
CNRB0006712
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1602
|
UP3122012_250223APB_FTO_2079708
|
3122012000NRG23250220230668334
|
0320892509
|
25/02/2023
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3122012WL032172
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UP3122012_250622FTO_540100
|
3122012000NRG23250620220132962
|
2607450536
|
25/06/2022
|
EAVAJ SINGH
|
EAVAJ SINGH
|
3122012WL006568
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1604
|
UP3122012_250622APB_FTO_540110
|
3122012000NRG23250620220133211
|
2607734855
|
25/06/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL006574
|
00045
|
BARB0ETAHXX
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3122012_250722APB_FTO_860876
|
3122012000NRG23250720220230436
|
3877307027
|
25/07/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL011004
|
00048
|
BKID0007260
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3122012_250822FTO_1104902
|
3122012000NRG23250820220317497
|
4313985608
|
25/08/2022
|
UPENDRA
|
UPENDRA
|
3122012WL014897
|
00415
|
SBIN0016684
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1607
|
UP3122012_250822APB_FTO_1107667
|
3122012000NRG23250820220318437
|
4315081107
|
25/08/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3122012WL014971
|
00650
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UP3122012_250822FTO_1107632
|
3122012000NRG23250820220318440
|
4314937844
|
25/08/2022
|
DUSHYANT BAUDHD
|
DUSHYANT BAUDHD
|
3122012WL014971
|
00415
|
SBIN0006349
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1609
|
UP3122012_270323APB_FTO_2239608
|
3122012000NRG23270320230716404
|
0337653089
|
27/03/2023
|
ANSHUL YADAV
|
ANSHUL YADAV
|
3122012WL034826
|
00415
|
SBIN0006349
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3122012_270622FTO_548119
|
3122012000NRG23270620220138046
|
2609973784
|
27/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122012WL006722
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
No Such Account
|
|
1611
|
UP3122012_270622APB_FTO_548171
|
3122012000NRG23270620220138103
|
2609689798
|
27/06/2022
|
POOJA
|
POOJA
|
3122012WL006724
|
00078
|
CNRB0006712
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3122012_270622FTO_548119
|
3122012000NRG23270620220138188
|
2609973793
|
27/06/2022
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3122012WL006727
|
00176
|
IDIB000E511
|
1491
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1613
|
UP3122012_270622APB_FTO_553388
|
3122012000NRG23270620220138989
|
2609690393
|
27/06/2022
|
MOJINDRA SINGH
|
MOJINDRA SINGH
|
3122012WL006752
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UP3122012_270622FTO_553338
|
3122012000NRG23270620220139332
|
2609975504
|
27/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122012WL006767
|
00699
|
BKID0ARYAGB
|
1278
|
01/07/2022
|
No Such Account
|
|
1615
|
UP3122012_270622APB_FTO_553388
|
3122012000NRG23270620220140206
|
2609690354
|
27/06/2022
|
RAMJILAL
|
RAMJILAL
|
3122012WL006803
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3122012_270922FTO_1314378
|
3122012000NRG23270920220392404
|
5310601313
|
27/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122012WL018464
|
00401
|
CNRB000SGB7
|
639
|
07/10/2022
|
No Such Account
|
|
1617
|
UP3122012_270922FTO_1314378
|
3122012000NRG23270920220392526
|
5310601328
|
27/09/2022
|
Nirmala
|
Nirmala
|
3122012WL018470
|
00176
|
IDIB000E511
|
1491
|
07/10/2022
|
No Such Account
|
|
1618
|
UP3122012_271222FTO_1837854
|
3122012000NRG23271220220587127
|
8057044850
|
27/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122012WL027922
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
1619
|
UP3122012_271222APB_FTO_1841535
|
3122012000NRG23271220220587508
|
8057117711
|
27/12/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL027948
|
00176
|
IDIB000E511
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3122012_030323FTO_2110685
|
3122012000NRG23271220220587589
|
0288913836
|
03/03/2023
|
GYAN DEVI
|
GYAN DEVI
|
3122012WL0027960
|
00078
|
CNRB0003830
|
1491
|
29/03/2023
|
No Such Account
|
|
1621
|
UP3122012_200123FTO_1983133
|
3122012000NRG23271220220587590
|
8169815836
|
20/01/2023
|
GYAN DEVI
|
GYAN DEVI
|
3122012WL0027961
|
00078
|
CNRB0003830
|
1491
|
25/01/2023
|
No Such Account
|
|
1622
|
UP3122012_200123FTO_1983133
|
3122012000NRG23271220220587591
|
8169815849
|
20/01/2023
|
Jaymala
|
Jaymala
|
3122012WL0027962
|
00176
|
IDIB000E511
|
852
|
25/01/2023
|
Account closed
|
|
1623
|
UP3122012_280223APB_FTO_2087685
|
3122012000NRG23280220230671783
|
0320882115
|
28/02/2023
|
HARI SINGH
|
HARI SINGH
|
3122012WL032392
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UP3122012_280323APB_FTO_2245477
|
3122012000NRG23280320230718229
|
0337739373
|
28/03/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3122012WL034885
|
00089
|
CBIN0284008
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UP3122012_280622FTO_565315
|
3122012000NRG23280620220143450
|
2895498358
|
28/06/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122012WL006946
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
1626
|
UP3122012_280722APB_FTO_890969
|
3122012000NRG23280720220241782
|
3880595912
|
28/07/2022
|
JALEBI DEVI
|
JALEBI DEVI
|
3122012WL011510
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3122012_280722FTO_893677
|
3122012000NRG23280720220242451
|
3880741550
|
28/07/2022
|
MONIKA
|
MONIKA
|
3122012WL011544
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1628
|
UP3122012_280922FTO_1319381
|
3122012000NRG23280920220395204
|
5311300469
|
28/09/2022
|
MOHAR SHREE
|
MOHAR SHREE
|
3122012WL018601
|
00354
|
PUNB0364300
|
1065
|
07/10/2022
|
No Such Account
|
|
1629
|
UP3122012_281222APB_FTO_1850400
|
3122012000NRG23281220220589131
|
8057093984
|
28/12/2022
|
HANSRAJ
|
HANSRAJ
|
3122012WL028076
|
00045
|
BARB0ETAHXX
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
1630
|
UP3122012_291222FTO_1866303
|
3122012000NRG23281220220590329
|
8050112890
|
29/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3122012WL028159
|
00045
|
BARB0ETAHXX
|
1491
|
19/01/2023
|
No Such Account
|
|
1631
|
UP3122012_291222FTO_1866303
|
3122012000NRG23281220220590370
|
8050112906
|
29/12/2022
|
UMA
|
UMA
|
3122012WL028162
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
1632
|
UP3122012_290722FTO_901168
|
3122012000NRG23290720220244529
|
3581922654
|
29/07/2022
|
JAY KISHAN
|
JAY KISHAN
|
3122012WL011628
|
00699
|
BKID0ARYAGB
|
1491
|
04/08/2022
|
No Such Account
|
|
1633
|
UP3122012_300822FTO_1132036
|
3122012000NRG23290820220325452
|
4400785704
|
30/08/2022
|
SUDHEER
|
SUDHEER
|
3122012WL015350
|
00078
|
CNRB0000293
|
1491
|
02/09/2022
|
No Such Account
|
|
1634
|
UP3122012_290922FTO_1326075
|
3122012000NRG23290920220396905
|
5474123080
|
29/09/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3122012WL018661
|
00078
|
CNRB0002977
|
1278
|
13/10/2022
|
No Such Account
|
|
1635
|
UP3122012_290922FTO_1326075
|
3122012000NRG23290920220396923
|
5474122923
|
29/09/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3122012WL018662
|
00354
|
PUNB0156910
|
1065
|
12/10/2022
|
No Such Account
|
|
1636
|
UP3122012_290922FTO_1326075
|
3122012000NRG23290920220396928
|
5474122952
|
29/09/2022
|
JAWARHAR LAL
|
JAWARHAR LAL
|
3122012WL018663
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
|
1637
|
UP3122012_290922APB_FTO_1326078
|
3122012000NRG23290920220396939
|
5474371103
|
29/09/2022
|
AMIT
|
AMIT
|
3122012WL018663
|
00176
|
IDIB000E046
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UP3122012_290922FTO_1326075
|
3122012000NRG23290920220396945
|
5474123093
|
29/09/2022
|
SHASHI KUMARI
|
SHASHI KUMARI
|
3122012WL018663
|
00176
|
IDIB000E511
|
1491
|
13/10/2022
|
No Such Account
|
|
1639
|
UP3122012_291022APB_FTO_1485871
|
3122012000NRG23291020220466482
|
6616637130
|
29/10/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL021911
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3122012_291122FTO_1637194
|
3122012000NRG23291120220524895
|
7912033865
|
29/11/2022
|
DEEKSHA KUMARI
|
DEEKSHA KUMARI
|
3122012WL024596
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1641
|
UP3122012_291122APB_FTO_1637604
|
3122012000NRG23291120220525154
|
7911986124
|
29/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122012WL024607
|
00650
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1642
|
UP3122012_291122FTO_1637591
|
3122012000NRG23291120220525239
|
7912081034
|
29/11/2022
|
KUMARI SANGEETA
|
KUMARI SANGEETA
|
3122012WL024609
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1643
|
UP3122012_291122FTO_1637591
|
3122012000NRG23291120220525253
|
7912081075
|
29/11/2022
|
BHEEM SEN
|
BHEEM SEN
|
3122012WL024610
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1644
|
UP3122012_291122FTO_1637591
|
3122012000NRG23291120220525265
|
7912081076
|
29/11/2022
|
RAVENDRA RAJPUT
|
RAVENDRA RAJPUT
|
3122012WL024610
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1645
|
UP3122015_030822FTO_944718
|
3122015000NRG23030820220260299
|
3903403743
|
03/08/2022
|
MITHALESH
|
MITHALESH
|
3122015WL012364
|
00415
|
SBIN0004552
|
1491
|
12/08/2022
|
Account closed
|
|
1646
|
UP3122015_030822FTO_947112
|
3122015000NRG23030820220261225
|
3929259189
|
03/08/2022
|
nekse
|
nekse
|
3122015WL012411
|
00415
|
SBIN0004552
|
1491
|
13/08/2022
|
Account closed
|
|
1647
|
UP3122015_031022FTO_1357406
|
3122015000NRG23031020220410628
|
6548219520
|
03/10/2022
|
SHARIF KHAN
|
SHARIF KHAN
|
3122015WL019249
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
1648
|
UP3122015_040522FTO_149849
|
3122015000NRG23040520220009233
|
1224104540
|
04/05/2022
|
AMIT SHRIVASTAV
|
AMIT SHRIVASTAV
|
3122015WL001001
|
00699
|
BKID0ARYAGB
|
1065
|
14/05/2022
|
Account closed
|
|
1649
|
UP3122015_040622APB_FTO_352283
|
3122015000NRG23040620220065656
|
N0622005DD3D8
|
04/06/2022
|
MR RAJKUMAR
|
MR RAJKUMAR
|
3122015WL003852
|
00415
|
SBIN0001375
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3122015_040622APB_FTO_352283
|
3122015000NRG23040620220065678
|
N0622005DD3CC
|
04/06/2022
|
SUDAMA
|
SUDAMA
|
3122015WL003852
|
00415
|
SBIN0001375
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3122015_060622APB_FTO_367955
|
3122015000NRG23040620220067570
|
2215929098
|
06/06/2022
|
SAUR SHRI
|
SAUR SHRI
|
3122015WL003931
|
00415
|
SBIN0002599
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3122015_040822APB_FTO_959452
|
3122015000NRG23040820220266940
|
3929331580
|
04/08/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3122015WL012650
|
00415
|
SBIN0001375
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
UP3122015_041122FTO_1518223
|
3122015000NRG23041120220479442
|
6635822106
|
04/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3122015WL022475
|
00415
|
SBIN0002599
|
1278
|
24/11/2022
|
No Such Account
|
|
1654
|
UP3122015_041222APB_FTO_1677062
|
3122015000NRG23041220220539503
|
7914131267
|
04/12/2022
|
KALLU SO GEDALAL
|
KALLU SO GEDALAL
|
3122015WL025368
|
00415
|
SBIN0002599
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
UP3122015_050123APB_FTO_1913501
|
3122015000NRG23050120230606303
|
8052089595
|
05/01/2023
|
Anoop Singh
|
Anoop Singh
|
3122015WL028908
|
00691
|
IPOS0000001
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1656
|
UP3122015_051122FTO_1523947
|
3122015000NRG23051120220482007
|
6635834386
|
05/11/2022
|
SONU SINGH
|
SONU SINGH
|
3122015WL022582
|
00415
|
SBIN0004552
|
1065
|
24/11/2022
|
Account closed
|
|
1657
|
UP3122015_051122APB_FTO_1527885
|
3122015000NRG23051120220482761
|
6635936674
|
05/11/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
3122015WL022615
|
00089
|
CBIN0284547
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3122015_051122APB_FTO_1527919
|
3122015000NRG23051120220482787
|
6635933561
|
05/11/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
3122015WL022616
|
00089
|
CBIN0284547
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3122015_060822APB_FTO_980718
|
3122015000NRG23060820220273859
|
3929331552
|
06/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL012989
|
00415
|
SBIN0004552
|
426
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3122015_060822FTO_980734
|
3122015000NRG23060820220273877
|
3929262944
|
06/08/2022
|
MITHALESH
|
MITHALESH
|
3122015WL012990
|
00415
|
SBIN0004552
|
1491
|
13/08/2022
|
Account closed
|
|
1661
|
UP3122015_060822FTO_980770
|
3122015000NRG23060820220273894
|
3929314368
|
06/08/2022
|
TAKDEER VATI
|
TAKDEER VATI
|
3122015WL012991
|
00462
|
UCBA0002435
|
1278
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1662
|
UP3122015_060822FTO_981222
|
3122015000NRG23060820220274062
|
3930079635
|
06/08/2022
|
BADSHAH
|
BADSHAH
|
3122015WL013002
|
00415
|
SBIN0001375
|
1491
|
13/08/2022
|
Account closed
|
|
1663
|
UP3122015_060822APB_FTO_981258
|
3122015000NRG23060820220274070
|
3929325378
|
06/08/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3122015WL013003
|
00415
|
SBIN0001375
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UP3122015_101022FTO_1376283
|
3122015000NRG23061020220416618
|
6549037009
|
10/10/2022
|
ASHWANI PRATAP
|
ASHWANI PRATAP
|
3122015WL019523
|
00415
|
SBIN0001375
|
1278
|
19/11/2022
|
Account closed
|
|
1665
|
UP3122015_101022FTO_1376231
|
3122015000NRG23061020220416733
|
6549535474
|
10/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL019531
|
00415
|
SBIN0001375
|
1491
|
19/11/2022
|
Account closed
|
|
1666
|
UP3122015_080123APB_FTO_1925705
|
3122015000NRG23070120230609587
|
8085870340
|
08/01/2023
|
DURVESH
|
DURVESH
|
3122015WL029078
|
00048
|
BKID0007728
|
1491
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1667
|
UP3122012_291122FTO_1637591
|
3122012000NRG23291120220525281
|
7912081019
|
29/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3122012WL024611
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1668
|
UP3122012_291122FTO_1642161
|
3122012000NRG23291120220526372
|
7912094591
|
29/11/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3122012WL024685
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
|
1669
|
UP3122012_030323FTO_2110685
|
3122012000NRG23300120230646762
|
0288913823
|
03/03/2023
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122012WL0030751
|
00048
|
BKID0007260
|
1491
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1670
|
UP3122012_010223APB_FTO_2021318
|
3122012000NRG23300120230647138
|
0330736457
|
01/02/2023
|
KALICHARAN
|
KALICHARAN
|
3122012WL030770
|
00078
|
CNRB0006691
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1671
|
UP3122012_300522FTO_307300
|
3122012000NRG23300520220051474
|
1890718119
|
30/05/2022
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122012WL003209
|
00176
|
IDIB000E511
|
1491
|
02/06/2022
|
No Such Account
|
|
1672
|
UP3122012_300522FTO_308995
|
3122012000NRG23300520220051691
|
1892607166
|
30/05/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3122012WL003225
|
00089
|
CBIN0282721
|
1491
|
02/06/2022
|
Account closed
|
|
1673
|
UP3122012_300522APB_FTO_310700
|
3122012000NRG23300520220051783
|
1892716396
|
30/05/2022
|
RAMSANKAR
|
RAMSANKAR
|
3122012WL003229
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3122012_300522APB_FTO_310718
|
3122012000NRG23300520220051824
|
1892798551
|
30/05/2022
|
KUMARPAL
|
KUMARPAL
|
3122012WL003230
|
00650
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3122012_300622APB_FTO_586662
|
3122012000NRG23300620220151400
|
3022852653
|
30/06/2022
|
GYAN SINGH
|
GYAN SINGH
|
3122012WL007194
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3122012_300622FTO_586512
|
3122012000NRG23300620220151471
|
3022398973
|
30/06/2022
|
SHISHU PAL SINGH
|
SHISHU PAL SINGH
|
3122012WL007196
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
1677
|
UP3122012_300622APB_FTO_586662
|
3122012000NRG23300620220151554
|
3022852624
|
30/06/2022
|
MAHAVEER
|
MAHAVEER
|
3122012WL007198
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UP3122012_300622APB_FTO_588852
|
3122012000NRG23300620220152404
|
3022859979
|
30/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3122012WL007221
|
00354
|
PUNB0210220
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UP3122012_300622APB_FTO_588876
|
3122012000NRG23300620220152439
|
3022719317
|
30/06/2022
|
RAMVILASH
|
RAMVILASH
|
3122012WL007222
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3122012_300622APB_FTO_589842
|
3122012000NRG23300620220153369
|
3022860677
|
30/06/2022
|
RAMSANKAR
|
RAMSANKAR
|
3122012WL007252
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3122012_300822FTO_1132036
|
3122012000NRG23300820220326587
|
4400785703
|
30/08/2022
|
SUDHEER
|
SUDHEER
|
3122012WL015390
|
00078
|
CNRB0000293
|
1491
|
02/09/2022
|
No Such Account
|
|
1682
|
UP3122012_310822FTO_1134047
|
3122012000NRG23300820220327461
|
4419209501
|
31/08/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122012WL015436
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Account closed
|
|
1683
|
UP3122012_301122FTO_1648924
|
3122012000NRG23301120220529198
|
7912090762
|
30/11/2022
|
SANJAY SHA
|
SANJAY SHA
|
3122012WL024815
|
00165
|
IBKL0000882
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1684
|
UP3122012_310323APB_FTO_2276542
|
3122012000NRG23310320230726684
|
1882590114
|
31/03/2023
|
ROVI
|
ROVI
|
3122012WL035303
|
00078
|
CNRB0018674
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UP3122012_310822FTO_1134235
|
3122012000NRG23310820220327903
|
4419139465
|
31/08/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3122012WL015457
|
00176
|
IDIB000E511
|
1491
|
03/09/2022
|
Account closed
|
|
1686
|
UP3122012_311222APB_FTO_1883688
|
3122012000NRG23311220220595462
|
8050274466
|
31/12/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122012WL028426
|
00045
|
BARB0ETAHXX
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
UP3122012_140223APB_FTO_2048062
|
3122012049NRG23090220230654227
|
0307306433
|
14/02/2023
|
KISHANPAL
|
KISHANPAL
|
3122012049WL031257
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786323
|
4232003916
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
1005
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786324
|
4232003917
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
1206
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786325
|
4232003918
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
1407
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786326
|
4232003914
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
402
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786327
|
4232003915
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
804
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UP3122011_220822APB_FTO_1080936
|
3122011000NRG21111220200786328
|
4232003913
|
22/08/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3122011WL029661
|
00691
|
IPOS0000001
|
201
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UP3122011_130922FTO_1227985
|
3122011000NRG22050320220691592
|
4805346044
|
13/09/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL042298
|
00415
|
SBIN0002590
|
1428
|
17/09/2022
|
No Such Account
|
|
1695
|
UP3122011_130922FTO_1227985
|
3122011000NRG22050320220691593
|
4805346048
|
13/09/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL042298
|
00415
|
SBIN0002590
|
1428
|
17/09/2022
|
No Such Account
|
|
1696
|
UP3122011_010622APB_FTO_333632
|
3122011000NRG23010620220058552
|
N062200333CC9
|
01/06/2022
|
PREM PAL
|
PREM PAL
|
3122011WL003517
|
00415
|
SBIN0006146
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UP3122011_011222FTO_1650127
|
3122011000NRG23011220220530250
|
7912885931
|
01/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3122011WL024864
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1698
|
UP3122011_011222FTO_1650151
|
3122011000NRG23011220220530332
|
7912708277
|
01/12/2022
|
pravesh kumar
|
pravesh kumar
|
3122011WL024866
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1699
|
UP3122011_020822FTO_935858
|
3122011000NRG23020820220258166
|
3880761809
|
02/08/2022
|
Ram Vati
|
Ram Vati
|
3122011WL012278
|
00415
|
SBIN0002590
|
1065
|
11/08/2022
|
No Such Account
|
|
1700
|
UP3122011_020822FTO_938973
|
3122011000NRG23020820220259398
|
3880756282
|
02/08/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3122011WL012323
|
00415
|
SBIN0016684
|
1491
|
11/08/2022
|
Account closed
|
|
1701
|
UP3122011_020922APB_FTO_1148067
|
3122011000NRG23020920220333040
|
4648931590
|
02/09/2022
|
PREM PAL
|
PREM PAL
|
3122011WL015718
|
00415
|
SBIN0006146
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
UP3122011_020922APB_FTO_1149133
|
3122011000NRG23020920220333204
|
4650611084
|
02/09/2022
|
ROHAN LAL
|
ROHAN LAL
|
3122011WL015731
|
00078
|
CNRB0005603
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UP3122011_020922APB_FTO_1149933
|
3122011000NRG23020920220333569
|
4648929971
|
02/09/2022
|
HARI BABU
|
HARI BABU
|
3122011WL015745
|
00078
|
CNRB0000196
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UP3122011_030323APB_FTO_2110921
|
3122011000NRG23030320230678050
|
0289763903
|
03/03/2023
|
Kailash
|
Kailash
|
3122011WL032776
|
00415
|
SBIN0016268
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3122011_030323APB_FTO_2110921
|
3122011000NRG23030320230678053
|
0289763910
|
03/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL032776
|
00354
|
PUNB0156910
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3122011_030622FTO_345858
|
3122011000NRG23030620220063149
|
N062200488349
|
03/06/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122011WL003755
|
00415
|
SBIN0006146
|
1491
|
09/06/2022
|
Account closed
|
|
1707
|
UP3122011_030722APB_FTO_625431
|
3122011000NRG23030720220162873
|
2910510163
|
03/07/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL007652
|
00650
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3122015_080722APB_FTO_696136
|
3122015000NRG23070720220180923
|
3870272402
|
08/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL008342
|
00415
|
SBIN0002599
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3122015_080622FTO_390180
|
3122015000NRG23080620220077911
|
2442623477
|
08/06/2022
|
NVIN KUMAR
|
NVIN KUMAR
|
3122015WL004386
|
00415
|
SBIN0016271
|
1491
|
23/06/2022
|
Account closed
|
|
1710
|
UP3122015_080722APB_FTO_695961
|
3122015000NRG23080720220182634
|
3870273487
|
08/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3122015WL008406
|
00415
|
SBIN0002599
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3122015_090622APB_FTO_403906
|
3122015000NRG23090620220081095
|
2442799543
|
09/06/2022
|
MR RAJKUMAR
|
MR RAJKUMAR
|
3122015WL004511
|
00415
|
SBIN0001375
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3122015_090622APB_FTO_403906
|
3122015000NRG23090620220081117
|
2442799569
|
09/06/2022
|
SUDAMA
|
SUDAMA
|
3122015WL004511
|
00415
|
SBIN0001375
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UP3122015_090622APB_FTO_403592
|
3122015000NRG23090620220082006
|
2442818740
|
09/06/2022
|
MUNNI BEGUM
|
MUNNI BEGUM
|
3122015WL004546
|
00415
|
SBIN0004552
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3122015_090622APB_FTO_403592
|
3122015000NRG23090620220082020
|
2442818739
|
09/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL004546
|
00415
|
SBIN0004552
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3122015_090822FTO_1000645
|
3122015000NRG23090820220280538
|
4033662590
|
09/08/2022
|
VISHVNATH
|
VISHVNATH
|
3122015WL013251
|
00415
|
SBIN0001375
|
1491
|
19/08/2022
|
Account closed
|
|
1716
|
UP3122015_111122FTO_1549214
|
3122015000NRG23091120220486523
|
6635769100
|
11/11/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL022800
|
00415
|
SBIN0001375
|
1278
|
24/11/2022
|
Account closed
|
|
1717
|
UP3122015_100922FTO_1213253
|
3122015000NRG23100920220351977
|
4747880042
|
10/09/2022
|
SUHANA BEGAM
|
SUHANA BEGAM
|
3122015WL016605
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Account closed
|
|
1718
|
UP3122015_100922APB_FTO_1214997
|
3122015000NRG23100920220353232
|
4809896841
|
10/09/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL016640
|
00415
|
SBIN0002599
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3122015_100922FTO_1214975
|
3122015000NRG23100920220353331
|
4806316954
|
10/09/2022
|
VISHNU DAYAL
|
VISHNU DAYAL
|
3122015WL016642
|
00415
|
SBIN0004552
|
1065
|
17/09/2022
|
Account closed
|
|
1720
|
UP3122015_120922APB_FTO_1222741
|
3122015000NRG23100920220353439
|
4807158632
|
12/09/2022
|
MUKESH
|
MUKESH
|
3122015WL016647
|
00415
|
SBIN0016271
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3122015_120922APB_FTO_1222741
|
3122015000NRG23100920220353442
|
4807158633
|
12/09/2022
|
ASHARAM
|
ASHARAM
|
3122015WL016647
|
00415
|
SBIN0001375
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3122015_101022FTO_1376535
|
3122015000NRG23101020220422212
|
6549484271
|
10/10/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3122015WL019720
|
00048
|
BKID0007728
|
1278
|
19/11/2022
|
No Such Account
|
|
1723
|
UP3122015_131222FTO_1733312
|
3122015000NRG23101220220554605
|
7918431182
|
13/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3122015WL026084
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1724
|
UP3122015_110622FTO_422535
|
3122015000NRG23110620220088133
|
2322519691
|
11/06/2022
|
RAM NARESH
|
RAM NARESH
|
3122015WL004777
|
00415
|
SBIN0001375
|
213
|
16/06/2022
|
Account closed
|
|
1725
|
UP3122015_110822APB_FTO_1022980
|
3122015000NRG23110820220289640
|
4028349560
|
11/08/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3122015WL013663
|
00415
|
SBIN0002599
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3122015_111022FTO_1388181
|
3122015000NRG23111020220425902
|
6549484103
|
11/10/2022
|
SHARIF KHAN
|
SHARIF KHAN
|
3122015WL019927
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
1727
|
UP3122015_111022FTO_1388013
|
3122015000NRG23111020220426044
|
6549369317
|
11/10/2022
|
UDAYVEER UDAYVEER
|
UDAYVEER UDAYVEER
|
3122015WL019936
|
00415
|
SBIN0001375
|
1278
|
19/11/2022
|
Account closed
|
|
1728
|
UP3122015_120722FTO_728145
|
3122015000NRG23120720220192838
|
3870128902
|
12/07/2022
|
SONOO
|
SONOO
|
3122015WL008897
|
00354
|
PUNB0461300
|
1491
|
11/08/2022
|
No Such Account
|
|
1729
|
UP3122015_120722APB_FTO_727902
|
3122015000NRG23120720220194522
|
3870255786
|
12/07/2022
|
NEM SINGH
|
NEM SINGH
|
3122015WL009003
|
00415
|
SBIN0001375
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3122011_030722APB_FTO_625431
|
3122011000NRG23030720220162875
|
2910510164
|
03/07/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL007652
|
00650
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3122011_030722FTO_625424
|
3122011000NRG23030720220162901
|
2916389365
|
03/07/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3122011WL007652
|
00176
|
IDIB000E046
|
1491
|
08/07/2022
|
Account closed
|
|
1732
|
UP3122011_030822FTO_948933
|
3122011000NRG23030820220262452
|
3904320888
|
03/08/2022
|
Ram Vati
|
Ram Vati
|
3122011WL012449
|
00415
|
SBIN0002590
|
213
|
12/08/2022
|
No Such Account
|
|
1733
|
UP3122011_031022FTO_1350532
|
3122011000NRG23031020220407427
|
5336278911
|
03/10/2022
|
Udayraj
|
Udayraj
|
3122011WL019119
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
Account closed
|
|
1734
|
UP3122011_031022FTO_1352310
|
3122011000NRG23031020220408386
|
5336280442
|
03/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122011WL019155
|
00349
|
PSIB0021384
|
1491
|
08/10/2022
|
invalid Bank Identifier
|
|
1735
|
UP3122011_031022APB_FTO_1358147
|
3122011000NRG23031020220411343
|
5339248638
|
03/10/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL019272
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UP3122011_040123APB_FTO_1904070
|
3122011000NRG23040120230603604
|
8058794084
|
04/01/2023
|
Kailash
|
Kailash
|
3122011WL028784
|
00176
|
IDIB000E046
|
1278
|
19/01/2023
|
Account closed
|
|
1737
|
UP3122011_040123APB_FTO_1906939
|
3122011000NRG23040120230604181
|
8052054314
|
04/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL028815
|
00354
|
PUNB0156910
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1738
|
UP3122011_040123APB_FTO_1907057
|
3122011000NRG23040120230604282
|
8052130953
|
04/01/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL028817
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3122011_040123APB_FTO_1907057
|
3122011000NRG23040120230604292
|
8052130957
|
04/01/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3122011WL028817
|
00078
|
CNRB0004020
|
852
|
19/01/2023
|
Account closed
|
|
1740
|
UP3122011_040622APB_FTO_352298
|
3122011000NRG23040620220065799
|
N06220055D77D
|
04/06/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL003857
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UP3122011_040822APB_FTO_960992
|
3122011000NRG23040820220267201
|
3914498065
|
04/08/2022
|
HARI BABU
|
HARI BABU
|
3122011WL012661
|
00078
|
CNRB0000196
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3122011_040922APB_FTO_1166895
|
3122011000NRG23040920220337587
|
4675669191
|
04/09/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3122011WL015946
|
00078
|
CNRB0000356
|
1491
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UP3122011_040922FTO_1167087
|
3122011000NRG23040920220337717
|
4673537634
|
04/09/2022
|
Vishesh
|
Vishesh
|
3122011WL015950
|
00045
|
BARB0ETAHXX
|
1065
|
13/09/2022
|
No Such Account
|
|
1744
|
UP3122011_040922APB_FTO_1171107
|
3122011000NRG23040920220338215
|
4675670427
|
04/09/2022
|
PREM PAL
|
PREM PAL
|
3122011WL015981
|
00415
|
SBIN0006146
|
1491
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3122011_050123APB_FTO_1914593
|
3122011000NRG23050120230606433
|
8052083786
|
05/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL028915
|
00415
|
SBIN0006146
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3122011_050622APB_FTO_364021
|
3122011000NRG23050620220069576
|
2215942772
|
05/06/2022
|
SHYAMBABOO
|
SHYAMBABOO
|
3122011WL003992
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UP3122011_050622APB_FTO_364136
|
3122011000NRG23050620220069622
|
2215920295
|
05/06/2022
|
HEERA LAL
|
HEERA LAL
|
3122011WL003993
|
00078
|
CNRB0000196
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
UP3122011_160822FTO_1035958
|
3122011000NRG23050820220267453
|
4121084969
|
16/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3122011WL0012671
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
1749
|
UP3122011_160822FTO_1035958
|
3122011000NRG23050820220267454
|
4121084970
|
16/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3122011WL0012671
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
|
1750
|
UP3122011_050922APB_FTO_1184556
|
3122011000NRG23050920220340311
|
4650612265
|
05/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL016098
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3122015_121022APB_FTO_1402498
|
3122015000NRG23121020220431743
|
6549906905
|
12/10/2022
|
VIJAY PAL
|
VIJAY PAL
|
3122015WL020215
|
00415
|
SBIN0001375
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3122015_131222FTO_1732374
|
3122015000NRG23121220220557910
|
7918427530
|
13/12/2022
|
NITIN PATHAK
|
NITIN PATHAK
|
3122015WL026255
|
00415
|
SBIN0004552
|
1278
|
14/01/2023
|
Account closed
|
|
1753
|
UP3122015_131222FTO_1732190
|
3122015000NRG23121220220557965
|
7918423907
|
13/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3122015WL026259
|
00415
|
SBIN0002599
|
1491
|
14/01/2023
|
Account closed
|
|
1754
|
UP3122015_130323APB_FTO_2157552
|
3122015000NRG23130320230686989
|
0330525821
|
13/03/2023
|
Ms SASHI DEVI
|
Ms SASHI DEVI
|
3122015WL033344
|
00415
|
SBIN0002599
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3122015_130323APB_FTO_2158295
|
3122015000NRG23130320230687392
|
0330436033
|
13/03/2023
|
KAUSHLENDRA DIXIT
|
KAUSHLENDRA DIXIT
|
3122015WL033369
|
00415
|
SBIN0002599
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UP3122015_130323APB_FTO_2158456
|
3122015000NRG23130320230687453
|
0330417834
|
13/03/2023
|
KAUSHLENDRA DIXIT
|
KAUSHLENDRA DIXIT
|
3122015WL033374
|
00415
|
SBIN0002599
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UP3122015_131022FTO_1410040
|
3122015000NRG23131020220434129
|
6549677428
|
13/10/2022
|
HARINANDAN SINGH
|
HARINANDAN SINGH
|
3122015WL020328
|
00462
|
UCBA0002435
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1758
|
UP3122015_131022FTO_1410040
|
3122015000NRG23131020220434130
|
6549677429
|
13/10/2022
|
DHARA DEVI
|
DHARA DEVI
|
3122015WL020328
|
00462
|
UCBA0002435
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1759
|
UP3122015_140622FTO_444363
|
3122015000NRG23140620220096451
|
2444922066
|
14/06/2022
|
NVIN KUMAR
|
NVIN KUMAR
|
3122015WL005123
|
00415
|
SBIN0016271
|
1491
|
23/06/2022
|
Account closed
|
|
1760
|
UP3122015_140622APB_FTO_444404
|
3122015000NRG23140620220096457
|
2448176916
|
14/06/2022
|
MUNNI BEGUM
|
MUNNI BEGUM
|
3122015WL005124
|
00415
|
SBIN0004552
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3122015_140622APB_FTO_444404
|
3122015000NRG23140620220096467
|
2448176915
|
14/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL005124
|
00415
|
SBIN0004552
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3122015_141022APB_FTO_1418472
|
3122015000NRG23141020220435443
|
6549742605
|
14/10/2022
|
MOHAR PAL
|
MOHAR PAL
|
3122015WL020421
|
00415
|
SBIN0001375
|
1065
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
1763
|
UP3122015_141122FTO_1557048
|
3122015000NRG23141120220493964
|
6635834331
|
14/11/2022
|
SONU SINGH
|
SONU SINGH
|
3122015WL023148
|
00415
|
SBIN0004552
|
1278
|
24/11/2022
|
Account closed
|
|
1764
|
UP3122015_160323APB_FTO_2180573
|
3122015000NRG23150320230700415
|
0362889509
|
16/03/2023
|
Ms SASHI DEVI
|
Ms SASHI DEVI
|
3122015WL033760
|
00415
|
SBIN0002599
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
UP3122015_160323APB_FTO_2180557
|
3122015000NRG23150320230700439
|
0360291920
|
16/03/2023
|
KAUSHLENDRA DIXIT
|
KAUSHLENDRA DIXIT
|
3122015WL033761
|
00415
|
SBIN0002599
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3122015_160323FTO_2180124
|
3122015000NRG23150320230701125
|
0358725393
|
16/03/2023
|
JASHODA KUMARI
|
JASHODA KUMARI
|
3122015WL033784
|
00688
|
FINO0001044
|
2982
|
31/03/2023
|
No Such Account
|
|
1767
|
UP3122015_160323FTO_2180124
|
3122015000NRG23150320230701136
|
0358725392
|
16/03/2023
|
PINTU
|
PINTU
|
3122015WL033784
|
00650
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Account closed
|
|
1768
|
UP3122015_160323APB_FTO_2179995
|
3122015000NRG23150320230701291
|
0360290263
|
16/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3122015WL033790
|
00048
|
BKID0007728
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3122015_150622FTO_454260
|
3122015000NRG23150620220100487
|
2444715763
|
15/06/2022
|
veerendra singh
|
veerendra singh
|
3122015WL005287
|
00415
|
SBIN0001375
|
1278
|
23/06/2022
|
No Such Account
|
|
1770
|
UP3122015_150722APB_FTO_773906
|
3122015000NRG23150720220206267
|
3883280233
|
15/07/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3122015WL009663
|
00415
|
SBIN0001375
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
UP3122015_150922APB_FTO_1246227
|
3122015000NRG23150920220365939
|
4860911577
|
15/09/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3122015WL017253
|
00415
|
SBIN0001375
|
1278
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
UP3122011_050922FTO_1184634
|
3122011000NRG23050920220340348
|
4646704195
|
05/09/2022
|
Ram Vati
|
Ram Vati
|
3122011WL016099
|
00078
|
CNRB0000196
|
1278
|
12/09/2022
|
No Such Account
|
|
1773
|
UP3122011_060522FTO_160361
|
3122011000NRG23060520220010989
|
1269559615
|
06/05/2022
|
GANGARAM
|
GANGARAM
|
3122011WL001098
|
00415
|
CNRB000SGB7
|
1491
|
16/05/2022
|
No Such Account
|
|
1774
|
UP3122011_060622FTO_373767
|
3122011000NRG23060620220073853
|
2214778542
|
06/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3122011WL004169
|
00415
|
SBIN0011598
|
1491
|
11/06/2022
|
No Such Account
|
|
1775
|
UP3122011_060922APB_FTO_1190595
|
3122011000NRG23060920220342819
|
4741847238
|
06/09/2022
|
DEEPAK
|
DEEPAK
|
3122011WL016205
|
00045
|
BARB0MANETA
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3122011_060922APB_FTO_1191178
|
3122011000NRG23060920220343238
|
4741277037
|
06/09/2022
|
PINTU
|
PINTU
|
3122011WL016222
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3122011_061222APB_FTO_1683737
|
3122011000NRG23061220220542494
|
7914200265
|
06/12/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3122011WL025510
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1778
|
UP3122011_061222FTO_1683732
|
3122011000NRG23061220220542499
|
7913897804
|
06/12/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL025510
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1779
|
UP3122011_061222FTO_1683761
|
3122011000NRG23061220220542552
|
7913884337
|
06/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3122011WL025511
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1780
|
UP3122011_061222FTO_1685252
|
3122011000NRG23061220220543077
|
7914440770
|
06/12/2022
|
pravesh kumar
|
pravesh kumar
|
3122011WL025543
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1781
|
UP3122011_070522APB_FTO_167125
|
3122011000NRG23070520220012513
|
1269955514
|
07/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122011WL001222
|
00415
|
SBIN0016268
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1782
|
UP3122011_070622FTO_379423
|
3122011000NRG23070620220075047
|
2216300759
|
07/06/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122011WL004238
|
00415
|
SBIN0006146
|
1491
|
11/06/2022
|
Account closed
|
|
1783
|
UP3122011_070622APB_FTO_380498
|
3122011000NRG23070620220075478
|
2216362932
|
07/06/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3122011WL004260
|
00078
|
CNRB0000196
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3122011_070822APB_FTO_983689
|
3122011000NRG23070820220275103
|
3929321626
|
07/08/2022
|
PINTU
|
PINTU
|
3122011WL013026
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UP3122011_070922FTO_1193692
|
3122011000NRG23070920220344698
|
4742672594
|
07/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3122011WL016285
|
00415
|
SBIN0002590
|
1491
|
16/09/2022
|
Account closed
|
|
1786
|
UP3122011_071022FTO_1369783
|
3122011000NRG23071020220418676
|
6548187307
|
07/10/2022
|
RAJU
|
RAJU
|
3122011WL019595
|
00401
|
CNRB000SGB7
|
1278
|
19/11/2022
|
No Such Account
|
|
1787
|
UP3122011_071122APB_FTO_1530106
|
3122011000NRG23071120220483527
|
6631728759
|
07/11/2022
|
NETRAPAL
|
NETRAPAL
|
3122011WL022649
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UP3122011_071122FTO_1530191
|
3122011000NRG23071120220483595
|
6631644745
|
07/11/2022
|
Kusam
|
Kusam
|
3122011WL022654
|
00078
|
CNRB0000196
|
639
|
24/11/2022
|
Account closed
|
|
1789
|
UP3122011_080622FTO_390674
|
3122011000NRG23080620220078983
|
2224498916
|
08/06/2022
|
USHA
|
USHA
|
3122011WL004425
|
00415
|
SBIN0006146
|
1491
|
11/06/2022
|
No Such Account
|
|
1790
|
UP3122011_080622APB_FTO_392059
|
3122011000NRG23080620220079512
|
2224784415
|
08/06/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL004443
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UP3122011_080622FTO_392433
|
3122011000NRG23080620220079582
|
2224699480
|
08/06/2022
|
HASMUDDIN
|
HASMUDDIN
|
3122011WL004448
|
00401
|
CNRB000SGB7
|
1491
|
11/06/2022
|
No Such Account
|
|
1792
|
UP3122011_080622FTO_392433
|
3122011000NRG23080620220079583
|
2224699481
|
08/06/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
3122011WL004448
|
00401
|
CNRB000SGB7
|
1491
|
11/06/2022
|
No Such Account
|
|
1793
|
UP3122011_080722FTO_687865
|
3122011000NRG23080720220181694
|
3875639506
|
08/07/2022
|
SHAWAN BEGAM
|
SHAWAN BEGAM
|
3122011WL008366
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1794
|
UP3122011_080722FTO_687865
|
3122011000NRG23080720220181695
|
3875639505
|
08/07/2022
|
SHAWAN BEGAM
|
SHAWAN BEGAM
|
3122011WL008366
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1795
|
UP3122011_080722FTO_687865
|
3122011000NRG23080720220181696
|
3875639504
|
08/07/2022
|
SHAWAN BEGAM
|
SHAWAN BEGAM
|
3122011WL008366
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1796
|
UP3122015_151022FTO_1423392
|
3122015000NRG23151020220436837
|
6549182837
|
15/10/2022
|
UDAYVEER UDAYVEER
|
UDAYVEER UDAYVEER
|
3122015WL020476
|
00415
|
SBIN0001375
|
1278
|
19/11/2022
|
Account closed
|
|
1797
|
UP3122015_151022FTO_1423579
|
3122015000NRG23151020220437005
|
6549673155
|
15/10/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122015WL020482
|
00415
|
SBIN0004552
|
1278
|
19/11/2022
|
Account closed
|
|
1798
|
UP3122015_151022FTO_1423579
|
3122015000NRG23151020220437007
|
6549673158
|
15/10/2022
|
KULDEEP
|
KULDEEP
|
3122015WL020482
|
00415
|
SBIN0004552
|
1278
|
19/11/2022
|
Account closed
|
|
1799
|
UP3122015_151022FTO_1423990
|
3122015000NRG23151020220437559
|
6549196354
|
15/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL020510
|
00415
|
SBIN0001375
|
1491
|
19/11/2022
|
Account closed
|
|
1800
|
UP3122015_151122FTO_1562794
|
3122015000NRG23151120220496138
|
6635818916
|
15/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3122015WL023244
|
00415
|
SBIN0002599
|
1278
|
24/11/2022
|
No Such Account
|
|
1801
|
UP3122015_160323APB_FTO_2180858
|
3122015000NRG23160320230703373
|
0362874147
|
16/03/2023
|
benche lal
|
benche lal
|
3122015WL033945
|
00078
|
CNRB0004292
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3122015_160323APB_FTO_2181523
|
3122015000NRG23160320230703713
|
0359230885
|
16/03/2023
|
benche lal
|
benche lal
|
3122015WL033962
|
00078
|
CNRB0004292
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3122015_160323APB_FTO_2181574
|
3122015000NRG23160320230703747
|
0362888849
|
16/03/2023
|
benche lal
|
benche lal
|
3122015WL033964
|
00078
|
CNRB0004292
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3122015_160622FTO_466363
|
3122015000NRG23160620220105531
|
2515072677
|
16/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3122015WL005502
|
00691
|
IPOS0000001
|
1491
|
27/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1805
|
UP3122015_160622FTO_466404
|
3122015000NRG23160620220105545
|
2515064250
|
16/06/2022
|
SONVATI
|
SONVATI
|
3122015WL005503
|
00415
|
SBIN0001375
|
1491
|
27/06/2022
|
Account closed
|
|
1806
|
UP3122015_161122FTO_1569888
|
3122015000NRG23161120220499333
|
6636009895
|
16/11/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL023401
|
00415
|
SBIN0001375
|
1491
|
24/11/2022
|
Account closed
|
|
1807
|
UP3122015_161222FTO_1758868
|
3122015000NRG23161220220566593
|
8053454786
|
16/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3122015WL026738
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1808
|
UP3122015_170622APB_FTO_472755
|
3122015000NRG23170620220108021
|
2515544675
|
17/06/2022
|
SONPAL SINGH
|
SONPAL SINGH
|
3122015WL005621
|
00415
|
SBIN0002599
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UP3122015_170822FTO_1049106
|
3122015000NRG23170820220300153
|
4231856182
|
17/08/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3122015WL014124
|
00415
|
SBIN0011639
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1810
|
UP3122015_170822FTO_1050078
|
3122015000NRG23170820220300270
|
4229124241
|
17/08/2022
|
VISHVNATH
|
VISHVNATH
|
3122015WL014129
|
00415
|
SBIN0001375
|
1278
|
27/08/2022
|
Account closed
|
|
1811
|
UP3122015_170922APB_FTO_1252004
|
3122015000NRG23170920220370866
|
5309507346
|
17/09/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL017419
|
00415
|
SBIN0002599
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
UP3122015_170922FTO_1258424
|
3122015000NRG23170920220373186
|
5309300299
|
17/09/2022
|
VISHNU DAYAL
|
VISHNU DAYAL
|
3122015WL017531
|
00415
|
SBIN0004552
|
1278
|
07/10/2022
|
Account closed
|
|
1813
|
UP3122015_171022APB_FTO_1433216
|
3122015000NRG23171020220440965
|
6615030501
|
17/10/2022
|
VIJAY PAL
|
VIJAY PAL
|
3122015WL020704
|
00415
|
SBIN0001375
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3122015_190123APB_FTO_1977808
|
3122015000NRG23180120230627226
|
8259146222
|
19/01/2023
|
Anoop Singh
|
Anoop Singh
|
3122015WL029864
|
00691
|
IPOS0000001
|
1491
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1815
|
UP3122015_190123FTO_1977152
|
3122015000NRG23180120230627501
|
8259241372
|
19/01/2023
|
SAURABH MAURY
|
SAURABH MAURY
|
3122015WL029880
|
00415
|
SBIN0001375
|
852
|
31/01/2023
|
No Such Account
|
|
1816
|
UP3122015_190123APB_FTO_1977084
|
3122015000NRG23180120230627627
|
8259080578
|
19/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122015WL029886
|
00415
|
SBIN0002599
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UP3122015_180722FTO_795740
|
3122015000NRG23180720220212864
|
3883113066
|
18/07/2022
|
TAKDEER VATI
|
TAKDEER VATI
|
3122015WL010048
|
00462
|
UCBA0002435
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1818
|
UP3122015_180822FTO_1061042
|
3122015000NRG23180820220304137
|
4230454645
|
18/08/2022
|
SATYVEER SINGH
|
SATYVEER SINGH
|
3122015WL014274
|
00415
|
SBIN0001375
|
1278
|
27/08/2022
|
Account closed
|
|
1819
|
UP3122011_080722APB_FTO_687927
|
3122011000NRG23080720220181828
|
3876005621
|
08/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3122011WL008366
|
00078
|
CNRB0000196
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3122011_080722FTO_688588
|
3122011000NRG23080720220181937
|
3875640831
|
08/07/2022
|
Neetu
|
Neetu
|
3122011WL008376
|
00415
|
SBIN0006146
|
1491
|
11/08/2022
|
No Such Account
|
|
1821
|
UP3122011_090922FTO_1209042
|
3122011000NRG23080920220350135
|
4747706795
|
09/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122011WL016524
|
00078
|
CNRB0004020
|
1278
|
16/09/2022
|
No Such Account
|
|
1822
|
UP3122011_090922APB_FTO_1209082
|
3122011000NRG23080920220350230
|
4751110519
|
09/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL016529
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3122011_081222APB_FTO_1703320
|
3122011000NRG23081220220549277
|
7915714585
|
08/12/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL025827
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3122011_081222APB_FTO_1703320
|
3122011000NRG23081220220549287
|
7915714589
|
08/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122011WL025827
|
00078
|
CNRB0004020
|
1278
|
14/01/2023
|
Account closed
|
|
1825
|
UP3122011_081222APB_FTO_1709197
|
3122011000NRG23081220220550239
|
7916499005
|
08/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3122011WL025885
|
00650
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UP3122011_090822APB_FTO_997809
|
3122011000NRG23090820220278636
|
4027486550
|
09/08/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL013188
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3122011_090822APB_FTO_997960
|
3122011000NRG23090820220278815
|
4033948429
|
09/08/2022
|
MANVENDRA SINGH
|
MANVENDRA SINGH
|
3122011WL013194
|
00415
|
SBIN0016268
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UP3122011_091022FTO_1375157
|
3122011000NRG23091020220421702
|
6548326915
|
09/10/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3122011WL019702
|
00415
|
SBIN0016268
|
1278
|
19/11/2022
|
Account closed
|
|
1829
|
UP3122011_091222FTO_1709666
|
3122011000NRG23091220220550694
|
7916453865
|
09/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
3122011WL025904
|
00401
|
CNRB000SGB7
|
1278
|
14/01/2023
|
No Such Account
|
|
1830
|
UP3122011_100123FTO_1938462
|
3122011000NRG23100120230614015
|
8088964129
|
10/01/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
3122011WL029291
|
00415
|
SBIN0011598
|
1278
|
20/01/2023
|
No Such Account
|
|
1831
|
UP3122011_100123FTO_1938462
|
3122011000NRG23100120230614016
|
8088964128
|
10/01/2023
|
Virma
|
Virma
|
3122011WL029291
|
00415
|
SBIN0011598
|
1278
|
20/01/2023
|
No Such Account
|
|
1832
|
UP3122011_100123FTO_1938462
|
3122011000NRG23100120230614020
|
8088964134
|
10/01/2023
|
Dharmendra Signh
|
Dharmendra Signh
|
3122011WL029291
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
1833
|
UP3122011_100123FTO_1938462
|
3122011000NRG23100120230614024
|
8088964132
|
10/01/2023
|
omveer
|
omveer
|
3122011WL029291
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
1834
|
UP3122011_100323APB_FTO_2141605
|
3122011000NRG23100320230684282
|
1173163351
|
10/03/2023
|
RAVEESH KUMAR
|
RAVEESH KUMAR
|
3122011WL033092
|
00415
|
SBIN0016268
|
1278
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
1835
|
UP3122011_100323APB_FTO_2142465
|
3122011000NRG23100320230684566
|
0289718696
|
10/03/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3122011WL033129
|
00078
|
CNRB0000196
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3122011_100323APB_FTO_2142465
|
3122011000NRG23100320230684572
|
0289718692
|
10/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3122011WL033129
|
00078
|
CNRB0000196
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
UP3122011_100622FTO_412768
|
3122011000NRG23100620220085665
|
2442963681
|
10/06/2022
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3122011WL004663
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
1838
|
UP3122011_100722FTO_709696
|
3122011000NRG23100720220188117
|
3880439811
|
10/07/2022
|
PUJA
|
PUJA
|
3122011WL008622
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
1839
|
UP3122011_160822FTO_1035958
|
3122011000NRG23100720220188146
|
4121084978
|
16/08/2022
|
PREM PAL
|
PREM PAL
|
3122011WL0008629
|
00415
|
SBIN0006146
|
1278
|
24/08/2022
|
No Such Account
|
|
1840
|
UP3122011_160822FTO_1035958
|
3122011000NRG23100720220188147
|
4121084979
|
16/08/2022
|
PREM PAL
|
PREM PAL
|
3122011WL0008629
|
00415
|
SBIN0006146
|
1491
|
24/08/2022
|
No Such Account
|
|
1841
|
UP3122011_160822FTO_1035958
|
3122011000NRG23100720220188148
|
4121084980
|
16/08/2022
|
PREM PAL
|
PREM PAL
|
3122011WL0008629
|
00415
|
SBIN0006146
|
213
|
24/08/2022
|
No Such Account
|
|
1842
|
UP3122015_181022APB_FTO_1439282
|
3122015000NRG23181020220444592
|
6615029041
|
18/10/2022
|
ROHAN SINGH
|
ROHAN SINGH
|
3122015WL020844
|
00089
|
CBIN0284547
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3122015_181022FTO_1439380
|
3122015000NRG23181020220444673
|
6614894980
|
18/10/2022
|
KULDEEP
|
KULDEEP
|
3122015WL020849
|
00415
|
SBIN0004552
|
1278
|
24/11/2022
|
Account closed
|
|
1844
|
UP3122015_181122FTO_1584105
|
3122015000NRG23181120220505150
|
6654996816
|
18/11/2022
|
HARINANDAN SINGH
|
HARINANDAN SINGH
|
3122015WL023632
|
00462
|
UCBA0002435
|
1278
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1845
|
UP3122015_181122APB_FTO_1584205
|
3122015000NRG23181120220505213
|
6655304740
|
18/11/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL023637
|
00415
|
SBIN0002599
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3122015_181122FTO_1584450
|
3122015000NRG23181120220505257
|
6654992920
|
18/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3122015WL023642
|
00415
|
SBIN0002599
|
1278
|
25/11/2022
|
No Such Account
|
|
1847
|
UP3122015_181222APB_FTO_1769753
|
3122015000NRG23181220220569749
|
8049368308
|
18/12/2022
|
KALLU SO GEDALAL
|
KALLU SO GEDALAL
|
3122015WL026908
|
00415
|
SBIN0002599
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3122015_191122APB_FTO_1588842
|
3122015000NRG23191120220507174
|
6656880531
|
19/11/2022
|
SANTOSH
|
SANTOSH
|
3122015WL023726
|
00650
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UP3122015_200323APB_FTO_2201362
|
3122015000NRG23200320230708299
|
0333828130
|
20/03/2023
|
ANAND SINGH
|
ANAND SINGH
|
3122015WL034273
|
00078
|
CNRB0004291
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
UP3122015_200522FTO_217984
|
3122015000NRG23200520220028046
|
1624919236
|
20/05/2022
|
KALPANA
|
KALPANA
|
3122015WL002160
|
00078
|
CNRB0004292
|
1491
|
27/05/2022
|
Account closed
|
|
1851
|
UP3122015_200522APB_FTO_223209
|
3122015000NRG23200520220030379
|
1625437998
|
20/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3122015WL002245
|
00415
|
SBIN0001375
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UP3122015_200522FTO_227023
|
3122015000NRG23200520220031140
|
1624887552
|
20/05/2022
|
RAMBHARAT
|
RAMBHARAT
|
3122015WL002291
|
00415
|
SBIN0001375
|
852
|
27/05/2022
|
No Such Account
|
|
1853
|
UP3122015_200622FTO_501059
|
3122015000NRG23200620220119118
|
2559043966
|
20/06/2022
|
SONVATI
|
SONVATI
|
3122015WL006043
|
00415
|
SBIN0001375
|
1491
|
30/06/2022
|
Account closed
|
|
1854
|
UP3122015_200622FTO_501027
|
3122015000NRG23200620220119177
|
2565253154
|
20/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122015WL006046
|
00415
|
SBIN0002599
|
1491
|
30/06/2022
|
No Such Account
|
|
1855
|
UP3122015_200622FTO_501619
|
3122015000NRG23200620220119534
|
2559167375
|
20/06/2022
|
veerendra singh
|
veerendra singh
|
3122015WL006058
|
00415
|
SBIN0001375
|
852
|
30/06/2022
|
No Such Account
|
|
1856
|
UP3122015_210123APB_FTO_1989367
|
3122015000NRG23210120230632930
|
8259117580
|
21/01/2023
|
Anoop Singh
|
Anoop Singh
|
3122015WL030120
|
00691
|
IPOS0000001
|
1065
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1857
|
UP3122015_210123APB_FTO_1989540
|
3122015000NRG23210120230634115
|
8259076740
|
21/01/2023
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL030166
|
00415
|
SBIN0004552
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3122015_210722APB_FTO_828773
|
3122015000NRG23210720220222573
|
3880849117
|
21/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL010569
|
00415
|
SBIN0004552
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
UP3122015_211222APB_FTO_1788189
|
3122015000NRG23211220220573944
|
8054687951
|
21/12/2022
|
Anoop Singh
|
Anoop Singh
|
3122015WL027155
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1860
|
UP3122015_220822APB_FTO_1081897
|
3122015000NRG23220820220310128
|
4230495882
|
22/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3122015WL014560
|
00415
|
SBIN0002599
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UP3122015_221022FTO_1467977
|
3122015000NRG23221020220456932
|
6617674866
|
22/10/2022
|
HARINANDAN SINGH
|
HARINANDAN SINGH
|
3122015WL021466
|
00462
|
UCBA0002435
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1862
|
UP3122015_221022FTO_1467977
|
3122015000NRG23221020220456933
|
6617674867
|
22/10/2022
|
DHARA DEVI
|
DHARA DEVI
|
3122015WL021466
|
00462
|
UCBA0002435
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1863
|
UP3122015_221022FTO_1469056
|
3122015000NRG23221020220457342
|
6617716963
|
22/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL021484
|
00415
|
SBIN0001375
|
1278
|
24/11/2022
|
Account closed
|
|
1864
|
UP3122015_221022FTO_1471094
|
3122015000NRG23221020220458130
|
6617671722
|
22/10/2022
|
SONI
|
SONI
|
3122015WL021534
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1865
|
UP3122015_221022APB_FTO_1472521
|
3122015000NRG23221020220458991
|
6617821325
|
22/10/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL021578
|
00415
|
SBIN0002599
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
UP3122015_221022FTO_1472548
|
3122015000NRG23221020220459304
|
6617715005
|
22/10/2022
|
ASHWANI PRATAP
|
ASHWANI PRATAP
|
3122015WL021595
|
00415
|
SBIN0001375
|
1278
|
24/11/2022
|
Account closed
|
|
1867
|
UP3122015_221022FTO_1472878
|
3122015000NRG23221020220459553
|
6617739100
|
22/10/2022
|
SONU SINGH
|
SONU SINGH
|
3122015WL021604
|
00415
|
SBIN0004552
|
1278
|
24/11/2022
|
Account closed
|
|
1868
|
UP3122015_230622FTO_530138
|
3122015000NRG23230620220127393
|
2611726270
|
23/06/2022
|
DURVESH
|
DURVESH
|
3122015WL006378
|
00415
|
SBIN0002599
|
1491
|
02/07/2022
|
No Such Account
|
|
1869
|
UP3122015_240622FTO_537253
|
3122015000NRG23230620220130149
|
2895439804
|
24/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3122015WL006470
|
00691
|
IPOS0000001
|
1491
|
08/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1870
|
UP3122015_230722FTO_847040
|
3122015000NRG23230720220225762
|
3880725942
|
23/07/2022
|
BADSHAH
|
BADSHAH
|
3122015WL010788
|
00415
|
SBIN0001375
|
1491
|
11/08/2022
|
Account closed
|
|
1871
|
UP3122015_230722APB_FTO_847072
|
3122015000NRG23230720220225826
|
3880551211
|
23/07/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3122015WL010791
|
00415
|
SBIN0001375
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UP3122015_230722FTO_848586
|
3122015000NRG23230720220226741
|
3880761528
|
23/07/2022
|
ANAND RATAN
|
ANAND RATAN
|
3122015WL010824
|
00078
|
CNRB0004292
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1873
|
UP3122015_230822APB_FTO_1095824
|
3122015000NRG23230820220314723
|
4279806861
|
23/08/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3122015WL014774
|
00415
|
SBIN0002599
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3122015_231122FTO_1614249
|
3122015000NRG23231120220515842
|
7907583203
|
23/11/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3122015WL024149
|
00415
|
SBIN0002599
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1875
|
UP3122015_231222APB_FTO_1805853
|
3122015000NRG23231220220578779
|
8049268893
|
23/12/2022
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL027413
|
00415
|
SBIN0004552
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3122015_250822FTO_1105320
|
3122015000NRG23240820220315450
|
4314936305
|
25/08/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3122015WL014800
|
00078
|
CNRB0004292
|
1278
|
31/08/2022
|
Account closed
|
|
1877
|
UP3122015_250822FTO_1106032
|
3122015000NRG23250820220317625
|
4314952898
|
25/08/2022
|
NEKASE
|
NEKASE
|
3122015WL014922
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Account closed
|
|
1878
|
UP3122015_250822FTO_1106032
|
3122015000NRG23250820220317626
|
4314952899
|
25/08/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3122015WL014922
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Account closed
|
|
1879
|
UP3122015_250822FTO_1106063
|
3122015000NRG23250820220317677
|
4315041667
|
25/08/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3122015WL014926
|
00415
|
SBIN0011639
|
1278
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1880
|
UP3122015_260223APB_FTO_2082643
|
3122015000NRG23260220230669616
|
0305430943
|
26/02/2023
|
KAUSHLENDRA DIXIT
|
KAUSHLENDRA DIXIT
|
3122015WL032245
|
00415
|
SBIN0002599
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3122015_260522FTO_272884
|
3122015000NRG23260520220044443
|
1881393446
|
26/05/2022
|
RAMBHARAT
|
RAMBHARAT
|
3122015WL002916
|
00415
|
SBIN0001375
|
213
|
02/06/2022
|
No Such Account
|
|
1882
|
UP3122015_260722FTO_868502
|
3122015000NRG23260720220234832
|
3880751627
|
26/07/2022
|
SONOO
|
SONOO
|
3122015WL011172
|
00354
|
PUNB0461300
|
426
|
11/08/2022
|
No Such Account
|
|
1883
|
UP3122015_260722FTO_873539
|
3122015000NRG23260720220235984
|
3880760721
|
26/07/2022
|
BADSHAH
|
BADSHAH
|
3122015WL011232
|
00415
|
SBIN0001375
|
1278
|
11/08/2022
|
Account closed
|
|
1884
|
UP3122015_260722APB_FTO_874441
|
3122015000NRG23260720220236240
|
3880582878
|
26/07/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3122015WL011242
|
00415
|
SBIN0002599
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3122015_270522APB_FTO_287657
|
3122015000NRG23270520220046044
|
1881539238
|
27/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3122015WL003007
|
00415
|
SBIN0001375
|
426
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3122015_270622APB_FTO_555123
|
3122015000NRG23270620220141047
|
2895995281
|
27/06/2022
|
MUNNI BEGUM
|
MUNNI BEGUM
|
3122015WL006838
|
00415
|
SBIN0004552
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3122015_270622APB_FTO_555123
|
3122015000NRG23270620220141058
|
2895995280
|
27/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL006838
|
00415
|
SBIN0004552
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
UP3122011_100822APB_FTO_1010659
|
3122011000NRG23100820220283861
|
4027535590
|
10/08/2022
|
DEEPAK
|
DEEPAK
|
3122011WL013415
|
00045
|
BARB0MANETA
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3122011_100822FTO_1010645
|
3122011000NRG23100820220283891
|
4032644082
|
10/08/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL013415
|
00415
|
SBIN0002590
|
1491
|
19/08/2022
|
No Such Account
|
|
1890
|
UP3122011_100822APB_FTO_1010613
|
3122011000NRG23100820220283915
|
4027532901
|
10/08/2022
|
NEM SINGH
|
NEM SINGH
|
3122011WL013417
|
00415
|
SBIN0002590
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3122011_100822FTO_1010991
|
3122011000NRG23100820220283978
|
4027005990
|
10/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122011WL013420
|
00401
|
CNRB000SGB7
|
1491
|
19/08/2022
|
No Such Account
|
|
1892
|
UP3122011_101022FTO_1385258
|
3122011000NRG23101020220425493
|
6549367186
|
10/10/2022
|
DHEYANPAL
|
DHEYANPAL
|
3122011WL019916
|
00401
|
CNRB000SGB7
|
1278
|
19/11/2022
|
No Such Account
|
|
1893
|
UP3122011_101122FTO_1545470
|
3122011000NRG23101120220489125
|
6633394024
|
10/11/2022
|
VISHAKHA
|
VISHAKHA
|
3122011WL022914
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1894
|
UP3122011_101222APB_FTO_1717793
|
3122011000NRG23101220220553580
|
7917629127
|
10/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3122011WL026041
|
00650
|
BKID0ARYAGB
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UP3122011_101222APB_FTO_1717793
|
3122011000NRG23101220220553581
|
7917629126
|
10/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3122011WL026041
|
00650
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3122011_101222APB_FTO_1717798
|
3122011000NRG23101220220553605
|
7917545420
|
10/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122011WL026044
|
00078
|
CNRB0000196
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3122011_110622FTO_424351
|
3122011000NRG23110620220089387
|
2442687662
|
11/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3122011WL004821
|
00462
|
UCBA0003297
|
1491
|
23/06/2022
|
Account closed
|
|
1898
|
UP3122011_110622FTO_424650
|
3122011000NRG23110620220089836
|
2447829078
|
11/06/2022
|
NARENDRA
|
NARENDRA
|
3122011WL004838
|
00401
|
CNRB000SGB7
|
1491
|
23/06/2022
|
No Such Account
|
|
1899
|
UP3122011_110822APB_FTO_1013227
|
3122011000NRG23110820220285409
|
4027531953
|
11/08/2022
|
HARI BABU
|
HARI BABU
|
3122011WL013466
|
00078
|
CNRB0000196
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3122011_110922FTO_1215534
|
3122011000NRG23110920220353590
|
4751007988
|
11/09/2022
|
Ram Vati
|
Ram Vati
|
3122011WL016653
|
00078
|
CNRB0000196
|
639
|
16/09/2022
|
No Such Account
|
|
1901
|
UP3122011_110922FTO_1215544
|
3122011000NRG23110920220353619
|
4747695366
|
11/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3122011WL016654
|
00401
|
CNRB000SGB7
|
1278
|
16/09/2022
|
No Such Account
|
|
1902
|
UP3122011_110922FTO_1216551
|
3122011000NRG23110920220354365
|
4751038833
|
11/09/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL016689
|
00401
|
CNRB000SGB7
|
426
|
16/09/2022
|
No Such Account
|
|
1903
|
UP3122011_111022FTO_1390140
|
3122011000NRG23111020220427331
|
6549045642
|
11/10/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3122011WL019991
|
00078
|
CNRB0000196
|
1278
|
19/11/2022
|
No Such Account
|
|
1904
|
UP3122011_120722APB_FTO_731103
|
3122011000NRG23120720220195442
|
3873876013
|
12/07/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3122011WL009052
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3122011_121022APB_FTO_1400629
|
3122011000NRG23121020220431226
|
6549820982
|
12/10/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL020170
|
00078
|
CNRB0000196
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3122011_130123APB_FTO_1957599
|
3122011000NRG23130120230620711
|
8099526769
|
13/01/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL029569
|
00415
|
SBIN0006146
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UP3122011_130123APB_FTO_1958084
|
3122011000NRG23130120230620814
|
8099532247
|
13/01/2023
|
Kailash
|
Kailash
|
3122011WL029575
|
00176
|
IDIB000E046
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UP3122011_130123APB_FTO_1958168
|
3122011000NRG23130120230620845
|
8099542667
|
13/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL029576
|
00354
|
PUNB0156910
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UP3122011_130323APB_FTO_2151909
|
3122011000NRG23130320230685752
|
0330427942
|
13/03/2023
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122011WL033255
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UP3122015_270722APB_FTO_886266
|
3122015000NRG23270720220240283
|
3880849187
|
27/07/2022
|
NEM SINGH
|
NEM SINGH
|
3122015WL011431
|
00415
|
SBIN0001375
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UP3122015_270822FTO_1124444
|
3122015000NRG23270820220323523
|
4398641184
|
27/08/2022
|
SUHANA BEGAM
|
SUHANA BEGAM
|
3122015WL015272
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
|
1912
|
UP3122015_270822FTO_1124356
|
3122015000NRG23270820220323540
|
4398871932
|
27/08/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3122015WL015273
|
00078
|
CNRB0004292
|
1278
|
02/09/2022
|
Account closed
|
|
1913
|
UP3122015_270922APB_FTO_1318176
|
3122015000NRG23270920220394248
|
5311490669
|
27/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3122015WL018574
|
00415
|
SBIN0001375
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3122015_271122FTO_1630917
|
3122015000NRG23271120220522252
|
7913983962
|
27/11/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3122015WL024476
|
00415
|
SBIN0002599
|
1491
|
14/01/2023
|
No Such Account
|
|
1915
|
UP3122015_271122APB_FTO_1631004
|
3122015000NRG23271120220522307
|
7914195134
|
27/11/2022
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL024484
|
00415
|
SBIN0004552
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
UP3122015_271122FTO_1631033
|
3122015000NRG23271120220522366
|
7913983932
|
27/11/2022
|
SONI
|
SONI
|
3122015WL024488
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1917
|
UP3122015_271122FTO_1631330
|
3122015000NRG23271120220522550
|
7913934492
|
27/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3122015WL024503
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1918
|
UP3122015_290123APB_FTO_2013705
|
3122015000NRG23280120230644819
|
0330730769
|
29/01/2023
|
KESHAV
|
KESHAV
|
3122015WL030650
|
00691
|
IPOS0000001
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3122015_280223APB_FTO_2090803
|
3122015000NRG23280220230672586
|
0319632951
|
28/02/2023
|
RAMA DEVI
|
RAMA DEVI
|
3122015WL032458
|
00048
|
BKID0007728
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3122015_280622FTO_566214
|
3122015000NRG23280620220144164
|
3022930950
|
28/06/2022
|
DURVESH
|
DURVESH
|
3122015WL006970
|
00415
|
SBIN0002599
|
1491
|
12/07/2022
|
No Such Account
|
|
1921
|
UP3122015_280722APB_FTO_891184
|
3122015000NRG23280720220242217
|
3880580997
|
28/07/2022
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3122015WL011526
|
00415
|
SBIN0001375
|
1491
|
11/08/2022
|
Account closed
|
|
1922
|
UP3122015_281222APB_FTO_1851220
|
3122015000NRG23281220220589252
|
8050252601
|
28/12/2022
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL028088
|
00415
|
SBIN0004552
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3122015_290323APB_FTO_2263553
|
3122015000NRG23290320230723211
|
0503554851
|
29/03/2023
|
MR RAMKARAN
|
MR RAMKARAN
|
3122015WL035097
|
00415
|
SBIN0001375
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UP3122015_300522APB_FTO_308024
|
3122015000NRG23290520220051362
|
1892709966
|
30/05/2022
|
RADHESHYAM
|
RADHESHYAM
|
3122015WL003205
|
00415
|
SBIN0001375
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3122015_300522FTO_308063
|
3122015000NRG23290520220051411
|
1893192901
|
30/05/2022
|
KALPANA
|
KALPANA
|
3122015WL003207
|
00078
|
CNRB0004292
|
1491
|
02/06/2022
|
Account closed
|
|
1926
|
UP3122015_290622APB_FTO_581906
|
3122015000NRG23290620220150527
|
3022862348
|
29/06/2022
|
MUNNI BEGUM
|
MUNNI BEGUM
|
3122015WL007163
|
00415
|
SBIN0004552
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3122015_290622APB_FTO_581906
|
3122015000NRG23290620220150538
|
3022862347
|
29/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL007163
|
00415
|
SBIN0004552
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UP3122015_290922FTO_1332471
|
3122015000NRG23290920220398998
|
5311414946
|
29/09/2022
|
UDAYVEER UDAYVEER
|
UDAYVEER UDAYVEER
|
3122015WL018763
|
00415
|
SBIN0001375
|
1278
|
07/10/2022
|
Account closed
|
|
1929
|
UP3122015_291022FTO_1488625
|
3122015000NRG23291020220467866
|
6616419124
|
29/10/2022
|
SONI
|
SONI
|
3122015WL021982
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1930
|
UP3122015_291022FTO_1488749
|
3122015000NRG23291020220467912
|
6616453718
|
29/10/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3122015WL021984
|
00415
|
SBIN0001375
|
1065
|
24/11/2022
|
Account closed
|
|
1931
|
UP3122015_300722FTO_914394
|
3122015000NRG23300720220248591
|
3881947504
|
30/07/2022
|
TAKDEER VATI
|
TAKDEER VATI
|
3122015WL011815
|
00462
|
UCBA0002435
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1932
|
UP3122011_130323APB_FTO_2158539
|
3122011000NRG23130320230687472
|
0330446819
|
13/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL033377
|
00415
|
SBIN0006146
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3122011_130323APB_FTO_2158539
|
3122011000NRG23130320230687478
|
0330446801
|
13/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122011WL033377
|
00078
|
CNRB0000372
|
852
|
30/03/2023
|
Account closed
|
|
1934
|
UP3122011_130323APB_FTO_2158818
|
3122011000NRG23130320230687532
|
0330412425
|
13/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL033381
|
00354
|
PUNB0156910
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3122011_130622APB_FTO_435674
|
3122011000NRG23130620220093238
|
2443461922
|
13/06/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL004991
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UP3122011_130922FTO_1226831
|
3122011000NRG23130920220359060
|
4805347275
|
13/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3122011WL016872
|
00415
|
SBIN0002590
|
1278
|
17/09/2022
|
Account closed
|
|
1937
|
UP3122011_130922FTO_1226852
|
3122011000NRG23130920220359112
|
4805873607
|
13/09/2022
|
Vishesh
|
Vishesh
|
3122011WL016873
|
00045
|
BARB0ETAHXX
|
852
|
17/09/2022
|
No Such Account
|
|
1938
|
UP3122011_130922APB_FTO_1235452
|
3122011000NRG23130920220361485
|
4809899747
|
13/09/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122011WL016990
|
00650
|
BKID0ARYAGB
|
213
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
UP3122011_131122FTO_1552829
|
3122011000NRG23131120220492346
|
6633465845
|
13/11/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3122011WL023078
|
00089
|
CBIN0280251
|
1278
|
24/11/2022
|
Account closed
|
|
1940
|
UP3122011_131222FTO_1738559
|
3122011000NRG23131220220560617
|
7918404202
|
13/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
3122011WL026387
|
00401
|
CNRB000SGB7
|
1278
|
14/01/2023
|
No Such Account
|
|
1941
|
UP3122011_140722APB_FTO_762366
|
3122011000NRG23140720220202871
|
3870316695
|
14/07/2022
|
DEEPAK
|
DEEPAK
|
3122011WL009426
|
00045
|
BARB0MANETA
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UP3122011_140722FTO_760888
|
3122011000NRG23140720220202874
|
3870164789
|
14/07/2022
|
DHRAMINDRA
|
DHRAMINDRA
|
3122011WL009426
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
Account closed
|
|
1943
|
UP3122011_140722FTO_760888
|
3122011000NRG23140720220202987
|
3870164816
|
14/07/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL009426
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
1944
|
UP3122011_140722FTO_760888
|
3122011000NRG23140720220202988
|
3870164814
|
14/07/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL009426
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
1945
|
UP3122011_140722FTO_760888
|
3122011000NRG23140720220202989
|
3870164815
|
14/07/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL009426
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
1946
|
UP3122011_150922FTO_1240841
|
3122011000NRG23140920220363424
|
4878460769
|
15/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3122011WL017127
|
00401
|
CNRB000SGB7
|
852
|
21/09/2022
|
No Such Account
|
|
1947
|
UP3122011_141222FTO_1741338
|
3122011000NRG23141220220561251
|
7918370456
|
14/12/2022
|
ENAM SINGH
|
ENAM SINGH
|
3122011WL026426
|
00027
|
CNRB000SGB7
|
1278
|
14/01/2023
|
No Such Account
|
|
1948
|
UP3122011_141222FTO_1741338
|
3122011000NRG23141220220561257
|
7918370452
|
14/12/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL026426
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
1949
|
UP3122011_141222FTO_1741338
|
3122011000NRG23141220220561258
|
7918370457
|
14/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3122011WL026426
|
00401
|
CNRB000SGB7
|
1278
|
14/01/2023
|
No Such Account
|
|
1950
|
UP3122011_150622APB_FTO_450234
|
3122011000NRG23150620220099080
|
2514280000
|
15/06/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3122011WL005230
|
00078
|
CNRB0000196
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3122011_150922APB_FTO_1240919
|
3122011000NRG23150920220363757
|
4877855841
|
15/09/2022
|
DEEPAK
|
DEEPAK
|
3122011WL017133
|
00045
|
BARB0MANETA
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3122011_160922FTO_1248720
|
3122011000NRG23150920220367330
|
4878277339
|
16/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3122011WL017301
|
00401
|
CNRB000SGB7
|
1278
|
21/09/2022
|
No Such Account
|
|
1953
|
UP3122011_160922FTO_1248724
|
3122011000NRG23150920220367392
|
4878459435
|
16/09/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL017302
|
00401
|
CNRB000SGB7
|
1278
|
21/09/2022
|
No Such Account
|
|
1954
|
UP3122011_151022FTO_1422814
|
3122011000NRG23151020220437139
|
6549196641
|
15/10/2022
|
RAJU
|
RAJU
|
3122011WL020489
|
00401
|
CNRB000SGB7
|
213
|
19/11/2022
|
No Such Account
|
|
1955
|
UP3122011_151022FTO_1423111
|
3122011000NRG23151020220437324
|
6549187618
|
15/10/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL020496
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
1956
|
UP3122015_300722APB_FTO_914789
|
3122015000NRG23300720220248716
|
3880593656
|
30/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122015WL011828
|
00415
|
SBIN0002599
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3122015_300722APB_FTO_914638
|
3122015000NRG23300720220248832
|
3880590924
|
30/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122015WL011836
|
00415
|
SBIN0004552
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3122015_300722APB_FTO_915058
|
3122015000NRG23300720220249735
|
3880577991
|
30/07/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
3122015WL011879
|
00415
|
SBIN0001375
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UP3122015_011222APB_FTO_1658811
|
3122015000NRG23301120220529082
|
7914172244
|
01/12/2022
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL024807
|
00415
|
SBIN0004552
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3122015_310323APB_FTO_2280770
|
3122015000NRG23310320230728449
|
1173144119
|
31/03/2023
|
Ms SASHI DEVI
|
Ms SASHI DEVI
|
3122015WL035404
|
00415
|
SBIN0002599
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UP3122015_310323APB_FTO_2283648
|
3122015000NRG23310320230729098
|
1173061026
|
31/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122015WL035440
|
00415
|
SBIN0004552
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UP3122015_311222APB_FTO_1885364
|
3122015000NRG23311220220596190
|
8051055388
|
31/12/2022
|
JAHAN SINGH
|
JAHAN SINGH
|
3122015WL028470
|
00415
|
SBIN0004552
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3122015_160323APB_FTO_2179807
|
3122015011NRG23150320230699666
|
0360289552
|
16/03/2023
|
YASH VEER SINGH
|
YASH VEER SINGH
|
3122015011WL033719
|
00078
|
CNRB0000399
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3122015_160323APB_FTO_2179807
|
3122015011NRG23150320230699667
|
0360289553
|
16/03/2023
|
YASH VEER SINGH
|
YASH VEER SINGH
|
3122015011WL033719
|
00078
|
CNRB0000399
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UP3122015_130323APB_FTO_2157108
|
3122015045NRG23100320230683857
|
0330425719
|
13/03/2023
|
AVADH KISHOR KUMAR
|
AVADH KISHOR KUMAR
|
3122015045WL033072
|
00462
|
UCBA0002435
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3122015_050323APB_FTO_2129742
|
3122015055NRG23010320230675367
|
0289878311
|
05/03/2023
|
DURVESH
|
DURVESH
|
3122015055WL032607
|
00048
|
BKID0007728
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3122015_050323APB_FTO_2129760
|
3122015055NRG23010320230675368
|
0289470245
|
05/03/2023
|
DURVESH
|
DURVESH
|
3122015055WL032607
|
00048
|
BKID0007728
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3122015_130123APB_FTO_1958604
|
3122015055NRG23130120230620293
|
8169946756
|
13/01/2023
|
DURVESH
|
DURVESH
|
3122015055WL029551
|
00048
|
BKID0007728
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
UP3122015_210123APB_FTO_1989356
|
3122015055NRG23200120230630766
|
8259105342
|
21/01/2023
|
DURVESH
|
DURVESH
|
3122015055WL030035
|
00048
|
BKID0007728
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3122011_151122APB_FTO_1558883
|
3122011000NRG23151120220494894
|
6635940877
|
15/11/2022
|
PINTU
|
PINTU
|
3122011WL023195
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
UP3122011_151122FTO_1561051
|
3122011000NRG23151120220497028
|
6635827867
|
15/11/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3122011WL023294
|
00401
|
CNRB000SGB7
|
426
|
24/11/2022
|
No Such Account
|
|
1972
|
UP3122011_151122APB_FTO_1561059
|
3122011000NRG23151120220497047
|
6635940300
|
15/11/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3122011WL023294
|
00650
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UP3122011_151122FTO_1564834
|
3122011000NRG23151120220498009
|
6635700639
|
15/11/2022
|
VISHAKHA
|
VISHAKHA
|
3122011WL023339
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1974
|
UP3122011_151222APB_FTO_1745972
|
3122011000NRG23151220220562440
|
7919621926
|
15/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122011WL026504
|
00415
|
SBIN0006146
|
1278
|
14/01/2023
|
Account closed
|
|
1975
|
UP3122011_160323APB_FTO_2180569
|
3122011000NRG23160320230703346
|
0312104161
|
16/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL033941
|
00415
|
SBIN0006146
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3122011_160722APB_FTO_777116
|
3122011000NRG23160720220206781
|
3879084071
|
16/07/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL009683
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3122011_160722FTO_777114
|
3122011000NRG23160720220206783
|
3868722229
|
16/07/2022
|
SWVENDRA KUMAR
|
SWVENDRA KUMAR
|
3122011WL009683
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1978
|
UP3122011_160722APB_FTO_777122
|
3122011000NRG23160720220206805
|
3868820835
|
16/07/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL009684
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3122011_160722FTO_777120
|
3122011000NRG23160720220206807
|
3868715926
|
16/07/2022
|
SWVENDRA KUMAR
|
SWVENDRA KUMAR
|
3122011WL009684
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
1980
|
UP3122011_160822FTO_1032508
|
3122011000NRG23160820220293118
|
4124416300
|
16/08/2022
|
Ram Vati
|
Ram Vati
|
3122011WL013802
|
00415
|
SBIN0002590
|
1491
|
24/08/2022
|
No Such Account
|
|
1981
|
UP3122011_170622FTO_473919
|
3122011000NRG23170620220108391
|
2513898414
|
17/06/2022
|
HARI PRASAD
|
HARI PRASAD
|
3122011WL005661
|
00401
|
CNRB000SGB7
|
1491
|
27/06/2022
|
No Such Account
|
|
1982
|
UP3122011_170622FTO_477835
|
3122011000NRG23170620220109586
|
2518158862
|
17/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3122011WL005711
|
00462
|
UCBA0003297
|
1491
|
27/06/2022
|
Account closed
|
|
1983
|
UP3122011_170822APB_FTO_1051881
|
3122011000NRG23170820220300582
|
4154203327
|
17/08/2022
|
DEEPAK
|
DEEPAK
|
3122011WL014141
|
00045
|
BARB0MANETA
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3122011_170822FTO_1051860
|
3122011000NRG23170820220300612
|
4150770970
|
17/08/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL014141
|
00415
|
SBIN0002590
|
852
|
25/08/2022
|
No Such Account
|
|
1985
|
UP3122011_170822APB_FTO_1052007
|
3122011000NRG23170820220300768
|
4154206263
|
17/08/2022
|
PINTU
|
PINTU
|
3122011WL014144
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3122011_171222APB_FTO_1768387
|
3122011000NRG23171220220568762
|
7919667045
|
17/12/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL026862
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3122011_171222APB_FTO_1768387
|
3122011000NRG23171220220568772
|
7919667049
|
17/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122011WL026862
|
00078
|
CNRB0004020
|
1065
|
14/01/2023
|
Account closed
|
|
1988
|
UP3122011_180123FTO_1973488
|
3122011000NRG23180120230626193
|
8130080740
|
18/01/2023
|
NAMI CHANDR
|
NAMI CHANDR
|
3122011WL029822
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
1989
|
UP3122011_180622FTO_483115
|
3122011000NRG23180620220110865
|
2514983348
|
18/06/2022
|
MILAN DEVI
|
MILAN DEVI
|
3122011WL005752
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
1990
|
UP3122011_180622FTO_489201
|
3122011000NRG23180620220113437
|
2515100192
|
18/06/2022
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3122011WL005828
|
00650
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Account closed
|
|
1991
|
UP3122011_180722APB_FTO_795874
|
3122011000NRG23180720220212917
|
3882223599
|
18/07/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL010051
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UP3122011_180722APB_FTO_796528
|
3122011000NRG23180720220213392
|
3883290609
|
18/07/2022
|
UMESH
|
UMESH
|
3122011WL010072
|
00045
|
BARB0ETAHXX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3122011_190123APB_FTO_1981612
|
3122011000NRG23190120230629596
|
8130517974
|
19/01/2023
|
Kailash
|
Kailash
|
3122011WL029972
|
00176
|
IDIB000E046
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3122011_190123APB_FTO_1981612
|
3122011000NRG23190120230629600
|
8130517951
|
19/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL029972
|
00354
|
PUNB0156910
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3122011_190722FTO_797246
|
3122011000NRG23190720220213624
|
3883054679
|
19/07/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3122011WL010080
|
00415
|
SBIN0016684
|
1491
|
11/08/2022
|
Account closed
|
|
1996
|
UP3122011_190722FTO_797249
|
3122011000NRG23190720220213655
|
3883054888
|
19/07/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3122011WL010081
|
00415
|
SBIN0016684
|
1491
|
11/08/2022
|
Account closed
|
|
1997
|
UP3122011_190722APB_FTO_797267
|
3122011000NRG23190720220213788
|
3882228091
|
19/07/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL010085
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
UP3122011_190722APB_FTO_797278
|
3122011000NRG23190720220213898
|
3883317868
|
19/07/2022
|
PREM PAL
|
PREM PAL
|
3122011WL010087
|
00415
|
SBIN0006146
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3122011_190722APB_FTO_800056
|
3122011000NRG23190720220215067
|
3871786092
|
19/07/2022
|
PREM PAL
|
PREM PAL
|
3122011WL010152
|
00415
|
SBIN0006146
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3122011_190822APB_FTO_1068570
|
3122011000NRG23190820220305647
|
4230679588
|
19/08/2022
|
NEM SINGH
|
NEM SINGH
|
3122011WL014357
|
00415
|
SBIN0002590
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3122011_190822APB_FTO_1069052
|
3122011000NRG23190820220306023
|
4232090462
|
19/08/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL014369
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3122011_190822APB_FTO_1069117
|
3122011000NRG23190820220306152
|
4232095544
|
19/08/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL014372
|
00078
|
CNRB0000196
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3122011_190922FTO_1267267
|
3122011000NRG23190920220376616
|
5309388838
|
19/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3122011WL017703
|
00415
|
SBIN0002590
|
1065
|
07/10/2022
|
Account closed
|
|
2004
|
UP3122011_190922APB_FTO_1267377
|
3122011000NRG23190920220376963
|
5309519401
|
19/09/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122011WL017722
|
00650
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
UP3122011_191122FTO_1588196
|
3122011000NRG23191120220507135
|
6656792905
|
19/11/2022
|
Kusam
|
Kusam
|
3122011WL023725
|
00078
|
CNRB0000196
|
1278
|
25/11/2022
|
Account closed
|
|
2006
|
UP3122011_191222APB_FTO_1770941
|
3122011000NRG23191220220569993
|
8054702984
|
19/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3122011WL026923
|
00650
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3122011_210323FTO_2203387
|
3122011000NRG23200320230708619
|
0333490481
|
21/03/2023
|
KAMLESH
|
KAMLESH
|
3122011WL034310
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
2008
|
UP3122011_200522APB_FTO_218501
|
3122011000NRG23200520220024808
|
1605240629
|
20/05/2022
|
UMESH
|
UMESH
|
3122011WL002033
|
00045
|
BARB0ETAHXX
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3122011_200622APB_FTO_498974
|
3122011000NRG23200620220118397
|
2484428159
|
20/06/2022
|
MUSTAK ALI
|
MUSTAK ALI
|
3122011WL006018
|
00078
|
CNRB0000196
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3122011_200622FTO_499150
|
3122011000NRG23200620220118470
|
2484076848
|
20/06/2022
|
MILAN DEVI
|
MILAN DEVI
|
3122011WL006021
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
2011
|
UP3122011_200722FTO_814288
|
3122011000NRG23200720220219938
|
3871472416
|
20/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122011WL010440
|
00415
|
SBIN0011598
|
213
|
11/08/2022
|
No Such Account
|
|
2012
|
UP3122011_200722FTO_814288
|
3122011000NRG23200720220219939
|
3871472417
|
20/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3122011WL010440
|
00415
|
SBIN0011598
|
213
|
11/08/2022
|
No Such Account
|
|
2013
|
UP3122011_200722FTO_814288
|
3122011000NRG23200720220219940
|
3871472414
|
20/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122011WL010440
|
00415
|
SBIN0011598
|
426
|
11/08/2022
|
No Such Account
|
|
2014
|
UP3122011_200722FTO_814288
|
3122011000NRG23200720220219941
|
3871472415
|
20/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3122011WL010440
|
00415
|
SBIN0011598
|
639
|
11/08/2022
|
No Such Account
|
|
2015
|
UP3122011_210822APB_FTO_1079108
|
3122011000NRG23200820220309011
|
4230760695
|
21/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122011WL014511
|
00415
|
SBIN0006146
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UP3122011_210123FTO_1988309
|
3122011000NRG23210120230633364
|
8169821678
|
21/01/2023
|
REKHA
|
REKHA
|
3122011WL030136
|
00699
|
BKID0ARYAGB
|
639
|
25/01/2023
|
No Such Account
|
|
2017
|
UP3122011_210123FTO_1988309
|
3122011000NRG23210120230633371
|
8169821677
|
21/01/2023
|
KANCHAN YADAV
|
KANCHAN YADAV
|
3122011WL030136
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
No Such Account
|
|
2018
|
UP3122011_210123FTO_1990611
|
3122011000NRG23210120230634534
|
8169822352
|
21/01/2023
|
chetna
|
chetna
|
3122011WL030181
|
00078
|
CNRB0000196
|
852
|
25/01/2023
|
Account closed
|
|
2019
|
UP3122011_210223APB_FTO_2063475
|
3122011000NRG23210220230661827
|
0312746761
|
21/02/2023
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122011WL031721
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UP3122011_210323APB_FTO_2206520
|
3122011000NRG23210320230709227
|
0333801902
|
21/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL034364
|
00415
|
SBIN0006146
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3122011_210522APB_FTO_232825
|
3122011000NRG23210520220032422
|
1628791601
|
21/05/2022
|
SHYAMBABOO
|
SHYAMBABOO
|
3122011WL002369
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3122011_210522APB_FTO_232825
|
3122011000NRG23210520220032459
|
1628791606
|
21/05/2022
|
HEERA LAL
|
HEERA LAL
|
3122011WL002369
|
00078
|
CNRB0000196
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3122011_210622FTO_514315
|
3122011000NRG23210620220121803
|
2559035708
|
21/06/2022
|
PREM KISHOR
|
PREM KISHOR
|
3122011WL006161
|
00401
|
CNRB000SGB7
|
426
|
30/06/2022
|
No Such Account
|
|
2024
|
UP3122011_210622FTO_514315
|
3122011000NRG23210620220121809
|
2559035705
|
21/06/2022
|
NARENDRA
|
NARENDRA
|
3122011WL006161
|
00401
|
CNRB000SGB7
|
852
|
30/06/2022
|
No Such Account
|
|
2025
|
UP3122011_210622APB_FTO_514454
|
3122011000NRG23210620220121963
|
2560528366
|
21/06/2022
|
PREM PAL
|
PREM PAL
|
3122011WL006166
|
00415
|
SBIN0006146
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UP3122011_210622APB_FTO_514457
|
3122011000NRG23210620220122002
|
2559942529
|
21/06/2022
|
PREM PAL
|
PREM PAL
|
3122011WL006167
|
00415
|
SBIN0006146
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UP3122011_210622APB_FTO_514457
|
3122011000NRG23210620220122003
|
2559942528
|
21/06/2022
|
PREM PAL
|
PREM PAL
|
3122011WL006167
|
00415
|
SBIN0006146
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UP3122011_210622APB_FTO_514497
|
3122011000NRG23210620220122143
|
2559940964
|
21/06/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL006171
|
00650
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UP3122011_210622APB_FTO_514559
|
3122011000NRG23210620220122287
|
2560519341
|
21/06/2022
|
UMESH
|
UMESH
|
3122011WL006177
|
00045
|
BARB0ETAHXX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
UP3122011_210622APB_FTO_514564
|
3122011000NRG23210620220122310
|
2559939973
|
21/06/2022
|
UMESH
|
UMESH
|
3122011WL006178
|
00045
|
BARB0ETAHXX
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3122011_210822APB_FTO_1079141
|
3122011000NRG23210820220309192
|
4230762364
|
21/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3122011WL014521
|
00078
|
CNRB0000196
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
UP3122011_210822APB_FTO_1079362
|
3122011000NRG23210820220309393
|
4230854051
|
21/08/2022
|
PINTU
|
PINTU
|
3122011WL014528
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UP3122011_210922FTO_1276192
|
3122011000NRG23210920220380166
|
5309371004
|
21/09/2022
|
YOGESH YADAV
|
YOGESH YADAV
|
3122011WL017852
|
00415
|
SBIN0006146
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2034
|
UP3122011_211222APB_FTO_1792838
|
3122011000NRG23211220220576069
|
8054681902
|
21/12/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL027277
|
00354
|
PUNB0156910
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2035
|
UP3122011_211222APB_FTO_1793264
|
3122011000NRG23211220220576405
|
8054770607
|
21/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122011WL027289
|
00415
|
SBIN0006146
|
1278
|
19/01/2023
|
Account closed
|
|
2036
|
UP3122011_220323APB_FTO_2208686
|
3122011000NRG23220320230709860
|
0333692779
|
22/03/2023
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122011WL034434
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3122011_220522FTO_239958
|
3122011000NRG23220520220034913
|
1627740353
|
22/05/2022
|
PRAVENDRA
|
PRAVENDRA
|
3122011WL002478
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2038
|
UP3122011_220622FTO_517105
|
3122011000NRG23220620220123578
|
2559408104
|
22/06/2022
|
TALEVIR
|
TALEVIR
|
3122011WL006214
|
00401
|
CNRB000SGB7
|
1065
|
30/06/2022
|
No Such Account
|
|
2039
|
UP3122011_220622APB_FTO_518616
|
3122011000NRG23220620220124583
|
2560568559
|
22/06/2022
|
RAMNARESH
|
RAMNARESH
|
3122011WL006254
|
00650
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UP3122011_220622FTO_518598
|
3122011000NRG23220620220124607
|
2559393919
|
22/06/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3122011WL006254
|
00176
|
IDIB000E046
|
1491
|
30/06/2022
|
Account closed
|
|
2041
|
UP3122011_220722APB_FTO_833520
|
3122011000NRG23220720220222860
|
3875921622
|
22/07/2022
|
NEM SINGH
|
NEM SINGH
|
3122011WL010588
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3122011_220722FTO_833912
|
3122011000NRG23220720220223158
|
3875669626
|
22/07/2022
|
NANNU SINGH
|
NANNU SINGH
|
3122011WL010599
|
00078
|
CNRB0000370
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2043
|
UP3122011_220822APB_FTO_1088498
|
3122011000NRG23220820220312941
|
4232005943
|
22/08/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL014678
|
00078
|
CNRB0000196
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3122011_220922APB_FTO_1289696
|
3122011000NRG23220920220384599
|
5310726447
|
22/09/2022
|
PREM PAL SINGH
|
PREM PAL SINGH
|
3122011WL018083
|
00415
|
SBIN0002590
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UP3122011_220922FTO_1289697
|
3122011000NRG23220920220384621
|
5310514365
|
22/09/2022
|
DHEYANPAL
|
DHEYANPAL
|
3122011WL018084
|
00401
|
CNRB000SGB7
|
1491
|
07/10/2022
|
No Such Account
|
|
2046
|
UP3122011_221022FTO_1472033
|
3122011000NRG23221020220459075
|
6617719605
|
22/10/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL021582
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2047
|
UP3122011_230722APB_FTO_848059
|
3122011000NRG23230720220226363
|
3883331634
|
23/07/2022
|
DEEPAK
|
DEEPAK
|
3122011WL010811
|
00045
|
BARB0MANETA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3122011_230722FTO_848036
|
3122011000NRG23230720220226402
|
3883183336
|
23/07/2022
|
DAULAT RAM
|
DAULAT RAM
|
3122011WL010811
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
2049
|
UP3122011_230722FTO_848718
|
3122011000NRG23230720220226989
|
3880448506
|
23/07/2022
|
SAROJ
|
SAROJ
|
3122011WL010838
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2050
|
UP3122011_230922FTO_1290891
|
3122011000NRG23230920220384747
|
5310533351
|
23/09/2022
|
LALARAM
|
LALARAM
|
3122011WL0018110
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2051
|
UP3122011_230922FTO_1290749
|
3122011000NRG23230920220384749
|
5310591094
|
23/09/2022
|
LALARAM
|
LALARAM
|
3122011WL018111
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2052
|
UP3122011_231022FTO_1474080
|
3122011000NRG23231020220460638
|
6617621219
|
23/10/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3122011WL021638
|
00415
|
SBIN0016268
|
1278
|
24/11/2022
|
Account closed
|
|
2053
|
UP3122011_231122FTO_1617742
|
3122011000NRG23231120220516889
|
6674707106
|
23/11/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3122011WL024201
|
00401
|
CNRB000SGB7
|
639
|
26/11/2022
|
No Such Account
|
|
2054
|
UP3122011_231122APB_FTO_1617749
|
3122011000NRG23231120220516906
|
6675951712
|
23/11/2022
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3122011WL024201
|
00650
|
BKID0ARYAGB
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3122011_231222FTO_1807869
|
3122011000NRG23231220220580515
|
8055321006
|
23/12/2022
|
SAUDAN SINGH
|
SAUDAN SINGH
|
3122011WL027514
|
00078
|
CNRB0006443
|
1278
|
19/01/2023
|
No Such Account
|
|
2056
|
UP3122011_240223APB_FTO_2073444
|
3122011000NRG23240220230665578
|
0320300336
|
24/02/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3122011WL031957
|
00078
|
CNRB0000372
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3122011_240522FTO_255940
|
3122011000NRG23240520220040595
|
1670202100
|
24/05/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3122011WL002704
|
00078
|
CNRB0000244
|
1491
|
28/05/2022
|
Account closed
|
|
2058
|
UP3122011_240722APB_FTO_852987
|
3122011000NRG23240720220228843
|
3880675966
|
24/07/2022
|
PREM PAL
|
PREM PAL
|
3122011WL010920
|
00415
|
SBIN0006146
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3122011_240822FTO_1097726
|
3122011000NRG23240820220315101
|
4278551780
|
24/08/2022
|
LALARAM
|
LALARAM
|
3122011WL014786
|
00650
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
Account closed
|
|
2060
|
UP3122011_240822FTO_1097754
|
3122011000NRG23240820220315181
|
4278664796
|
24/08/2022
|
HIMANSU
|
HIMANSU
|
3122011WL014789
|
00415
|
SBIN0016268
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2061
|
UP3122011_201022FTO_1449378
|
3122011000NRG23240920220386713
|
6615723716
|
20/10/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL0018211
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
2062
|
UP3122011_201022FTO_1449378
|
3122011000NRG23240920220386714
|
6615723717
|
20/10/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL0018211
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2063
|
UP3122011_240922FTO_1298140
|
3122011000NRG23240920220387228
|
5310629088
|
24/09/2022
|
HAR PRASAD
|
HAR PRASAD
|
3122011WL018239
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2064
|
UP3122011_241122APB_FTO_1620261
|
3122011000NRG23241120220517695
|
7911783549
|
24/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122011WL024247
|
00415
|
SBIN0016268
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2065
|
UP3122011_241122FTO_1620251
|
3122011000NRG23241120220517723
|
7911715860
|
24/11/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3122011WL024247
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2066
|
UP3122011_241122FTO_1621861
|
3122011000NRG23241120220518004
|
7911718382
|
24/11/2022
|
Kusam
|
Kusam
|
3122011WL024265
|
00078
|
CNRB0000196
|
1278
|
14/01/2023
|
Account closed
|
|
2067
|
UP3122011_250123FTO_2000355
|
3122011000NRG23250120230640802
|
8261670049
|
25/01/2023
|
NAMI CHANDR
|
NAMI CHANDR
|
3122011WL030469
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
|
2068
|
UP3122011_250123FTO_2002275
|
3122011000NRG23250120230641596
|
8261671918
|
25/01/2023
|
INDRAPAL
|
INDRAPAL
|
3122011WL030507
|
00401
|
CNRB000SGB7
|
1065
|
31/01/2023
|
No Such Account
|
|
2069
|
UP3122011_250123FTO_2002275
|
3122011000NRG23250120230641604
|
8261671909
|
25/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122011WL030507
|
00078
|
CNRB0001437
|
1065
|
31/01/2023
|
Account closed
|
|
2070
|
UP3122011_250223APB_FTO_2077391
|
3122011000NRG23250220230667159
|
0320319634
|
25/02/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3122011WL032112
|
00078
|
CNRB0000196
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UP3122011_250223APB_FTO_2077395
|
3122011000NRG23250220230667171
|
0320326708
|
25/02/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3122011WL032113
|
00078
|
CNRB0000196
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3122011_250223APB_FTO_2079938
|
3122011000NRG23250220230668477
|
0320878638
|
25/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3122011WL032181
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3122011_250223APB_FTO_2079938
|
3122011000NRG23250220230668501
|
0320878649
|
25/02/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3122011WL032181
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UP3122011_250223APB_FTO_2079967
|
3122011000NRG23250220230668523
|
0320888706
|
25/02/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122011WL032183
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3122011_250223APB_FTO_2079967
|
3122011000NRG23250220230668528
|
0320888709
|
25/02/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3122011WL032183
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3122011_250223APB_FTO_2080012
|
3122011000NRG23250220230668546
|
0320886033
|
25/02/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122011WL032184
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UP3122011_250223APB_FTO_2080103
|
3122011000NRG23250220230668565
|
0320573205
|
25/02/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122011WL032185
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
UP3122011_250223APB_FTO_2080258
|
3122011000NRG23250220230668652
|
0320573227
|
25/02/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3122011WL032189
|
00078
|
CNRB0000196
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UP3122011_250223APB_FTO_2080966
|
3122011000NRG23250220230669031
|
0320574150
|
25/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3122011WL032211
|
00078
|
CNRB0000196
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001394
|
4740609267
|
07/09/2022
|
nijakat
|
nijakat
|
3122008WL046531
|
00415
|
SBIN0000735
|
1407
|
16/09/2022
|
No Such Account
|
|
2081
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001395
|
4740609268
|
07/09/2022
|
REEMA DEVI
|
REEMA DEVI
|
3122008WL046531
|
00415
|
SBIN0000735
|
1407
|
16/09/2022
|
No Such Account
|
|
2082
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001396
|
4740609269
|
07/09/2022
|
POONAM
|
POONAM
|
3122008WL046531
|
00415
|
SBIN0000735
|
2814
|
16/09/2022
|
No Such Account
|
|
2083
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001397
|
4740609270
|
07/09/2022
|
POONAM
|
POONAM
|
3122008WL046531
|
00415
|
SBIN0000735
|
2814
|
16/09/2022
|
No Such Account
|
|
2084
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001398
|
4740609271
|
07/09/2022
|
POONAM
|
POONAM
|
3122008WL046531
|
00415
|
SBIN0000735
|
2814
|
16/09/2022
|
No Such Account
|
|
2085
|
UP3122008_070922FTO_1197590
|
3122008000NRG21011220211001399
|
4740609272
|
07/09/2022
|
POONAM
|
POONAM
|
3122008WL046531
|
00415
|
SBIN0000735
|
2814
|
16/09/2022
|
No Such Account
|
|
2086
|
UP3122008_060422FTO_34255
|
3122008000NRG22191120210481950
|
0828876327
|
06/04/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3122008WL029213
|
00415
|
SBIN0016699
|
1428
|
04/05/2022
|
No Such Account
|
|
2087
|
UP3122008_060422FTO_34255
|
3122008000NRG22191120210481951
|
0828876326
|
06/04/2022
|
SAFI MUHAMMAD
|
SAFI MUHAMMAD
|
3122008WL029213
|
00415
|
SBIN0016699
|
816
|
04/05/2022
|
No Such Account
|
|
2088
|
UP3122008_010622FTO_332288
|
3122008000NRG23010620220055879
|
N0622000A50ED
|
01/06/2022
|
RAMVEER
|
RAMVEER
|
3122008WL0003410
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
2089
|
UP3122008_010722APB_FTO_598636
|
3122008000NRG23010720220155401
|
2849286829
|
01/07/2022
|
TEJVEER
|
TEJVEER
|
3122008WL007331
|
00415
|
SBIN0000735
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UP3122008_010722FTO_598584
|
3122008000NRG23010720220155513
|
2855353714
|
01/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122008WL007333
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
2091
|
UP3122008_011022FTO_1344301
|
3122008000NRG23011020220404890
|
5311292317
|
01/10/2022
|
PRASANT SAHGAL
|
PRASANT SAHGAL
|
3122008WL019017
|
00415
|
SBIN0000735
|
1065
|
07/10/2022
|
Account closed
|
|
2092
|
UP3122008_011222FTO_1658086
|
3122008000NRG23011220220533297
|
7912621774
|
01/12/2022
|
Shyamvir Singh
|
Shyamvir Singh
|
3122008WL025042
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2093
|
UP3122008_011222APB_FTO_1658281
|
3122008000NRG23011220220533433
|
7912904625
|
01/12/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122008WL025048
|
00078
|
CNRB0000243
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3122008_011222APB_FTO_1658281
|
3122008000NRG23011220220533445
|
7912904624
|
01/12/2022
|
JAY PAL
|
JAY PAL
|
3122008WL025048
|
00078
|
CNRB0000243
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3122008_011222FTO_1660144
|
3122008000NRG23011220220533971
|
7912880699
|
01/12/2022
|
AMAR PAL
|
AMAR PAL
|
3122008WL025065
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
2096
|
UP3122008_011222FTO_1660184
|
3122008000NRG23011220220533986
|
7912613907
|
01/12/2022
|
Ram Naresh
|
Ram Naresh
|
3122008WL025066
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2097
|
UP3122008_020323APB_FTO_2100671
|
3122008000NRG23020320230675817
|
0289619149
|
02/03/2023
|
Kumari kalpana singh Azad
|
Kumari kalpana singh Azad
|
3122008WL032625
|
00078
|
CNRB0000243
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3122008_020323APB_FTO_2100671
|
3122008000NRG23020320230675818
|
0289619148
|
02/03/2023
|
Kumari kalpana singh Azad
|
Kumari kalpana singh Azad
|
3122008WL032625
|
00078
|
CNRB0000243
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3122008_030622FTO_347778
|
3122008000NRG23020620220059906
|
N0622004A4382
|
03/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL0003571
|
00415
|
SBIN0000735
|
1491
|
09/06/2022
|
No Such Account
|
|
2100
|
UP3122008_030622FTO_347778
|
3122008000NRG23020620220059907
|
N0622004A4381
|
03/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL0003571
|
00415
|
SBIN0000735
|
1491
|
09/06/2022
|
No Such Account
|
|
2101
|
UP3122008_030822FTO_940066
|
3122008000NRG23020820220255793
|
3902133316
|
03/08/2022
|
PIKKI DEVI
|
PIKKI DEVI
|
3122008WL012152
|
00415
|
SBIN0000735
|
1491
|
12/08/2022
|
No Such Account
|
|
2102
|
UP3122008_020822APB_FTO_937740
|
3122008000NRG23020820220255943
|
3878952353
|
02/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122008WL012158
|
00650
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
UP3122008_030622FTO_347408
|
3122008000NRG23030620220064119
|
N0622004A3C41
|
03/06/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL003795
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2104
|
UP3122011_250323FTO_2232534
|
3122011000NRG23250320230714781
|
0329728000
|
25/03/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3122011WL034712
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
2105
|
UP3122011_250622FTO_539291
|
3122011000NRG23250620220132517
|
2611711475
|
25/06/2022
|
KAMTA PRSAD
|
KAMTA PRSAD
|
3122011WL006554
|
00415
|
CNRB0000196
|
1491
|
02/07/2022
|
No Such Account
|
|
2106
|
UP3122011_250622FTO_539353
|
3122011000NRG23250620220132640
|
2607366414
|
25/06/2022
|
KAMTA PRSAD
|
KAMTA PRSAD
|
3122011WL006558
|
00415
|
CNRB0000196
|
1491
|
02/07/2022
|
No Such Account
|
|
2107
|
UP3122011_250622APB_FTO_539503
|
3122011000NRG23250620220133023
|
2611935714
|
25/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3122011WL006571
|
00650
|
BKID0ARYAGB
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3122011_250622FTO_539966
|
3122011000NRG23250620220134176
|
2607561382
|
25/06/2022
|
TALEVIR
|
TALEVIR
|
3122011WL006605
|
00401
|
CNRB000SGB7
|
1491
|
02/07/2022
|
No Such Account
|
|
2109
|
UP3122011_250722FTO_865327
|
3122011000NRG23250720220232365
|
3877202094
|
25/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3122011WL011101
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
No Such Account
|
|
2110
|
UP3122011_250722FTO_865668
|
3122011000NRG23250720220232451
|
3877276349
|
25/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3122011WL011105
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2111
|
UP3122011_250722FTO_865698
|
3122011000NRG23250720220232532
|
3877217491
|
25/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3122011WL011107
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2112
|
UP3122011_250722APB_FTO_866070
|
3122011000NRG23250720220232739
|
3877307782
|
25/07/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL011117
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UP3122011_250722FTO_866124
|
3122011000NRG23250720220232770
|
3877059893
|
25/07/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3122011WL011119
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
2114
|
UP3122011_250722FTO_866124
|
3122011000NRG23250720220232796
|
3877059887
|
25/07/2022
|
NANNU SINGH
|
NANNU SINGH
|
3122011WL011119
|
00078
|
CNRB0000370
|
1278
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2115
|
UP3122011_260223APB_FTO_2083159
|
3122011000NRG23260220230670128
|
0305431842
|
26/02/2023
|
SARVESH KUMARI
|
SARVESH KUMARI
|
3122011WL032288
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
UP3122011_260822APB_FTO_1112316
|
3122011000NRG23260820220319647
|
4399039114
|
26/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122011WL015076
|
00415
|
SBIN0006146
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
UP3122011_260822APB_FTO_1116080
|
3122011000NRG23260820220321017
|
4399039071
|
26/08/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3122011WL015153
|
00078
|
CNRB0000356
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UP3122011_260922APB_FTO_1311178
|
3122011000NRG23260920220391759
|
5310709217
|
26/09/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122011WL018442
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2119
|
UP3122011_261222FTO_1827030
|
3122011000NRG23261220220584369
|
8049178940
|
26/12/2022
|
MAHENDRA PAL SINGH
|
MAHENDRA PAL SINGH
|
3122011WL027762
|
00415
|
SBIN0002590
|
1491
|
19/01/2023
|
No Such Account
|
|
2120
|
UP3122011_270223APB_FTO_2087321
|
3122011000NRG23270220230671506
|
0289622911
|
27/02/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122011WL032378
|
00078
|
CNRB0000372
|
1278
|
29/03/2023
|
Account closed
|
|
2121
|
UP3122011_270223APB_FTO_2087329
|
3122011000NRG23270220230671515
|
0289421674
|
27/02/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL032379
|
00415
|
SBIN0006146
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
UP3122011_271022FTO_1476999
|
3122011000NRG23271020220462608
|
6617603322
|
27/10/2022
|
RAJU
|
RAJU
|
3122011WL021716
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2123
|
UP3122011_271222APB_FTO_1848393
|
3122011000NRG23271220220588391
|
8057083176
|
27/12/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122011WL028027
|
00078
|
CNRB0000196
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
UP3122011_280123APB_FTO_2008776
|
3122011000NRG23280120230644759
|
0330535926
|
28/01/2023
|
Mohit Kumar
|
Mohit Kumar
|
3122011WL030647
|
00354
|
PUNB0364300
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3122011_280123FTO_2008977
|
3122011000NRG23280120230644924
|
0329654779
|
28/01/2023
|
MAHEEPAL
|
MAHEEPAL
|
3122011WL030657
|
00401
|
CNRB000SGB7
|
1278
|
30/03/2023
|
No Such Account
|
|
2126
|
UP3122011_280323FTO_2249801
|
3122011000NRG23280320230719753
|
0337459847
|
28/03/2023
|
KAMLESH
|
KAMLESH
|
3122011WL034956
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2127
|
UP3122011_280323APB_FTO_2250133
|
3122011000NRG23280320230719770
|
0337529647
|
28/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL034958
|
00415
|
SBIN0006146
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3122011_280323APB_FTO_2250133
|
3122011000NRG23280320230719774
|
0337529654
|
28/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122011WL034958
|
00078
|
CNRB0000372
|
1278
|
30/03/2023
|
Account closed
|
|
2129
|
UP3122011_280522FTO_297662
|
3122011000NRG23280520220048348
|
1880883838
|
28/05/2022
|
PRAVENDRA
|
PRAVENDRA
|
3122011WL003108
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2130
|
UP3122011_280522APB_FTO_298796
|
3122011000NRG23280520220048594
|
1881582185
|
28/05/2022
|
PREM PAL
|
PREM PAL
|
3122011WL003121
|
00415
|
SBIN0006146
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
UP3122011_280622FTO_571095
|
3122011000NRG23280620220145135
|
2816944963
|
28/06/2022
|
HARI PRASAD
|
HARI PRASAD
|
3122011WL007005
|
00401
|
CNRB000SGB7
|
1065
|
06/07/2022
|
No Such Account
|
|
2132
|
UP3122011_280922APB_FTO_1325163
|
3122011000NRG23280920220396073
|
5311518072
|
28/09/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL018633
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UP3122011_280922FTO_1325255
|
3122011000NRG23280920220396310
|
5311347569
|
28/09/2022
|
AMIT PRATAP
|
AMIT PRATAP
|
3122011WL018641
|
00415
|
SBIN0002590
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2134
|
UP3122011_280922FTO_1325255
|
3122011000NRG23280920220396320
|
5311347550
|
28/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3122011WL018641
|
00078
|
CNRB0000196
|
1278
|
07/10/2022
|
No Such Account
|
|
2135
|
UP3122011_280922FTO_1325255
|
3122011000NRG23280920220396335
|
5311347562
|
28/09/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122011WL018641
|
00415
|
SBIN0002590
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2136
|
UP3122011_280922FTO_1325848
|
3122011000NRG23280920220396820
|
5311252799
|
28/09/2022
|
LALARAM
|
LALARAM
|
3122011WL018656
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2137
|
UP3122011_281122FTO_1635679
|
3122011000NRG23281120220523870
|
7911768659
|
28/11/2022
|
VISHAKHA
|
VISHAKHA
|
3122011WL024563
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2138
|
UP3122011_281122FTO_1635852
|
3122011000NRG23281120220523994
|
7911769791
|
28/11/2022
|
Kusam
|
Kusam
|
3122011WL024568
|
00078
|
CNRB0000196
|
1278
|
14/01/2023
|
Account closed
|
|
2139
|
UP3122011_281222FTO_1861093
|
3122011000NRG23281220220591059
|
8057047883
|
28/12/2022
|
RAMNATH SINGH
|
RAMNATH SINGH
|
3122011WL028208
|
00415
|
SBIN0011598
|
639
|
19/01/2023
|
No Such Account
|
|
2140
|
UP3122011_281222FTO_1861093
|
3122011000NRG23281220220591060
|
8057047884
|
28/12/2022
|
Virma
|
Virma
|
3122011WL028208
|
00415
|
SBIN0011598
|
639
|
19/01/2023
|
No Such Account
|
|
2141
|
UP3122011_281222FTO_1861093
|
3122011000NRG23281220220591064
|
8057047878
|
28/12/2022
|
Dharmendra Signh
|
Dharmendra Signh
|
3122011WL028208
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
2142
|
UP3122011_281222FTO_1861093
|
3122011000NRG23281220220591068
|
8057047880
|
28/12/2022
|
omveer
|
omveer
|
3122011WL028208
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
2143
|
UP3122011_290522APB_FTO_305301
|
3122011000NRG23290520220049622
|
1892787710
|
29/05/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3122011WL003157
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3122011_290522FTO_305456
|
3122011000NRG23290520220049831
|
1890714544
|
29/05/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3122011WL003164
|
00078
|
CNRB0000244
|
1491
|
02/06/2022
|
Account closed
|
|
2145
|
UP3122011_290522FTO_305633
|
3122011000NRG23290520220049941
|
1890714434
|
29/05/2022
|
USHA
|
USHA
|
3122011WL003167
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2146
|
UP3122011_290522FTO_305633
|
3122011000NRG23290520220049946
|
1890714448
|
29/05/2022
|
KHOB SINGH
|
KHOB SINGH
|
3122011WL003167
|
00415
|
SBIN0006146
|
1491
|
02/06/2022
|
No Such Account
|
|
2147
|
UP3122011_290622FTO_578745
|
3122011000NRG23290620220149539
|
2913649850
|
29/06/2022
|
PUJA
|
PUJA
|
3122011WL007134
|
00415
|
SBIN0002590
|
639
|
08/07/2022
|
No Such Account
|
|
2148
|
UP3122011_290822FTO_1130765
|
3122011000NRG23290820220325873
|
4398755799
|
29/08/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122011WL015365
|
00078
|
CNRB0004020
|
1278
|
02/09/2022
|
No Such Account
|
|
2149
|
UP3122011_290822FTO_1130847
|
3122011000NRG23290820220325896
|
4398936042
|
29/08/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122011WL015366
|
00078
|
CNRB0004020
|
1491
|
02/09/2022
|
No Such Account
|
|
2150
|
UP3122011_291022APB_FTO_1489545
|
3122011000NRG23291020220468480
|
6616625888
|
29/10/2022
|
NETRAPAL
|
NETRAPAL
|
3122011WL022009
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3122011_300123APB_FTO_2014456
|
3122011000NRG23300120230646906
|
8313436214
|
30/01/2023
|
Kailash
|
Kailash
|
3122011WL030762
|
00415
|
SBIN0016268
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UP3122008_030622FTO_347408
|
3122008000NRG23030620220064123
|
N0622004A3C3E
|
03/06/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3122008WL003795
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
|
2153
|
UP3122008_030622FTO_347716
|
3122008000NRG23030620220064427
|
N0622004A453A
|
03/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL003804
|
00415
|
SBIN0000735
|
1491
|
10/06/2022
|
No Such Account
|
|
2154
|
UP3122008_030722FTO_629896
|
3122008000NRG23030720220164440
|
2854017817
|
03/07/2022
|
NAGEENA BEGAM
|
NAGEENA BEGAM
|
3122008WL007689
|
00415
|
SBIN0000735
|
1278
|
07/07/2022
|
No Such Account
|
|
2155
|
UP3122008_030722FTO_629896
|
3122008000NRG23030720220164446
|
2854017805
|
03/07/2022
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
3122008WL007689
|
00415
|
SBIN0000735
|
1278
|
07/07/2022
|
No Such Account
|
|
2156
|
UP3122008_030722FTO_630179
|
3122008000NRG23030720220164791
|
2854026387
|
03/07/2022
|
GIRIRAJ
|
GIRIRAJ
|
3122008WL007695
|
00415
|
CNRB0000735
|
1491
|
07/07/2022
|
No Such Account
|
|
2157
|
UP3122008_030722FTO_632681
|
3122008000NRG23030720220165394
|
2851054043
|
03/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3122008WL007722
|
00415
|
SBIN0000735
|
1491
|
07/07/2022
|
No Such Account
|
|
2158
|
UP3122008_030722FTO_632564
|
3122008000NRG23030720220165451
|
2854022066
|
03/07/2022
|
TARA CHAND
|
TARA CHAND
|
3122008WL007723
|
00415
|
SBIN0000735
|
1491
|
07/07/2022
|
No Such Account
|
|
2159
|
UP3122008_030822FTO_941036
|
3122008000NRG23030820220259931
|
3903403454
|
03/08/2022
|
MINA DEVI
|
MINA DEVI
|
3122008WL012345
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
2160
|
UP3122008_030822FTO_941097
|
3122008000NRG23030820220259968
|
3902127500
|
03/08/2022
|
MUNEESHA BEGAM
|
MUNEESHA BEGAM
|
3122008WL012348
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2161
|
UP3122008_030822FTO_941097
|
3122008000NRG23030820220259995
|
3902127478
|
03/08/2022
|
SIKAR
|
SIKAR
|
3122008WL012348
|
00415
|
SBIN0000735
|
1278
|
12/08/2022
|
No Such Account
|
|
2162
|
UP3122008_030822FTO_948303
|
3122008000NRG23030820220261060
|
3903405857
|
03/08/2022
|
HARIOM
|
HARIOM
|
3122008WL012406
|
00415
|
SBIN0000735
|
1491
|
12/08/2022
|
No Such Account
|
|
2163
|
UP3122008_030822FTO_948303
|
3122008000NRG23030820220261065
|
3903405839
|
03/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3122008WL012406
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2164
|
UP3122008_030822FTO_948303
|
3122008000NRG23030820220261082
|
3903405832
|
03/08/2022
|
KISHAN VEER
|
KISHAN VEER
|
3122008WL012406
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2165
|
UP3122008_030822FTO_948228
|
3122008000NRG23030820220261107
|
3904328774
|
03/08/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL012407
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2166
|
UP3122008_030822FTO_948064
|
3122008000NRG23030820220261379
|
3903405191
|
03/08/2022
|
RUKSHANA
|
RUKSHANA
|
3122008WL012416
|
00415
|
SBIN0000735
|
1491
|
12/08/2022
|
No Such Account
|
|
2167
|
UP3122008_041022FTO_1359432
|
3122008000NRG23031020220409733
|
5338848468
|
04/10/2022
|
Shankar
|
Shankar
|
3122008WL019205
|
00415
|
SBIN0000735
|
1278
|
08/10/2022
|
Account closed
|
|
2168
|
UP3122008_041022FTO_1359317
|
3122008000NRG23041020220413077
|
5340512321
|
04/10/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122008WL019340
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
Account closed
|
|
2169
|
UP3122008_081122APB_FTO_1532875
|
3122008000NRG23051120220482945
|
6631732711
|
08/11/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL022623
|
00415
|
SBIN0000735
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3122008_071222APB_FTO_1699577
|
3122008000NRG23051220220540682
|
7915691499
|
07/12/2022
|
JAY PAL
|
JAY PAL
|
3122008WL025409
|
00078
|
CNRB0000243
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3122008_071222FTO_1699417
|
3122008000NRG23051220220542129
|
7915381455
|
07/12/2022
|
AMAR PAL
|
AMAR PAL
|
3122008WL025471
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
2172
|
UP3122008_060123FTO_1919202
|
3122008000NRG23060120230607600
|
8086681505
|
06/01/2023
|
Ram Naresh
|
Ram Naresh
|
3122008WL028969
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
2173
|
UP3122008_060522FTO_163152
|
3122008000NRG23060520220011875
|
1269560001
|
06/05/2022
|
KUBER SINGH
|
KUBER SINGH
|
3122008WL001171
|
00415
|
SBIN0000735
|
1491
|
16/05/2022
|
No Such Account
|
|
2174
|
UP3122008_060522FTO_163697
|
3122008000NRG23060520220011915
|
1269521550
|
06/05/2022
|
KANHILAL
|
KANHILAL
|
3122008WL001175
|
00415
|
SBIN0000735
|
1491
|
16/05/2022
|
No Such Account
|
|
2175
|
UP3122008_060522APB_FTO_163857
|
3122008000NRG23060520220011992
|
1269002237
|
06/05/2022
|
SAKEEL KHAN
|
SAKEEL KHAN
|
3122008WL001179
|
00415
|
SBIN0000735
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3122008_060622APB_FTO_374590
|
3122008000NRG23060620220073389
|
2215951206
|
06/06/2022
|
RAMVEER
|
RAMVEER
|
3122008WL004146
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3122008_060722APB_FTO_666367
|
3122008000NRG23060720220172821
|
2967612624
|
06/07/2022
|
SAKEEL KHAN
|
SAKEEL KHAN
|
3122008WL008040
|
00415
|
SBIN0000735
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
UP3122011_300123APB_FTO_2014456
|
3122011000NRG23300120230646909
|
8313436203
|
30/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122011WL030762
|
00354
|
PUNB0156910
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3122011_300922FTO_1333469
|
3122011000NRG23300920220400178
|
5474134478
|
30/09/2022
|
DHEYANPAL
|
DHEYANPAL
|
3122011WL018794
|
00401
|
CNRB000SGB7
|
852
|
13/10/2022
|
No Such Account
|
|
2180
|
UP3122011_300922FTO_1340673
|
3122011000NRG23300920220402749
|
5311434631
|
30/09/2022
|
RAJU
|
RAJU
|
3122011WL018915
|
00401
|
CNRB000SGB7
|
852
|
07/10/2022
|
No Such Account
|
|
2181
|
UP3122011_300922FTO_1340673
|
3122011000NRG23300920220402766
|
5311434602
|
30/09/2022
|
YOGESH YADAV
|
YOGESH YADAV
|
3122011WL018915
|
00415
|
SBIN0006146
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2182
|
UP3122011_301122FTO_1647302
|
3122011000NRG23301120220528540
|
7912091071
|
30/11/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3122011WL024776
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2183
|
UP3122011_310123FTO_2020956
|
3122011000NRG23310120230649746
|
0329842567
|
31/01/2023
|
KAMLESH
|
KAMLESH
|
3122011WL030865
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2184
|
UP3122011_310323APB_FTO_2276295
|
3122011000NRG23310320230726379
|
1172221548
|
31/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3122011WL035268
|
00415
|
SBIN0006146
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
UP3122011_310722APB_FTO_917622
|
3122011000NRG23310720220250299
|
3883235537
|
31/07/2022
|
DEVENDRA
|
DEVENDRA
|
3122011WL011898
|
00078
|
CNRB0000196
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
UP3122011_310722APB_FTO_917622
|
3122011000NRG23310720220250336
|
3883235521
|
31/07/2022
|
DHANIRAM
|
DHANIRAM
|
3122011WL011900
|
00650
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
UP3122011_310722FTO_917667
|
3122011000NRG23310720220250357
|
3883027338
|
31/07/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3122011WL011902
|
00415
|
SBIN0002590
|
1491
|
11/08/2022
|
No Such Account
|
|
2188
|
UP3122011_310722FTO_917667
|
3122011000NRG23310720220250383
|
3883027332
|
31/07/2022
|
NANNU SINGH
|
NANNU SINGH
|
3122011WL011902
|
00078
|
CNRB0000370
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
2189
|
UP3122011_310722FTO_918004
|
3122011000NRG23310720220250616
|
3883093750
|
31/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3122011WL011915
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
2190
|
UP3122011_310722FTO_918874
|
3122011000NRG23310720220251219
|
3883025967
|
31/07/2022
|
TEJVEER SINGH
|
TEJVEER SINGH
|
3122011WL011944
|
00415
|
SBIN0016684
|
1491
|
11/08/2022
|
Account closed
|
|
2191
|
UP3122011_310722APB_FTO_919246
|
3122011000NRG23310720220251657
|
3883257070
|
31/07/2022
|
UMESH
|
UMESH
|
3122011WL011961
|
00045
|
BARB0ETAHXX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
UP3122011_310722APB_FTO_919513
|
3122011000NRG23310720220251782
|
3883339135
|
31/07/2022
|
MANVENDRA SINGH
|
MANVENDRA SINGH
|
3122011WL011965
|
00415
|
SBIN0016268
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3122011_311222FTO_1881538
|
3122011000NRG23311220220594424
|
8050091675
|
31/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3122011WL028387
|
00415
|
CNRB000SGB7
|
213
|
19/01/2023
|
No Such Account
|
|
2194
|
UP3122011_311222APB_FTO_1881491
|
3122011000NRG23311220220594708
|
8050251765
|
31/12/2022
|
Kailash
|
Kailash
|
3122011WL028395
|
00176
|
IDIB000E046
|
1278
|
19/01/2023
|
Account closed
|
|
2195
|
UP3122011_311222APB_FTO_1887165
|
3122011000NRG23311220220596768
|
8050275034
|
31/12/2022
|
SHEELENDRA
|
SHEELENDRA
|
3122011WL028504
|
00650
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
UP3122011_171122APB_FTO_1573499
|
3122011016NRG23171120220501120
|
6635902600
|
17/11/2022
|
DEVENDRA
|
DEVENDRA
|
3122011016WL023474
|
00078
|
CNRB0000196
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UP3122011_131222APB_FTO_1736422
|
3122011024NRG23101220220554089
|
7918522258
|
13/12/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3122011024WL026063
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2198
|
UP3122011_040123APB_FTO_1907017
|
3122011035NRG23040120230604241
|
8058792769
|
04/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3122011035WL028816
|
00078
|
CNRB0000196
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3122011_241222FTO_1818625
|
3122011036NRG23241220220582746
|
8055327051
|
24/12/2022
|
totaram
|
totaram
|
3122011WL027656
|
00415
|
SBIN0002590
|
1278
|
19/01/2023
|
No Such Account
|
|
2200
|
UP3122011_241222FTO_1818625
|
3122011036NRG23241220220582759
|
8055327050
|
24/12/2022
|
lokman
|
lokman
|
3122011WL027656
|
00078
|
CNRB0000196
|
1278
|
19/01/2023
|
Account closed
|
|
2201
|
UP3122011_250323APB_FTO_2231928
|
3122011048NRG23250320230714555
|
0337781829
|
25/03/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3122011048WL034702
|
00415
|
SBIN0006146
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UP3122011_280123APB_FTO_2010430
|
3122011055NRG23240120230638385
|
8313436564
|
28/01/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
3122011055WL030355
|
00699
|
BKID0ARYAGB
|
1278
|
01/02/2023
|
invalid Bank Identifier
|
|
2203
|
UP3122008_060722FTO_665765
|
3122008000NRG23060720220173049
|
2967240400
|
06/07/2022
|
SONU SINGH
|
SONU SINGH
|
3122008WL008049
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
2204
|
UP3122008_060722FTO_665479
|
3122008000NRG23060720220174448
|
2967169308
|
06/07/2022
|
RUKSHANA
|
RUKSHANA
|
3122008WL008100
|
00415
|
SBIN0000735
|
1491
|
11/07/2022
|
Account closed
|
|
2205
|
UP3122008_060722FTO_666141
|
3122008000NRG23060720220174598
|
2967240309
|
06/07/2022
|
JUGENDRA PAL
|
JUGENDRA PAL
|
3122008WL008106
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
No Such Account
|
|
2206
|
UP3122008_060722FTO_666177
|
3122008000NRG23060720220174644
|
2967169714
|
06/07/2022
|
JITENDRA PALIWAL
|
JITENDRA PALIWAL
|
3122008WL008108
|
00415
|
SBIN0000735
|
1278
|
11/07/2022
|
Account closed
|
|
2207
|
UP3122008_060822FTO_973048
|
3122008000NRG23060820220270726
|
3914414013
|
06/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3122008WL012832
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
2208
|
UP3122008_060922FTO_1188652
|
3122008000NRG23060920220342013
|
4648703568
|
06/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3122008WL016175
|
00415
|
SBIN0000735
|
1491
|
12/09/2022
|
No Such Account
|
|
2209
|
UP3122008_060922FTO_1188652
|
3122008000NRG23060920220342015
|
4648703559
|
06/09/2022
|
PRITI
|
PRITI
|
3122008WL016175
|
00045
|
BARB0JALESA
|
1491
|
12/09/2022
|
No Such Account
|
|
2210
|
UP3122008_061022APB_FTO_1360908
|
3122008000NRG23061020220413903
|
6548271797
|
06/10/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL019391
|
00415
|
SBIN0000735
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UP3122008_061022FTO_1360905
|
3122008000NRG23061020220413957
|
6547900386
|
06/10/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122008WL019392
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
2212
|
UP3122008_070422FTO_37003
|
3122008000NRG23070420220000004
|
0832165906
|
07/04/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3122008WL00002
|
00699
|
BKID0ARYAGB
|
426
|
04/05/2022
|
Account closed
|
|
2213
|
UP3122008_070822APB_FTO_984692
|
3122008000NRG23070820220275470
|
4027496662
|
07/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122008WL013047
|
00650
|
BKID0ARYAGB
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3122008_070922FTO_1197309
|
3122008000NRG23070920220345481
|
4740619045
|
07/09/2022
|
TEJVEER
|
TEJVEER
|
3122008WL0016330
|
00415
|
SBIN0000735
|
1491
|
16/09/2022
|
No Such Account
|
|
2215
|
UP3122008_070922FTO_1197342
|
3122008000NRG23070920220345530
|
4742841742
|
07/09/2022
|
EVAN SINGH
|
EVAN SINGH
|
3122008WL0016332
|
00045
|
BARB0JALESA
|
1491
|
16/09/2022
|
No Such Account
|
|
2216
|
UP3122008_070922FTO_1197408
|
3122008000NRG23070920220345741
|
4740897051
|
07/09/2022
|
EVAN SINGH
|
EVAN SINGH
|
3122008WL0016342
|
00045
|
BARB0JALESA
|
1491
|
16/09/2022
|
No Such Account
|
|
2217
|
UP3122008_071222FTO_1700104
|
3122008000NRG23071220220545915
|
7915401985
|
07/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122008WL025680
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2218
|
UP3122008_071222APB_FTO_1699753
|
3122008000NRG23071220220546508
|
7915707495
|
07/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL025702
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UP3122008_071222FTO_1697262
|
3122008000NRG23071220220547168
|
7915409794
|
07/12/2022
|
Ram Naresh
|
Ram Naresh
|
3122008WL025737
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2220
|
UP3122008_080123APB_FTO_1925187
|
3122008000NRG23080120230610226
|
8086893237
|
08/01/2023
|
Neelkamal
|
Neelkamal
|
3122008WL029115
|
00415
|
SBIN0000735
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UP3122008_080922FTO_1201704
|
3122008000NRG23080920220346593
|
4740610425
|
08/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3122008WL016376
|
00415
|
SBIN0000735
|
1065
|
16/09/2022
|
No Such Account
|
|
2222
|
UP3122008_080922FTO_1201656
|
3122008000NRG23080920220346853
|
4742850619
|
08/09/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3122008WL016385
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Account closed
|
|
2223
|
UP3122008_081122FTO_1532868
|
3122008000NRG23081120220484761
|
6631669765
|
08/11/2022
|
Shankar
|
Shankar
|
3122008WL022713
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2224
|
UP3122008_081222FTO_1703249
|
3122008000NRG23081220220549134
|
7916440264
|
08/12/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL0025815
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2225
|
UP3122008_081222FTO_1703249
|
3122008000NRG23081220220549135
|
7916440265
|
08/12/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL0025815
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2226
|
UP3122008_081222FTO_1703249
|
3122008000NRG23081220220549136
|
7916440266
|
08/12/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL0025815
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2227
|
UP3122008_081222FTO_1703408
|
3122008000NRG23081220220549314
|
7916440960
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
852
|
14/01/2023
|
No Such Account
|
|
2228
|
UP3122008_081222FTO_1703408
|
3122008000NRG23081220220549315
|
7916440961
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
1065
|
14/01/2023
|
No Such Account
|
|
2229
|
UP3122008_081222FTO_1703408
|
3122008000NRG23081220220549316
|
7916440962
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
2230
|
UP3122008_081222FTO_1703415
|
3122008000NRG23081220220549317
|
7916336363
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
2231
|
UP3122008_081222FTO_1703408
|
3122008000NRG23081220220549318
|
7916440964
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
No Such Account
|
|
2232
|
UP3122008_081222FTO_1703408
|
3122008000NRG23081220220549319
|
7916440963
|
08/12/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL0025829
|
00415
|
SBIN0000735
|
1065
|
14/01/2023
|
No Such Account
|
|
2233
|
UP3122008_090622FTO_398268
|
3122008000NRG23090620220080836
|
2442105617
|
09/06/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL004502
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
2234
|
UP3122008_090622FTO_405071
|
3122008000NRG23090620220082364
|
2442046799
|
09/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL004561
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
No Such Account
|
|
2235
|
UP3122008_090622FTO_407013
|
3122008000NRG23090620220082831
|
2442717024
|
09/06/2022
|
JAIKA DEVI
|
JAIKA DEVI
|
3122008WL004575
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
No Such Account
|
|
2236
|
UP3122008_090622APB_FTO_407029
|
3122008000NRG23090620220082840
|
2447924557
|
09/06/2022
|
JANGPAL
|
JANGPAL
|
3122008WL004575
|
00078
|
CNRB0000243
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UP3122008_090822FTO_999894
|
3122008000NRG23090820220279278
|
4032635979
|
09/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3122008WL013213
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2238
|
UP3122008_090822FTO_999904
|
3122008000NRG23090820220279309
|
4026226326
|
09/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122008WL013216
|
00045
|
BARB0JALESA
|
1491
|
19/08/2022
|
Account closed
|
|
2239
|
UP3122008_091022FTO_1375283
|
3122008000NRG23091020220421293
|
6548328463
|
09/10/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122008WL019683
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2240
|
UP3122008_091222APB_FTO_1709886
|
3122008000NRG23091220220550876
|
7916493463
|
09/12/2022
|
PAWAN PRATAP SINGH
|
PAWAN PRATAP SINGH
|
3122008WL025914
|
00415
|
SBIN0000735
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
2241
|
UP3122008_091222FTO_1715034
|
3122008000NRG23091220220552447
|
7916410652
|
09/12/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL025994
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2242
|
UP3122008_091222APB_FTO_1715773
|
3122008000NRG23091220220553155
|
7916465550
|
09/12/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122008WL026026
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UP3122008_100722APB_FTO_708786
|
3122008000NRG23100720220187342
|
3875996938
|
10/07/2022
|
TEJVEER
|
TEJVEER
|
3122008WL008598
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UP3122008_100722FTO_708757
|
3122008000NRG23100720220187425
|
3875617442
|
10/07/2022
|
JUGENDRA PAL
|
JUGENDRA PAL
|
3122008WL008602
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2245
|
UP3122008_100722FTO_708744
|
3122008000NRG23100720220187547
|
3875715800
|
10/07/2022
|
TARA CHAND
|
TARA CHAND
|
3122008WL008607
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2246
|
UP3122008_101122FTO_1544470
|
3122008000NRG23101120220488889
|
6633451117
|
10/11/2022
|
RGHUNA DEVI
|
RGHUNA DEVI
|
3122008WL022908
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
No Such Account
|
|
2247
|
UP3122008_101122FTO_1544669
|
3122008000NRG23101120220489008
|
6633454274
|
10/11/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL022911
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Account closed
|
|
2248
|
UP3122008_101122APB_FTO_1544694
|
3122008000NRG23101120220489045
|
6633848401
|
10/11/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL022912
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3122008_110822FTO_1021564
|
3122008000NRG23110820220288565
|
4029263341
|
11/08/2022
|
RUKSHANA
|
RUKSHANA
|
3122008WL013619
|
00415
|
SBIN0000735
|
1491
|
19/08/2022
|
No Such Account
|
|
2250
|
UP3122008_111122APB_FTO_1545802
|
3122008000NRG23111120220489217
|
6635932561
|
11/11/2022
|
DAUDAYAL
|
DAUDAYAL
|
3122008WL022918
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3122008_120123APB_FTO_1953284
|
3122008000NRG23120120230618902
|
8085668183
|
12/01/2023
|
SUNITA
|
SUNITA
|
3122008WL029503
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3122008_120123APB_FTO_1953284
|
3122008000NRG23120120230618909
|
8085668192
|
12/01/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3122008WL029503
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3122008_120522FTO_195621
|
3122008000NRG23120520220018108
|
1345298816
|
12/05/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3122008WL001557
|
00032
|
UTIB0003041
|
1065
|
18/05/2022
|
No Such Account
|
|
2254
|
UP3122008_120522APB_FTO_196305
|
3122008000NRG23120520220018484
|
1345627532
|
12/05/2022
|
SAKEEL KHAN
|
SAKEEL KHAN
|
3122008WL001581
|
00415
|
SBIN0000735
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3122008_120922FTO_1224684
|
3122008000NRG23120920220357576
|
4808105176
|
12/09/2022
|
SHIKHA
|
SHIKHA
|
3122008WL016831
|
00078
|
CNRB0000243
|
639
|
17/09/2022
|
Account closed
|
|
2256
|
UP3122008_130722FTO_744218
|
3122008000NRG23130720220197636
|
3866585543
|
13/07/2022
|
RUBINA
|
RUBINA
|
3122008WL009177
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2257
|
UP3122008_130722FTO_743974
|
3122008000NRG23130720220197915
|
3866583477
|
13/07/2022
|
RAJVATI
|
RAJVATI
|
3122008WL009185
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2258
|
UP3122008_130722FTO_743974
|
3122008000NRG23130720220197916
|
3866583478
|
13/07/2022
|
RAJVATI
|
RAJVATI
|
3122008WL009185
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2259
|
UP3122008_130722APB_FTO_743946
|
3122008000NRG23130720220198077
|
3866800820
|
13/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3122008WL009189
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3122008_130722APB_FTO_743946
|
3122008000NRG23130720220198094
|
3866800799
|
13/07/2022
|
JAY PAL
|
JAY PAL
|
3122008WL009189
|
00078
|
CNRB0000243
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3122008_130722FTO_746745
|
3122008000NRG23130720220198440
|
3866519760
|
13/07/2022
|
MUNEESHA BEGAM
|
MUNEESHA BEGAM
|
3122008WL009220
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2262
|
UP3122008_130722FTO_746745
|
3122008000NRG23130720220198480
|
3866579795
|
13/07/2022
|
SIKAR
|
SIKAR
|
3122008WL009220
|
00415
|
SBIN0000735
|
1065
|
11/08/2022
|
No Such Account
|
|
2263
|
UP3122008_131022FTO_1407496
|
3122008000NRG23131020220432651
|
6549017491
|
13/10/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122008WL020254
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
|
2264
|
UP3122008_131022APB_FTO_1405590
|
3122008000NRG23131020220432862
|
6549908536
|
13/10/2022
|
DHRAM SINGH
|
DHRAM SINGH
|
3122008WL020274
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3122008_140722FTO_756183
|
3122008000NRG23140720220201055
|
3868721812
|
14/07/2022
|
RUBINA
|
RUBINA
|
3122008WL009316
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2266
|
UP3122008_150323APB_FTO_2173113
|
3122008000NRG23150320230699405
|
0364514287
|
15/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3122008WL033705
|
00045
|
BARB0JALESA
|
852
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2267
|
UP3122008_150622FTO_449594
|
3122008000NRG23150620220098359
|
2443378775
|
15/06/2022
|
PRATIBHA
|
PRATIBHA
|
3122008WL005197
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
No Such Account
|
|
2268
|
UP3122008_150622FTO_451279
|
3122008000NRG23150620220099880
|
2443288837
|
15/06/2022
|
LAL MO.
|
LAL MO.
|
3122008WL005259
|
00078
|
CNRB0000243
|
1491
|
23/06/2022
|
Account closed
|
|
2269
|
UP3122008_150622APB_FTO_451255
|
3122008000NRG23150620220099930
|
2443535020
|
15/06/2022
|
suneel
|
suneel
|
3122008WL005261
|
00415
|
SBIN0000735
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UP3122008_161022APB_FTO_1426602
|
3122008000NRG23151020220436250
|
6614996247
|
16/10/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL020452
|
00415
|
SBIN0000735
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3122008_151122FTO_1562868
|
3122008000NRG23151120220497451
|
6635849070
|
15/11/2022
|
Shankar
|
Shankar
|
3122008WL023321
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2272
|
UP3122008_151222APB_FTO_1746636
|
3122008000NRG23151220220562058
|
7919612633
|
15/12/2022
|
AJAB SINGH
|
AJAB SINGH
|
3122008WL026481
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3122008_151222APB_FTO_1746442
|
3122008000NRG23151220220562269
|
7919612005
|
15/12/2022
|
JUGENDRA KUMAR
|
JUGENDRA KUMAR
|
3122008WL026494
|
00165
|
IBKL0000882
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2274
|
UP3122008_151222APB_FTO_1746442
|
3122008000NRG23151220220562278
|
7919612004
|
15/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122008WL026494
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
Account closed
|
|
2275
|
UP3122008_151222FTO_1746200
|
3122008000NRG23151220220562821
|
7918460466
|
15/12/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL026523
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
2276
|
UP3122008_160722FTO_777369
|
3122008000NRG23160720220206893
|
3883162918
|
16/07/2022
|
ISHWARPY
|
ISHWARPY
|
3122008WL009689
|
00415
|
CNRB0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2277
|
UP3122008_160822FTO_1030974
|
3122008000NRG23160820220292855
|
4123114548
|
16/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122008WL013784
|
00045
|
BARB0JALESA
|
1491
|
24/08/2022
|
Account closed
|
|
2278
|
UP3122008_160822FTO_1030963
|
3122008000NRG23160820220292884
|
4123128925
|
16/08/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3122008WL013786
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
2279
|
UP3122008_160822APB_FTO_1040070
|
3122008000NRG23160820220295908
|
4124230827
|
16/08/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3122008WL013926
|
00415
|
SBIN0000735
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3122008_160822FTO_1040005
|
3122008000NRG23160820220295952
|
4121084086
|
16/08/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL013928
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
2281
|
UP3122008_161122FTO_1569996
|
3122008000NRG23161120220499707
|
6635792350
|
16/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122008WL023418
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
No Such Account
|
|
2282
|
UP3122008_161222APB_FTO_1753369
|
3122008000NRG23161220220564732
|
7919581863
|
16/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL026610
|
00415
|
SBIN0000735
|
1278
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
2283
|
UP3122008_170522FTO_210478
|
3122008000NRG23170520220020854
|
1590298677
|
17/05/2022
|
KUBER SINGH
|
KUBER SINGH
|
3122008WL001714
|
00415
|
SBIN0000735
|
1491
|
26/05/2022
|
No Such Account
|
|
2284
|
UP3122008_170622FTO_476343
|
3122008000NRG23170620220109019
|
2513886655
|
17/06/2022
|
JAIKA DEVI
|
JAIKA DEVI
|
3122008WL005688
|
00415
|
SBIN0000735
|
1491
|
27/06/2022
|
No Such Account
|
|
2285
|
UP3122008_170622APB_FTO_476386
|
3122008000NRG23170620220109028
|
2514298435
|
17/06/2022
|
JANGPAL
|
JANGPAL
|
3122008WL005688
|
00078
|
CNRB0000243
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3122008_170822FTO_1044746
|
3122008000NRG23170820220297891
|
4153046921
|
17/08/2022
|
SURENDRA
|
SURENDRA
|
3122008WL014014
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
Account closed
|
|
2287
|
UP3122008_221022FTO_1466086
|
3122008000NRG23171020220439717
|
6617740153
|
22/10/2022
|
Shankar
|
Shankar
|
3122008WL020627
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2288
|
UP3122008_171122FTO_1571403
|
3122008000NRG23171120220500542
|
6635780025
|
17/11/2022
|
RAMVEER
|
RAMVEER
|
3122008WL023443
|
00078
|
CNRB0000243
|
1278
|
24/11/2022
|
Account closed
|
|
2289
|
UP3122008_171122FTO_1571403
|
3122008000NRG23171120220500543
|
6635780029
|
17/11/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3122008WL023443
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2290
|
UP3122008_171122APB_FTO_1577087
|
3122008000NRG23171120220502058
|
6635921485
|
17/11/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL023514
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UP3122008_171222FTO_1761703
|
3122008000NRG23171220220566988
|
8054614112
|
17/12/2022
|
AMAR PAL
|
AMAR PAL
|
3122008WL026753
|
00415
|
SBIN0000735
|
1278
|
19/01/2023
|
No Such Account
|
|
2292
|
UP3122008_180622FTO_487711
|
3122008000NRG23180620220111323
|
5306982935
|
18/06/2022
|
SACHAIN KUMAR
|
SACHAIN KUMAR
|
3122008WL005765
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
2293
|
UP3122008_180722FTO_793952
|
3122008000NRG23180720220211238
|
3882079164
|
18/07/2022
|
BHURI DEVI
|
BHURI DEVI
|
3122008WL009904
|
00415
|
SBIN0000735
|
639
|
11/08/2022
|
No Such Account
|
|
2294
|
UP3122008_180722APB_FTO_794198
|
3122008000NRG23180720220211406
|
3882225247
|
18/07/2022
|
MALIKHAN
|
MALIKHAN
|
3122008WL009920
|
00415
|
SBIN0000735
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UP3122008_180722FTO_795552
|
3122008000NRG23180720220212571
|
3870102197
|
18/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL010030
|
00415
|
SBIN0000735
|
639
|
11/08/2022
|
No Such Account
|
|
2296
|
UP3122008_181122FTO_1579321
|
3122008000NRG23181120220503628
|
6655124561
|
18/11/2022
|
RGHUNA DEVI
|
RGHUNA DEVI
|
3122008WL023564
|
00415
|
SBIN0000735
|
1278
|
25/11/2022
|
No Such Account
|
|
2297
|
UP3122008_181122FTO_1579334
|
3122008000NRG23181120220503970
|
6655126121
|
18/11/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL023579
|
00415
|
SBIN0000735
|
1278
|
25/11/2022
|
Account closed
|
|
2298
|
UP3122008_190622APB_FTO_493502
|
3122008000NRG23190620220115774
|
5307213017
|
19/06/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3122008WL005915
|
00415
|
SBIN0000735
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3122008_190622FTO_493484
|
3122008000NRG23190620220115992
|
5306998464
|
19/06/2022
|
LAL MO.
|
LAL MO.
|
3122008WL005923
|
00078
|
CNRB0000243
|
1491
|
07/10/2022
|
Account closed
|
|
2300
|
UP3122008_200722FTO_803648
|
3122008000NRG23190720220215726
|
3869952350
|
20/07/2022
|
MUNEESHA BEGAM
|
MUNEESHA BEGAM
|
3122008WL010189
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2301
|
UP3122008_200722FTO_803648
|
3122008000NRG23190720220215763
|
3869952378
|
20/07/2022
|
SIKAR
|
SIKAR
|
3122008WL010189
|
00415
|
SBIN0000735
|
1278
|
11/08/2022
|
No Such Account
|
|
2302
|
UP3122008_200722FTO_804836
|
3122008000NRG23190720220216579
|
3870182574
|
20/07/2022
|
HARIOM
|
HARIOM
|
3122008WL010233
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2303
|
UP3122008_200722FTO_804836
|
3122008000NRG23190720220216588
|
3870182512
|
20/07/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL010233
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2304
|
UP3122008_200722FTO_804836
|
3122008000NRG23190720220216589
|
3870182526
|
20/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3122008WL010233
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2305
|
UP3122008_200722FTO_804836
|
3122008000NRG23190720220216608
|
3870182495
|
20/07/2022
|
KISHAN VEER
|
KISHAN VEER
|
3122008WL010233
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2306
|
UP3122008_200722FTO_804836
|
3122008000NRG23190720220216620
|
3870182521
|
20/07/2022
|
PUSHPENDRA PAL SINGH
|
PUSHPENDRA PAL SINGH
|
3122008WL010233
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2307
|
UP3122008_201022FTO_1449659
|
3122008000NRG23191020220447395
|
6615816000
|
20/10/2022
|
Shankar
|
Shankar
|
3122008WL021027
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2308
|
UP3122008_191122FTO_1591371
|
3122008000NRG23191120220508290
|
6656788042
|
19/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122008WL023789
|
00415
|
SBIN0000735
|
1278
|
25/11/2022
|
No Such Account
|
|
2309
|
UP3122008_200123APB_FTO_1982261
|
3122008000NRG23200120230630372
|
8169909400
|
20/01/2023
|
GANGA SAHAY
|
GANGA SAHAY
|
3122008WL030009
|
00415
|
SBIN0000735
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UP3122008_200123APB_FTO_1982301
|
3122008000NRG23200120230630408
|
8169912776
|
20/01/2023
|
SUNITA
|
SUNITA
|
3122008WL030013
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UP3122008_200123APB_FTO_1982301
|
3122008000NRG23200120230630415
|
8169912804
|
20/01/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3122008WL030013
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3122008_200123APB_FTO_1982994
|
3122008000NRG23200120230630554
|
8169919515
|
20/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3122008WL030024
|
00045
|
BARB0JALESA
|
639
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2313
|
UP3122008_200522FTO_216738
|
3122008000NRG23200520220027895
|
1618767946
|
20/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122008WL002157
|
00415
|
SBIN0016699
|
1491
|
27/05/2022
|
No Such Account
|
|
2314
|
UP3122008_200522FTO_216738
|
3122008000NRG23200520220027896
|
1618767947
|
20/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122008WL002157
|
00415
|
SBIN0016699
|
1491
|
27/05/2022
|
No Such Account
|
|
2315
|
UP3122008_200522FTO_216406
|
3122008000NRG23200520220029249
|
1623251653
|
20/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL002195
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
No Such Account
|
|
2316
|
UP3122008_200522FTO_216406
|
3122008000NRG23200520220029250
|
1623251654
|
20/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3122008WL002195
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
No Such Account
|
|
2317
|
UP3122008_200622FTO_500103
|
3122008000NRG23200620220118900
|
2484317342
|
20/06/2022
|
PRATIBHA
|
PRATIBHA
|
3122008WL006035
|
00415
|
SBIN0000735
|
1491
|
25/06/2022
|
No Such Account
|
|
2318
|
UP3122008_200722FTO_804836
|
3122008000NRG23200720220217323
|
3870182477
|
20/07/2022
|
HARIOM
|
HARIOM
|
3122008WL010262
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2319
|
UP3122008_200722FTO_804836
|
3122008000NRG23200720220217332
|
3870182513
|
20/07/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL010262
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2320
|
UP3122008_200722FTO_804836
|
3122008000NRG23200720220217333
|
3870182527
|
20/07/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3122008WL010262
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2321
|
UP3122008_200722FTO_804836
|
3122008000NRG23200720220217351
|
3870182496
|
20/07/2022
|
KISHAN VEER
|
KISHAN VEER
|
3122008WL010262
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2322
|
UP3122008_200722FTO_804836
|
3122008000NRG23200720220217364
|
3870182520
|
20/07/2022
|
PUSHPENDRA PAL SINGH
|
PUSHPENDRA PAL SINGH
|
3122008WL010262
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2323
|
UP3122008_200722FTO_805064
|
3122008000NRG23200720220217405
|
3870182451
|
20/07/2022
|
PIKKI DEVI
|
PIKKI DEVI
|
3122008WL010267
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2324
|
UP3122008_200722APB_FTO_807899
|
3122008000NRG23200720220218421
|
3871746410
|
20/07/2022
|
JANGPAL
|
JANGPAL
|
3122008WL010355
|
00078
|
CNRB0000243
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3122008_200722APB_FTO_807899
|
3122008000NRG23200720220218424
|
3871746425
|
20/07/2022
|
EVAN SINGH
|
EVAN SINGH
|
3122008WL010355
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
UP3122008_200722APB_FTO_808208
|
3122008000NRG23200720220218513
|
3871748906
|
20/07/2022
|
suneel
|
suneel
|
3122008WL010360
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UP3122008_200722FTO_808114
|
3122008000NRG23200720220218601
|
3871512673
|
20/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122008WL010362
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2328
|
UP3122008_201022FTO_1450536
|
3122008000NRG23201020220450001
|
6615851910
|
20/10/2022
|
Vijay Pal
|
Vijay Pal
|
3122008WL021146
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Account closed
|
|
2329
|
UP3122008_201222APB_FTO_1778585
|
3122008000NRG23201220220572232
|
8052040048
|
20/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122008WL027048
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UP3122008_040223FTO_2028445
|
3122008000NRG23201220220573174
|
0307022510
|
04/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL0027107
|
00415
|
SBIN0000735
|
639
|
30/03/2023
|
No Such Account
|
|
2331
|
UP3122008_210123FTO_1986611
|
3122008000NRG23210120230631753
|
8169786966
|
21/01/2023
|
HEM LATA
|
HEM LATA
|
3122008WL030077
|
00650
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Account closed
|
|
2332
|
UP3122008_210123APB_FTO_1986585
|
3122008000NRG23210120230631957
|
8170245571
|
21/01/2023
|
JANGPAL
|
JANGPAL
|
3122008WL030080
|
00032
|
UTIB0003041
|
1065
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3122008_210123APB_FTO_1986766
|
3122008000NRG23210120230632162
|
8169891996
|
21/01/2023
|
Neelkamal
|
Neelkamal
|
3122008WL030087
|
00415
|
SBIN0000735
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
UP3122008_210522FTO_228499
|
3122008000NRG23210520220031334
|
1625705744
|
21/05/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3122008WL002304
|
00032
|
UTIB0003041
|
1065
|
27/05/2022
|
No Such Account
|
|
2335
|
UP3122008_210522FTO_228539
|
3122008000NRG23210520220031548
|
1625270739
|
21/05/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122008WL002317
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
No Such Account
|
|
2336
|
UP3122008_210522APB_FTO_234614
|
3122008000NRG23210520220032971
|
1627833076
|
21/05/2022
|
SAKEEL KHAN
|
SAKEEL KHAN
|
3122008WL002386
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3122008_210522APB_FTO_237642
|
3122008000NRG23210520220033878
|
1627399353
|
21/05/2022
|
RAMVEER
|
RAMVEER
|
3122008WL002428
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3122008_210622FTO_510558
|
3122008000NRG23210620220121224
|
2487866835
|
21/06/2022
|
HARIOM
|
HARIOM
|
3122008WL006137
|
00415
|
SBIN0000735
|
1491
|
25/06/2022
|
No Such Account
|
|
2339
|
UP3122008_210622FTO_509902
|
3122008000NRG23210620220121567
|
2487966188
|
21/06/2022
|
SAPNA
|
SAPNA
|
3122008WL006150
|
00415
|
SBIN0000735
|
1491
|
25/06/2022
|
No Such Account
|
|
2340
|
UP3122008_210622FTO_509902
|
3122008000NRG23210620220121574
|
2487966183
|
21/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122008WL006150
|
00415
|
SBIN0000735
|
1491
|
25/06/2022
|
No Such Account
|
|
2341
|
UP3122008_211222FTO_1790113
|
3122008000NRG23211220220574283
|
8054637188
|
21/12/2022
|
Ram Naresh
|
Ram Naresh
|
3122008WL027179
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2342
|
UP3122008_211222FTO_1790054
|
3122008000NRG23211220220574669
|
8053425013
|
21/12/2022
|
Munesh
|
Munesh
|
3122008WL027200
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Account closed
|
|
2343
|
UP3122008_211222APB_FTO_1789804
|
3122008000NRG23211220220574912
|
8054687030
|
21/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3122008WL027213
|
00045
|
BARB0JALESA
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2344
|
UP3122008_220722FTO_839185
|
3122008000NRG23220720220223976
|
3877176636
|
22/07/2022
|
RAJVATI
|
RAJVATI
|
3122008WL010680
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2345
|
UP3122008_250822FTO_1106162
|
3122008000NRG23220720220224545
|
4314949569
|
25/08/2022
|
GIRIRAJ
|
GIRIRAJ
|
3122008WL0010708
|
00415
|
SBIN0000735
|
1491
|
31/08/2022
|
No Such Account
|
|
2346
|
UP3122008_221022APB_FTO_1473175
|
3122008000NRG23221020220459679
|
6617824657
|
22/10/2022
|
HARBHAIJI
|
HARBHAIJI
|
3122008WL021608
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UP3122008_221022FTO_1473150
|
3122008000NRG23221020220459840
|
6617721394
|
22/10/2022
|
RAMVEER
|
RAMVEER
|
3122008WL021610
|
00078
|
CNRB0000243
|
1278
|
24/11/2022
|
Account closed
|
|
2348
|
UP3122008_221022FTO_1473150
|
3122008000NRG23221020220459841
|
6617721393
|
22/10/2022
|
RAMVEER
|
RAMVEER
|
3122008WL021610
|
00078
|
CNRB0000243
|
1065
|
24/11/2022
|
Account closed
|
|
2349
|
UP3122008_221022FTO_1473150
|
3122008000NRG23221020220459842
|
6617721449
|
22/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3122008WL021610
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2350
|
UP3122008_221022FTO_1473150
|
3122008000NRG23221020220459843
|
6617721450
|
22/10/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3122008WL021610
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2351
|
UP3122008_221022FTO_1473113
|
3122008000NRG23221020220459932
|
6617714650
|
22/10/2022
|
RGHUNA DEVI
|
RGHUNA DEVI
|
3122008WL021613
|
00415
|
SBIN0000735
|
1278
|
24/11/2022
|
No Such Account
|
|
2352
|
UP3122008_221122APB_FTO_1608059
|
3122008000NRG23221120220513007
|
6676739722
|
22/11/2022
|
DAUDAYAL
|
DAUDAYAL
|
3122008WL024007
|
00415
|
SBIN0000735
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3122008_230522FTO_247160
|
3122008000NRG23230520220036846
|
1625305909
|
23/05/2022
|
BHANU
|
BHANU
|
3122008WL002553
|
00415
|
SBIN0000735
|
639
|
27/05/2022
|
No Such Account
|
|
2354
|
UP3122008_230622FTO_531001
|
3122008000NRG23230620220127549
|
2565072746
|
23/06/2022
|
RAHUL
|
RAHUL
|
3122008WL006385
|
00415
|
SBIN0000735
|
1491
|
30/06/2022
|
No Such Account
|
|
2355
|
UP3122008_230622FTO_531001
|
3122008000NRG23230620220127573
|
2565072723
|
23/06/2022
|
DIMPA
|
DIMPA
|
3122008WL006385
|
00415
|
SBIN0000735
|
1491
|
30/06/2022
|
Account closed
|
|
2356
|
UP3122008_230622FTO_531001
|
3122008000NRG23230620220127609
|
2565072726
|
23/06/2022
|
POONAM
|
POONAM
|
3122008WL006385
|
00415
|
SBIN0000735
|
1491
|
30/06/2022
|
No Such Account
|
|
2357
|
UP3122008_240722APB_FTO_853419
|
3122008000NRG23230720220226923
|
3880614243
|
24/07/2022
|
MALIKHAN
|
MALIKHAN
|
3122008WL010835
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UP3122008_240123FTO_1991935
|
3122008000NRG23240120230636683
|
8261671421
|
24/01/2023
|
KALI CHARAN
|
KALI CHARAN
|
3122008WL030285
|
00415
|
SBIN0000735
|
852
|
31/01/2023
|
No Such Account
|
|
2359
|
UP3122008_240123FTO_1994777
|
3122008000NRG23240120230638678
|
8261652058
|
24/01/2023
|
ROO KISHOR
|
ROO KISHOR
|
3122008WL030366
|
00415
|
SBIN0000735
|
1065
|
31/01/2023
|
No Such Account
|
|
2360
|
UP3122008_240123FTO_1994777
|
3122008000NRG23240120230638687
|
8261652056
|
24/01/2023
|
KISHAN VEER
|
KISHAN VEER
|
3122008WL030366
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
|
2361
|
UP3122008_240822FTO_1102022
|
3122008000NRG23240820220316530
|
4278503175
|
24/08/2022
|
RADHA
|
RADHA
|
3122008WL014861
|
00415
|
SBIN0006537
|
1491
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2362
|
UP3122008_240822FTO_1102212
|
3122008000NRG23240820220316655
|
4279617045
|
24/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122008WL014865
|
00045
|
BARB0JALESA
|
1491
|
30/08/2022
|
Account closed
|
|
2363
|
UP3122008_260123FTO_2003096
|
3122008000NRG23250120230641234
|
8313180993
|
26/01/2023
|
HEM LATA
|
HEM LATA
|
3122008WL030488
|
00650
|
BKID0ARYAGB
|
639
|
01/02/2023
|
Account closed
|
|
2364
|
UP3122008_250522FTO_261994
|
3122008000NRG23250520220042226
|
1819234333
|
25/05/2022
|
SAHIB KHAN
|
SAHIB KHAN
|
3122008WL002775
|
00415
|
SBIN0000735
|
1491
|
02/06/2022
|
No Such Account
|
|
2365
|
UP3122008_250822FTO_1110265
|
3122008000NRG23250820220318882
|
4314935063
|
25/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3122008WL015009
|
00415
|
SBIN0000735
|
1491
|
31/08/2022
|
No Such Account
|
|
2366
|
UP3122008_250822FTO_1110265
|
3122008000NRG23250820220318884
|
4314935038
|
25/08/2022
|
PRITI
|
PRITI
|
3122008WL015009
|
00045
|
BARB0JALESA
|
1491
|
31/08/2022
|
No Such Account
|
|
2367
|
UP3122008_251122FTO_1625142
|
3122008000NRG23251120220518828
|
|
25/11/2022
|
Shyamvir Singh
|
Shyamvir Singh
|
3122008WL024312
|
00699
|
BKID0ARYAGB
|
1278
|
02/12/2022
|
No Such Account
|
|
2368
|
UP3122008_251222APB_FTO_1820988
|
3122008000NRG23251220220583508
|
8049279114
|
25/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL027703
|
00415
|
SBIN0000735
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2369
|
UP3122008_251222FTO_1820971
|
3122008000NRG23251220220583535
|
8049204174
|
25/12/2022
|
Pramod Kumar
|
Pramod Kumar
|
3122008WL027704
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2370
|
UP3122008_270123APB_FTO_2006334
|
3122008000NRG23270120230643144
|
0330682496
|
27/01/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
3122008WL030569
|
00045
|
BARB0JALESA
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2371
|
UP3122008_270123FTO_2005353
|
3122008000NRG23270120230643664
|
0330033549
|
27/01/2023
|
Ram Naresh
|
Ram Naresh
|
3122008WL030596
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2372
|
UP3122008_270123FTO_2006861
|
3122008000NRG23270120230643979
|
0330032512
|
27/01/2023
|
TEJ SINGH
|
TEJ SINGH
|
3122008WL030609
|
00078
|
CNRB0000243
|
1491
|
30/03/2023
|
No Such Account
|
|
2373
|
UP3122008_270622FTO_557104
|
3122008000NRG23270620220141333
|
2895516103
|
27/06/2022
|
NAGEENA BEGAM
|
NAGEENA BEGAM
|
3122008WL006864
|
00415
|
SBIN0000735
|
1491
|
08/07/2022
|
No Such Account
|
|
2374
|
UP3122008_270622FTO_557104
|
3122008000NRG23270620220141339
|
2895516117
|
27/06/2022
|
PARVEEN BEGAM
|
PARVEEN BEGAM
|
3122008WL006864
|
00415
|
SBIN0000735
|
1491
|
08/07/2022
|
No Such Account
|
|
2375
|
UP3122008_270622FTO_558765
|
3122008000NRG23270620220141553
|
2895514657
|
27/06/2022
|
SONU SINGH
|
SONU SINGH
|
3122008WL006872
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
2376
|
UP3122008_270722APB_FTO_884950
|
3122008000NRG23270720220239783
|
3879069680
|
27/07/2022
|
EVAN SINGH
|
EVAN SINGH
|
3122008WL011413
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
UP3122008_270722FTO_886736
|
3122008000NRG23270720220240024
|
3878743077
|
27/07/2022
|
RUKSHANA
|
RUKSHANA
|
3122008WL011424
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2378
|
UP3122008_270722FTO_886801
|
3122008000NRG23270720220240114
|
3878748617
|
27/07/2022
|
JITENDRA PALIWAL
|
JITENDRA PALIWAL
|
3122008WL011425
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2379
|
UP3122008_270722FTO_886533
|
3122008000NRG23270720220240209
|
3880696506
|
27/07/2022
|
PUSHPENDRA SINGH
|
PUSHPENDRA SINGH
|
3122008WL011427
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2380
|
UP3122008_270722APB_FTO_887060
|
3122008000NRG23270720220240512
|
3879090475
|
27/07/2022
|
JAY PAL
|
JAY PAL
|
3122008WL011441
|
00078
|
CNRB0000243
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
UP3122008_280822FTO_1126443
|
3122008000NRG23270820220323364
|
4400776704
|
28/08/2022
|
SURENDRA
|
SURENDRA
|
3122008WL015263
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Account closed
|
|
2382
|
UP3122008_280822FTO_1126450
|
3122008000NRG23270820220323393
|
4398633729
|
28/08/2022
|
ROHIT
|
ROHIT
|
3122008WL015265
|
00415
|
SBIN0000735
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2383
|
UP3122008_280323APB_FTO_2247232
|
3122008000NRG23280320230718542
|
0337637491
|
28/03/2023
|
VIKRAM BABAU
|
VIKRAM BABAU
|
3122008WL034898
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
UP3122008_280522FTO_297104
|
3122008000NRG23280520220047584
|
1885653535
|
28/05/2022
|
SAHIB KHAN
|
SAHIB KHAN
|
3122008WL003086
|
00415
|
SBIN0000735
|
1491
|
02/06/2022
|
No Such Account
|
|
2385
|
UP3122008_290622FTO_573512
|
3122008000NRG23280620220144595
|
2815128572
|
29/06/2022
|
DIMPA
|
DIMPA
|
3122008WL006985
|
00415
|
SBIN0000735
|
1491
|
06/07/2022
|
Account closed
|
|
2386
|
UP3122008_280722FTO_896775
|
3122008000NRG23280720220243147
|
3880785120
|
28/07/2022
|
MUNEESHA BEGAM
|
MUNEESHA BEGAM
|
3122008WL011576
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2387
|
UP3122008_280722FTO_896775
|
3122008000NRG23280720220243173
|
3880785145
|
28/07/2022
|
SIKAR
|
SIKAR
|
3122008WL011576
|
00415
|
SBIN0000735
|
1491
|
11/08/2022
|
No Such Account
|
|
2388
|
UP3122008_280822APB_FTO_1126638
|
3122008000NRG23280820220323830
|
4399104116
|
28/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122008WL015287
|
00078
|
CNRB0000243
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2389
|
UP3122008_290622APB_FTO_576190
|
3122008000NRG23290620220148266
|
2813590100
|
29/06/2022
|
SAKEEL KHAN
|
SAKEEL KHAN
|
3122008WL007094
|
00415
|
SBIN0000735
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3122008_290622FTO_577531
|
3122008000NRG23290620220148997
|
2814684549
|
29/06/2022
|
JITENDRA PALIWAL
|
JITENDRA PALIWAL
|
3122008WL007120
|
00415
|
SBIN0000735
|
1491
|
06/07/2022
|
Account closed
|
|
2391
|
UP3122008_290722FTO_900707
|
3122008000NRG23290720220244382
|
3581923014
|
29/07/2022
|
PIKKI DEVI
|
PIKKI DEVI
|
3122008WL011623
|
00415
|
SBIN0000735
|
1278
|
04/08/2022
|
No Such Account
|
|
2392
|
UP3122008_301222FTO_1875917
|
3122008000NRG23291220220591903
|
8050105679
|
30/12/2022
|
Pramod Kumar
|
Pramod Kumar
|
3122008WL028268
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
2393
|
UP3122008_301222APB_FTO_1875898
|
3122008000NRG23291220220591909
|
8050230299
|
30/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3122008WL028269
|
00045
|
BARB0JALESA
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2394
|
UP3122008_301222FTO_1875827
|
3122008000NRG23291220220591922
|
8050105330
|
30/12/2022
|
Shilendra Kumar
|
Shilendra Kumar
|
3122008WL028270
|
00415
|
SBIN0000735
|
1278
|
19/01/2023
|
No Such Account
|
|
2395
|
UP3122008_300123APB_FTO_2014555
|
3122008000NRG23300120230646997
|
8313440016
|
30/01/2023
|
Neelkamal
|
Neelkamal
|
3122008WL030767
|
00415
|
SBIN0000735
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
UP3122008_300323APB_FTO_2270360
|
3122008000NRG23300320230724381
|
1172089785
|
30/03/2023
|
Chandra Prabha
|
Chandra Prabha
|
3122008WL035148
|
00045
|
BARB0JALESA
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3122008_300522FTO_310621
|
3122008000NRG23300520220052261
|
1892603678
|
30/05/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122008WL003242
|
00415
|
SBIN0000735
|
1491
|
02/06/2022
|
No Such Account
|
|
2398
|
UP3122008_300922FTO_1339704
|
3122008000NRG23300920220402365
|
5476446856
|
30/09/2022
|
Shankar
|
Shankar
|
3122008WL018901
|
00415
|
SBIN0000735
|
1065
|
13/10/2022
|
Account closed
|
|
2399
|
UP3122008_301122FTO_1648178
|
3122008000NRG23301120220528359
|
7912878314
|
30/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3122008WL024771
|
00650
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2400
|
UP3122008_301222APB_FTO_1876231
|
3122008000NRG23301220220592838
|
8050321444
|
30/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL028311
|
00415
|
SBIN0000735
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
2401
|
UP3122008_301222FTO_1876154
|
3122008000NRG23301220220592858
|
8050103167
|
30/12/2022
|
Ram Naresh
|
Ram Naresh
|
3122008WL028312
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2402
|
UP3122008_310323APB_FTO_2282751
|
3122008000NRG23310320230728677
|
1172198710
|
31/03/2023
|
PREM SINGH
|
PREM SINGH
|
3122008WL035415
|
00415
|
SBIN0000735
|
852
|
03/05/2023
|
Account closed
|
|
2403
|
UP3122008_310323APB_FTO_2282557
|
3122008000NRG23310320230728848
|
1172199180
|
31/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122008WL035428
|
00078
|
CNRB0003829
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
UP3122008_310323APB_FTO_2282679
|
3122008000NRG23310320230728887
|
1171830010
|
31/03/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3122008WL035431
|
00415
|
SBIN0000735
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3122008_310522APB_FTO_322954
|
3122008000NRG23310520220054946
|
1928471245
|
31/05/2022
|
RAMVEER
|
RAMVEER
|
3122008WL003366
|
00415
|
SBIN0000735
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3122008_101222FTO_1719396
|
3122008013NRG23091220220551761
|
7917437310
|
10/12/2022
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3122008013WL025954
|
00415
|
SBIN0000735
|
1491
|
14/01/2023
|
Account closed
|
|
2407
|
UP3122008_101222FTO_1719396
|
3122008013NRG23091220220551762
|
7917437309
|
10/12/2022
|
BHAWANI DEVI
|
BHAWANI DEVI
|
3122008013WL025954
|
00415
|
SBIN0000735
|
1491
|
14/01/2023
|
Account closed
|
|
2408
|
UP3122008_201222FTO_1778063
|
3122008013NRG23151220220563475
|
8051985525
|
20/12/2022
|
RAVENDRA SINGH
|
RAVENDRA SINGH
|
3122008013WL026553
|
00415
|
SBIN0000735
|
1491
|
19/01/2023
|
Account closed
|
|
2409
|
UP3122008_201222FTO_1778063
|
3122008013NRG23151220220563476
|
8051985524
|
20/12/2022
|
BHAWANI DEVI
|
BHAWANI DEVI
|
3122008013WL026553
|
00415
|
SBIN0000735
|
1491
|
19/01/2023
|
Account closed
|
|
2410
|
UP3122008_130223APB_FTO_2045405
|
3122008026NRG23080220230653825
|
0307353752
|
13/02/2023
|
Bhupendra
|
Bhupendra
|
3122008026WL031209
|
00415
|
SBIN0000735
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
UP3122008_010223APB_FTO_2022814
|
3122008038NRG23310120230648419
|
0330736976
|
01/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
3122008038WL030813
|
00078
|
CNRB0000243
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3122008_010223FTO_2022806
|
3122008038NRG23310120230648436
|
0329843213
|
01/02/2023
|
AJAY PAL
|
AJAY PAL
|
3122008038WL030813
|
00415
|
SBIN0000735
|
1278
|
30/03/2023
|
No Such Account
|
|
2413
|
UP3122008_030223APB_FTO_2027624
|
3122008038NRG23310120230648569
|
0307380657
|
03/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
3122008038WL030818
|
00078
|
CNRB0000243
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3122008_030223FTO_2027618
|
3122008038NRG23310120230648586
|
0307018129
|
03/02/2023
|
AJAY PAL
|
AJAY PAL
|
3122008038WL030818
|
00415
|
SBIN0000735
|
1278
|
30/03/2023
|
No Such Account
|
|
2415
|
UP3122009_091022FTO_1375575
|
3122009000NRG23220920220384479
|
6548339588
|
09/10/2022
|
Gayanashri
|
Gayanashri
|
3122009WL0018078
|
00703
|
AIRP0000001
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
2416
|
UP3122009_091022FTO_1375567
|
3122009000NRG23260520220043766
|
6548360834
|
09/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0002894
|
00078
|
CNRB0000370
|
1491
|
19/11/2022
|
No Such Account
|
|
2417
|
UP3122009_010722FTO_599276
|
3122009000NRG23300620220154925
|
2848070321
|
01/07/2022
|
NITESH
|
NITESH
|
3122009WL007318
|
00415
|
SBIN0002511
|
1278
|
07/07/2022
|
No Such Account
|
|
2418
|
UP3122009_010722FTO_599276
|
3122009000NRG23300620220154926
|
2848070320
|
01/07/2022
|
NITESH
|
NITESH
|
3122009WL007318
|
00415
|
SBIN0002511
|
1491
|
07/07/2022
|
No Such Account
|
|
2419
|
UP3122009_010722FTO_599276
|
3122009000NRG23300620220154941
|
2848070328
|
01/07/2022
|
NEELAM
|
NEELAM
|
3122009WL007318
|
00415
|
SBIN0002511
|
1278
|
07/07/2022
|
No Such Account
|
|
2420
|
UP3122009_010722FTO_599276
|
3122009000NRG23300620220154942
|
2848070329
|
01/07/2022
|
NEELAM
|
NEELAM
|
3122009WL007318
|
00415
|
SBIN0002511
|
1491
|
07/07/2022
|
No Such Account
|
|
2421
|
UP3122009_010223FTO_2025058
|
3122009000NRG23310120230650028
|
0329934325
|
01/02/2023
|
Uma Devi
|
Uma Devi
|
3122009WL030877
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
2422
|
UP3122009_210223APB_FTO_2066634
|
3122009017NRG23120220230654961
|
0312074189
|
21/02/2023
|
dauli
|
dauli
|
3122009017WL031332
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3122009_210223APB_FTO_2066634
|
3122009017NRG23140220230655640
|
0312074188
|
21/02/2023
|
dauli
|
dauli
|
3122009017WL031381
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3122009_281222FTO_1859956
|
3122009000NRG21260520221001896
|
8058485062
|
28/12/2022
|
Gyan singh
|
Gyan singh
|
3122009WL0046750
|
00699
|
BKID0ARYAGB
|
1407
|
19/01/2023
|
No Such Account
|
|
2425
|
UP3122009_281222FTO_1859956
|
3122009000NRG21260520221001897
|
8058485060
|
28/12/2022
|
Gyan singh
|
Gyan singh
|
3122009WL0046750
|
00699
|
BKID0ARYAGB
|
1407
|
19/01/2023
|
No Such Account
|
|
2426
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724773
|
0311981465
|
29/01/2023
|
ramesh chandra
|
ramesh chandra
|
3122009WL0045142
|
00354
|
PUNB0279700
|
2856
|
30/03/2023
|
No Such Account
|
|
2427
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724774
|
0311981540
|
29/01/2023
|
ramesh chandra
|
ramesh chandra
|
3122009WL0045142
|
00354
|
PUNB0279700
|
2856
|
30/03/2023
|
No Such Account
|
|
2428
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724775
|
0311981541
|
29/01/2023
|
ramesh chandra
|
ramesh chandra
|
3122009WL0045142
|
00354
|
PUNB0279700
|
612
|
30/03/2023
|
No Such Account
|
|
2429
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724797
|
0311981458
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2430
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724798
|
0311981457
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2431
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724799
|
0311981460
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2432
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724800
|
0311981459
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2433
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724801
|
0311981456
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2434
|
UP3122009_290123FTO_2013915
|
3122009000NRG22010520220724802
|
0311981455
|
29/01/2023
|
rafiq muhammad
|
rafiq muhammad
|
3122009WL0045143
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2435
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725143
|
0311981547
|
29/01/2023
|
NAVEEN
|
NAVEEN
|
3122009WL0045261
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
Account closed
|
|
2436
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725144
|
0311981546
|
29/01/2023
|
NAVEEN
|
NAVEEN
|
3122009WL0045261
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
Account closed
|
|
2437
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725145
|
0311981567
|
29/01/2023
|
Prashant
|
Prashant
|
3122009WL0045262
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2438
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725146
|
0311981566
|
29/01/2023
|
Prashant
|
Prashant
|
3122009WL0045262
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2439
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725147
|
0311981472
|
29/01/2023
|
Sonu kumar
|
Sonu kumar
|
3122009WL0045262
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2440
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725148
|
0311981565
|
29/01/2023
|
Sonu kumar
|
Sonu kumar
|
3122009WL0045262
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2441
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725149
|
0311981462
|
29/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0045263
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2442
|
UP3122009_290123FTO_2013915
|
3122009000NRG22020620220725150
|
0311981461
|
29/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3122009WL0045263
|
00699
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2443
|
UP3122009_290123FTO_2013915
|
3122009000NRG22060220220666515
|
0311981486
|
29/01/2023
|
dumar singh
|
dumar singh
|
3122009WL040636
|
00650
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2444
|
UP3122009_290123FTO_2013915
|
3122009000NRG22060220220666516
|
0311981485
|
29/01/2023
|
dumar singh
|
dumar singh
|
3122009WL040636
|
00650
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2445
|
UP3122009_290123FTO_2013915
|
3122009000NRG22060220220666517
|
0311981453
|
29/01/2023
|
AKHLESH
|
AKHLESH
|
3122009WL040636
|
00650
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2446
|
UP3122009_290123FTO_2013915
|
3122009000NRG22060220220666518
|
0311981454
|
29/01/2023
|
AKHLESH
|
AKHLESH
|
3122009WL040636
|
00650
|
BKID0ARYAGB
|
1428
|
30/03/2023
|
No Such Account
|
|
2447
|
UP3122009_290123FTO_2013915
|
3122009000NRG22100220220671940
|
0311981523
|
29/01/2023
|
PREMPAL
|
PREMPAL
|
3122009WL040923
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2448
|
UP3122009_290123FTO_2013915
|
3122009000NRG22100220220671941
|
0311981524
|
29/01/2023
|
PREMPAL
|
PREMPAL
|
3122009WL040923
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2449
|
UP3122009_260422FTO_116524
|
3122009000NRG22260420220724580
|
0924248855
|
26/04/2022
|
ISLAM
|
ISLAM
|
3122009WL045123
|
00415
|
SBIN0000735
|
1428
|
07/05/2022
|
No Such Account
|
|
2450
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724618
|
0920902697
|
26/04/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3122009WL045130
|
00415
|
SBIN0002511
|
1428
|
07/05/2022
|
No Such Account
|
|
2451
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724619
|
0920902698
|
26/04/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3122009WL045130
|
00415
|
SBIN0002511
|
1428
|
07/05/2022
|
No Such Account
|
|
2452
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724626
|
0920902683
|
26/04/2022
|
MUKESH
|
MUKESH
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
No Such Account
|
|
2453
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724629
|
0920902684
|
26/04/2022
|
MUKESH
|
MUKESH
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
No Such Account
|
|
2454
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724632
|
0920902672
|
26/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
No Such Account
|
|
2455
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724633
|
0920902671
|
26/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
No Such Account
|
|
2456
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724636
|
0920902690
|
26/04/2022
|
PREMPAL
|
PREMPAL
|
3122009WL045130
|
00078
|
CNRB0004021
|
1428
|
07/05/2022
|
Account closed
|
|
2457
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724637
|
0920902689
|
26/04/2022
|
PREMPAL
|
PREMPAL
|
3122009WL045130
|
00078
|
CNRB0004021
|
1428
|
07/05/2022
|
Account closed
|
|
2458
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724686
|
0920902682
|
26/04/2022
|
DEVENDRA
|
DEVENDRA
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
Account closed
|
|
2459
|
UP3122009_260422FTO_116657
|
3122009000NRG22260420220724687
|
0920902681
|
26/04/2022
|
DEVENDRA
|
DEVENDRA
|
3122009WL045130
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
Account closed
|
|
2460
|
UP3122009_260422FTO_116715
|
3122009000NRG22260420220724698
|
0924246290
|
26/04/2022
|
BHOLA RAM
|
BHOLA RAM
|
3122009WL045131
|
00415
|
SBIN0002511
|
1428
|
07/05/2022
|
No Such Account
|
|
2461
|
UP3122009_260422FTO_116715
|
3122009000NRG22260420220724700
|
0924246287
|
26/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3122009WL045131
|
00415
|
SBIN0000735
|
1428
|
07/05/2022
|
No Such Account
|
|
2462
|
UP3122009_260422FTO_116715
|
3122009000NRG22260420220724703
|
0924246280
|
26/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3122009WL045131
|
00078
|
CNRB0000370
|
1428
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2463
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725019
|
0311981468
|
29/01/2023
|
AVNESH KUMAR
|
AVNESH KUMAR
|
3122009WL0045216
|
00415
|
SBIN0000735
|
1224
|
30/03/2023
|
No Such Account
|
|
2464
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725020
|
0311981556
|
29/01/2023
|
AVNESH KUMAR
|
AVNESH KUMAR
|
3122009WL0045216
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2465
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725025
|
0311981427
|
29/01/2023
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3122009WL0045219
|
00078
|
CNRB0000243
|
1428
|
30/03/2023
|
No Such Account
|
|
2466
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725026
|
0311981428
|
29/01/2023
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3122009WL0045219
|
00078
|
CNRB0000243
|
1428
|
30/03/2023
|
No Such Account
|
|
2467
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725027
|
0311981516
|
29/01/2023
|
VISHNU KUMAR
|
VISHNU KUMAR
|
3122009WL0045220
|
00078
|
CNRB0000370
|
1632
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2468
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725028
|
0311981526
|
29/01/2023
|
DEVENDRA
|
DEVENDRA
|
3122009WL0045220
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2469
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725029
|
0311981525
|
29/01/2023
|
DEVENDRA
|
DEVENDRA
|
3122009WL0045220
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2470
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725030
|
0311981542
|
29/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3122009WL0045220
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2471
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725031
|
0311981543
|
29/01/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3122009WL0045220
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2472
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725034
|
0311981481
|
29/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3122009WL0045220
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2473
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725035
|
0311981480
|
29/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3122009WL0045220
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2474
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725038
|
0311981467
|
29/01/2023
|
BHOLA RAM
|
BHOLA RAM
|
3122009WL0045220
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2475
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725039
|
0311981563
|
29/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3122009WL0045220
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2476
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725042
|
0311981415
|
29/01/2023
|
CHANDRKALI
|
CHANDRKALI
|
3122009WL0045222
|
00078
|
CNRB0004945
|
1428
|
30/03/2023
|
No Such Account
|
|
2477
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725043
|
0311981414
|
29/01/2023
|
CHANDRKALI
|
CHANDRKALI
|
3122009WL0045222
|
00078
|
CNRB0004945
|
1224
|
30/03/2023
|
No Such Account
|
|
2478
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725047
|
0311981519
|
29/01/2023
|
DINESH
|
DINESH
|
3122009WL0045223
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2479
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725048
|
0311981426
|
29/01/2023
|
MADAN GOPAL
|
MADAN GOPAL
|
3122009WL0045223
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2480
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725049
|
0311981425
|
29/01/2023
|
MADAN GOPAL
|
MADAN GOPAL
|
3122009WL0045223
|
00078
|
CNRB0000370
|
1428
|
30/03/2023
|
No Such Account
|
|
2481
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725051
|
0311981416
|
29/01/2023
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3122009WL0045224
|
00078
|
CNRB0004945
|
1428
|
30/03/2023
|
No Such Account
|
|
2482
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725052
|
0311981417
|
29/01/2023
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3122009WL0045224
|
00078
|
CNRB0004945
|
1428
|
30/03/2023
|
No Such Account
|
|
2483
|
UP3122009_290123FTO_2013915
|
3122009000NRG22260520220725053
|
0311981562
|
29/01/2023
|
ISLAM
|
ISLAM
|
3122009WL0045225
|
00415
|
SBIN0002511
|
1428
|
30/03/2023
|
No Such Account
|
|
2484
|
UP3122009_290123FTO_2013915
|
3122009000NRG22280420220724761
|
0311981549
|
29/01/2023
|
ISLAM
|
ISLAM
|
3122009WL0045139
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2485
|
UP3122009_290123FTO_2013915
|
3122009000NRG22280420220724762
|
0311981548
|
29/01/2023
|
ISLAM
|
ISLAM
|
3122009WL0045139
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2486
|
UP3122009_290123FTO_2013915
|
3122009000NRG22280420220724763
|
0311981550
|
29/01/2023
|
ISLAM
|
ISLAM
|
3122009WL0045139
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2487
|
UP3122009_290123FTO_2013915
|
3122009000NRG22280420220724764
|
0311981551
|
29/01/2023
|
ISLAM
|
ISLAM
|
3122009WL0045139
|
00415
|
SBIN0000735
|
1428
|
30/03/2023
|
No Such Account
|
|
2488
|
UP3122009_210622FTO_508257
|
3122009000NRG23210620220120628
|
2563832265
|
21/06/2022
|
KHEM CHANDRA
|
KHEM CHANDRA
|
3122009WL006119
|
00078
|
CNRB0000370
|
1278
|
30/06/2022
|
Account closed
|
|
2489
|
UP3122009_211022FTO_1458403
|
3122009000NRG23211020220452970
|
6616565953
|
21/10/2022
|
Sachin
|
Sachin
|
3122009WL021284
|
00703
|
AIRP0000001
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2490
|
UP3122009_211022FTO_1458403
|
3122009000NRG23211020220452978
|
6616565970
|
21/10/2022
|
Gayanashri
|
Gayanashri
|
3122009WL021284
|
00703
|
AIRP0000001
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2491
|
UP3122009_211022FTO_1458403
|
3122009000NRG23211020220452979
|
6616565971
|
21/10/2022
|
Gayanashri
|
Gayanashri
|
3122009WL021284
|
00703
|
AIRP0000001
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2492
|
UP3122009_211022FTO_1458470
|
3122009000NRG23211020220452998
|
6616480630
|
21/10/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3122009WL021285
|
00415
|
SBIN0000735
|
1491
|
24/11/2022
|
No Such Account
|
|
2493
|
UP3122009_211022FTO_1458470
|
3122009000NRG23211020220452999
|
6616480631
|
21/10/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3122009WL021285
|
00415
|
SBIN0000735
|
1491
|
24/11/2022
|
No Such Account
|
|
2494
|
UP3122009_211022APB_FTO_1463747
|
3122009000NRG23211020220454945
|
6616577139
|
21/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122009WL021372
|
00078
|
CNRB0000370
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3122009_211022APB_FTO_1463747
|
3122009000NRG23211020220454946
|
6616577140
|
21/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3122009WL021372
|
00078
|
CNRB0000370
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
UP3122009_211122FTO_1602471
|
3122009000NRG23211120220511059
|
6672934541
|
21/11/2022
|
RAM NARESH
|
RAM NARESH
|
3122009WL023915
|
00415
|
SBIN0002511
|
1491
|
26/11/2022
|
Account closed
|
|
2497
|
UP3122009_211122FTO_1602471
|
3122009000NRG23211120220511060
|
6672934542
|
21/11/2022
|
RAM NARESH
|
RAM NARESH
|
3122009WL023915
|
00415
|
SBIN0002511
|
1491
|
26/11/2022
|
Account closed
|
|
2498
|
UP3122009_211222APB_FTO_1793622
|
3122009000NRG23211220220576496
|
8054763794
|
21/12/2022
|
SNESHA
|
SNESHA
|
3122009WL027294
|
00078
|
CNRB0000370
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
UP3122009_220123FTO_1991447
|
3122009000NRG23220120230634695
|
8170213400
|
22/01/2023
|
Ramesh pal singh
|
Ramesh pal singh
|
3122009WL030189
|
00415
|
SBIN0000735
|
1278
|
25/01/2023
|
No Such Account
|
|
2500
|
UP3122009_220123APB_FTO_1991544
|
3122009000NRG23220120230634798
|
8170239491
|
22/01/2023
|
vinni devi
|
vinni devi
|
3122009WL030196
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
UP3122009_220123APB_FTO_1991544
|
3122009000NRG23220120230634799
|
8170239492
|
22/01/2023
|
vinni devi
|
vinni devi
|
3122009WL030196
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
UP3122009_220123APB_FTO_1991544
|
3122009000NRG23220120230634813
|
8170239545
|
22/01/2023
|
guddi devi
|
guddi devi
|
3122009WL030196
|
00078
|
CNRB0004945
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3122009_220123APB_FTO_1991544
|
3122009000NRG23220120230634815
|
8170239546
|
22/01/2023
|
guddi devi
|
guddi devi
|
3122009WL030196
|
00078
|
CNRB0004945
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
UP3122009_220123FTO_1991573
|
3122009000NRG23220120230635066
|
8170213502
|
22/01/2023
|
vikes Kumar
|
vikes Kumar
|
3122009WL030200
|
00415
|
SBIN0002511
|
1491
|
25/01/2023
|
No Such Account
|
|
2505
|
UP3122009_220123FTO_1991573
|
3122009000NRG23220120230635067
|
8170213495
|
22/01/2023
|
Praveen Kumar
|
Praveen Kumar
|
3122009WL030200
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
No Such Account
|
|
2506
|
UP3122009_220522FTO_240883
|
3122009000NRG23220520220035048
|
1625498883
|
22/05/2022
|
BALVEER
|
BALVEER
|
3122009WL002484
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2507
|
UP3122009_220522APB_FTO_240984
|
3122009000NRG23220520220035077
|
1628987011
|
22/05/2022
|
RANI
|
RANI
|
3122009WL002485
|
00691
|
IPOS0000001
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
UP3122009_220522APB_FTO_240984
|
3122009000NRG23220520220035082
|
1628987012
|
22/05/2022
|
prempal
|
prempal
|
3122009WL002485
|
00691
|
IPOS0000001
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
UP3122009_220522FTO_241024
|
3122009000NRG23220520220035138
|
1625707396
|
22/05/2022
|
RAJU
|
RAJU
|
3122009WL002487
|
00078
|
CNRB0000370
|
1491
|
27/05/2022
|
No Such Account
|
|
2510
|
UP3122009_220522FTO_241395
|
3122009000NRG23220520220035412
|
1625709143
|
22/05/2022
|
GAJENDR SINGH
|
GAJENDR SINGH
|
3122009WL002493
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2511
|
UP3122009_220522FTO_241395
|
3122009000NRG23220520220035413
|
1625709142
|
22/05/2022
|
GAJENDR SINGH
|
GAJENDR SINGH
|
3122009WL002493
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
2512
|
UP3122009_220522FTO_241493
|
3122009000NRG23220520220035489
|
1625498881
|
22/05/2022
|
RAGHURAJ SINGH
|
RAGHURAJ SINGH
|
3122009WL002495
|
00415
|
SBIN0000735
|
1491
|
27/05/2022
|
No Such Account
|
|
2513
|
UP3122009_220622FTO_520949
|
3122009000NRG23220620220125652
|
2563845356
|
22/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL006314
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
|
2514
|
UP3122009_220622FTO_520949
|
3122009000NRG23220620220125659
|
2563845346
|
22/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122009WL006314
|
00415
|
SBIN0016699
|
1491
|
30/06/2022
|
Account closed
|
|
2515
|
UP3122009_231222FTO_1808184
|
3122009000NRG23221220220577790
|
8055314174
|
23/12/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0027350
|
00078
|
CNRB0004945
|
1491
|
19/01/2023
|
No Such Account
|
|
2516
|
UP3122009_231222FTO_1808184
|
3122009000NRG23221220220577791
|
8055314172
|
23/12/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0027350
|
00078
|
CNRB0004945
|
1278
|
19/01/2023
|
No Such Account
|
|
2517
|
UP3122009_231222FTO_1808184
|
3122009000NRG23221220220577792
|
8055314173
|
23/12/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0027350
|
00078
|
CNRB0004945
|
1278
|
19/01/2023
|
No Such Account
|
|
2518
|
UP3122009_240123FTO_1997116
|
3122009000NRG23230120230635623
|
8259246442
|
24/01/2023
|
HARPAL
|
HARPAL
|
3122009WL030224
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
|
2519
|
UP3122009_230622FTO_526080
|
3122009000NRG23230620220126800
|
2607547877
|
23/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL006352
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
2520
|
UP3122009_230622FTO_526080
|
3122009000NRG23230620220126807
|
2607547867
|
23/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122009WL006352
|
00415
|
SBIN0016699
|
1491
|
02/07/2022
|
Account closed
|
|
2521
|
UP3122009_230622FTO_534180
|
3122009000NRG23230620220130808
|
2609982742
|
23/06/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL006489
|
00078
|
CNRB0000370
|
1278
|
02/07/2022
|
Account closed
|
|
2522
|
UP3122009_230622FTO_535581
|
3122009000NRG23230620220131161
|
2608699659
|
23/06/2022
|
SIMA BEGAM
|
SIMA BEGAM
|
3122009WL006502
|
00078
|
CNRB0000370
|
1278
|
02/07/2022
|
Account closed
|
|
2523
|
UP3122009_230622FTO_535716
|
3122009000NRG23230620220131207
|
2609986764
|
23/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL006504
|
00078
|
CNRB0000370
|
1278
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2524
|
UP3122009_230722FTO_849693
|
3122009000NRG23230720220227544
|
3882123099
|
23/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3122009WL010852
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2525
|
UP3122009_230822APB_FTO_1097537
|
3122009000NRG23230820220314965
|
4279060955
|
23/08/2022
|
Rakesh kumar
|
Rakesh kumar
|
3122009WL014783
|
00078
|
CNRB0000370
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3122009_231122FTO_1618083
|
3122009000NRG23231120220517083
|
7907581399
|
23/11/2022
|
JITENDRA PAL
|
JITENDRA PAL
|
3122009WL024205
|
00078
|
CNRB0000370
|
1491
|
14/01/2023
|
No Such Account
|
|
2527
|
UP3122009_231222FTO_1807884
|
3122009000NRG23231220220580570
|
8055317343
|
23/12/2022
|
TURSAN
|
TURSAN
|
3122009WL027515
|
00078
|
CNRB0000370
|
1491
|
19/01/2023
|
Account closed
|
|
2528
|
UP3122009_231222FTO_1808162
|
3122009000NRG23231220220580759
|
8055309821
|
23/12/2022
|
Sajan Kumar
|
Sajan Kumar
|
3122009WL027524
|
00415
|
SBIN0002511
|
426
|
19/01/2023
|
No Such Account
|
|
2529
|
UP3122009_260223APB_FTO_2083445
|
3122009000NRG23240220230666715
|
0307163488
|
26/02/2023
|
SUNIL
|
SUNIL
|
3122009WL032068
|
00415
|
SBIN0002511
|
1278
|
30/03/2023
|
Account closed
|
|
2530
|
UP3122009_260223APB_FTO_2083445
|
3122009000NRG23240220230666716
|
0307163489
|
26/02/2023
|
SUNIL
|
SUNIL
|
3122009WL032068
|
00415
|
SBIN0002511
|
1278
|
30/03/2023
|
Account closed
|
|
2531
|
UP3122009_240722FTO_852644
|
3122009000NRG23240720220228701
|
3880465074
|
24/07/2022
|
ADIL ALI
|
ADIL ALI
|
3122009WL010915
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
2532
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518631
|
7912609632
|
30/11/2022
|
Rinki
|
Rinki
|
3122009WL0024292
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2533
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518632
|
7912609633
|
30/11/2022
|
Rinki
|
Rinki
|
3122009WL0024292
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2534
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518658
|
7912609713
|
30/11/2022
|
SANGEETA
|
SANGEETA
|
3122009WL0024298
|
00415
|
SBIN0016699
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2535
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518671
|
7912609637
|
30/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2536
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518672
|
7912609638
|
30/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2537
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518673
|
7912609628
|
30/11/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2538
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518674
|
7912609629
|
30/11/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2539
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518675
|
7912609630
|
30/11/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2540
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518676
|
7912609631
|
30/11/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2541
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518677
|
7912609636
|
30/11/2022
|
raju
|
raju
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2542
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518678
|
7912609635
|
30/11/2022
|
raju
|
raju
|
3122009WL0024301
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
|
2543
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518681
|
7912609676
|
30/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
2544
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518682
|
7912609677
|
30/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
2545
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518683
|
7912609678
|
30/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1491
|
14/01/2023
|
No Such Account
|
|
2546
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518684
|
7912609679
|
30/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
2547
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518687
|
7912609680
|
30/11/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1491
|
14/01/2023
|
No Such Account
|
|
2548
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518688
|
7912609681
|
30/11/2022
|
RAM BABU
|
RAM BABU
|
3122009WL0024303
|
00078
|
CNRB0004945
|
1278
|
14/01/2023
|
No Such Account
|
|
2549
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518691
|
7912609710
|
30/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0024306
|
00415
|
SBIN0016699
|
1278
|
14/01/2023
|
Account closed
|
|
2550
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518692
|
7912609711
|
30/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0024306
|
00415
|
SBIN0016699
|
1278
|
14/01/2023
|
Account closed
|
|
2551
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518693
|
7912609708
|
30/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0024306
|
00415
|
SBIN0016699
|
1491
|
14/01/2023
|
Account closed
|
|
2552
|
UP3122009_301122FTO_1649565
|
3122009000NRG23241120220518694
|
7912609709
|
30/11/2022
|
KRISHAN RAGHAV
|
KRISHAN RAGHAV
|
3122009WL0024306
|
00415
|
SBIN0016699
|
1278
|
14/01/2023
|
Account closed
|
|
2553
|
UP3122009_250522FTO_266786
|
3122009000NRG23250520220042895
|
1821334698
|
25/05/2022
|
BALVEER
|
BALVEER
|
3122009WL002815
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2554
|
UP3122009_250622FTO_540260
|
3122009000NRG23250620220134603
|
2611446277
|
25/06/2022
|
YOGENDRAPAL SINGH
|
YOGENDRAPAL SINGH
|
3122009WL006615
|
00354
|
PUNB0279700
|
1278
|
01/07/2022
|
No Such Account
|
|
2555
|
UP3122009_250822APB_FTO_1111876
|
3122009000NRG23250820220319263
|
4315200208
|
25/08/2022
|
RANI
|
RANI
|
3122009WL015058
|
00691
|
IPOS0000001
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3122009_250822FTO_1111948
|
3122009000NRG23250820220319349
|
4314964401
|
25/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3122009WL015061
|
00650
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Account closed
|
|
2557
|
UP3122009_250822FTO_1111948
|
3122009000NRG23250820220319350
|
4314964400
|
25/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3122009WL015061
|
00650
|
BKID0ARYAGB
|
1491
|
31/08/2022
|
Account closed
|
|
2558
|
UP3122009_251222FTO_1824733
|
3122009000NRG23251220220584135
|
8049180691
|
25/12/2022
|
SUBEDAR
|
SUBEDAR
|
3122009WL027743
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
2559
|
UP3122009_260323FTO_2233897
|
3122009000NRG23260320230714977
|
0331067807
|
26/03/2023
|
Surendra
|
Surendra
|
3122009WL034724
|
00415
|
SBIN0002511
|
1491
|
30/03/2023
|
No Such Account
|
|
2560
|
UP3122009_260323APB_FTO_2233939
|
3122009000NRG23260320230714989
|
0330662016
|
26/03/2023
|
MUNESH KUMAR
|
MUNESH KUMAR
|
3122009WL034727
|
00078
|
CNRB0000370
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3122009_260422FTO_116467
|
3122009000NRG23260420220005212
|
0924248846
|
26/04/2022
|
ANJALI
|
ANJALI
|
3122009WL000613
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
2562
|
UP3122009_260422APB_FTO_116469
|
3122009000NRG23260420220005219
|
0924501590
|
26/04/2022
|
Raj kumar
|
Raj kumar
|
3122009WL000613
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3122009_260522FTO_278729
|
3122009000NRG23260520220045212
|
1822052162
|
26/05/2022
|
HIMANSHU
|
HIMANSHU
|
3122009WL002950
|
00045
|
BARB0JALESA
|
1491
|
02/06/2022
|
No Such Account
|
|
2564
|
UP3122009_260522FTO_278729
|
3122009000NRG23260520220045213
|
1822052161
|
26/05/2022
|
SAURYA YADAV
|
SAURYA YADAV
|
3122009WL002950
|
00045
|
BARB0JALESA
|
1491
|
02/06/2022
|
No Such Account
|
|
2565
|
UP3122009_260522FTO_278871
|
3122009000NRG23260520220045366
|
1822051286
|
26/05/2022
|
MALUKA DEVI
|
MALUKA DEVI
|
3122009WL002954
|
00354
|
PUNB0279700
|
1491
|
02/06/2022
|
No Such Account
|
|
2566
|
UP3122009_260522APB_FTO_278890
|
3122009000NRG23260520220045384
|
1821617011
|
26/05/2022
|
RANI
|
RANI
|
3122009WL002955
|
00691
|
IPOS0000001
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3122009_260522APB_FTO_278890
|
3122009000NRG23260520220045389
|
1821617010
|
26/05/2022
|
prempal
|
prempal
|
3122009WL002955
|
00691
|
IPOS0000001
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
UP3122009_260722FTO_877010
|
3122009000NRG23260720220237150
|
3878889369
|
26/07/2022
|
Kayam Singh
|
Kayam Singh
|
3122009WL011277
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2569
|
UP3122009_260722APB_FTO_877673
|
3122009000NRG23260720220237569
|
3879017314
|
26/07/2022
|
MOHAN
|
MOHAN
|
3122009WL011299
|
00078
|
CNRB0000370
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
UP3122009_260722FTO_877658
|
3122009000NRG23260720220237574
|
3878860004
|
26/07/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3122009WL011299
|
00078
|
CNRB0000370
|
1278
|
11/08/2022
|
No Such Account
|
|
2571
|
UP3122009_260922APB_FTO_1311636
|
3122009000NRG23260920220391617
|
5310705622
|
26/09/2022
|
manju devi
|
manju devi
|
3122009WL018436
|
00078
|
CNRB0000370
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
UP3122009_260922APB_FTO_1311636
|
3122009000NRG23260920220391619
|
5310705621
|
26/09/2022
|
SNESHA
|
SNESHA
|
3122009WL018436
|
00078
|
CNRB0000370
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
UP3122009_260922FTO_1311535
|
3122009000NRG23260920220391938
|
5310563826
|
26/09/2022
|
SANGEETA
|
SANGEETA
|
3122009WL018447
|
00415
|
SBIN0002511
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2574
|
UP3122009_261022APB_FTO_1476343
|
3122009000NRG23261020220462331
|
6617791911
|
26/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL021698
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
UP3122009_261022APB_FTO_1476343
|
3122009000NRG23261020220462332
|
6617791910
|
26/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL021698
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
UP3122009_261022FTO_1476335
|
3122009000NRG23261020220462485
|
6617599831
|
26/10/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL021699
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2577
|
UP3122009_261022FTO_1476335
|
3122009000NRG23261020220462486
|
6617599832
|
26/10/2022
|
THAN SINGH
|
THAN SINGH
|
3122009WL021699
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2578
|
UP3122009_301122FTO_1649565
|
3122009000NRG23261120220521155
|
7912609644
|
30/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0024426
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2579
|
UP3122009_301122FTO_1649565
|
3122009000NRG23261120220521156
|
7912609645
|
30/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL0024426
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
2580
|
UP3122009_301122FTO_1649565
|
3122009000NRG23261120220521159
|
7912609712
|
30/11/2022
|
SAPNA
|
SAPNA
|
3122009WL0024426
|
00415
|
SBIN0016699
|
1065
|
14/01/2023
|
Account closed
|
|
2581
|
UP3122009_261222APB_FTO_1835582
|
3122009000NRG23261220220586587
|
8049378462
|
26/12/2022
|
SNESHA
|
SNESHA
|
3122009WL027900
|
00078
|
CNRB0000370
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3122009_261222FTO_1835794
|
3122009000NRG23261220220586761
|
8049200603
|
26/12/2022
|
RAMVEER
|
RAMVEER
|
3122009WL027905
|
00415
|
SBIN0002511
|
1491
|
19/01/2023
|
Account closed
|
|
2583
|
UP3122009_261222FTO_1835794
|
3122009000NRG23261220220586762
|
8049200604
|
26/12/2022
|
RAMVEER
|
RAMVEER
|
3122009WL027905
|
00415
|
SBIN0002511
|
1491
|
19/01/2023
|
Account closed
|
|
2584
|
UP3122009_270123FTO_2007591
|
3122009000NRG23270120230644041
|
8313174991
|
27/01/2023
|
HARPAL
|
HARPAL
|
3122009WL030611
|
00699
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
|
2585
|
UP3122009_270422APB_FTO_122293
|
3122009000NRG23270420220006392
|
0924480569
|
27/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL000693
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
UP3122009_270722FTO_889119
|
3122009000NRG23270720220240848
|
3878725721
|
27/07/2022
|
SANDHYA
|
SANDHYA
|
3122009WL011476
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
2587
|
UP3122009_270722FTO_889100
|
3122009000NRG23270720220240903
|
3878721813
|
27/07/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL011477
|
00078
|
CNRB0004945
|
1278
|
11/08/2022
|
No Such Account
|
|
2588
|
UP3122009_270722FTO_889576
|
3122009000NRG23270720220241455
|
3878720073
|
27/07/2022
|
SANDEEP
|
SANDEEP
|
3122009WL011496
|
00415
|
SBIN0002511
|
1491
|
11/08/2022
|
No Such Account
|
|
2589
|
UP3122009_270722FTO_889576
|
3122009000NRG23270720220241466
|
3878720072
|
27/07/2022
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3122009WL011496
|
00415
|
SBIN0002511
|
1491
|
11/08/2022
|
No Such Account
|
|
2590
|
UP3122009_271122FTO_1633418
|
3122009000NRG23271120220522969
|
7911652087
|
27/11/2022
|
Netrapal
|
Netrapal
|
3122009WL024524
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2591
|
UP3122009_271122FTO_1633409
|
3122009000NRG23271120220522980
|
7911643510
|
27/11/2022
|
SANDHYA
|
SANDHYA
|
3122009WL024525
|
00078
|
CNRB0004945
|
1491
|
14/01/2023
|
No Such Account
|
|
2592
|
UP3122009_280323APB_FTO_2254353
|
3122009000NRG23280320230720474
|
0501515793
|
28/03/2023
|
AKASH
|
AKASH
|
3122009WL034993
|
00078
|
CNRB0004945
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3122009_280323APB_FTO_2254353
|
3122009000NRG23280320230720475
|
0501515794
|
28/03/2023
|
AKASH
|
AKASH
|
3122009WL034993
|
00078
|
CNRB0004945
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3122009_280323FTO_2254336
|
3122009000NRG23280320230720490
|
0500486695
|
28/03/2023
|
RAKESH
|
RAKESH
|
3122009WL034993
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
|
2595
|
UP3122009_280323FTO_2254336
|
3122009000NRG23280320230720491
|
0500486696
|
28/03/2023
|
RAKESH
|
RAKESH
|
3122009WL034993
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
2596
|
UP3122009_280622FTO_571702
|
3122009000NRG23280620220144958
|
2812576340
|
28/06/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3122009WL006999
|
00048
|
BKID0007260
|
1278
|
06/07/2022
|
No Such Account
|
|
2597
|
UP3122009_280622FTO_571702
|
3122009000NRG23280620220144959
|
2812576341
|
28/06/2022
|
MANIK CHANDRA
|
MANIK CHANDRA
|
3122009WL006999
|
00048
|
BKID0007260
|
1278
|
06/07/2022
|
No Such Account
|
|
2598
|
UP3122009_280722APB_FTO_900192
|
3122009000NRG23280720220244116
|
3882262914
|
28/07/2022
|
SHREEPAL
|
SHREEPAL
|
3122009WL011614
|
00354
|
PUNB0279700
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
UP3122009_280722APB_FTO_900220
|
3122009000NRG23280720220244182
|
3882200826
|
28/07/2022
|
SHREEPAL
|
SHREEPAL
|
3122009WL011615
|
00354
|
PUNB0279700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3122009_280722APB_FTO_900266
|
3122009000NRG23280720220244236
|
3882204107
|
28/07/2022
|
RANI
|
RANI
|
3122009WL011616
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
UP3122009_280822FTO_1127151
|
3122009000NRG23280820220323985
|
4398777607
|
28/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3122009WL015297
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
|
2602
|
UP3122009_280822FTO_1127245
|
3122009000NRG23280820220324058
|
4400807540
|
28/08/2022
|
Shiv Shankar urf Shambhu
|
Shiv Shankar urf Shambhu
|
3122009WL015302
|
00354
|
PUNB0279700
|
1065
|
02/09/2022
|
No Such Account
|
|
2603
|
UP3122009_280822APB_FTO_1127578
|
3122009000NRG23280820220324754
|
4399133542
|
28/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122009WL015321
|
00078
|
CNRB0004945
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
UP3122009_280822APB_FTO_1127672
|
3122009000NRG23280820220324826
|
4400819565
|
28/08/2022
|
RANI
|
RANI
|
3122009WL015325
|
00691
|
IPOS0000001
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
UP3122009_280822APB_FTO_1127672
|
3122009000NRG23280820220324855
|
4400819564
|
28/08/2022
|
prempal
|
prempal
|
3122009WL015325
|
00691
|
IPOS0000001
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
UP3122009_281022FTO_1478343
|
3122009000NRG23281020220463829
|
6615832451
|
28/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122009WL021781
|
00078
|
CNRB0004021
|
1491
|
24/11/2022
|
No Such Account
|
|
2607
|
UP3122009_281122FTO_1636848
|
3122009000NRG23281120220524822
|
7912207333
|
28/11/2022
|
RAM NARESH
|
RAM NARESH
|
3122009WL024593
|
00415
|
SBIN0002511
|
1491
|
14/01/2023
|
Account closed
|
|
2608
|
UP3122009_281222APB_FTO_1864305
|
3122009000NRG23281220220591315
|
8058778447
|
28/12/2022
|
vinni devi
|
vinni devi
|
3122009WL028229
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3122009_281222APB_FTO_1864305
|
3122009000NRG23281220220591328
|
8058778461
|
28/12/2022
|
guddi devi
|
guddi devi
|
3122009WL028229
|
00078
|
CNRB0004945
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646371
|
0311980171
|
29/01/2023
|
RAM NARESH
|
RAM NARESH
|
3122009WL0030725
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2611
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646372
|
0311980170
|
29/01/2023
|
RAM NARESH
|
RAM NARESH
|
3122009WL0030725
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2612
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646373
|
0311980169
|
29/01/2023
|
RAM NARESH
|
RAM NARESH
|
3122009WL0030725
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2613
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646375
|
0311980168
|
29/01/2023
|
HARPAL
|
HARPAL
|
3122009WL0030726
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2614
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646376
|
0311980167
|
29/01/2023
|
HARPAL
|
HARPAL
|
3122009WL0030726
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2615
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646403
|
0311980183
|
29/01/2023
|
SANGEETA
|
SANGEETA
|
3122009WL0030735
|
00415
|
SBIN0016699
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2616
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646404
|
0311980184
|
29/01/2023
|
SANGEETA
|
SANGEETA
|
3122009WL0030735
|
00415
|
SBIN0016699
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2617
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646411
|
0311980172
|
29/01/2023
|
Gayanashri
|
Gayanashri
|
3122009WL0030737
|
00703
|
AIRP0000001
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2618
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646412
|
0311980174
|
29/01/2023
|
Gayanashri
|
Gayanashri
|
3122009WL0030737
|
00703
|
AIRP0000001
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2619
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646413
|
0311980173
|
29/01/2023
|
Gayanashri
|
Gayanashri
|
3122009WL0030737
|
00703
|
AIRP0000001
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2620
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646416
|
0311980151
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2621
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646417
|
0311980209
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1491
|
30/03/2023
|
No Such Account
|
|
2622
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646418
|
0311980208
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2623
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646419
|
0311980152
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2624
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646420
|
0311980153
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1491
|
30/03/2023
|
No Such Account
|
|
2625
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646421
|
0311980157
|
29/01/2023
|
RAM BABU
|
RAM BABU
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1491
|
30/03/2023
|
No Such Account
|
|
2626
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646422
|
0311980156
|
29/01/2023
|
RAM BABU
|
RAM BABU
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2627
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646423
|
0311980155
|
29/01/2023
|
RAM BABU
|
RAM BABU
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2628
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646424
|
0311980207
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1491
|
30/03/2023
|
No Such Account
|
|
2629
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646425
|
0311980154
|
29/01/2023
|
SANDHYA
|
SANDHYA
|
3122009WL0030738
|
00078
|
CNRB0004945
|
1278
|
30/03/2023
|
No Such Account
|
|
2630
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646434
|
0311980164
|
29/01/2023
|
vinni devi
|
vinni devi
|
3122009WL0030741
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2631
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646437
|
0311980163
|
29/01/2023
|
vinni devi
|
vinni devi
|
3122009WL0030741
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2632
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646438
|
0311980162
|
29/01/2023
|
vinni devi
|
vinni devi
|
3122009WL0030741
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2633
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646442
|
0311980161
|
29/01/2023
|
vinni devi
|
vinni devi
|
3122009WL0030741
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2634
|
UP3122009_290123FTO_2013913
|
3122009000NRG23290120230646443
|
0311980160
|
29/01/2023
|
vinni devi
|
vinni devi
|
3122009WL0030741
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
2635
|
UP3122009_290522FTO_305876
|
3122009000NRG23290520220049951
|
1885664797
|
29/05/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL003168
|
00415
|
SBIN0000735
|
1491
|
02/06/2022
|
No Such Account
|
|
2636
|
UP3122009_290522FTO_305876
|
3122009000NRG23290520220049952
|
1885664796
|
29/05/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3122009WL003168
|
00415
|
SBIN0000735
|
1491
|
02/06/2022
|
No Such Account
|
|
2637
|
UP3122009_290522APB_FTO_306366
|
3122009000NRG23290520220050509
|
1883883045
|
29/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL003179
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3122009_290522APB_FTO_306376
|
3122009000NRG23290520220050532
|
1886091539
|
29/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3122009WL003180
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
UP3122009_290522FTO_306561
|
3122009000NRG23290520220050741
|
1885520697
|
29/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122009WL003186
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
2640
|
UP3122009_290622FTO_573690
|
3122009000NRG23290620220146294
|
2814703346
|
29/06/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL007033
|
00415
|
SBIN0002511
|
1278
|
06/07/2022
|
No Such Account
|
|
2641
|
UP3122009_290622FTO_573690
|
3122009000NRG23290620220146297
|
2814703325
|
29/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL007033
|
00078
|
CNRB0004945
|
1278
|
06/07/2022
|
No Such Account
|
|
2642
|
UP3122009_290622FTO_573690
|
3122009000NRG23290620220146298
|
2814703326
|
29/06/2022
|
SURJIT
|
SURJIT
|
3122009WL007033
|
00078
|
CNRB0004945
|
1278
|
06/07/2022
|
No Such Account
|
|
2643
|
UP3122009_290622FTO_573690
|
3122009000NRG23290620220146312
|
2814703345
|
29/06/2022
|
RAM BABU
|
RAM BABU
|
3122009WL007033
|
00415
|
SBIN0002511
|
1278
|
06/07/2022
|
No Such Account
|
|
2644
|
UP3122009_290622FTO_573786
|
3122009000NRG23290620220146316
|
2814739522
|
29/06/2022
|
RAJU
|
RAJU
|
3122009WL007034
|
00078
|
CNRB0000370
|
1278
|
06/07/2022
|
No Such Account
|
|
2645
|
UP3122009_290622FTO_573786
|
3122009000NRG23290620220146321
|
2814739526
|
29/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3122009WL007034
|
00078
|
CNRB0004021
|
1278
|
06/07/2022
|
No Such Account
|
|
2646
|
UP3122009_290622FTO_573786
|
3122009000NRG23290620220146342
|
2814739516
|
29/06/2022
|
bhudev singh
|
bhudev singh
|
3122009WL007034
|
00699
|
BKID0ARYAGB
|
1278
|
06/07/2022
|
No Such Account
|
|
2647
|
UP3122009_290922FTO_1332965
|
3122009000NRG23290920220399420
|
5311361692
|
29/09/2022
|
NEHA
|
NEHA
|
3122009WL018776
|
00415
|
SBIN0000635
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2648
|
UP3122009_291022FTO_1489512
|
3122009000NRG23291020220468310
|
6616500945
|
29/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL022001
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2649
|
UP3122009_291022FTO_1489525
|
3122009000NRG23291020220468319
|
6616407180
|
29/10/2022
|
KISHORILAL
|
KISHORILAL
|
3122009WL022002
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2650
|
UP3122009_291022FTO_1489544
|
3122009000NRG23291020220468433
|
6616378163
|
29/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122009WL022005
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2651
|
UP3122009_291022FTO_1489553
|
3122009000NRG23291020220468444
|
6616488682
|
29/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122009WL022006
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
2652
|
UP3122009_291122FTO_1645830
|
3122009000NRG23291120220527264
|
7912183239
|
29/11/2022
|
Hari Om Kumar
|
Hari Om Kumar
|
3122009WL024732
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2653
|
UP3122009_291122FTO_1645830
|
3122009000NRG23291120220527265
|
7912183238
|
29/11/2022
|
Hari Om Kumar
|
Hari Om Kumar
|
3122009WL024732
|
00703
|
AIRP0000001
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2654
|
UP3122009_291122APB_FTO_1646197
|
3122009000NRG23291120220527651
|
7912243494
|
29/11/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3122009WL024747
|
00078
|
CNRB0001455
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
UP3122009_300522FTO_317007
|
3122009000NRG23300520220052899
|
1928156007
|
30/05/2022
|
JASODA
|
JASODA
|
3122009WL003276
|
00078
|
CNRB0000370
|
1491
|
04/06/2022
|
No Such Account
|
|
2656
|
UP3122009_300522FTO_317007
|
3122009000NRG23300520220052900
|
1928156006
|
30/05/2022
|
JASODA
|
JASODA
|
3122009WL003276
|
00078
|
CNRB0000370
|
1491
|
04/06/2022
|
No Such Account
|
|
2657
|
UP3122009_300522FTO_317223
|
3122009000NRG23300520220053009
|
1928152576
|
30/05/2022
|
PRANSHU KUMAR
|
PRANSHU KUMAR
|
3122009WL003278
|
00078
|
CNRB0004945
|
1491
|
04/06/2022
|
No Such Account
|
|
2658
|
UP3122009_300522FTO_317304
|
3122009000NRG23300520220053037
|
1928249705
|
30/05/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122009WL003279
|
00415
|
SBIN0000735
|
1491
|
04/06/2022
|
No Such Account
|
|
2659
|
UP3122009_300522FTO_317304
|
3122009000NRG23300520220053040
|
1928249685
|
30/05/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122009WL003279
|
00078
|
CNRB0004945
|
1491
|
04/06/2022
|
Account closed
|
|
2660
|
UP3122009_300522FTO_317304
|
3122009000NRG23300520220053041
|
1928249691
|
30/05/2022
|
SURJIT
|
SURJIT
|
3122009WL003279
|
00078
|
CNRB0004945
|
1491
|
04/06/2022
|
No Such Account
|
|
2661
|
UP3122009_300522FTO_317304
|
3122009000NRG23300520220053055
|
1928249704
|
30/05/2022
|
RAM BABU
|
RAM BABU
|
3122009WL003279
|
00415
|
SBIN0000735
|
1491
|
04/06/2022
|
No Such Account
|
|
2662
|
UP3122009_300922APB_FTO_1340663
|
3122009000NRG23300920220402747
|
5477401518
|
30/09/2022
|
SNESHA
|
SNESHA
|
3122009WL018914
|
00078
|
CNRB0000370
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3122009_301222FTO_1879979
|
3122009000NRG23301220220593815
|
8050074551
|
30/12/2022
|
yodesh kum
|
yodesh kum
|
3122009WL028358
|
00650
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2664
|
UP3122009_301222FTO_1879979
|
3122009000NRG23301220220593816
|
8050074550
|
30/12/2022
|
yodesh kum
|
yodesh kum
|
3122009WL028358
|
00650
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
2665
|
UP3122009_310123FTO_2020612
|
3122009000NRG23310120230649069
|
0329841049
|
31/01/2023
|
Rubi Devi
|
Rubi Devi
|
3122009WL030843
|
00415
|
SBIN0000735
|
1278
|
30/03/2023
|
No Such Account
|
|
2666
|
UP3122009_310123APB_FTO_2020614
|
3122009000NRG23310120230649070
|
0330712007
|
31/01/2023
|
Tajendra Singh
|
Tajendra Singh
|
3122009WL030843
|
00078
|
CNRB0000370
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
UP3122009_310323APB_FTO_2285520
|
3122009000NRG23310320230729454
|
1173585257
|
31/03/2023
|
MEENA
|
MEENA
|
3122009WL035451
|
00415
|
SBIN0000735
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
UP3122009_310323APB_FTO_2285520
|
3122009000NRG23310320230729455
|
1173585258
|
31/03/2023
|
MEENA
|
MEENA
|
3122009WL035451
|
00415
|
SBIN0000735
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3122009_310323APB_FTO_2286961
|
3122009000NRG23310320230730350
|
1173148363
|
31/03/2023
|
HEMLATA
|
HEMLATA
|
3122009WL035466
|
00415
|
SBIN0000735
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
UP3122009_310323APB_FTO_2286961
|
3122009000NRG23310320230730351
|
1173148364
|
31/03/2023
|
HEMLATA
|
HEMLATA
|
3122009WL035466
|
00415
|
SBIN0000735
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3122009_310323APB_FTO_2287064
|
3122009000NRG23310320230730440
|
1173589543
|
31/03/2023
|
Reshma Kushwah
|
Reshma Kushwah
|
3122009WL035468
|
00078
|
CNRB0000370
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3122009_310323APB_FTO_2287064
|
3122009000NRG23310320230730441
|
1173589544
|
31/03/2023
|
Reshma Kushwah
|
Reshma Kushwah
|
3122009WL035468
|
00078
|
CNRB0000370
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3122009_310323APB_FTO_2287172
|
3122009000NRG23310320230730594
|
1173167944
|
31/03/2023
|
Ravi kumar
|
Ravi kumar
|
3122009WL035469
|
00078
|
CNRB0000196
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
UP3122009_310323APB_FTO_2287172
|
3122009000NRG23310320230730596
|
1173167943
|
31/03/2023
|
Ravi kumar
|
Ravi kumar
|
3122009WL035469
|
00078
|
CNRB0000196
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
UP3122009_310323APB_FTO_2287266
|
3122009000NRG23310320230730729
|
1173128381
|
31/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3122009WL035471
|
00078
|
CNRB0000370
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
UP3122009_310323APB_FTO_2287266
|
3122009000NRG23310320230730730
|
1173128382
|
31/03/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3122009WL035471
|
00078
|
CNRB0000370
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3122009_310323APB_FTO_2288174
|
3122009000NRG23310320230731934
|
1173223932
|
31/03/2023
|
KULDEEP
|
KULDEEP
|
3122009WL035501
|
00415
|
SBIN0000735
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2678
|
UP3122009_310323APB_FTO_2288453
|
3122009000NRG23310320230732294
|
1173223871
|
31/03/2023
|
GAURAV
|
GAURAV
|
3122009WL035510
|
00078
|
CNRB0004945
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
UP3122009_310822FTO_1140432
|
3122009000NRG23310820220329208
|
4419212712
|
31/08/2022
|
CHAMPARAM
|
CHAMPARAM
|
3122009WL015524
|
00650
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Account closed
|
|
2680
|
UP3122009_310822FTO_1140461
|
3122009000NRG23310820220329242
|
4419133806
|
31/08/2022
|
CHAMPARAM
|
CHAMPARAM
|
3122009WL015525
|
00650
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Account closed
|
|
2681
|
UP3122009_310822FTO_1140526
|
3122009000NRG23310820220329286
|
4420747447
|
31/08/2022
|
Munni Devi
|
Munni Devi
|
3122009WL015526
|
00354
|
PUNB0279700
|
1491
|
03/09/2022
|
No Such Account
|
|
2682
|
UP3122009_310822FTO_1140584
|
3122009000NRG23310820220329337
|
4420743943
|
31/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL015527
|
00045
|
BARB0JALESA
|
1491
|
03/09/2022
|
Account closed
|
|
2683
|
UP3122009_310822FTO_1140584
|
3122009000NRG23310820220329338
|
4420743944
|
31/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122009WL015527
|
00045
|
BARB0JALESA
|
1491
|
03/09/2022
|
Account closed
|
|
2684
|
UP3122009_230223APB_FTO_2072895
|
3122009017NRG23230220230664948
|
0312670112
|
23/02/2023
|
dauli
|
dauli
|
3122009017WL031927
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
UP3122014_020422FTO_12706
|
3122014000NRG22020420220720390
|
0888832878
|
02/04/2022
|
ATUL
|
ATUL
|
3122014WL044918
|
00078
|
CNRB0000398
|
1428
|
06/05/2022
|
Account closed
|
|
2686
|
UP3122014_010323APB_FTO_2096727
|
3122014000NRG23010320230674483
|
0289429591
|
01/03/2023
|
NARESH
|
NARESH
|
3122014WL032556
|
00691
|
IPOS0000001
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
UP3122014_010323APB_FTO_2099095
|
3122014000NRG23010320230675137
|
0289386347
|
01/03/2023
|
SONI
|
SONI
|
3122014WL032592
|
00078
|
CNRB0001948
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3122014_010323APB_FTO_2099095
|
3122014000NRG23010320230675138
|
0289386348
|
01/03/2023
|
SONI
|
SONI
|
3122014WL032592
|
00078
|
CNRB0001948
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
UP3122014_010722FTO_599985
|
3122014000NRG23010720220156020
|
2852340103
|
01/07/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122014WL007357
|
00078
|
CNRB0000398
|
1491
|
07/07/2022
|
Account closed
|
|
2690
|
UP3122014_010722FTO_599691
|
3122014000NRG23010720220156071
|
2852335742
|
01/07/2022
|
RAJAN
|
RAJAN
|
3122014WL007360
|
00078
|
CNRB0000399
|
1491
|
07/07/2022
|
No Such Account
|
|
2691
|
UP3122014_010922APB_FTO_1143171
|
3122014000NRG23010920220331102
|
4649042530
|
01/09/2022
|
MITHLESH
|
MITHLESH
|
3122014WL015600
|
00078
|
CNRB0001921
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
UP3122014_010922FTO_1143144
|
3122014000NRG23010920220331120
|
4641021822
|
01/09/2022
|
RAM KHILADI
|
RAM KHILADI
|
3122014WL015601
|
00078
|
CNRB0001921
|
1491
|
12/09/2022
|
No Such Account
|
|
2693
|
UP3122014_010922FTO_1146889
|
3122014000NRG23010920220332457
|
4645944778
|
01/09/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3122014WL015681
|
00078
|
CNRB0000399
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2694
|
UP3122014_020323APB_FTO_2104283
|
3122014000NRG23020320230676462
|
0289586065
|
02/03/2023
|
PARATH SINGH
|
PARATH SINGH
|
3122014WL032660
|
00078
|
CNRB0001948
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
UP3122014_020323APB_FTO_2104283
|
3122014000NRG23020320230676463
|
0289586066
|
02/03/2023
|
RAM BHAROSE
|
RAM BHAROSE
|
3122014WL032660
|
00078
|
CNRB0001948
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
UP3122014_020922FTO_1150626
|
3122014000NRG23020920220333364
|
4645945043
|
02/09/2022
|
RAJVATI
|
RAJVATI
|
3122014WL015736
|
00078
|
CNRB0001921
|
1278
|
12/09/2022
|
No Such Account
|
|
2697
|
UP3122014_021222APB_FTO_1669132
|
3122014000NRG23021220220537168
|
7914118739
|
02/12/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL025246
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
UP3122014_021222FTO_1669110
|
3122014000NRG23021220220537203
|
7914102442
|
02/12/2022
|
JAGVEER
|
JAGVEER
|
3122014WL025248
|
00078
|
CNRB0000399
|
1491
|
14/01/2023
|
Account closed
|
|
2699
|
UP3122014_030722APB_FTO_629436
|
3122014000NRG23030720220164992
|
2967619743
|
03/07/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL007704
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3122014_030722FTO_629430
|
3122014000NRG23030720220165003
|
2964491283
|
03/07/2022
|
ALKESH SINGH
|
ALKESH SINGH
|
3122014WL007704
|
00415
|
SBIN0011639
|
1491
|
11/07/2022
|
No Such Account
|
|
2701
|
UP3122014_031022FTO_1351102
|
3122014000NRG23031020220407520
|
5336280824
|
03/10/2022
|
SARSVATI
|
SARSVATI
|
3122014WL019125
|
00415
|
SBIN0011639
|
1065
|
08/10/2022
|
No Such Account
|
|
2702
|
UP3122014_041022FTO_1358787
|
3122014000NRG23031020220411702
|
5340511668
|
04/10/2022
|
GIRJA SO CHHOTELAL
|
GIRJA SO CHHOTELAL
|
3122014WL019285
|
00078
|
CNRB0001921
|
1491
|
08/10/2022
|
No Such Account
|
|
2703
|
UP3122014_041022FTO_1358787
|
3122014000NRG23031020220411707
|
5340511653
|
04/10/2022
|
PUSHPAWO MAHARAJ SINGH
|
PUSHPAWO MAHARAJ SINGH
|
3122014WL019285
|
00078
|
CNRB0001921
|
1491
|
08/10/2022
|
No Such Account
|
|
2704
|
UP3122014_031222APB_FTO_1673884
|
3122014000NRG23031220220538661
|
7914182039
|
03/12/2022
|
SHISHUPAL SINGH
|
SHISHUPAL SINGH
|
3122014WL025329
|
00078
|
CNRB0000399
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
2705
|
UP3122014_031222APB_FTO_1673613
|
3122014000NRG23031220220538860
|
7914188868
|
03/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL025339
|
00415
|
SBIN0011639
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3122014_040123FTO_1903248
|
3122014000NRG23040120230603173
|
8052000247
|
04/01/2023
|
INDRA PAL
|
INDRA PAL
|
3122014WL028762
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2707
|
UP3122014_040123FTO_1903289
|
3122014000NRG23040120230603174
|
8051999256
|
04/01/2023
|
INDRA PAL
|
INDRA PAL
|
3122014WL028762
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
2708
|
UP3122014_040123APB_FTO_1906011
|
3122014000NRG23040120230603972
|
8052100248
|
04/01/2023
|
SHER SINGH
|
SHER SINGH
|
3122014WL028804
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
UP3122014_040123APB_FTO_1906086
|
3122014000NRG23040120230604016
|
8052094859
|
04/01/2023
|
BHURE
|
BHURE
|
3122014WL028807
|
00415
|
SBIN0011639
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
UP3122014_040822FTO_955161
|
3122014000NRG23040820220265584
|
3905559722
|
04/08/2022
|
VINOD
|
VINOD
|
3122014WL012570
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
2711
|
UP3122014_040822FTO_955818
|
3122014000NRG23040820220265733
|
3905568987
|
04/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122014WL012583
|
00078
|
CNRB0001948
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
2712
|
UP3122014_060722APB_FTO_660325
|
3122014000NRG23050720220171295
|
2967631869
|
06/07/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL007969
|
00699
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3122014_060722FTO_660317
|
3122014000NRG23050720220171306
|
2969089058
|
06/07/2022
|
ALKESH SINGH
|
ALKESH SINGH
|
3122014WL007969
|
00415
|
SBIN0011639
|
1491
|
11/07/2022
|
No Such Account
|
|
2714
|
UP3122014_050822APB_FTO_966454
|
3122014000NRG23050820220268350
|
3914518009
|
05/08/2022
|
MITHLESH
|
MITHLESH
|
3122014WL012720
|
00078
|
CNRB0001921
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
UP3122014_060622FTO_376414
|
3122014000NRG23060620220074100
|
2214880412
|
06/06/2022
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3122014WL004197
|
00078
|
CNRB0001921
|
1491
|
11/06/2022
|
Unclaimed/DEAF accounts
|
|
2716
|
UP3122014_061022FTO_1364013
|
3122014000NRG23061020220415661
|
6548320830
|
06/10/2022
|
ANKUL
|
ANKUL
|
3122014WL019477
|
00691
|
IPOS0000001
|
1491
|
19/11/2022
|
No Such Account
|
|
2717
|
UP3122014_061022FTO_1365304
|
3122014000NRG23061020220416099
|
6548203022
|
06/10/2022
|
VINEETA
|
VINEETA
|
3122014WL019499
|
00078
|
CNRB0001921
|
1491
|
19/11/2022
|
Account closed
|
|
2718
|
UP3122014_071222APB_FTO_1699900
|
3122014000NRG23071220220547052
|
7915717205
|
07/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL025730
|
00415
|
SBIN0011639
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
UP3122014_071222APB_FTO_1699860
|
3122014000NRG23071220220547065
|
7915688121
|
07/12/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL025731
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
UP3122014_080722APB_FTO_697047
|
3122014000NRG23080720220182863
|
3034814448
|
08/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3122014WL008414
|
00415
|
SBIN0011639
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3122014_090922FTO_1209573
|
3122014000NRG23080920220349765
|
4747870762
|
09/09/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3122014WL016494
|
00078
|
CNRB0000399
|
1491
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2722
|
UP3122014_090822APB_FTO_999787
|
3122014000NRG23090820220279516
|
4032777510
|
09/08/2022
|
KISHNLAL
|
KISHNLAL
|
3122014WL013226
|
00078
|
CNRB0001948
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
UP3122014_100323APB_FTO_2144600
|
3122014000NRG23100320230684923
|
0289551759
|
10/03/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3122014WL033166
|
00415
|
SBIN0011639
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3122014_100323APB_FTO_2144684
|
3122014000NRG23100320230684952
|
0289643643
|
10/03/2023
|
GURUDAYAL
|
GURUDAYAL
|
3122014WL033167
|
00078
|
CNRB0001948
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
UP3122014_100323APB_FTO_2144681
|
3122014000NRG23100320230685038
|
0289767214
|
10/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3122014WL033171
|
00078
|
CNRB0001948
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
UP3122014_100922APB_FTO_1213387
|
3122014000NRG23100920220352388
|
4748145083
|
10/09/2022
|
MITHLESH
|
MITHLESH
|
3122014WL016622
|
00078
|
CNRB0001921
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
UP3122014_101022FTO_1385004
|
3122014000NRG23101020220424216
|
6549536403
|
10/10/2022
|
GIRJA SO CHHOTELAL
|
GIRJA SO CHHOTELAL
|
3122014WL019860
|
00078
|
CNRB0001921
|
1278
|
19/11/2022
|
No Such Account
|
|
2728
|
UP3122014_101022FTO_1385004
|
3122014000NRG23101020220424221
|
6549536388
|
10/10/2022
|
PUSHPAWO MAHARAJ SINGH
|
PUSHPAWO MAHARAJ SINGH
|
3122014WL019860
|
00078
|
CNRB0001921
|
1278
|
19/11/2022
|
No Such Account
|
|
2729
|
UP3122014_101022FTO_1385176
|
3122014000NRG23101020220424477
|
6549470034
|
10/10/2022
|
VINEETA
|
VINEETA
|
3122014WL019875
|
00078
|
CNRB0001921
|
1278
|
19/11/2022
|
Account closed
|
|
2730
|
UP3122014_101022FTO_1385124
|
3122014000NRG23101020220424544
|
6549610934
|
10/10/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3122014WL019878
|
00078
|
CNRB0000398
|
1065
|
19/11/2022
|
Account closed
|
|
2731
|
UP3122014_110123FTO_1944690
|
3122014000NRG23110120230616431
|
8081980019
|
11/01/2023
|
DAYARAM
|
DAYARAM
|
3122014WL029396
|
00078
|
CNRB0000399
|
1278
|
20/01/2023
|
No Such Account
|
|
2732
|
UP3122014_110123FTO_1944690
|
3122014000NRG23110120230616446
|
8081980027
|
11/01/2023
|
TULARAM
|
TULARAM
|
3122014WL029396
|
00415
|
SBIN0011639
|
1491
|
20/01/2023
|
No Such Account
|
|
2733
|
UP3122014_110123FTO_1944724
|
3122014000NRG23110120230616465
|
8082029746
|
11/01/2023
|
DAYARAM
|
DAYARAM
|
3122014WL029397
|
00078
|
CNRB0000399
|
1491
|
20/01/2023
|
No Such Account
|
|
2734
|
UP3122014_110123FTO_1944724
|
3122014000NRG23110120230616478
|
8082029753
|
11/01/2023
|
TULARAM
|
TULARAM
|
3122014WL029397
|
00415
|
SBIN0011639
|
1491
|
20/01/2023
|
No Such Account
|
|
2735
|
UP3122014_110722APB_FTO_722461
|
3122014000NRG23110720220192191
|
3873862343
|
11/07/2022
|
KISHNLAL
|
KISHNLAL
|
3122014WL008880
|
00078
|
CNRB0001948
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
UP3122014_110822FTO_1021116
|
3122014000NRG23110820220288822
|
4118478008
|
11/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3122014WL013628
|
00078
|
CNRB0000399
|
1491
|
24/08/2022
|
No Such Account
|
|
2737
|
UP3122014_120822APB_FTO_1026105
|
3122014000NRG23110820220289879
|
4118764412
|
12/08/2022
|
KISHNLAL
|
KISHNLAL
|
3122014WL013672
|
00078
|
CNRB0001948
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3122014_120822FTO_1026033
|
3122014000NRG23110820220289962
|
4118477316
|
12/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122014WL013679
|
00078
|
CNRB0001948
|
1491
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2739
|
UP3122014_111122FTO_1548679
|
3122014000NRG23111120220491221
|
6633362280
|
11/11/2022
|
VINEETA
|
VINEETA
|
3122014WL023021
|
00078
|
CNRB0001921
|
1491
|
24/11/2022
|
Account closed
|
|
2740
|
UP3122014_111122APB_FTO_1549433
|
3122014000NRG23111120220491333
|
6633866532
|
11/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL023028
|
00415
|
SBIN0011639
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3122014_120522FTO_194675
|
3122014000NRG23120520220018134
|
1344906615
|
12/05/2022
|
MINOO KUMARI
|
MINOO KUMARI
|
3122014WL001562
|
00415
|
SBIN0011639
|
1278
|
18/05/2022
|
Account closed
|
|
2742
|
UP3122014_120822FTO_1026134
|
3122014000NRG23120820220290956
|
4118479698
|
12/08/2022
|
JASODA
|
JASODA
|
3122014WL013711
|
00415
|
SBIN0011639
|
2982
|
24/08/2022
|
No Such Account
|
|
2743
|
UP3122014_120822FTO_1026134
|
3122014000NRG23120820220290957
|
4118479699
|
12/08/2022
|
JASODA
|
JASODA
|
3122014WL013711
|
00415
|
SBIN0011639
|
2130
|
24/08/2022
|
No Such Account
|
|
2744
|
UP3122014_120922FTO_1220952
|
3122014000NRG23120920220356416
|
4751035631
|
12/09/2022
|
RAJVATI
|
RAJVATI
|
3122014WL016774
|
00078
|
CNRB0001921
|
1065
|
16/09/2022
|
No Such Account
|
|
2745
|
UP3122014_120922FTO_1220952
|
3122014000NRG23120920220356429
|
4751035632
|
12/09/2022
|
CHANDRA MUKHI
|
CHANDRA MUKHI
|
3122014WL016774
|
00078
|
CNRB0001921
|
852
|
16/09/2022
|
No Such Account
|
|
2746
|
UP3122014_121022FTO_1400755
|
3122014000NRG23121020220430777
|
6549256311
|
12/10/2022
|
ANKUL
|
ANKUL
|
3122014WL020145
|
00691
|
IPOS0000001
|
1065
|
19/11/2022
|
No Such Account
|
|
2747
|
UP3122014_121222APB_FTO_1727039
|
3122014000NRG23121220220557042
|
7917558630
|
12/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122014WL026210
|
00078
|
CNRB0000398
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3122014_121222APB_FTO_1727039
|
3122014000NRG23121220220557043
|
7917558629
|
12/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122014WL026210
|
00078
|
CNRB0000398
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
UP3122014_121222APB_FTO_1725873
|
3122014000NRG23121220220557352
|
7917568782
|
12/12/2022
|
SHISHUPAL SINGH
|
SHISHUPAL SINGH
|
3122014WL026230
|
00078
|
CNRB0000399
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
2750
|
UP3122014_130123FTO_1958484
|
3122014000NRG23130120230620937
|
8099426772
|
13/01/2023
|
AVDHESH
|
AVDHESH
|
3122014WL029579
|
00699
|
BKID0ARYAGB
|
1065
|
21/01/2023
|
No Such Account
|
|
2751
|
UP3122014_130323APB_FTO_2154723
|
3122014000NRG23130320230686353
|
0330514230
|
13/03/2023
|
MANU KHAN
|
MANU KHAN
|
3122014WL033292
|
00078
|
CNRB0001948
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
UP3122014_130422FTO_57326
|
3122014000NRG23130420220000756
|
0830515437
|
13/04/2022
|
ATUL
|
ATUL
|
3122014WL000148
|
00078
|
CNRB0000398
|
1491
|
04/05/2022
|
Account closed
|
|
2753
|
UP3122014_130522FTO_201731
|
3122014000NRG23130520220019399
|
1586241033
|
13/05/2022
|
BABU KHAN
|
BABU KHAN
|
3122014WL001642
|
00078
|
CNRB0001921
|
1491
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2754
|
UP3122014_130622FTO_431437
|
3122014000NRG23130620220092294
|
2443561706
|
13/06/2022
|
JASODA
|
JASODA
|
3122014WL004953
|
00415
|
SBIN0011639
|
2982
|
23/06/2022
|
Account closed
|
|
2755
|
UP3122014_130922FTO_1231544
|
3122014000NRG23130920220360615
|
4806006513
|
13/09/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3122014WL016955
|
00078
|
CNRB0000399
|
1491
|
17/09/2022
|
A/c Blocked or Frozen
|
|
2756
|
UP3122014_131022FTO_1411405
|
3122014000NRG23131020220434319
|
6549023114
|
13/10/2022
|
CHANDRA MUKHI
|
CHANDRA MUKHI
|
3122014WL0020343
|
00078
|
CNRB0001921
|
852
|
19/11/2022
|
No Such Account
|
|
2757
|
UP3122014_140922FTO_1239109
|
3122014000NRG23140920220362807
|
4805344429
|
14/09/2022
|
RAJVATI
|
RAJVATI
|
3122014WL017086
|
00078
|
CNRB0001921
|
1491
|
17/09/2022
|
No Such Account
|
|
2758
|
UP3122014_141222APB_FTO_1743456
|
3122014000NRG23141220220561524
|
7919577966
|
14/12/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL026452
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2759
|
UP3122014_150323APB_FTO_2178596
|
3122014000NRG23150320230701728
|
0361308187
|
15/03/2023
|
NARESH
|
NARESH
|
3122014WL033806
|
00691
|
IPOS0000001
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
UP3122014_150722APB_FTO_771812
|
3122014000NRG23150720220205084
|
3870223993
|
15/07/2022
|
KISHNLAL
|
KISHNLAL
|
3122014WL009595
|
00078
|
CNRB0001948
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
UP3122014_151122FTO_1559773
|
3122014000NRG23151120220495722
|
6636019123
|
15/11/2022
|
ATUL CHUAHAN
|
ATUL CHUAHAN
|
3122014WL023221
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2762
|
UP3122014_151122APB_FTO_1559622
|
3122014000NRG23151120220495872
|
6635924316
|
15/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL023227
|
00415
|
SBIN0011639
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2763
|
UP3122014_160123APB_FTO_1966400
|
3122014000NRG23160120230623421
|
8130496650
|
16/01/2023
|
ROOP KISHOR
|
ROOP KISHOR
|
3122014WL029690
|
00078
|
CNRB0000398
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
UP3122014_160223APB_FTO_2055241
|
3122014000NRG23160220230657661
|
0313459897
|
16/02/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
3122014WL031491
|
00078
|
CNRB0000398
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3122014_160422FTO_67025
|
3122014000NRG23160420220001107
|
0917829808
|
16/04/2022
|
MINOO KUMARI
|
MINOO KUMARI
|
3122014WL000174
|
00415
|
SBIN0011639
|
2982
|
07/05/2022
|
Account closed
|
|
2766
|
UP3122014_161222FTO_1755225
|
3122014000NRG23161220220565315
|
7919389078
|
16/12/2022
|
SUGHAR
|
SUGHAR
|
3122014WL026647
|
00401
|
CNRB000SGB7
|
1491
|
14/01/2023
|
No Such Account
|
|
2767
|
UP3122014_161222APB_FTO_1754972
|
3122014000NRG23161220220565422
|
7919573952
|
16/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL026655
|
00415
|
SBIN0011639
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
UP3122014_180123FTO_1973456
|
3122014000NRG23170120230624898
|
8130086640
|
18/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3122014WL029751
|
00415
|
SBIN0011639
|
2982
|
24/01/2023
|
No Such Account
|
|
2769
|
UP3122014_170622FTO_479326
|
3122014000NRG23170620220109746
|
2515229634
|
17/06/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122014WL005718
|
00078
|
CNRB0000398
|
1491
|
27/06/2022
|
Account closed
|
|
2770
|
UP3122014_170922FTO_1257254
|
3122014000NRG23170920220372482
|
5307086548
|
17/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122014WL017494
|
00415
|
SBIN0001375
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2771
|
UP3122014_171122FTO_1578237
|
3122014000NRG23171120220502652
|
6636921699
|
17/11/2022
|
SHASHI PRABHA
|
SHASHI PRABHA
|
3122014WL023526
|
00078
|
CNRB0000398
|
1491
|
24/11/2022
|
No Such Account
|
|
2772
|
UP3122014_171122APB_FTO_1578095
|
3122014000NRG23171120220503093
|
6637064598
|
17/11/2022
|
BHURE
|
BHURE
|
3122014WL023548
|
00415
|
SBIN0004551
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
UP3122014_180123APB_FTO_1973822
|
3122014000NRG23180120230626441
|
8130698234
|
18/01/2023
|
SHER SINGH
|
SHER SINGH
|
3122014WL029831
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
UP3122014_180822APB_FTO_1065684
|
3122014000NRG23180820220304800
|
4232089201
|
18/08/2022
|
KISHNLAL
|
KISHNLAL
|
3122014WL014307
|
00078
|
CNRB0001948
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
UP3122014_180822FTO_1065630
|
3122014000NRG23180820220304920
|
4231871729
|
18/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3122014WL014311
|
00078
|
CNRB0000399
|
1278
|
27/08/2022
|
No Such Account
|
|
2776
|
UP3122014_181022APB_FTO_1441702
|
3122014000NRG23181020220445817
|
6615052486
|
18/10/2022
|
MITHLESH
|
MITHLESH
|
3122014WL020923
|
00078
|
CNRB0001921
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3122014_200223APB_FTO_2061179
|
3122014000NRG23190220230660347
|
0312301048
|
20/02/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3122014WL031631
|
00078
|
CNRB0001948
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3122014_191122FTO_1591967
|
3122014000NRG23191120220507604
|
6656633675
|
19/11/2022
|
ATUL CHUAHAN
|
ATUL CHUAHAN
|
3122014WL023757
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
|
2779
|
UP3122014_200223APB_FTO_2062788
|
3122014000NRG23200220230661560
|
0312704827
|
20/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3122014WL031694
|
00078
|
CNRB0000398
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
UP3122014_200323APB_FTO_2202752
|
3122014000NRG23200320230708266
|
0333788418
|
20/03/2023
|
BHOMIRAJ
|
BHOMIRAJ
|
3122014WL034268
|
00078
|
CNRB0000399
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3122014_200323APB_FTO_2202752
|
3122014000NRG23200320230708273
|
0333788433
|
20/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3122014WL034268
|
00415
|
SBIN0011639
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2782
|
UP3122014_200323APB_FTO_2202773
|
3122014000NRG23200320230708666
|
0333820888
|
20/03/2023
|
NARVESH KUMAR
|
NARVESH KUMAR
|
3122014WL034316
|
00415
|
SBIN0004551
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
UP3122014_200323APB_FTO_2202773
|
3122014000NRG23200320230708667
|
0333820887
|
20/03/2023
|
NARVESH KUMAR
|
NARVESH KUMAR
|
3122014WL034316
|
00415
|
SBIN0004551
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2784
|
UP3122014_210522APB_FTO_227701
|
3122014000NRG23200520220030337
|
1628990598
|
21/05/2022
|
RAM VILASH
|
RAM VILASH
|
3122014WL002243
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3122014_200722FTO_809536
|
3122014000NRG23200720220219117
|
3869941428
|
20/07/2022
|
MITHLESH
|
MITHLESH
|
3122014WL010387
|
00078
|
CNRB0001921
|
852
|
11/08/2022
|
No Such Account
|
|
2786
|
UP3122014_201222FTO_1779898
|
3122014000NRG23201220220572656
|
8054637167
|
20/12/2022
|
DAYARAM
|
DAYARAM
|
3122014WL027074
|
00078
|
CNRB0000399
|
1278
|
19/01/2023
|
No Such Account
|
|
2787
|
UP3122014_210422FTO_90402
|
3122014000NRG23210420220003146
|
0919201289
|
21/04/2022
|
ATUL
|
ATUL
|
3122014WL000430
|
00078
|
CNRB0000398
|
1491
|
07/05/2022
|
Account closed
|
|
2788
|
UP3122014_210622FTO_509037
|
3122014000NRG23210620220120921
|
2559395752
|
21/06/2022
|
RAJAN
|
RAJAN
|
3122014WL006132
|
00078
|
CNRB0000399
|
1491
|
30/06/2022
|
No Such Account
|
|
2789
|
UP3122014_211022FTO_1464107
|
3122014000NRG23211020220455417
|
6616362041
|
21/10/2022
|
VINEETA
|
VINEETA
|
3122014WL021394
|
00078
|
CNRB0001921
|
1491
|
24/11/2022
|
Account closed
|
|
2790
|
UP3122014_211222APB_FTO_1788858
|
3122014000NRG23211220220575263
|
8045536700
|
21/12/2022
|
BHURE
|
BHURE
|
3122014WL027235
|
00415
|
SBIN0011639
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
UP3122014_220622FTO_519336
|
3122014000NRG23220620220124807
|
2559048486
|
22/06/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3122014WL006259
|
00078
|
CNRB0000398
|
1491
|
30/06/2022
|
Account closed
|
|
2792
|
UP3122014_231222FTO_1801448
|
3122014000NRG23221220220576884
|
8054650342
|
23/12/2022
|
SUGHAR
|
SUGHAR
|
3122014WL027312
|
00401
|
CNRB000SGB7
|
1491
|
19/01/2023
|
No Such Account
|
|
2793
|
UP3122014_230822APB_FTO_1091040
|
3122014000NRG23230820220313619
|
4279055722
|
23/08/2022
|
RAKESH
|
RAKESH
|
3122014WL014710
|
00078
|
CNRB0001948
|
1491
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2794
|
UP3122014_231122APB_FTO_1610937
|
3122014000NRG23231120220514436
|
6675937215
|
23/11/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3122014WL024085
|
00078
|
CNRB0001948
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
UP3122014_231222FTO_1803694
|
3122014000NRG23231220220579341
|
8054624417
|
23/12/2022
|
BENCHE LAL
|
BENCHE LAL
|
3122014WL027452
|
00415
|
SBIN0001375
|
1065
|
19/01/2023
|
No Such Account
|
|
2796
|
UP3122014_241122APB_FTO_1622670
|
3122014000NRG23241120220518167
|
7911776671
|
24/11/2022
|
BHURE
|
BHURE
|
3122014WL024272
|
00415
|
SBIN0004551
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
UP3122014_241122APB_FTO_1622710
|
3122014000NRG23241120220518189
|
7911778735
|
24/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL024274
|
00415
|
SBIN0011639
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
UP3122014_241122APB_FTO_1622652
|
3122014000NRG23241120220518213
|
7911794837
|
24/11/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL024276
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
UP3122014_250123APB_FTO_1999537
|
3122014000NRG23250120230640521
|
0330539973
|
25/01/2023
|
SONI
|
SONI
|
3122014WL030456
|
00078
|
CNRB0001948
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
UP3122014_090323APB_FTO_2140095
|
3122014000NRG23250220230669421
|
0360667937
|
09/03/2023
|
OMPRAKASH
|
OMPRAKASH
|
3122014WL032229
|
00078
|
CNRB0001921
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
UP3122014_090323APB_FTO_2140095
|
3122014000NRG23250220230669448
|
0360667938
|
09/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3122014WL032229
|
00078
|
CNRB0001921
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
UP3122014_090323APB_FTO_2140095
|
3122014000NRG23250220230669449
|
0360667939
|
09/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3122014WL032229
|
00078
|
CNRB0001921
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
UP3122014_250323APB_FTO_2228225
|
3122014000NRG23250320230713875
|
0330667772
|
25/03/2023
|
SONI
|
SONI
|
3122014WL034663
|
00078
|
CNRB0001948
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3122014_250323APB_FTO_2228455
|
3122014000NRG23250320230713908
|
0330668241
|
25/03/2023
|
IKRAR KHAN
|
IKRAR KHAN
|
3122014WL034667
|
00078
|
CNRB0001948
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
UP3122014_250522APB_FTO_266892
|
3122014000NRG23250520220043084
|
1820542525
|
25/05/2022
|
RAM VILASH
|
RAM VILASH
|
3122014WL002831
|
00691
|
IPOS0000001
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
UP3122014_260223APB_FTO_2083021
|
3122014000NRG23260220230669827
|
0305429941
|
26/02/2023
|
MITHLESH
|
MITHLESH
|
3122014WL032262
|
00078
|
CNRB0001921
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
UP3122014_270223APB_FTO_2085849
|
3122014000NRG23260220230669850
|
0319640657
|
27/02/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3122014WL032263
|
00415
|
SBIN0011639
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2808
|
UP3122014_090323APB_FTO_2140113
|
3122014000NRG23260220230670221
|
0289552783
|
09/03/2023
|
MANU KHAN
|
MANU KHAN
|
3122014WL032294
|
00078
|
CNRB0001948
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3122014_280223APB_FTO_2089444
|
3122014000NRG23260220230670230
|
0319639091
|
28/02/2023
|
IKRAR KHAN
|
IKRAR KHAN
|
3122014WL032295
|
00078
|
CNRB0001948
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3122014_090323APB_FTO_2140115
|
3122014000NRG23260220230670246
|
0360279643
|
09/03/2023
|
MANU KHAN
|
MANU KHAN
|
3122014WL032297
|
00078
|
CNRB0001948
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3122014_270223APB_FTO_2087276
|
3122014000NRG23260220230670275
|
0330362503
|
27/02/2023
|
SONI
|
SONI
|
3122014WL032300
|
00078
|
CNRB0001948
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3122014_260722FTO_871878
|
3122014000NRG23260720220235605
|
3878888843
|
26/07/2022
|
VINOD
|
VINOD
|
3122014WL011200
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2813
|
UP3122014_270123APB_FTO_2004817
|
3122014000NRG23270120230643297
|
0330539004
|
27/01/2023
|
RINKI
|
RINKI
|
3122014WL030582
|
00048
|
BKID0007728
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
UP3122014_270323APB_FTO_2239975
|
3122014000NRG23270320230716180
|
0337534194
|
27/03/2023
|
HANSRAJ
|
HANSRAJ
|
3122014WL034791
|
00078
|
CNRB0001948
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
UP3122014_270323FTO_2239952
|
3122014000NRG23270320230716378
|
0337460014
|
27/03/2023
|
SHISHUPAL
|
SHISHUPAL
|
3122014WL034818
|
00401
|
CNRB000SGB7
|
2982
|
30/03/2023
|
No Such Account
|
|
2816
|
UP3122014_270822FTO_1123504
|
3122014000NRG23270820220323145
|
4398791033
|
27/08/2022
|
AJAY KUMAR SO SHIVAR KUMAR
|
AJAY KUMAR SO SHIVAR KUMAR
|
3122014WL015251
|
00078
|
CNRB0001948
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2817
|
UP3122014_270922FTO_1315763
|
3122014000NRG23270920220393815
|
5312257891
|
27/09/2022
|
GIRJA SO CHHOTELAL
|
GIRJA SO CHHOTELAL
|
3122014WL018548
|
00078
|
CNRB0001921
|
1065
|
07/10/2022
|
No Such Account
|
|
2818
|
UP3122014_270922FTO_1315763
|
3122014000NRG23270920220393820
|
5312257876
|
27/09/2022
|
PUSHPAWO MAHARAJ SINGH
|
PUSHPAWO MAHARAJ SINGH
|
3122014WL018548
|
00078
|
CNRB0001921
|
1065
|
07/10/2022
|
No Such Account
|
|
2819
|
UP3122014_271222FTO_1849140
|
3122014000NRG23271220220588473
|
8057037569
|
27/12/2022
|
DAYARAM
|
DAYARAM
|
3122014WL028034
|
00078
|
CNRB0000399
|
1278
|
19/01/2023
|
No Such Account
|
|
2820
|
UP3122014_271222APB_FTO_1849057
|
3122014000NRG23271220220588551
|
8057095289
|
27/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3122014WL028040
|
00415
|
SBIN0011639
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
UP3122014_281222APB_FTO_1853553
|
3122014000NRG23271220220588632
|
8058804763
|
28/12/2022
|
SHER SINGH
|
SHER SINGH
|
3122014WL028046
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3122014_280123APB_FTO_2008240
|
3122014000NRG23280120230644325
|
0330571503
|
28/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3122014WL030625
|
00078
|
CNRB0000398
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
UP3122014_280123APB_FTO_2008240
|
3122014000NRG23280120230644335
|
0330571502
|
28/01/2023
|
ROOP KISHOR
|
ROOP KISHOR
|
3122014WL030625
|
00078
|
CNRB0000398
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3122014_280323APB_FTO_2247962
|
3122014000NRG23280320230719175
|
0337624417
|
28/03/2023
|
MANU KHAN
|
MANU KHAN
|
3122014WL034933
|
00078
|
CNRB0001948
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
UP3122014_280323APB_FTO_2249742
|
3122014000NRG23280320230719466
|
0337631676
|
28/03/2023
|
NARVESH KUMAR
|
NARVESH KUMAR
|
3122014WL034943
|
00415
|
SBIN0004551
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3122014_290323APB_FTO_2265889
|
3122014000NRG23290320230723452
|
0493586557
|
29/03/2023
|
GURUDAYAL
|
GURUDAYAL
|
3122014WL035110
|
00078
|
CNRB0001948
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
UP3122014_290323APB_FTO_2265926
|
3122014000NRG23290320230723528
|
0493633842
|
29/03/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3122014WL035112
|
00078
|
CNRB0001948
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3122014_240922FTO_1299009
|
3122014000NRG23240920220387026
|
5310647592
|
24/09/2022
|
SARSVATI
|
SARSVATI
|
3122014WL018225
|
00415
|
SBIN0011639
|
1491
|
07/10/2022
|
No Such Account
|
|
2829
|
UP3122014_240922FTO_1299018
|
3122014000NRG23240920220386984
|
5310505478
|
24/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3122014WL018223
|
00415
|
SBIN0001375
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2830
|
UP3122014_240822FTO_1102803
|
3122014000NRG23240820220316321
|
4277654527
|
24/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3122014WL014850
|
00078
|
CNRB0001948
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2831
|
UP3122014_300822APB_FTO_1132679
|
3122014000NRG23290820220325518
|
4419309620
|
30/08/2022
|
PAWAN
|
PAWAN
|
3122014WL015353
|
00415
|
SBIN0011639
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
2832
|
UP3122014_291122APB_FTO_1646048
|
3122014000NRG23291120220527013
|
7912257990
|
29/11/2022
|
SHISHUPAL SINGH
|
SHISHUPAL SINGH
|
3122014WL024717
|
00078
|
CNRB0000399
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2833
|
UP3122014_291122FTO_1645957
|
3122014000NRG23291120220527210
|
7912120048
|
29/11/2022
|
JAGVEER
|
JAGVEER
|
3122014WL024729
|
00078
|
CNRB0000399
|
1491
|
14/01/2023
|
Account closed
|
|
2834
|
UP3122014_300323APB_FTO_2272744
|
3122014000NRG23300320230724825
|
1172086624
|
30/03/2023
|
HANSRAJ
|
HANSRAJ
|
3122014WL035180
|
00078
|
CNRB0001948
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
UP3122014_300422FTO_132794
|
3122014000NRG23300420220007073
|
1089249693
|
30/04/2022
|
MINOO KUMARI
|
MINOO KUMARI
|
3122014WL000752
|
00415
|
SBIN0011639
|
2982
|
12/05/2022
|
Account closed
|
|
2836
|
UP3122014_300822FTO_1132851
|
3122014000NRG23300820220326933
|
4419105096
|
30/08/2022
|
RAM KHILADI
|
RAM KHILADI
|
3122014WL015411
|
00078
|
CNRB0001921
|
1491
|
03/09/2022
|
No Such Account
|
|
2837
|
UP3122014_311222FTO_1886710
|
3122014000NRG23311220220595892
|
8050072546
|
31/12/2022
|
SUGHAR
|
SUGHAR
|
3122014WL028455
|
00401
|
CNRB000SGB7
|
1491
|
19/01/2023
|
No Such Account
|