|
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
|
UP3134008_210522FTO_236438
|
3134008016NRG23210520220022047
|
1626783885
|
21/05/2022
|
RAJU
|
RAJU
|
3134008WL002502
|
00048
|
BKID0007600
|
1491
|
27/05/2022
|
Account closed
|
|
2
|
UP3134008_301222FTO_1877384
|
3134008000NRG23301220220223221
|
8050098875
|
30/12/2022
|
SHIVAM
|
SHIVAM
|
3134008WL018642
|
00415
|
SBIN0001033
|
1491
|
19/01/2023
|
Account closed
|
|
3
|
UP3134008_011022FTO_1346754
|
3134008000NRG23300920220162669
|
5311297076
|
01/10/2022
|
RAMKISHAN
|
RAMKISHAN
|
3134008WL013699
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
4
|
UP3134008_300722FTO_911801
|
3134008000NRG23290720220103189
|
3873635503
|
30/07/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3134008WL009286
|
00176
|
IDIB000F508
|
1065
|
11/08/2022
|
No Such Account
|
|
5
|
UP3134008_280722APB_FTO_896127
|
3134008000NRG23280720220101877
|
3880609738
|
28/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3134008WL009171
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3134008_280323FTO_2248973
|
3134008000NRG23280320230255989
|
0337463334
|
28/03/2023
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3134008WL021661
|
00027
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
7
|
UP3134008_310123FTO_2017753
|
3134008000NRG23280120230233964
|
0329643659
|
31/01/2023
|
SHIVAM
|
SHIVAM
|
3134008WL0019561
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
8
|
UP3134008_310123FTO_2017753
|
3134008000NRG23280120230233963
|
0329643660
|
31/01/2023
|
SHIVAM
|
SHIVAM
|
3134008WL0019561
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
9
|
UP3134008_310123FTO_2017753
|
3134008000NRG23280120230233961
|
0329643658
|
31/01/2023
|
Khushiram
|
Khushiram
|
3134008WL0019559
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
10
|
UP3134008_280922FTO_1323701
|
3134008000NRG23270920220159365
|
5311299977
|
28/09/2022
|
AHILIYA
|
AHILIYA
|
3134008WL013444
|
00415
|
SBIN0003305
|
1704
|
07/10/2022
|
Account closed
|
|
11
|
UP3134008_270622FTO_558302
|
3134008000NRG23270620220065190
|
2902650283
|
27/06/2022
|
shivnath
|
shivnath
|
3134008WL005455
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
12
|
UP3134008_270622FTO_558302
|
3134008000NRG23270620220065186
|
2902650282
|
27/06/2022
|
manoj
|
manoj
|
3134008WL005455
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
13
|
UP3134008_251122APB_FTO_1629401
|
3134008000NRG23251120220203884
|
|
25/11/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3134008WL016973
|
00048
|
BKID0007600
|
1065
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3134008_251122FTO_1629379
|
3134008000NRG23251120220203599
|
|
25/11/2022
|
Ramkishan
|
Ramkishan
|
3134008WL0016945
|
00699
|
BKID0ARYAGB
|
2130
|
02/12/2022
|
No Such Account
|
|
15
|
UP3134008_250822APB_FTO_1109530
|
3134008000NRG23250820220130632
|
4315083068
|
25/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3134008WL011371
|
00691
|
IPOS0000001
|
426
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3134008_250822FTO_1109879
|
3134008000NRG23250820220130195
|
4314939978
|
25/08/2022
|
YAD RAM
|
YAD RAM
|
3134008WL0011307
|
00699
|
BKID0ARYAGB
|
426
|
31/08/2022
|
No Such Account
|
|
17
|
UP3134008_250622FTO_540158
|
3134008000NRG23250620220062356
|
2607538927
|
25/06/2022
|
Greesh Chandra
|
Greesh Chandra
|
3134008WL005215
|
00691
|
IPOS0000001
|
213
|
02/07/2022
|
No Such Account
|
|
18
|
UP3134008_231222FTO_1805255
|
3134008000NRG23231220220219289
|
8054649123
|
23/12/2022
|
Khushiram
|
Khushiram
|
3134008WL018331
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
19
|
UP3134008_270123FTO_2005996
|
3134008000NRG23230120230232525
|
8313167780
|
27/01/2023
|
GANESH
|
GANESH
|
3134008WL019390
|
00027
|
BKID0ARYAGB
|
639
|
01/02/2023
|
Account closed
|
|
20
|
UP3134008_220323FTO_2212826
|
3134008000NRG23220320230253448
|
0334865410
|
22/03/2023
|
TezramTezram
|
TezramTezram
|
3134008WL021275
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
21
|
UP3134008_220323FTO_2212826
|
3134008000NRG23220320230253447
|
0334865409
|
22/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3134008WL021275
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
22
|
UP3134008_200722FTO_814442
|
3134008000NRG23180720220091501
|
3871516890
|
20/07/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3134008WL008079
|
00176
|
IDIB000F508
|
2556
|
11/08/2022
|
No Such Account
|
|
23
|
UP3134008_180622FTO_488569
|
3134008000NRG23180620220052982
|
2515216908
|
18/06/2022
|
VIMLESH
|
VIMLESH
|
3134008WL004608
|
00176
|
IDIB000F508
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
|
24
|
UP3134008_180622FTO_488569
|
3134008000NRG23180620220052699
|
2515216960
|
18/06/2022
|
shivnath
|
shivnath
|
3134008WL004587
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
|
25
|
UP3134008_180622FTO_488569
|
3134008000NRG23180620220052697
|
2515216959
|
18/06/2022
|
manoj
|
manoj
|
3134008WL004587
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
|
26
|
UP3134008_180622FTO_488569
|
3134008000NRG23180620220052371
|
2515216910
|
18/06/2022
|
Anoop
|
Anoop
|
3134008WL004563
|
00415
|
SBIN0001033
|
1917
|
27/06/2022
|
No Such Account
|
|
27
|
UP3134008_180123FTO_1975305
|
3134008000NRG23180120230230991
|
8130078707
|
18/01/2023
|
SHIVAM
|
SHIVAM
|
3134008WL019233
|
00415
|
SBIN0001033
|
1065
|
24/01/2023
|
Account closed
|
|
28
|
UP3134008_171022APB_FTO_1432935
|
3134008000NRG23171020220176625
|
6616573992
|
17/10/2022
|
MAMTA
|
MAMTA
|
3134008WL014775
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3134008_170323APB_FTO_2190483
|
3134008000NRG23170320230251191
|
0330369920
|
17/03/2023
|
ANKIT SHAKYA
|
ANKIT SHAKYA
|
3134008WL020940
|
00045
|
BARB0BLYFKD
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UP3134008_170922FTO_1254982
|
3134008000NRG23150920220147513
|
5306911165
|
17/09/2022
|
YAD RAM
|
YAD RAM
|
3134008WL0012593
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
31
|
UP3134008_140323FTO_2165209
|
3134008000NRG23140320230240340
|
0331053393
|
14/03/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3134008WL020346
|
00027
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
32
|
UP3134008_130722FTO_747723
|
3134008000NRG23130720220085324
|
3866519580
|
13/07/2022
|
Rajesh
|
Rajesh
|
3134008WL007477
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
33
|
UP3134008_121222APB_FTO_1727119
|
3134008000NRG23121220220212986
|
7917639969
|
12/12/2022
|
PAPPU
|
PAPPU
|
3134008WL017790
|
00165
|
IBKL0001317
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
34
|
UP3134008_110822APB_FTO_1022655
|
3134008000NRG23110820220117619
|
4031934840
|
11/08/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3134008WL010432
|
00691
|
IPOS0000001
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3134008_110722APB_FTO_720672
|
3134008000NRG23110720220080415
|
3873894474
|
11/07/2022
|
GREESH
|
GREESH
|
3134008WL006997
|
00176
|
IDIB000F508
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3134008_100822FTO_1010311
|
3134008000NRG23100820220116091
|
4026484786
|
10/08/2022
|
YAD RAM
|
YAD RAM
|
3134008WL010317
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
|
37
|
UP3134008_100123FTO_1939832
|
3134008000NRG23100120230227100
|
8088969214
|
10/01/2023
|
GANESH
|
GANESH
|
3134008WL018931
|
00027
|
BKID0ARYAGB
|
852
|
20/01/2023
|
Account closed
|
|
38
|
UP3134008_080722FTO_692933
|
3134008000NRG23080720220078582
|
3033866456
|
08/07/2022
|
Sanjesh
|
Sanjesh
|
3134008WL006779
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
39
|
UP3134008_071222APB_FTO_1699498
|
3134008000NRG23071220220210692
|
7915688593
|
07/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3134008WL017590
|
00048
|
BKID0007600
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
40
|
UP3134008_071222FTO_1699486
|
3134008000NRG23071220220210682
|
7915408406
|
07/12/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3134008WL017590
|
00165
|
IBKL0001317
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
41
|
UP3134008_071222FTO_1699486
|
3134008000NRG23071220220210507
|
7915408407
|
07/12/2022
|
MOHD TAHZIB KHAN
|
MOHD TAHZIB KHAN
|
3134008WL017570
|
00165
|
IBKL0001317
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
42
|
UP3134008_061222FTO_1690215
|
3134008000NRG23061220220209608
|
7914098166
|
06/12/2022
|
RAMAN KUMAR
|
RAMAN KUMAR
|
3134008WL017510
|
00165
|
IBKL0001317
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
43
|
UP3134008_060622APB_FTO_374788
|
3134008000NRG23060620220036677
|
2215920026
|
06/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3134008WL003593
|
00027
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3134008_051222FTO_1683032
|
3134008000NRG23051220220209001
|
7913869697
|
05/12/2022
|
Ram Kishun
|
Ram Kishun
|
3134008WL0017454
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
45
|
UP3134008_050722FTO_655149
|
3134008000NRG23050720220074250
|
2916426622
|
05/07/2022
|
Rajesh
|
Rajesh
|
3134008WL006399
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
46
|
UP3134008_040722FTO_643618
|
3134008000NRG23040720220073492
|
2910299979
|
04/07/2022
|
Mahimachandra
|
Mahimachandra
|
3134008WL006313
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
|
47
|
UP3134008_030922APB_FTO_1162011
|
3134008000NRG23030920220137047
|
4650628183
|
03/09/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3134008WL011912
|
00691
|
IPOS0000001
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3134008_030922FTO_1161997
|
3134008000NRG23030920220136919
|
4647918140
|
03/09/2022
|
Raghumangal SIngh
|
Raghumangal SIngh
|
3134008WL011902
|
00354
|
PUNB0016900
|
1491
|
12/09/2022
|
No Such Account
|
|
49
|
UP3134008_030722APB_FTO_633382
|
3134008000NRG23030720220072771
|
2853324871
|
03/07/2022
|
GREESH
|
GREESH
|
3134008WL006163
|
00176
|
IDIB000F508
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3134008_011022FTO_1346754
|
3134008000NRG23011020220163162
|
5311297121
|
01/10/2022
|
AHILIYA
|
AHILIYA
|
3134008WL013750
|
00415
|
SBIN0003305
|
1491
|
07/10/2022
|
Account closed
|
|
51
|
UP3134008_010722FTO_606884
|
3134008000NRG23010720220070269
|
2848469626
|
01/07/2022
|
VIMLESH
|
VIMLESH
|
3134008WL005910
|
00176
|
IDIB000F508
|
1491
|
07/07/2022
|
A/c Blocked or Frozen
|
|
52
|
UP3134002_301222APB_FTO_1877217
|
3134002000NRG23301220220223301
|
8086877815
|
30/12/2022
|
Sarwan
|
Sarwan
|
3134002WL018650
|
00027
|
BKID0ARYAGB
|
426
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
UP3134002_301122APB_FTO_1649913
|
3134002000NRG23301120220205655
|
7912898937
|
30/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3134002WL017134
|
00048
|
BKID0007611
|
3408
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
UP3134002_270622APB_FTO_549909
|
3134002000NRG23250620220063155
|
2896539797
|
27/06/2022
|
rampal
|
rampal
|
3134002WL005248
|
00027
|
BKID0ARYAGB
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3134002_250622FTO_540294
|
3134002000NRG23250620220062359
|
2607438656
|
25/06/2022
|
HAKIM SINGH
|
HAKIM SINGH
|
3134002WL005216
|
00699
|
BKID0ARYAGB
|
3195
|
02/07/2022
|
No Such Account
|
|
56
|
UP3134002_250522APB_FTO_264375
|
3134002000NRG23250520220025368
|
1820539804
|
25/05/2022
|
RAMSINGH
|
RAMSINGH
|
3134002WL002737
|
00027
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
UP3134002_240622FTO_538157
|
3134002000NRG23240620220061209
|
2607515576
|
24/06/2022
|
JAGDEESH
|
JAGDEESH
|
3134002WL005135
|
00699
|
BKID0ARYAGB
|
852
|
01/07/2022
|
No Such Account
|
|
58
|
UP3134002_220622FTO_524956
|
3134002000NRG23220620220057671
|
2559143821
|
22/06/2022
|
SURENDRA
|
SURENDRA
|
3134002WL004885
|
00048
|
BKID0007611
|
3408
|
30/06/2022
|
No Such Account
|
|
59
|
UP3134002_210922FTO_1279594
|
3134002000NRG23210920220152660
|
5309282518
|
21/09/2022
|
ram baran
|
ram baran
|
3134002WL013009
|
00048
|
BKID0007614
|
1065
|
07/10/2022
|
Account closed
|
|
60
|
UP3134002_201222FTO_1781556
|
3134002000NRG23201220220217380
|
8053452937
|
20/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3134002WL018173
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
61
|
UP3134002_250722FTO_854989
|
3134002000NRG23190720220091939
|
3877277339
|
25/07/2022
|
rampal
|
rampal
|
3134002WL0008122
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
62
|
UP3134002_200522APB_FTO_219651
|
3134002000NRG23190520220018983
|
1587007747
|
20/05/2022
|
Dinesh
|
Dinesh
|
3134002WL002259
|
00048
|
BKID0007617
|
1917
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3134002_190123FTO_1981623
|
3134002000NRG23190120230231555
|
8133673124
|
19/01/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3134002WL019294
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Account closed
|
|
64
|
UP3134002_180822FTO_1065783
|
3134002000NRG23180820220123613
|
4230208571
|
18/08/2022
|
SUMAN
|
SUMAN
|
3134002WL010844
|
00468
|
UBIN0571563
|
2982
|
27/08/2022
|
No Such Account
|
|
65
|
UP3134002_180822FTO_1065783
|
3134002000NRG23180820220123612
|
4230208572
|
18/08/2022
|
SUGHAR SINGH
|
SUGHAR SINGH
|
3134002WL010844
|
00468
|
UBIN0571563
|
2982
|
27/08/2022
|
No Such Account
|
|
66
|
UP3134002_180822FTO_1065150
|
3134002000NRG23180820220121964
|
4230114744
|
18/08/2022
|
mahipal singh
|
mahipal singh
|
3134002WL010742
|
00048
|
BKID0007617
|
1278
|
27/08/2022
|
Account closed
|
|
67
|
UP3134002_200722APB_FTO_815493
|
3134002000NRG23180720220091054
|
3871785077
|
20/07/2022
|
Dharmendra
|
Dharmendra
|
3134002WL008051
|
00048
|
BKID0007614
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3134002_160722FTO_782578
|
3134002000NRG23160720220089868
|
3883072233
|
16/07/2022
|
HARDEEP
|
HARDEEP
|
3134002WL007929
|
00468
|
UBIN0571563
|
1491
|
11/08/2022
|
Account closed
|
|
69
|
UP3134002_160722FTO_782578
|
3134002000NRG23160720220089855
|
3883072231
|
16/07/2022
|
VEDPAL
|
VEDPAL
|
3134002WL007929
|
00468
|
UBIN0571563
|
1491
|
11/08/2022
|
No Such Account
|
|
70
|
UP3134002_160722FTO_782578
|
3134002000NRG23160720220089853
|
3883072230
|
16/07/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
3134002WL007929
|
00468
|
UBIN0571563
|
1491
|
11/08/2022
|
No Such Account
|
|
71
|
UP3134002_160722FTO_782578
|
3134002000NRG23160720220089141
|
3883072229
|
16/07/2022
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
3134002WL007878
|
00468
|
UBIN0571563
|
1491
|
11/08/2022
|
No Such Account
|
|
72
|
UP3134002_160123APB_FTO_1965111
|
3134002000NRG23160120230229903
|
8130542823
|
16/01/2023
|
MOORPAL
|
MOORPAL
|
3134002WL019165
|
00048
|
BKID0007614
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3134002_160123APB_FTO_1965068
|
3134002000NRG23160120230229855
|
8129542572
|
16/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3134002WL019162
|
00048
|
BKID0007619
|
3408
|
24/01/2023
|
Account closed
|
|
74
|
UP3134002_161222FTO_1753223
|
3134002000NRG23151220220215234
|
7919560318
|
16/12/2022
|
hariram
|
hariram
|
3134002WL017985
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
75
|
UP3134002_151122APB_FTO_1562828
|
3134002000NRG23151120220195857
|
6635907789
|
15/11/2022
|
udayveer
|
udayveer
|
3134002WL016313
|
00048
|
BKID0007614
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3134002_160622FTO_461597
|
3134002000NRG23150620220048200
|
2444938834
|
16/06/2022
|
TEJ SINGH
|
TEJ SINGH
|
3134002WL004279
|
00468
|
UBIN0571563
|
3408
|
23/06/2022
|
No Such Account
|
|
77
|
UP3134002_190323APB_FTO_2197308
|
3134002000NRG23150320230245866
|
0334958726
|
19/03/2023
|
Dinesh
|
Dinesh
|
3134002WL020641
|
00048
|
BKID0007617
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3134002_141222APB_FTO_1739346
|
3134002000NRG23141220220214289
|
7918512944
|
14/12/2022
|
udayveer
|
udayveer
|
3134002WL017879
|
00048
|
BKID0007614
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3134002_121222FTO_1724432
|
3134002000NRG23121220220212850
|
7917454391
|
12/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3134002WL017778
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
80
|
UP3134002_100622FTO_415606
|
3134002000NRG23090620220042238
|
2442949710
|
10/06/2022
|
surendra singh
|
surendra singh
|
3134002WL003916
|
00048
|
BKID0007617
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
81
|
UP3134002_100622FTO_415606
|
3134002000NRG23090620220042234
|
2442949699
|
10/06/2022
|
SANIL
|
SANIL
|
3134002WL003916
|
00048
|
BKID0007614
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
82
|
UP3134002_110622FTO_423028
|
3134002000NRG23090620220041139
|
2442930421
|
11/06/2022
|
SURENDRA
|
SURENDRA
|
3134002WL003865
|
00048
|
BKID0007611
|
2556
|
23/06/2022
|
No Such Account
|
|
83
|
UP3134002_100622FTO_415541
|
3134002000NRG23090620220041137
|
2442758415
|
10/06/2022
|
SURENDRA
|
SURENDRA
|
3134002WL003864
|
00048
|
BKID0007611
|
852
|
23/06/2022
|
No Such Account
|
|
84
|
UP3134002_110123APB_FTO_1948624
|
3134002000NRG23090120230226723
|
8085874129
|
11/01/2023
|
PAHLU
|
PAHLU
|
3134002WL018896
|
00048
|
BKID0007614
|
1917
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UP3134002_090722FTO_704028
|
3134002000NRG23080720220078123
|
3864273160
|
09/07/2022
|
RAVENDRA
|
RAVENDRA
|
3134002WL006726
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
86
|
UP3134002_060323APB_FTO_2135975
|
3134002000NRG23060320230238616
|
0289664110
|
06/03/2023
|
Uday veer
|
Uday veer
|
3134002WL020196
|
00027
|
BKID0ARYAGB
|
2343
|
29/03/2023
|
Account closed
|
|
87
|
UP3134002_040522FTO_149303
|
3134002000NRG23040520220009904
|
1586284077
|
04/05/2022
|
premchandra
|
premchandra
|
3134002WL001387
|
00699
|
BKID0ARYAGB
|
852
|
26/05/2022
|
No Such Account
|
|
88
|
UP3134002_031122FTO_1514104
|
3134002000NRG23031120220188392
|
6617649534
|
03/11/2022
|
Tularam
|
Tularam
|
3134002WL015764
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
89
|
UP3134002_020123APB_FTO_1890554
|
3134002000NRG23020120230224003
|
8086749010
|
02/01/2023
|
udayveer
|
udayveer
|
3134002WL018691
|
00048
|
BKID0007614
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3134002_010922FTO_1144460
|
3134002000NRG23010920220135041
|
5303639666
|
01/09/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3134002WL011761
|
00048
|
BKID0007611
|
2769
|
07/10/2022
|
No Such Account
|
|
91
|
UP3134002_250722FTO_854998
|
3134002000NRG21241220210492694
|
3877102402
|
25/07/2022
|
Gurubaksh
|
Gurubaksh
|
3134002WL031176
|
00048
|
BKID0007614
|
3015
|
11/08/2022
|
A/c Blocked or Frozen
|
|
92
|
UP3134002_250722FTO_854998
|
3134002000NRG21241220210492691
|
3877102414
|
25/07/2022
|
SHRI PAL
|
SHRI PAL
|
3134002WL031174
|
00699
|
BKID0ARYAGB
|
1608
|
11/08/2022
|
No Such Account
|
|
93
|
UP3134002_250722FTO_854998
|
3134002000NRG21210520210491917
|
3877102408
|
25/07/2022
|
Mr. PUSHPENDRA
|
Mr. PUSHPENDRA
|
3134002WL030907
|
00048
|
BKID0007617
|
1206
|
11/08/2022
|
Account closed
|
|
94
|
UP3134002_290323APB_FTO_2257157
|
3134002000NRG23290320230256583
|
0493252848
|
29/03/2023
|
Dinesh
|
Dinesh
|
3134002WL021734
|
00048
|
BKID0007617
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3134002_291222APB_FTO_1869337
|
3134002000NRG23281220220221707
|
8050223729
|
29/12/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3134002WL018519
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3134002_281222FTO_1851519
|
3134002000NRG23281220220221545
|
8050104679
|
28/12/2022
|
hariram
|
hariram
|
3134002WL018501
|
00027
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
97
|
UP3134002_270223APB_FTO_2085610
|
3134002000NRG23270220230237154
|
0312147871
|
27/02/2023
|
REETESH
|
REETESH
|
3134002WL020039
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3134002_260922APB_FTO_1307383
|
3134002000NRG23260920220157810
|
5310718070
|
26/09/2022
|
Dinesh
|
Dinesh
|
3134002WL013352
|
00048
|
BKID0007617
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3134007_100522APB_FTO_184458
|
3134007000NRG23100520220014742
|
1267998793
|
10/05/2022
|
VALVEER
|
VALVEER
|
3134007WL001846
|
00699
|
BKID0ARYAGB
|
1704
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3134007_150922APB_FTO_1247998
|
3134007000NRG23150920220148759
|
5307233521
|
15/09/2022
|
NAYAB ALI
|
NAYAB ALI
|
3134007WL012673
|
00027
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
101
|
UP3134007_150922FTO_1247989
|
3134007000NRG23150920220148035
|
5306932577
|
15/09/2022
|
BABU BAKSHA
|
BABU BAKSHA
|
3134007WL012624
|
00354
|
PUNB0073300
|
3408
|
07/10/2022
|
Account closed
|
|
102
|
UP3134007_150622FTO_459736
|
3134007000NRG23150620220048399
|
2444928135
|
15/06/2022
|
RAGHUNATH
|
RAGHUNATH
|
3134007WL004299
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
103
|
UP3134007_150323APB_FTO_2178660
|
3134007000NRG23150320230249619
|
0330452464
|
15/03/2023
|
VEDRAM
|
VEDRAM
|
3134007WL020772
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
UP3134007_141222FTO_1744665
|
3134007000NRG23141220220214910
|
7918377762
|
14/12/2022
|
GOVIND
|
GOVIND
|
3134007WL017945
|
00048
|
BKID0007627
|
3408
|
14/01/2023
|
No Such Account
|
|
105
|
UP3134007_141222FTO_1744665
|
3134007000NRG23141220220214907
|
7918377752
|
14/12/2022
|
mahsana
|
mahsana
|
3134007WL017945
|
00688
|
FINO0001044
|
3408
|
14/01/2023
|
No Such Account
|
|
106
|
UP3134007_141222APB_FTO_1744672
|
3134007000NRG23141220220214902
|
7918503563
|
14/12/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3134007WL017944
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3134007_141222APB_FTO_1744672
|
3134007000NRG23141220220214898
|
7918503561
|
14/12/2022
|
RAMPAL
|
RAMPAL
|
3134007WL017944
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3134007_141222FTO_1744665
|
3134007000NRG23141220220214897
|
7918377763
|
14/12/2022
|
mahesh chandra
|
mahesh chandra
|
3134007WL017944
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
109
|
UP3134007_141222APB_FTO_1744672
|
3134007000NRG23141220220214895
|
7918503560
|
14/12/2022
|
NARENDRA
|
NARENDRA
|
3134007WL017944
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3134007_141222APB_FTO_1744672
|
3134007000NRG23141220220214894
|
7918503575
|
14/12/2022
|
diwari
|
diwari
|
3134007WL017944
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3134007_140722FTO_760150
|
3134007000NRG23140720220087310
|
3868563186
|
14/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3134007WL007669
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
112
|
UP3134007_140622APB_FTO_445671
|
3134007000NRG23140620220046525
|
2443466829
|
14/06/2022
|
NAVNEET SHAKYA
|
NAVNEET SHAKYA
|
3134007WL004161
|
00048
|
BKID0007619
|
213
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
UP3134007_131022FTO_1404805
|
3134007000NRG23131020220172849
|
6549651822
|
13/10/2022
|
NEKSE
|
NEKSE
|
3134007WL014471
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
114
|
UP3134007_131022FTO_1404805
|
3134007000NRG23131020220172839
|
6549651843
|
13/10/2022
|
AMAR PAL
|
AMAR PAL
|
3134007WL014471
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
115
|
UP3134007_190922FTO_1265133
|
3134007000NRG23130920220145628
|
5303579680
|
19/09/2022
|
Naseem Husain
|
Naseem Husain
|
3134007WL0012460
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
116
|
UP3134007_140722FTO_760150
|
3134007000NRG23130720220085831
|
3868563247
|
14/07/2022
|
Dalveer singh
|
Dalveer singh
|
3134007WL007523
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
117
|
UP3134007_140722FTO_760150
|
3134007000NRG23130720220085203
|
3868563083
|
14/07/2022
|
AMAN BABU
|
AMAN BABU
|
3134007WL007450
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
118
|
UP3134007_130622APB_FTO_439144
|
3134007000NRG23130620220045215
|
2443438119
|
13/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3134007WL004088
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3134007_131022FTO_1404805
|
3134007000NRG23121020220171737
|
6549651971
|
13/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3134007WL014373
|
00688
|
FINO0001044
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
120
|
UP3134007_131022FTO_1404805
|
3134007000NRG23121020220171725
|
6549651970
|
13/10/2022
|
Danish
|
Danish
|
3134007WL014373
|
00688
|
FINO0001044
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
121
|
UP3134007_120722FTO_736346
|
3134007000NRG23120720220084814
|
3866500615
|
12/07/2022
|
BRAHMPAL
|
BRAHMPAL
|
3134007WL007399
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Account closed
|
|
122
|
UP3134007_120722APB_FTO_736354
|
3134007000NRG23120720220084739
|
3866867091
|
12/07/2022
|
RAMPAL
|
RAMPAL
|
3134007WL007394
|
00650
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3134007_120722APB_FTO_736354
|
3134007000NRG23120720220083531
|
3866867116
|
12/07/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3134007WL007269
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3134007_120323APB_FTO_2151107
|
3134007000NRG23120320230238923
|
0289793873
|
12/03/2023
|
JUGALKISHOR
|
JUGALKISHOR
|
3134007WL020238
|
00415
|
SBIN0017582
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3134007_120123APB_FTO_1953812
|
3134007000NRG23120120230228636
|
8099564992
|
12/01/2023
|
VEDRAM
|
VEDRAM
|
3134007WL019062
|
00699
|
BKID0ARYAGB
|
3408
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
UP3134007_121222APB_FTO_1725181
|
3134007000NRG23111220220212387
|
7917643600
|
12/12/2022
|
MOOLCHANDRA
|
MOOLCHANDRA
|
3134007WL017744
|
00415
|
SBIN0011210
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
127
|
UP3134007_111022FTO_1394944
|
3134007000NRG23111020220171368
|
6549369204
|
11/10/2022
|
Ram Beti
|
Ram Beti
|
3134007WL014344
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
128
|
UP3134007_111022APB_FTO_1394950
|
3134007000NRG23111020220171338
|
6549887980
|
11/10/2022
|
SALMAN
|
SALMAN
|
3134007WL014342
|
00354
|
PUNB0073300
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3134007_110822FTO_1019284
|
3134007000NRG23110820220117410
|
4123830363
|
11/08/2022
|
DHEERENDRA
|
DHEERENDRA
|
3134007WL010411
|
00354
|
PUNB0073300
|
2130
|
24/08/2022
|
Account closed
|
|
130
|
UP3134007_110722APB_FTO_722556
|
3134007000NRG23110720220082722
|
3875940764
|
11/07/2022
|
AVNEESH
|
AVNEESH
|
3134007WL007195
|
00027
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3134007_110722APB_FTO_722556
|
3134007000NRG23110720220082689
|
3875940740
|
11/07/2022
|
AVNISH
|
AVNISH
|
3134007WL007191
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3134007_110722FTO_722546
|
3134007000NRG23110720220082677
|
3880432557
|
11/07/2022
|
ANIL
|
ANIL
|
3134007WL007190
|
00415
|
SBIN0011210
|
2343
|
11/08/2022
|
No Such Account
|
|
133
|
UP3134007_110722FTO_722546
|
3134007000NRG23110720220082214
|
3880432365
|
11/07/2022
|
SULTAN
|
SULTAN
|
3134007WL007163
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
134
|
UP3134007_110722APB_FTO_722556
|
3134007000NRG23110720220081438
|
3875940815
|
11/07/2022
|
SABIR ALI
|
SABIR ALI
|
3134007WL007109
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3134007_110622FTO_426594
|
3134007000NRG23110620220043142
|
2442692133
|
11/06/2022
|
Subhash chander
|
Subhash chander
|
3134007WL003962
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
136
|
UP3134007_110622APB_FTO_426600
|
3134007000NRG23110620220043105
|
2442805087
|
11/06/2022
|
VIKRAM
|
VIKRAM
|
3134007WL003961
|
00354
|
PUNB0073300
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3134007_110522FTO_192745
|
3134007000NRG23110520220015605
|
1273426717
|
11/05/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3134007WL001921
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
138
|
UP3134007_101022FTO_1385144
|
3134007000NRG23101020220169809
|
6549609493
|
10/10/2022
|
RAGHUBEER
|
RAGHUBEER
|
3134007WL014235
|
00354
|
PUNB0193400
|
1278
|
19/11/2022
|
No Such Account
|
|
139
|
UP3134007_101022FTO_1385144
|
3134007000NRG23101020220169778
|
6549609473
|
10/10/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3134007WL014233
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
140
|
UP3134007_101022FTO_1378388
|
3134007000NRG23101020220168377
|
6549033488
|
10/10/2022
|
BALRAM
|
BALRAM
|
3134007WL014099
|
00415
|
SBIN0017582
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
141
|
UP3134007_091222APB_FTO_1717570
|
3134007000NRG23091220220212155
|
7917617020
|
09/12/2022
|
JUGALKISHOR
|
JUGALKISHOR
|
3134007WL017723
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3134007_091222FTO_1710918
|
3134007000NRG23091220220211323
|
7917409025
|
09/12/2022
|
BALRAM
|
BALRAM
|
3134007WL0017661
|
00415
|
SBIN0017582
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
143
|
UP3134007_091122FTO_1539257
|
3134007000NRG23091120220193320
|
6633402373
|
09/11/2022
|
RAM NIVAS
|
RAM NIVAS
|
3134007WL016121
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
144
|
UP3134007_091122FTO_1539257
|
3134007000NRG23091120220193262
|
6633402365
|
09/11/2022
|
JILAJEET
|
JILAJEET
|
3134007WL016118
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
145
|
UP3134007_091122FTO_1539257
|
3134007000NRG23091120220193252
|
6633402486
|
09/11/2022
|
PUSHPA
|
PUSHPA
|
3134007WL016118
|
00415
|
SBIN0017582
|
3408
|
24/11/2022
|
No Such Account
|
|
146
|
UP3134007_091122APB_FTO_1538452
|
3134007000NRG23091120220192824
|
6633339254
|
09/11/2022
|
PRADEEP
|
PRADEEP
|
3134007WL016088
|
00027
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3134007_091122FTO_1538441
|
3134007000NRG23091120220192797
|
6633497868
|
09/11/2022
|
Atul Katiyar
|
Atul Katiyar
|
3134007WL016085
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
148
|
UP3134007_090822FTO_1000797
|
3134007000NRG23090820220114452
|
4026824438
|
09/08/2022
|
Sneh
|
Sneh
|
3134007WL010187
|
00048
|
BKID0007619
|
1917
|
19/08/2022
|
No Such Account
|
|
149
|
UP3134007_090822FTO_1000797
|
3134007000NRG23090820220114392
|
4026824483
|
09/08/2022
|
DEVENDRA
|
DEVENDRA
|
3134007WL010187
|
00354
|
PUNB0073300
|
3195
|
19/08/2022
|
No Such Account
|
|
150
|
UP3134007_090522APB_FTO_180064
|
3134007000NRG23090520220013956
|
1268010337
|
09/05/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3134007WL001783
|
00027
|
BKID0ARYAGB
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3134007_090522APB_FTO_180064
|
3134007000NRG23090520220013897
|
1268010358
|
09/05/2022
|
SALMAN
|
SALMAN
|
3134007WL001779
|
00354
|
PUNB0073300
|
3408
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3134007_080822FTO_997166
|
3134007000NRG23080820220113435
|
4026820253
|
08/08/2022
|
Manjoo devi
|
Manjoo devi
|
3134007WL010136
|
00688
|
FINO0001044
|
2556
|
19/08/2022
|
No Such Account
|
|
153
|
UP3134007_080822FTO_997139
|
3134007000NRG23080820220113414
|
4026363520
|
08/08/2022
|
Shahibe Alam
|
Shahibe Alam
|
3134007WL010134
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
A/c Blocked or Frozen
|
|
154
|
UP3134007_091122FTO_1538441
|
3134007000NRG23071120220191242
|
6633497994
|
09/11/2022
|
DHARMENDRA
|
DHARMENDRA
|
3134007WL015973
|
00027
|
BKID0007600
|
3408
|
24/11/2022
|
No Such Account
|
|
155
|
UP3134007_070722FTO_681644
|
3134007000NRG23070720220078011
|
3038196312
|
07/07/2022
|
RINKU
|
RINKU
|
3134007WL006713
|
00699
|
BKID0ARYAGB
|
213
|
13/07/2022
|
Account closed
|
|
156
|
UP3134007_061022FTO_1367542
|
3134007000NRG23061020220166890
|
6548401030
|
06/10/2022
|
JILAJEET
|
JILAJEET
|
3134007WL014005
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
157
|
UP3134007_061022FTO_1367542
|
3134007000NRG23061020220166866
|
6548401226
|
06/10/2022
|
PUSHPA
|
PUSHPA
|
3134007WL014005
|
00415
|
SBIN0017582
|
3408
|
19/11/2022
|
No Such Account
|
|
158
|
UP3134007_061022FTO_1367542
|
3134007000NRG23061020220166538
|
6548401019
|
06/10/2022
|
ANJU
|
ANJU
|
3134007WL013979
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
Unclaimed/DEAF accounts
|
|
159
|
UP3134007_061022FTO_1367542
|
3134007000NRG23061020220166232
|
6548401089
|
06/10/2022
|
VEER PAL
|
VEER PAL
|
3134007WL013957
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
160
|
UP3134007_060922FTO_1191010
|
3134007000NRG23060920220138505
|
4645963552
|
06/09/2022
|
Sahibe Alam
|
Sahibe Alam
|
3134007WL011998
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
161
|
UP3134007_060922FTO_1191010
|
3134007000NRG23060920220138457
|
4645963579
|
06/09/2022
|
Surjeet
|
Surjeet
|
3134007WL011994
|
00415
|
SBIN0011210
|
1491
|
12/09/2022
|
No Such Account
|
|
162
|
UP3134007_080822FTO_986144
|
3134007000NRG23060820220111383
|
4026228399
|
08/08/2022
|
Pradeep kumar
|
Pradeep kumar
|
3134007WL009958
|
00354
|
PUNB0073300
|
2343
|
19/08/2022
|
No Such Account
|
|
163
|
UP3134007_061222FTO_1692213
|
3134007000NRG23051220220208554
|
7914498886
|
06/12/2022
|
SANJEEV SINGH
|
SANJEEV SINGH
|
3134007WL017415
|
00165
|
IBKL0001425
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
164
|
UP3134007_061222FTO_1692216
|
3134007000NRG23051220220208398
|
7914440454
|
06/12/2022
|
Akhilesh
|
Akhilesh
|
3134007WL0017408
|
00165
|
IBKL0001803
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
165
|
UP3134007_051122FTO_1529857
|
3134007000NRG23051120220191001
|
6631572239
|
05/11/2022
|
DEVENDRA
|
DEVENDRA
|
3134007WL0015941
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
|
166
|
UP3134007_051122FTO_1529857
|
3134007000NRG23051120220191000
|
6631572238
|
05/11/2022
|
MANOJ
|
MANOJ
|
3134007WL0015940
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
167
|
UP3134007_051122APB_FTO_1529854
|
3134007000NRG23051120220190959
|
6631759077
|
05/11/2022
|
neetu
|
neetu
|
3134007WL015937
|
00415
|
SBIN0017582
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3134007_051122APB_FTO_1529854
|
3134007000NRG23051120220190896
|
6631759094
|
05/11/2022
|
RAMNARESH
|
RAMNARESH
|
3134007WL015934
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
UP3134007_051122FTO_1529843
|
3134007000NRG23051120220189879
|
6631679316
|
05/11/2022
|
VEER PAL
|
VEER PAL
|
3134007WL015882
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
170
|
UP3134007_050822APB_FTO_971126
|
3134007000NRG23050820220111219
|
3907953612
|
05/08/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL009950
|
00354
|
PUNB0073300
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3134007_050722FTO_657985
|
3134007000NRG23050720220073821
|
3005488545
|
05/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3134007WL006341
|
00027
|
BKID0007600
|
3408
|
12/07/2022
|
No Such Account
|
|
172
|
UP3134007_050722FTO_657985
|
3134007000NRG23050720220073819
|
3005488448
|
05/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3134007WL006341
|
00699
|
BKID0ARYAGB
|
3408
|
12/07/2022
|
No Such Account
|
|
173
|
UP3134007_050722FTO_657985
|
3134007000NRG23050720220073817
|
3005488450
|
05/07/2022
|
SAMAR PAL
|
SAMAR PAL
|
3134007WL006341
|
00045
|
BARB0BHOFAR
|
3408
|
12/07/2022
|
No Such Account
|
|
174
|
UP3134007_050123FTO_1914014
|
3134007000NRG23050120230225835
|
8086712161
|
05/01/2023
|
Sahim husain
|
Sahim husain
|
3134007WL018826
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
No Such Account
|
|
175
|
UP3134007_050123APB_FTO_1914021
|
3134007000NRG23050120230225833
|
8086870463
|
05/01/2023
|
NAYAB ALI
|
NAYAB ALI
|
3134007WL018826
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
A/c Blocked or Frozen
|
|
176
|
UP3134007_050123FTO_1914014
|
3134007000NRG23050120230225796
|
8086712167
|
05/01/2023
|
chandrpal
|
chandrpal
|
3134007WL018823
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
177
|
UP3134007_030922FTO_1165327
|
3134007000NRG23030920220137332
|
4648708463
|
03/09/2022
|
RAJVEER
|
RAJVEER
|
3134007WL011924
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
178
|
UP3134007_030922FTO_1165327
|
3134007000NRG23030920220137311
|
4648708183
|
03/09/2022
|
Manjoo devi
|
Manjoo devi
|
3134007WL011923
|
00688
|
FINO0001044
|
3195
|
12/09/2022
|
No Such Account
|
|
179
|
UP3134007_030922APB_FTO_1165338
|
3134007000NRG23030920220137138
|
4645725868
|
03/09/2022
|
NAVNEET SHAKYA
|
NAVNEET SHAKYA
|
3134007WL011917
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3134007_030822FTO_948462
|
3134007000NRG23030820220108254
|
3906885527
|
03/08/2022
|
AMAN BABU
|
AMAN BABU
|
3134007WL009722
|
00699
|
BKID0ARYAGB
|
3408
|
12/08/2022
|
No Such Account
|
|
181
|
UP3134007_021122FTO_1512208
|
3134007000NRG23021120220188145
|
6631592195
|
02/11/2022
|
Kamaludeen
|
Kamaludeen
|
3134007WL015753
|
00045
|
BARB0BHOFAR
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
182
|
UP3134007_021122FTO_1512208
|
3134007000NRG23021120220187842
|
6631592253
|
02/11/2022
|
SUBHASH
|
SUBHASH
|
3134007WL015729
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
183
|
UP3134007_030822FTO_948391
|
3134007000NRG23020820220107369
|
3914413496
|
03/08/2022
|
DEVENDRA
|
DEVENDRA
|
3134007WL009640
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
No Such Account
|
|
184
|
UP3134007_030822FTO_948060
|
3134007000NRG23020820220107093
|
3907939441
|
03/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
3134007WL009616
|
00699
|
BKID0ARYAGB
|
3408
|
12/08/2022
|
No Such Account
|
|
185
|
UP3134007_020223FTO_2025739
|
3134007000NRG23020220230235464
|
0307020194
|
02/02/2023
|
Kamaludeen
|
Kamaludeen
|
3134007WL0019705
|
00045
|
BARB0BHOFAR
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
186
|
UP3134007_011222APB_FTO_1659703
|
3134007000NRG23011220220206528
|
7912902164
|
01/12/2022
|
PUNJAB
|
PUNJAB
|
3134007WL017224
|
00354
|
PUNB0073300
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3134007_011022FTO_1343000
|
3134007000NRG23011020220163292
|
6548302508
|
01/10/2022
|
Aswani Kumar
|
Aswani Kumar
|
3134007WL013761
|
00415
|
SBIN0011210
|
3408
|
19/11/2022
|
No Such Account
|
|
188
|
UP3134007_011022FTO_1345572
|
3134007000NRG23011020220162972
|
6548396477
|
01/10/2022
|
DEVENDRA BATHAM
|
DEVENDRA BATHAM
|
3134007WL013735
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
189
|
UP3134007_011022FTO_1345572
|
3134007000NRG23011020220162886
|
6548396483
|
01/10/2022
|
Pramod Singh
|
Pramod Singh
|
3134007WL013728
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
190
|
UP3134007_010922FTO_1146291
|
3134007000NRG23010920220135460
|
4641245466
|
01/09/2022
|
Naresh
|
Naresh
|
3134007WL011795
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
191
|
UP3134007_010822FTO_926768
|
3134007000NRG23010820220106527
|
3881945680
|
01/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3134007WL009560
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
192
|
UP3134007_010722FTO_608096
|
3134007000NRG23010720220070708
|
2848081421
|
01/07/2022
|
Sahibe Alam
|
Sahibe Alam
|
3134007WL005948
|
00354
|
PUNB0073300
|
3408
|
07/07/2022
|
Account closed
|
|
193
|
UP3134007_010722FTO_608096
|
3134007000NRG23010720220070705
|
2848081430
|
01/07/2022
|
Riyaj
|
Riyaj
|
3134007WL005948
|
00415
|
SBIN0011210
|
3408
|
07/07/2022
|
No Such Account
|
|
194
|
UP3134007_010722FTO_608096
|
3134007000NRG23010720220070701
|
2848081368
|
01/07/2022
|
Kaifool
|
Kaifool
|
3134007WL005948
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
No Such Account
|
|
195
|
UP3134007_020323APB_FTO_2101443
|
3134007000NRG23010320230238053
|
0289593954
|
02/03/2023
|
DHANPAL
|
DHANPAL
|
3134007WL020125
|
00048
|
BKID0007627
|
2556
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
196
|
UP3134007_010422FTO_9416
|
3134007000NRG22290320220312158
|
0888864136
|
01/04/2022
|
KASID
|
KASID
|
3134007WL030573
|
00699
|
BKID0ARYAGB
|
3264
|
06/05/2022
|
Account closed
|
|
197
|
UP3134007_010922FTO_1143137
|
3134007000NRG22270620220318565
|
4640857878
|
01/09/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3134007WL0031761
|
00699
|
BKID0ARYAGB
|
3060
|
12/09/2022
|
No Such Account
|
|
198
|
UP3134007_010922FTO_1143137
|
3134007000NRG22270620220318564
|
4640857877
|
01/09/2022
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3134007WL0031761
|
00699
|
BKID0ARYAGB
|
2448
|
12/09/2022
|
No Such Account
|
|
199
|
UP3134007_010622FTO_334542
|
3134007000NRG22250520220318415
|
N0622003B4249
|
01/06/2022
|
SAQIR ALI
|
SAQIR ALI
|
3134007WL0031691
|
00699
|
BKID0ARYAGB
|
3264
|
08/06/2022
|
No Such Account
|
|
200
|
UP3134007_010622FTO_334542
|
3134007000NRG22240320220308035
|
N0622003B424A
|
01/06/2022
|
AADESH
|
AADESH
|
3134007WL030029
|
00691
|
IPOS0000001
|
1224
|
08/06/2022
|
No Such Account
|
|
201
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318244
|
N0622003B4242
|
01/06/2022
|
SATISH
|
SATISH
|
3134007WL0031612
|
00699
|
BKID0ARYAGB
|
3060
|
08/06/2022
|
No Such Account
|
|
202
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318243
|
N0622003B4241
|
01/06/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3134007WL0031612
|
00699
|
BKID0ARYAGB
|
3060
|
08/06/2022
|
No Such Account
|
|
203
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318242
|
N0622003B4240
|
01/06/2022
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3134007WL0031612
|
00699
|
BKID0ARYAGB
|
2448
|
08/06/2022
|
No Such Account
|
|
204
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318238
|
N0622003B4247
|
01/06/2022
|
ANANT KUMAR
|
ANANT KUMAR
|
3134007WL0031609
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
|
205
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318236
|
N0622003B4245
|
01/06/2022
|
Reena Devi
|
Reena Devi
|
3134007WL0031607
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
|
206
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318235
|
N0622003B4248
|
01/06/2022
|
SAQIR ALI
|
SAQIR ALI
|
3134007WL0031606
|
00699
|
BKID0ARYAGB
|
2040
|
08/06/2022
|
No Such Account
|
|
207
|
UP3134007_010622FTO_334542
|
3134007000NRG22140420220318234
|
N0622003B423F
|
01/06/2022
|
RAJESHWARI
|
RAJESHWARI
|
3134007WL0031605
|
00699
|
BKID0ARYAGB
|
3264
|
08/06/2022
|
No Such Account
|
|
208
|
UP3134007_111022FTO_1395039
|
3134007000NRG22111020220318848
|
6549033995
|
11/10/2022
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
3134007WL0031863
|
00699
|
BKID0ARYAGB
|
2448
|
19/11/2022
|
No Such Account
|
|
209
|
UP3134007_010622FTO_334542
|
3134007000NRG22080420220317917
|
N0622003B4239
|
01/06/2022
|
PRASHANT
|
PRASHANT
|
3134007WL0031498
|
00699
|
BKID0ARYAGB
|
3060
|
08/06/2022
|
No Such Account
|
|
210
|
UP3134007_010622FTO_334542
|
3134007000NRG22080420220317915
|
N0622003B4246
|
01/06/2022
|
PADMANAND
|
PADMANAND
|
3134007WL0031497
|
00699
|
BKID0ARYAGB
|
2448
|
08/06/2022
|
No Such Account
|
|
211
|
UP3134007_010622FTO_334542
|
3134007000NRG22080420220317914
|
N0622003B423A
|
01/06/2022
|
gorelal
|
gorelal
|
3134007WL0031496
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
|
212
|
UP3134007_010622FTO_334542
|
3134007000NRG22080420220317913
|
N0622003B423B
|
01/06/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3134007WL0031496
|
00699
|
BKID0ARYAGB
|
1428
|
08/06/2022
|
No Such Account
|
|
213
|
UP3134007_010622FTO_334542
|
3134007000NRG22080420220317912
|
N0622003B4236
|
01/06/2022
|
AADESH
|
AADESH
|
3134007WL0031496
|
00699
|
BKID0ARYAGB
|
2856
|
08/06/2022
|
No Such Account
|
|
214
|
UP3134007_060422APB_FTO_36651
|
3134007000NRG22060420220317526
|
0829043498
|
06/04/2022
|
AMIR KHAN
|
AMIR KHAN
|
3134007WL031453
|
00027
|
BKID0ARYAGB
|
816
|
03/05/2022
|
A/c Blocked or Frozen
|
|
215
|
UP3134007_010422FTO_9416
|
3134007000NRG22010420220316847
|
0888864022
|
01/04/2022
|
ARVIND
|
ARVIND
|
3134007WL031349
|
00699
|
BKID0ARYAGB
|
1428
|
06/05/2022
|
No Such Account
|
|
216
|
UP3134007_010422APB_FTO_9428
|
3134007000NRG22010420220316626
|
0888990486
|
01/04/2022
|
VALVEER
|
VALVEER
|
3134007WL031301
|
00027
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3134007_190123FTO_1981477
|
3134007000NRG23190120230231545
|
8169789992
|
19/01/2023
|
Harsh kumar
|
Harsh kumar
|
3134007WL0019289
|
00699
|
BKID0ARYAGB
|
3408
|
25/01/2023
|
No Such Account
|
|
218
|
UP3134007_181122FTO_1584991
|
3134007000NRG23181120220199160
|
6655057823
|
18/11/2022
|
VEER PAL
|
VEER PAL
|
3134007WL016587
|
00699
|
BKID0ARYAGB
|
2130
|
25/11/2022
|
No Such Account
|
|
219
|
UP3134007_181122APB_FTO_1584999
|
3134007000NRG23181120220199109
|
6655390097
|
18/11/2022
|
NAYAB ALI
|
NAYAB ALI
|
3134007WL016583
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3134007_161122FTO_1570782
|
3134007000NRG23161120220197185
|
6635997088
|
16/11/2022
|
Manoj Kumar
|
Manoj Kumar
|
3134007WL016439
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
221
|
UP3134007_161122FTO_1570782
|
3134007000NRG23161120220197174
|
6635997087
|
16/11/2022
|
Danish
|
Danish
|
3134007WL016439
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
222
|
UP3134007_161122FTO_1570782
|
3134007000NRG23161120220196471
|
6635997138
|
16/11/2022
|
VEER PAL
|
VEER PAL
|
3134007WL016377
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
223
|
UP3134007_161122FTO_1565410
|
3134007000NRG23161120220196437
|
6635997418
|
16/11/2022
|
Rakhi
|
Rakhi
|
3134007WL016372
|
00691
|
IPOS0000001
|
2130
|
24/11/2022
|
No Such Account
|
|
224
|
UP3134007_160622FTO_468662
|
3134007000NRG23160620220049989
|
2518154825
|
16/06/2022
|
SARAS KUMAR
|
SARAS KUMAR
|
3134007WL0004417
|
00415
|
SBIN0017582
|
1704
|
27/06/2022
|
A/c Blocked or Frozen
|
|
225
|
UP3134007_160622FTO_468645
|
3134007000NRG23160620220049936
|
2515055747
|
16/06/2022
|
MUKESH
|
MUKESH
|
3134007WL004412
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
|
226
|
UP3134007_160622FTO_468645
|
3134007000NRG23160620220049471
|
2515055513
|
16/06/2022
|
vinod kumar
|
vinod kumar
|
3134007WL004378
|
00699
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
|
227
|
UP3134007_160622FTO_468645
|
3134007000NRG23160620220049460
|
2515055607
|
16/06/2022
|
sanju
|
sanju
|
3134007WL004377
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
|
228
|
UP3134007_160622APB_FTO_468652
|
3134007000NRG23160620220049233
|
2515455403
|
16/06/2022
|
RAMNARESH
|
RAMNARESH
|
3134007WL004368
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
UP3134007_160622FTO_468645
|
3134007000NRG23160620220049223
|
2515055771
|
16/06/2022
|
GOVIND
|
GOVIND
|
3134007WL004368
|
00048
|
BKID0007603
|
3408
|
27/06/2022
|
Account closed
|
|
230
|
UP3134007_160622FTO_468645
|
3134007000NRG23160620220049184
|
2515055758
|
16/06/2022
|
mo shanabaaj
|
mo shanabaaj
|
3134007WL004366
|
00415
|
SBIN0017582
|
3408
|
27/06/2022
|
No Such Account
|
|
231
|
UP3134007_151222FTO_1752174
|
3134007000NRG23151220220215378
|
7919425289
|
15/12/2022
|
Rakhi
|
Rakhi
|
3134007WL017996
|
00691
|
IPOS0000001
|
3408
|
14/01/2023
|
No Such Account
|
|
232
|
UP3134007_310522APB_FTO_326037
|
3134007000NRG23310520220030204
|
N052203346DE6
|
31/05/2022
|
VALVEER
|
VALVEER
|
3134007WL003113
|
00699
|
BKID0ARYAGB
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3134007_310323APB_FTO_2288072
|
3134007000NRG23310320230258736
|
1173248291
|
31/03/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3134007WL022028
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3134007_310323APB_FTO_2288072
|
3134007000NRG23310320230258734
|
1173248288
|
31/03/2023
|
GUDDU
|
GUDDU
|
3134007WL022028
|
00027
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3134007_310323APB_FTO_2288072
|
3134007000NRG23310320230258730
|
1173248287
|
31/03/2023
|
RAMPAL
|
RAMPAL
|
3134007WL022028
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3134007_310323APB_FTO_2288072
|
3134007000NRG23310320230258728
|
1173248193
|
31/03/2023
|
NARENDRA
|
NARENDRA
|
3134007WL022028
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3134007_310123APB_FTO_2021112
|
3134007000NRG23310120230235110
|
0307390523
|
31/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3134007WL019671
|
00027
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3134007_040123APB_FTO_1902631
|
3134007000NRG23301220220222581
|
8086886260
|
04/01/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3134007WL018588
|
00699
|
BKID0ARYAGB
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3134007_040123APB_FTO_1902631
|
3134007000NRG23301220220222578
|
8086886261
|
04/01/2023
|
RAMPAL
|
RAMPAL
|
3134007WL018588
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3134007_040123APB_FTO_1902631
|
3134007000NRG23301220220222577
|
8086886204
|
04/01/2023
|
VANTU
|
VANTU
|
3134007WL018588
|
00027
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3134007_040123APB_FTO_1902631
|
3134007000NRG23301220220222574
|
8086886194
|
04/01/2023
|
NARENDRA
|
NARENDRA
|
3134007WL018588
|
00027
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3134007_040123APB_FTO_1902631
|
3134007000NRG23301220220222571
|
8086886197
|
04/01/2023
|
diwari
|
diwari
|
3134007WL018588
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3134007_300722FTO_914205
|
3134007000NRG23300720220104476
|
3873783120
|
30/07/2022
|
Sneh
|
Sneh
|
3134007WL009386
|
00048
|
BKID0007619
|
3408
|
11/08/2022
|
No Such Account
|
|
244
|
UP3134007_300422FTO_138406
|
3134007000NRG23300420220008722
|
1089429270
|
30/04/2022
|
kaneesh
|
kaneesh
|
3134007WL001234
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
No Such Account
|
|
245
|
UP3134007_300422FTO_138406
|
3134007000NRG23300420220008436
|
1089429290
|
30/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3134007WL001205
|
00699
|
BKID0ARYAGB
|
2343
|
12/05/2022
|
No Such Account
|
|
246
|
UP3134007_291022FTO_1484389
|
3134007000NRG23291020220183611
|
6616529499
|
29/10/2022
|
Rakhi
|
Rakhi
|
3134007WL015374
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
247
|
UP3134007_300722APB_FTO_904827
|
3134007000NRG23290720220103159
|
3873816521
|
30/07/2022
|
AVNISH
|
AVNISH
|
3134007WL009283
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3134007_290622FTO_585589
|
3134007000NRG23290620220068184
|
2848458243
|
29/06/2022
|
PINTU
|
PINTU
|
3134007WL005726
|
00699
|
BKID0ARYAGB
|
3195
|
07/07/2022
|
No Such Account
|
|
249
|
UP3134007_290323APB_FTO_2265708
|
3134007000NRG23290320230257172
|
0493264787
|
29/03/2023
|
SALMAN
|
SALMAN
|
3134007WL021805
|
00354
|
PUNB0073300
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3134007_280922FTO_1319761
|
3134007000NRG23280920220160074
|
5311283096
|
28/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3134007WL013479
|
00415
|
SBIN0011210
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
251
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132836
|
4645956497
|
01/09/2022
|
SULTAN
|
SULTAN
|
3134007WL0011573
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
252
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132835
|
4645956499
|
01/09/2022
|
DEVENDRA
|
DEVENDRA
|
3134007WL0011572
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
No Such Account
|
|
253
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132834
|
4645956498
|
01/09/2022
|
MANOJ
|
MANOJ
|
3134007WL0011571
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
254
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132833
|
4645956500
|
01/09/2022
|
PRITI
|
PRITI
|
3134007WL0011571
|
00699
|
BKID0ARYAGB
|
426
|
12/09/2022
|
No Such Account
|
|
255
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132817
|
4645956522
|
01/09/2022
|
SARAS KUMAR
|
SARAS KUMAR
|
3134007WL0011559
|
00415
|
SBIN0017582
|
1704
|
12/09/2022
|
A/c Blocked or Frozen
|
|
256
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132815
|
4645956517
|
01/09/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL0011557
|
00354
|
PUNB0073300
|
3408
|
12/09/2022
|
No Such Account
|
|
257
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132814
|
4645956518
|
01/09/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL0011556
|
00354
|
PUNB0073300
|
2130
|
12/09/2022
|
No Such Account
|
|
258
|
UP3134007_010922FTO_1143145
|
3134007000NRG23280820220132813
|
4645956519
|
01/09/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL0011556
|
00354
|
PUNB0073300
|
2982
|
12/09/2022
|
No Such Account
|
|
259
|
UP3134007_280622FTO_573118
|
3134007000NRG23280620220066311
|
2814690041
|
28/06/2022
|
SUMAN
|
SUMAN
|
3134007WL005552
|
00699
|
BKID0ARYAGB
|
3195
|
06/07/2022
|
No Such Account
|
|
260
|
UP3134007_280323APB_FTO_2254112
|
3134007000NRG23280320230256019
|
0501512120
|
28/03/2023
|
RAVI RAJPUT
|
RAVI RAJPUT
|
3134007WL021664
|
00415
|
SBIN0017582
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3134007_280323APB_FTO_2254112
|
3134007000NRG23280320230255996
|
0501512060
|
28/03/2023
|
PRAKASH
|
PRAKASH
|
3134007WL021663
|
00650
|
BKID0ARYAGB
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3134007_270922FTO_1318459
|
3134007000NRG23270920220159786
|
5312249840
|
27/09/2022
|
Kamaludeen
|
Kamaludeen
|
3134007WL013470
|
00045
|
BARB0BHOFAR
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
263
|
UP3134007_280922FTO_1320210
|
3134007000NRG23270920220159219
|
5311299085
|
28/09/2022
|
RAJVEER
|
RAJVEER
|
3134007WL0013431
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
264
|
UP3134007_270622APB_FTO_560756
|
3134007000NRG23270620220065541
|
2895989859
|
27/06/2022
|
SAQIR ALI
|
SAQIR ALI
|
3134007WL005478
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
|
265
|
UP3134007_270622FTO_560626
|
3134007000NRG23270620220065426
|
2895744675
|
27/06/2022
|
BRAHMPAL
|
BRAHMPAL
|
3134007WL005472
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
Account closed
|
|
266
|
UP3134007_270622FTO_560626
|
3134007000NRG23270620220065424
|
2895744687
|
27/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3134007WL005472
|
00027
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
Account closed
|
|
267
|
UP3134007_270622FTO_560626
|
3134007000NRG23270620220065336
|
2895744640
|
27/06/2022
|
MADAN MOHAN
|
MADAN MOHAN
|
3134007WL005468
|
00415
|
SBIN0001033
|
3408
|
08/07/2022
|
Account closed
|
|
268
|
UP3134007_270622FTO_560626
|
3134007000NRG23270620220065333
|
2895744701
|
27/06/2022
|
SAMAR PAL
|
SAMAR PAL
|
3134007WL005468
|
00045
|
BARB0BHOFAR
|
3408
|
08/07/2022
|
No Such Account
|
|
269
|
UP3134007_270622FTO_560626
|
3134007000NRG23270620220065331
|
2895744853
|
27/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3134007WL005468
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
270
|
UP3134007_270522APB_FTO_289976
|
3134007000NRG23270520220027830
|
1881690289
|
27/05/2022
|
RAMNARESH
|
RAMNARESH
|
3134007WL002928
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
UP3134007_270323APB_FTO_2244967
|
3134007000NRG23270320230255504
|
0501588995
|
27/03/2023
|
SANJEET
|
SANJEET
|
3134007WL021570
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
272
|
UP3134007_280123FTO_2009529
|
3134007000NRG23270120230233660
|
0329831569
|
28/01/2023
|
Vivek Kumar
|
Vivek Kumar
|
3134007WL019529
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
273
|
UP3134007_261222FTO_1835520
|
3134007000NRG23261220220220507
|
8050079728
|
26/12/2022
|
Meera
|
Meera
|
3134007WL018419
|
00699
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
274
|
UP3134007_261222FTO_1835433
|
3134007000NRG23261220220220469
|
8049198620
|
26/12/2022
|
PAHALVAN
|
PAHALVAN
|
3134007WL018417
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
275
|
UP3134007_280922FTO_1320210
|
3134007000NRG23260920220159019
|
5311299089
|
28/09/2022
|
Shahibe Alam
|
Shahibe Alam
|
3134007WL0013415
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
276
|
UP3134007_260922APB_FTO_1311810
|
3134007000NRG23260920220158931
|
5310705725
|
26/09/2022
|
RAMNARESH
|
RAMNARESH
|
3134007WL013406
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
UP3134007_260922FTO_1311803
|
3134007000NRG23260920220158894
|
5310650866
|
26/09/2022
|
SUDHIR
|
SUDHIR
|
3134007WL013404
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
278
|
UP3134007_260922FTO_1311803
|
3134007000NRG23260920220158865
|
5310650867
|
26/09/2022
|
VINOD
|
VINOD
|
3134007WL013403
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
279
|
UP3134007_260922FTO_1311803
|
3134007000NRG23260920220157747
|
5310650756
|
26/09/2022
|
NEKSE
|
NEKSE
|
3134007WL013349
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
280
|
UP3134007_260922FTO_1311803
|
3134007000NRG23260920220157734
|
5310650757
|
26/09/2022
|
AMAR PAL
|
AMAR PAL
|
3134007WL013349
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
281
|
UP3134007_260422FTO_115798
|
3134007000NRG23260420220006699
|
0925463947
|
26/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3134007WL000959
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
282
|
UP3134007_260422APB_FTO_113207
|
3134007000NRG23260420220006300
|
0921209471
|
26/04/2022
|
SALMAN
|
SALMAN
|
3134007WL000916
|
00354
|
PUNB0073300
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3134007_260323APB_FTO_2233605
|
3134007000NRG23260320230255085
|
0337590944
|
26/03/2023
|
PRAMOD
|
PRAMOD
|
3134007WL021504
|
00048
|
BKID0007619
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3134007_281122APB_FTO_1636684
|
3134007000NRG23251120220203844
|
7912257284
|
28/11/2022
|
RAMNARESH
|
RAMNARESH
|
3134007WL016970
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
UP3134007_250622FTO_541269
|
3134007000NRG23250620220063413
|
2611174470
|
25/06/2022
|
shyamveer
|
shyamveer
|
3134007WL005259
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
No Such Account
|
|
286
|
UP3134007_250622FTO_541194
|
3134007000NRG23250620220063268
|
2611170045
|
25/06/2022
|
kanhaiyalal
|
kanhaiyalal
|
3134007WL005256
|
00699
|
BKID0ARYAGB
|
426
|
02/07/2022
|
Account closed
|
|
287
|
UP3134007_250622FTO_539594
|
3134007000NRG23250620220061843
|
2611431266
|
25/06/2022
|
Sneh
|
Sneh
|
3134007WL005175
|
00048
|
BKID0007619
|
1917
|
02/07/2022
|
No Such Account
|
|
288
|
UP3134007_250522FTO_264930
|
3134007000NRG23250520220026205
|
1819959012
|
25/05/2022
|
RAM NIWAS
|
RAM NIWAS
|
3134007WL002808
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
No Such Account
|
|
289
|
UP3134007_250522FTO_264930
|
3134007000NRG23250520220026157
|
1819959150
|
25/05/2022
|
DYANAND
|
DYANAND
|
3134007WL002804
|
00415
|
SBIN0011210
|
1278
|
02/06/2022
|
Account closed
|
|
290
|
UP3134007_250522FTO_264930
|
3134007000NRG23250520220025961
|
1819959167
|
25/05/2022
|
SARAS KUMAR
|
SARAS KUMAR
|
3134007WL002791
|
00415
|
SBIN0017582
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
|
291
|
UP3134007_250422FTO_110607
|
3134007000NRG23250420220005983
|
0921196005
|
25/04/2022
|
KASID
|
KASID
|
3134007WL000872
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Account closed
|
|
292
|
UP3134007_250422FTO_110300
|
3134007000NRG23250420220005935
|
0920904913
|
25/04/2022
|
RAJPAL
|
RAJPAL
|
3134007WL000866
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
No Such Account
|
|
293
|
UP3134007_250422FTO_109966
|
3134007000NRG23250420220005901
|
0920898558
|
25/04/2022
|
PADMANAND
|
PADMANAND
|
3134007WL000858
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
294
|
UP3134007_250422FTO_109468
|
3134007000NRG23250420220005450
|
0924245124
|
25/04/2022
|
HOTILAL
|
HOTILAL
|
3134007WL000799
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
295
|
UP3134007_290123FTO_2013922
|
3134007000NRG23250120230233131
|
0329839631
|
29/01/2023
|
BALRAM
|
BALRAM
|
3134007WL0019461
|
00415
|
SBIN0017582
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
296
|
UP3134007_290123FTO_2013922
|
3134007000NRG23250120230233130
|
0329839630
|
29/01/2023
|
BALRAM
|
BALRAM
|
3134007WL0019461
|
00415
|
SBIN0017582
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
297
|
UP3134007_241222APB_FTO_1819105
|
3134007000NRG23241220220220090
|
8049339566
|
24/12/2022
|
JUGALKISHOR
|
JUGALKISHOR
|
3134007WL018392
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3134007_241222FTO_1819035
|
3134007000NRG23241220220220024
|
8049178621
|
24/12/2022
|
ISTYAQ KHAN
|
ISTYAQ KHAN
|
3134007WL018389
|
00688
|
FINO0001044
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
299
|
UP3134007_241122FTO_1624068
|
3134007000NRG23241120220203315
|
7911753209
|
24/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3134007WL016925
|
00354
|
PUNB0073300
|
3408
|
14/01/2023
|
Account closed
|
|
300
|
UP3134007_241122FTO_1624068
|
3134007000NRG23241120220203306
|
7911753231
|
24/11/2022
|
USHA
|
USHA
|
3134007WL016925
|
00415
|
SBIN0011210
|
3408
|
14/01/2023
|
Account closed
|
|
301
|
UP3134007_241122FTO_1623830
|
3134007000NRG23241120220203201
|
7911759286
|
24/11/2022
|
Kamaludeen
|
Kamaludeen
|
3134007WL016920
|
00045
|
BARB0BHOFAR
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
302
|
UP3134007_251122FTO_1625053
|
3134007000NRG23241120220202997
|
7911770835
|
25/11/2022
|
NEKSE
|
NEKSE
|
3134007WL0016906
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
303
|
UP3134007_251122FTO_1625053
|
3134007000NRG23241120220202994
|
7911770848
|
25/11/2022
|
BALRAM
|
BALRAM
|
3134007WL0016903
|
00415
|
SBIN0017582
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
304
|
UP3134007_241122FTO_1624068
|
3134007000NRG23241120220202808
|
7911753113
|
24/11/2022
|
Harsh kumar
|
Harsh kumar
|
3134007WL016890
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
305
|
UP3134007_250522FTO_264930
|
3134007000NRG23240520220025016
|
1819959092
|
25/05/2022
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3134007WL002714
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
306
|
UP3134007_241122FTO_1621126
|
3134007000NRG23231120220202069
|
7911751974
|
24/11/2022
|
SUBHASH
|
SUBHASH
|
3134007WL016828
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
307
|
UP3134007_230622APB_FTO_532915
|
3134007000NRG23230620220059676
|
2612026418
|
23/06/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3134007WL005023
|
00699
|
BKID0ARYAGB
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3134007_230622FTO_532903
|
3134007000NRG23230620220059498
|
2611174717
|
23/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3134007WL005009
|
00027
|
BKID0ARYAGB
|
213
|
02/07/2022
|
Account closed
|
|
309
|
UP3134007_230522FTO_248592
|
3134007000NRG23230520220023830
|
1627627290
|
23/05/2022
|
bebi begum
|
bebi begum
|
3134007WL002627
|
00354
|
PUNB0073300
|
3408
|
27/05/2022
|
Account closed
|
|
310
|
UP3134007_230522FTO_248592
|
3134007000NRG23230520220023819
|
1627627159
|
23/05/2022
|
NIJAM
|
NIJAM
|
3134007WL002627
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
311
|
UP3134007_230522FTO_248592
|
3134007000NRG23230520220023716
|
1627627260
|
23/05/2022
|
MOHAN
|
MOHAN
|
3134007WL002620
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
312
|
UP3134007_230522APB_FTO_248612
|
3134007000NRG23230520220023584
|
1626842624
|
23/05/2022
|
VALVEER
|
VALVEER
|
3134007WL002611
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3134007_220922APB_FTO_1289195
|
3134007000NRG23220920220155192
|
5309463314
|
22/09/2022
|
SANJEET
|
SANJEET
|
3134007WL013163
|
00027
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
314
|
UP3134007_220922APB_FTO_1289045
|
3134007000NRG23220920220154596
|
5309463343
|
22/09/2022
|
SALMAN
|
SALMAN
|
3134007WL013139
|
00354
|
PUNB0073300
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3134007_220922FTO_1289040
|
3134007000NRG23220920220154495
|
5309328344
|
22/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3134007WL013135
|
00688
|
FINO0001044
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
316
|
UP3134007_220922FTO_1289040
|
3134007000NRG23220920220154483
|
5309328343
|
22/09/2022
|
Danish
|
Danish
|
3134007WL013135
|
00688
|
FINO0001044
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
317
|
UP3134007_220922APB_FTO_1289045
|
3134007000NRG23220920220154371
|
5309463322
|
22/09/2022
|
SANJEET
|
SANJEET
|
3134007WL013132
|
00027
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
318
|
UP3134007_240822FTO_1097879
|
3134007000NRG23220820220127337
|
4278807007
|
24/08/2022
|
Naseem Husain
|
Naseem Husain
|
3134007WL011070
|
00699
|
BKID0ARYAGB
|
3408
|
30/08/2022
|
No Such Account
|
|
319
|
UP3134007_220722APB_FTO_843649
|
3134007000NRG23220720220096352
|
3882254303
|
22/07/2022
|
RAMESH
|
RAMESH
|
3134007WL008627
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3134007_220722FTO_843300
|
3134007000NRG23220720220096224
|
3882129511
|
22/07/2022
|
MANOJ
|
MANOJ
|
3134007WL008605
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
321
|
UP3134007_220722FTO_843300
|
3134007000NRG23220720220096223
|
3882129512
|
22/07/2022
|
PRITI
|
PRITI
|
3134007WL008605
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
322
|
UP3134007_220622APB_FTO_525214
|
3134007000NRG23220620220058862
|
2562448012
|
22/06/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL004961
|
00354
|
PUNB0073300
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3134007_220622FTO_525208
|
3134007000NRG23220620220058802
|
2563847666
|
22/06/2022
|
puran
|
puran
|
3134007WL004959
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
324
|
UP3134007_230323APB_FTO_2214757
|
3134007000NRG23220320230252984
|
0330658750
|
23/03/2023
|
DEVENDRA RAJPOOT
|
DEVENDRA RAJPOOT
|
3134007WL021205
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3134007_211122FTO_1602504
|
3134007000NRG23211120220200864
|
6672920429
|
21/11/2022
|
Sahibe Alam
|
Sahibe Alam
|
3134007WL016715
|
00688
|
FINO0001044
|
3408
|
26/11/2022
|
No Such Account
|
|
326
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181824
|
6616509064
|
31/10/2022
|
NEKSE
|
NEKSE
|
3134007WL0015209
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
327
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181823
|
6616509069
|
31/10/2022
|
AMAR PAL
|
AMAR PAL
|
3134007WL0015208
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
328
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181818
|
6616509065
|
31/10/2022
|
SUDHIR
|
SUDHIR
|
3134007WL0015206
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
329
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181816
|
6616509061
|
31/10/2022
|
Kamaludeen
|
Kamaludeen
|
3134007WL0015204
|
00045
|
BARB0BHOFAR
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
330
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181815
|
6616509076
|
31/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3134007WL0015203
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
331
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181814
|
6616509075
|
31/10/2022
|
Danish
|
Danish
|
3134007WL0015203
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
332
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181812
|
6616509062
|
31/10/2022
|
Akhilesh
|
Akhilesh
|
3134007WL0015202
|
00045
|
BARB0CHAMDA
|
3195
|
24/11/2022
|
No Such Account
|
|
333
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181811
|
6616509066
|
31/10/2022
|
VINOD
|
VINOD
|
3134007WL0015201
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
334
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181809
|
6616509074
|
31/10/2022
|
MAHESH
|
MAHESH
|
3134007WL0015199
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
335
|
UP3134007_311022FTO_1496825
|
3134007000NRG23211020220181808
|
6616509063
|
31/10/2022
|
AHIVARAN
|
AHIVARAN
|
3134007WL0015198
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
336
|
UP3134007_211022FTO_1464691
|
3134007000NRG23211020220181795
|
6617731549
|
21/10/2022
|
ANJU
|
ANJU
|
3134007WL015197
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
337
|
UP3134007_211022FTO_1464365
|
3134007000NRG23211020220181685
|
6616369346
|
21/10/2022
|
KARAN SINGH
|
KARAN SINGH
|
3134007WL015193
|
00354
|
PUNB0073300
|
3408
|
24/11/2022
|
Account closed
|
|
338
|
UP3134007_211022FTO_1464365
|
3134007000NRG23211020220181637
|
6616369329
|
21/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3134007WL015190
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
339
|
UP3134007_211022FTO_1464365
|
3134007000NRG23211020220181625
|
6616369325
|
21/10/2022
|
Danish
|
Danish
|
3134007WL015190
|
00688
|
FINO0001044
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
340
|
UP3134007_211022APB_FTO_1462763
|
3134007000NRG23211020220180344
|
6617824741
|
21/10/2022
|
SANJEET
|
SANJEET
|
3134007WL015091
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
341
|
UP3134007_220722FTO_845027
|
3134007000NRG23210720220094575
|
3883185627
|
22/07/2022
|
Sneh
|
Sneh
|
3134007WL0008396
|
00048
|
BKID0007619
|
1917
|
11/08/2022
|
No Such Account
|
|
342
|
UP3134007_210522FTO_239274
|
3134007000NRG23210520220022625
|
1626794219
|
21/05/2022
|
MR GANGA CHARAN
|
MR GANGA CHARAN
|
3134007WL002546
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
343
|
UP3134007_311022FTO_1496825
|
3134007000NRG23201020220179406
|
6616509079
|
31/10/2022
|
BALRAM
|
BALRAM
|
3134007WL0015005
|
00415
|
SBIN0017582
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
344
|
UP3134007_200922FTO_1274819
|
3134007000NRG23200920220152434
|
5303584894
|
20/09/2022
|
MAHESH
|
MAHESH
|
3134007WL012991
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
345
|
UP3134007_200922FTO_1274819
|
3134007000NRG23200920220152303
|
5303584933
|
20/09/2022
|
BALRAM
|
BALRAM
|
3134007WL012973
|
00415
|
SBIN0017582
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
346
|
UP3134007_200922FTO_1274819
|
3134007000NRG23200920220152286
|
5303584909
|
20/09/2022
|
AHIVARAN
|
AHIVARAN
|
3134007WL012973
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
347
|
UP3134007_280922FTO_1320210
|
3134007000NRG23200920220151816
|
5311299088
|
28/09/2022
|
MANOJ
|
MANOJ
|
3134007WL0012925
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
|
348
|
UP3134007_200822FTO_1078347
|
3134007000NRG23200820220124450
|
4231863174
|
20/08/2022
|
Soni
|
Soni
|
3134007WL010888
|
00045
|
BARB0BHOFAR
|
3408
|
27/08/2022
|
No Such Account
|
|
349
|
UP3134007_200722APB_FTO_818505
|
3134007000NRG23200720220093452
|
3875859519
|
20/07/2022
|
SATEEQ HUSAIN
|
SATEEQ HUSAIN
|
3134007WL008290
|
00354
|
PUNB0073300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3134007_200722FTO_818496
|
3134007000NRG23200720220093370
|
3875702234
|
20/07/2022
|
Omkar
|
Omkar
|
3134007WL008281
|
00415
|
SBIN0011210
|
3408
|
11/08/2022
|
No Such Account
|
|
351
|
UP3134007_200522FTO_220469
|
3134007000NRG23200520220019194
|
1615245719
|
20/05/2022
|
DYANAND
|
DYANAND
|
3134007WL002275
|
00415
|
SBIN0011210
|
2130
|
27/05/2022
|
Account closed
|
|
352
|
UP3134007_200422APB_FTO_89459
|
3134007000NRG23200420220003438
|
0930482849
|
20/04/2022
|
VALVEER
|
VALVEER
|
3134007WL000549
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3134007_191022FTO_1446903
|
3134007000NRG23191020220177617
|
6615737083
|
19/10/2022
|
Harsh kumar
|
Harsh kumar
|
3134007WL014877
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
354
|
UP3134007_190922FTO_1265133
|
3134007000NRG23190920220150896
|
5303579687
|
19/09/2022
|
DEVENDRA
|
DEVENDRA
|
3134007WL0012860
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
355
|
UP3134007_190822APB_FTO_1069596
|
3134007000NRG23190820220124253
|
4230697029
|
19/08/2022
|
AVNISH
|
AVNISH
|
3134007WL010880
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3134007_190822APB_FTO_1069511
|
3134007000NRG23190820220124104
|
4230679646
|
19/08/2022
|
NAVNEET SHAKYA
|
NAVNEET SHAKYA
|
3134007WL010871
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3134007_190822APB_FTO_1069528
|
3134007000NRG23190820220123885
|
4230677566
|
19/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3134007WL010856
|
00415
|
SBIN0017582
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3134007_190822APB_FTO_1069528
|
3134007000NRG23190820220123798
|
4230677560
|
19/08/2022
|
SALMAN
|
SALMAN
|
3134007WL010852
|
00354
|
PUNB0073300
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3134007_180422FTO_76455
|
3134007000NRG23180420220001402
|
0919742327
|
18/04/2022
|
ANANT KUMAR
|
ANANT KUMAR
|
3134007WL000276
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
360
|
UP3134007_161122FTO_1570980
|
3134007000NRG23161120220197379
|
6635848652
|
16/11/2022
|
SANJEEV
|
SANJEEV
|
3134007WL016449
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
No Such Account
|
|
361
|
UP3134007_291022FTO_1484389
|
3134007000NRG23291020220183610
|
6616529498
|
29/10/2022
|
Rakhi
|
Rakhi
|
3134007WL015374
|
00691
|
IPOS0000001
|
3195
|
24/11/2022
|
No Such Account
|
|
362
|
UP3134007_270922FTO_1318821
|
3134007000NRG23270920220159967
|
5311273473
|
27/09/2022
|
Akhilesh
|
Akhilesh
|
3134007WL013476
|
00045
|
BARB0CHIBBS
|
3195
|
07/10/2022
|
No Such Account
|
|
363
|
UP3134004_311222APB_FTO_1885792
|
3134004000NRG23311220220223912
|
8050267113
|
31/12/2022
|
Vinay Kumar
|
Vinay Kumar
|
3134004WL018686
|
00703
|
AIRP0000001
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
UP3134004_220822FTO_1087484
|
3134004000NRG23220820220127397
|
4230171518
|
22/08/2022
|
Vitrani
|
Vitrani
|
3134004WL011071
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
|
365
|
UP3134004_220822FTO_1087484
|
3134004000NRG23220820220127044
|
4230171634
|
22/08/2022
|
Mamta devi
|
Mamta devi
|
3134004WL011056
|
00415
|
SBIN0011999
|
3408
|
27/08/2022
|
No Such Account
|
|
366
|
UP3134004_230722FTO_849737
|
3134004000NRG23220720220096552
|
3877259692
|
23/07/2022
|
RAMBETI
|
RAMBETI
|
3134004WL0008659
|
00048
|
BKID0007620
|
3408
|
11/08/2022
|
No Such Account
|
|
367
|
UP3134004_230722FTO_849737
|
3134004000NRG23220720220096549
|
3877259694
|
23/07/2022
|
CHETAN SINGH
|
CHETAN SINGH
|
3134004WL0008657
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
368
|
UP3134004_230722FTO_849737
|
3134004000NRG23220720220096548
|
3877259695
|
23/07/2022
|
SARVAN
|
SARVAN
|
3134004WL0008656
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
369
|
UP3134004_230722FTO_849737
|
3134004000NRG23220720220096547
|
3877259693
|
23/07/2022
|
Mukesh
|
Mukesh
|
3134004WL0008655
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
370
|
UP3134004_220722APB_FTO_845323
|
3134004000NRG23220720220096053
|
3877341263
|
22/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3134004WL008583
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Participant not mapped to the product
|
|
371
|
UP3134004_220622FTO_523747
|
3134004000NRG23220620220058341
|
2559394415
|
22/06/2022
|
SARVAN
|
SARVAN
|
3134004WL004939
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
372
|
UP3134004_220323APB_FTO_2212547
|
3134004000NRG23220320230253229
|
0335082112
|
22/03/2023
|
ASHISH
|
ASHISH
|
3134004WL021233
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3134004_211122FTO_1600395
|
3134004000NRG23211120220199938
|
6673309887
|
21/11/2022
|
Ramvali
|
Ramvali
|
3134004WL016654
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
374
|
UP3134004_211022FTO_1463920
|
3134004000NRG23211020220181288
|
6617735694
|
21/10/2022
|
Arti Devi
|
Arti Devi
|
3134004WL015174
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
375
|
UP3134004_211022APB_FTO_1463926
|
3134004000NRG23211020220180446
|
6617824796
|
21/10/2022
|
SHIVPAL
|
SHIVPAL
|
3134004WL015097
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3134004_220722APB_FTO_845323
|
3134004000NRG23210720220094732
|
3877341306
|
22/07/2022
|
Vinod
|
Vinod
|
3134004WL008410
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3134004_210622APB_FTO_510950
|
3134004000NRG23210620220055963
|
2488560633
|
21/06/2022
|
ASHISH
|
ASHISH
|
3134004WL004770
|
00699
|
BKID0ARYAGB
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3134004_210622APB_FTO_510950
|
3134004000NRG23210620220055945
|
2488560626
|
21/06/2022
|
VEERBHAN
|
VEERBHAN
|
3134004WL004770
|
00699
|
BKID0ARYAGB
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3134004_210622APB_FTO_510950
|
3134004000NRG23210620220055926
|
2488560629
|
21/06/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL004770
|
00699
|
BKID0ARYAGB
|
3408
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3134004_210522FTO_238808
|
3134004000NRG23210520220022979
|
1627885933
|
21/05/2022
|
Ramniwas
|
Ramniwas
|
3134004WL002557
|
00703
|
AIRP0000001
|
3408
|
27/05/2022
|
Account closed
|
|
381
|
UP3134004_210522FTO_238808
|
3134004000NRG23210520220022967
|
1627885931
|
21/05/2022
|
Keshram
|
Keshram
|
3134004WL002557
|
00703
|
AIRP0000001
|
3408
|
27/05/2022
|
Account closed
|
|
382
|
UP3134004_210522APB_FTO_238422
|
3134004000NRG23210520220022937
|
1626879888
|
21/05/2022
|
ASHISH
|
ASHISH
|
3134004WL002556
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UP3134004_210522APB_FTO_238422
|
3134004000NRG23210520220022907
|
1626879883
|
21/05/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL002556
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UP3134004_210522FTO_238403
|
3134004000NRG23210520220022885
|
1625272101
|
21/05/2022
|
SHIVPAL
|
SHIVPAL
|
3134004WL002555
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
385
|
UP3134004_210522APB_FTO_238422
|
3134004000NRG23210520220022879
|
1626879913
|
21/05/2022
|
VEERBHAN
|
VEERBHAN
|
3134004WL002555
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3134004_210522FTO_238403
|
3134004000NRG23210520220022840
|
1625272114
|
21/05/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3134004WL002554
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
387
|
UP3134004_210522FTO_238403
|
3134004000NRG23210520220022797
|
1625271998
|
21/05/2022
|
Rajeev
|
Rajeev
|
3134004WL002552
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
388
|
UP3134004_210522APB_FTO_238422
|
3134004000NRG23210520220022098
|
1626879912
|
21/05/2022
|
chetram
|
chetram
|
3134004WL002507
|
00048
|
BKID0007620
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3134004_210223APB_FTO_2065312
|
3134004000NRG23210220230236002
|
0312757846
|
21/02/2023
|
Vinay Kumar
|
Vinay Kumar
|
3134004WL019874
|
00703
|
AIRP0000001
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3134004_210922FTO_1282918
|
3134004000NRG23200920220152513
|
5309337422
|
21/09/2022
|
YASHVEER KUMAR
|
YASHVEER KUMAR
|
3134004WL0013001
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
391
|
UP3134004_210922FTO_1282918
|
3134004000NRG23200920220152274
|
5309337423
|
21/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
3134004WL0012970
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Account closed
|
|
392
|
UP3134004_200822APB_FTO_1077798
|
3134004000NRG23200820220125919
|
4230677120
|
20/08/2022
|
RANVEER
|
RANVEER
|
3134004WL010989
|
00027
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3134004_200822APB_FTO_1077798
|
3134004000NRG23200820220124678
|
4230677155
|
20/08/2022
|
PAPPU
|
PAPPU
|
3134004WL010905
|
00027
|
BKID0ARYAGB
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3134004_200722FTO_817880
|
3134004000NRG23200720220093677
|
3871659207
|
20/07/2022
|
MANOHAR
|
MANOHAR
|
3134004WL008312
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
395
|
UP3134004_200722APB_FTO_817915
|
3134004000NRG23200720220093671
|
3871789144
|
20/07/2022
|
raghuveer
|
raghuveer
|
3134004WL008312
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3134004_220722FTO_845332
|
3134004000NRG23200720220093449
|
3877275503
|
22/07/2022
|
SANTOSH
|
SANTOSH
|
3134004WL0008288
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
397
|
UP3134004_200622FTO_502700
|
3134004000NRG23200620220055261
|
2487214227
|
20/06/2022
|
Mukesh
|
Mukesh
|
3134004WL004737
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
398
|
UP3134004_200522FTO_224700
|
3134004000NRG23200520220021177
|
1619373896
|
20/05/2022
|
Santram
|
Santram
|
3134004WL002438
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
399
|
UP3134004_200522FTO_224700
|
3134004000NRG23200520220020949
|
1619374363
|
20/05/2022
|
Lankush
|
Lankush
|
3134004WL002423
|
00703
|
AIRP0000001
|
2982
|
27/05/2022
|
Account closed
|
|
400
|
UP3134004_200522FTO_224700
|
3134004000NRG23200520220020905
|
1619374317
|
20/05/2022
|
Khutanpal
|
Khutanpal
|
3134004WL002422
|
00703
|
AIRP0000001
|
2982
|
27/05/2022
|
Account closed
|
|
401
|
UP3134004_200123FTO_1984761
|
3134004000NRG23200120230231945
|
8169816350
|
20/01/2023
|
atmaram
|
atmaram
|
3134004WL0019336
|
00703
|
AIRP0000001
|
2130
|
25/01/2023
|
A/c Blocked or Frozen
|
|
402
|
UP3134004_190422FTO_81249
|
3134004000NRG23190420220002148
|
0919724773
|
19/04/2022
|
Mamta
|
Mamta
|
3134004WL000367
|
00415
|
SBIN0011999
|
3408
|
07/05/2022
|
No Such Account
|
|
403
|
UP3134004_190123FTO_1980040
|
3134004000NRG23190120230231239
|
8130024248
|
19/01/2023
|
hridesh
|
hridesh
|
3134004WL019260
|
00027
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
|
404
|
UP3134004_190123FTO_1980040
|
3134004000NRG23190120230231187
|
8130024239
|
19/01/2023
|
ANITA
|
ANITA
|
3134004WL019257
|
00027
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
No Such Account
|
|
405
|
UP3134004_180522APB_FTO_212238
|
3134004000NRG23180520220018534
|
1604920911
|
18/05/2022
|
DRAGPAL
|
DRAGPAL
|
3134004WL002203
|
00048
|
BKID0007616
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3134004_171222FTO_1767285
|
3134004000NRG23171220220216216
|
7919550897
|
17/12/2022
|
RAZVEER
|
RAZVEER
|
3134004WL018066
|
00027
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Account closed
|
|
407
|
UP3134004_171022APB_FTO_1432432
|
3134004000NRG23171020220176548
|
6615028959
|
17/10/2022
|
RANVEER
|
RANVEER
|
3134004WL014769
|
00703
|
AIRP0000001
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UP3134004_171022APB_FTO_1432432
|
3134004000NRG23171020220176544
|
6615028954
|
17/10/2022
|
LADAITELAL
|
LADAITELAL
|
3134004WL014769
|
00048
|
BKID0007620
|
3195
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
UP3134004_170822APB_FTO_1052497
|
3134004000NRG23170820220121942
|
4154205174
|
17/08/2022
|
Vinod
|
Vinod
|
3134004WL010739
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3134004_170822APB_FTO_1052497
|
3134004000NRG23170820220121889
|
4154205138
|
17/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3134004WL010733
|
00027
|
BKID0ARYAGB
|
3195
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121649
|
4152782816
|
17/08/2022
|
Vimla
|
Vimla
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
412
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121644
|
4152782823
|
17/08/2022
|
Kamla
|
Kamla
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
413
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121643
|
4152782818
|
17/08/2022
|
Roli
|
Roli
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
414
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121639
|
4152782820
|
17/08/2022
|
Vineel
|
Vineel
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
415
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121637
|
4152782819
|
17/08/2022
|
Nema
|
Nema
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
416
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121629
|
4152782814
|
17/08/2022
|
Jeetu
|
Jeetu
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
417
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121626
|
4152782806
|
17/08/2022
|
Ramesh
|
Ramesh
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
418
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121625
|
4152782811
|
17/08/2022
|
Geeta
|
Geeta
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
419
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220121617
|
4152782812
|
17/08/2022
|
santram
|
santram
|
3134004WL010714
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
420
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220120421
|
4152782821
|
17/08/2022
|
Umashankar
|
Umashankar
|
3134004WL010626
|
00703
|
AIRP0000001
|
2769
|
25/08/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3134004_170822FTO_1052485
|
3134004000NRG23170820220120410
|
4152782815
|
17/08/2022
|
Deepa
|
Deepa
|
3134004WL010626
|
00703
|
AIRP0000001
|
3408
|
25/08/2022
|
A/c Blocked or Frozen
|
|
422
|
UP3134004_170622APB_FTO_478115
|
3134004000NRG23170620220051488
|
2487171176
|
17/06/2022
|
Vinod
|
Vinod
|
3134004WL004509
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UP3134004_170622FTO_478090
|
3134004000NRG23170620220051210
|
2487205818
|
17/06/2022
|
RAMBETI
|
RAMBETI
|
3134004WL004497
|
00048
|
BKID0007620
|
3408
|
25/06/2022
|
Account closed
|
|
424
|
UP3134004_200522FTO_224700
|
3134004000NRG23170520220017739
|
1619373897
|
20/05/2022
|
Mahipal
|
Mahipal
|
3134004WL002113
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
425
|
UP3134004_161122FTO_1569690
|
3134004000NRG23161120220196923
|
6636008655
|
16/11/2022
|
Amit
|
Amit
|
3134004WL016413
|
00048
|
BKID0007620
|
2982
|
24/11/2022
|
Account closed
|
|
426
|
UP3134004_171122FTO_1576806
|
3134004000NRG23161120220196831
|
6635778175
|
17/11/2022
|
Shivam Singh
|
Shivam Singh
|
3134004WL016406
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
427
|
UP3134004_170822FTO_1052485
|
3134004000NRG23160820220119952
|
4152782648
|
17/08/2022
|
Dileep kumar
|
Dileep kumar
|
3134004WL010590
|
00699
|
BKID0ARYAGB
|
3408
|
25/08/2022
|
No Such Account
|
|
428
|
UP3134004_180622FTO_490790
|
3134004000NRG23160620220049994
|
2487218548
|
18/06/2022
|
SATENDRA
|
SATENDRA
|
3134004WL0004422
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Unclaimed/DEAF accounts
|
|
429
|
UP3134004_180622FTO_490790
|
3134004000NRG23160620220049993
|
2487218549
|
18/06/2022
|
Pateeram
|
Pateeram
|
3134004WL0004421
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
430
|
UP3134004_160622APB_FTO_467847
|
3134004000NRG23160620220048993
|
2448195961
|
16/06/2022
|
Lalaram
|
Lalaram
|
3134004WL004352
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UP3134004_160622FTO_467812
|
3134004000NRG23160620220048925
|
2447874576
|
16/06/2022
|
maharani
|
maharani
|
3134004WL004348
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
432
|
UP3134004_170223FTO_2057025
|
3134004000NRG23160220230235771
|
0311995076
|
17/02/2023
|
atmaram
|
atmaram
|
3134004WL0019837
|
00703
|
AIRP0000001
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
433
|
UP3134004_160123FTO_1966688
|
3134004000NRG23160120230230021
|
8128759795
|
16/01/2023
|
satyaprakash
|
satyaprakash
|
3134004WL019176
|
00027
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
|
434
|
UP3134004_160123FTO_1966688
|
3134004000NRG23160120230229950
|
8128759809
|
16/01/2023
|
RAY SINGH
|
RAY SINGH
|
3134004WL019171
|
00027
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Account closed
|
|
435
|
UP3134004_160123APB_FTO_1966704
|
3134004000NRG23160120230229925
|
8128994229
|
16/01/2023
|
Vinay Kumar
|
Vinay Kumar
|
3134004WL019167
|
00703
|
AIRP0000001
|
3408
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
436
|
UP3134004_151222APB_FTO_1750839
|
3134004000NRG23151220220215065
|
7919583494
|
15/12/2022
|
BABULAL
|
BABULAL
|
3134004WL017961
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3134004_151122FTO_1563478
|
3134004000NRG23151120220196378
|
6636022894
|
15/11/2022
|
Guddi Devi
|
Guddi Devi
|
3134004WL016369
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
438
|
UP3134004_151122FTO_1563478
|
3134004000NRG23151120220196364
|
6636022893
|
15/11/2022
|
Mahendra
|
Mahendra
|
3134004WL016369
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
439
|
UP3134004_151122FTO_1563478
|
3134004000NRG23151120220196352
|
6636022827
|
15/11/2022
|
Raj Kumari
|
Raj Kumari
|
3134004WL016368
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
Account closed
|
|
440
|
UP3134004_150922FTO_1247595
|
3134004000NRG23150920220148567
|
4860569458
|
15/09/2022
|
NARESH
|
NARESH
|
3134004WL0012662
|
00048
|
BKID0007616
|
213
|
20/09/2022
|
Account closed
|
|
441
|
UP3134004_150722FTO_775716
|
3134004000NRG23150720220089122
|
3869993358
|
15/07/2022
|
Rahul kumar
|
Rahul kumar
|
3134004WL007875
|
00048
|
BKID0007616
|
2982
|
11/08/2022
|
Account closed
|
|
442
|
UP3134004_150223APB_FTO_2052547
|
3134004000NRG23150220230235738
|
0307358273
|
15/02/2023
|
Devendra Kumar
|
Devendra Kumar
|
3134004WL019823
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UP3134004_141122FTO_1556992
|
3134004000NRG23141120220195660
|
6635824085
|
14/11/2022
|
atmaram
|
atmaram
|
3134004WL016297
|
00703
|
AIRP0000001
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
444
|
UP3134004_141122APB_FTO_1557000
|
3134004000NRG23141120220195391
|
6633869090
|
14/11/2022
|
Ramnivas
|
Ramnivas
|
3134004WL016286
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UP3134004_180622FTO_490790
|
3134004000NRG23140620220047259
|
2487218557
|
18/06/2022
|
PARUL
|
PARUL
|
3134004WL0004201
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
446
|
UP3134004_180622FTO_490790
|
3134004000NRG23140620220047258
|
2487218556
|
18/06/2022
|
PARUL
|
PARUL
|
3134004WL0004201
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
447
|
UP3134004_180622FTO_490790
|
3134004000NRG23140620220046492
|
2487218558
|
18/06/2022
|
CHETAN SINGH
|
CHETAN SINGH
|
3134004WL0004158
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Account closed
|
|
448
|
UP3134004_140323FTO_2166855
|
3134004000NRG23140320230244230
|
0331055875
|
14/03/2023
|
poonam
|
poonam
|
3134004WL020538
|
00027
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
449
|
UP3134004_140323APB_FTO_2166872
|
3134004000NRG23140320230244223
|
0331189568
|
14/03/2023
|
Manohar
|
Manohar
|
3134004WL020536
|
00027
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3134004_131222FTO_1734236
|
3134004000NRG23131220220213575
|
7917396647
|
13/12/2022
|
YASHVEER KUMAR
|
YASHVEER KUMAR
|
3134004WL0017826
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
451
|
UP3134004_141022FTO_1418329
|
3134004000NRG23131020220173086
|
6549346041
|
14/10/2022
|
Mahendra
|
Mahendra
|
3134004WL014488
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
452
|
UP3134004_141022FTO_1418329
|
3134004000NRG23131020220173066
|
6549346055
|
14/10/2022
|
Arvindra
|
Arvindra
|
3134004WL014487
|
00688
|
FINO0001147
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
453
|
UP3134004_130722APB_FTO_748634
|
3134004000NRG23130720220086094
|
3868839650
|
13/07/2022
|
RAKESH
|
RAKESH
|
3134004WL007551
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3134004_130622APB_FTO_439215
|
3134004000NRG23130620220045365
|
2443354214
|
13/06/2022
|
BABULAL
|
BABULAL
|
3134004WL004094
|
00027
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UP3134004_130622FTO_439200
|
3134004000NRG23130620220044379
|
2443236223
|
13/06/2022
|
Sony
|
Sony
|
3134004WL004038
|
00703
|
AIRP0000001
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
456
|
UP3134004_130422FTO_56926
|
3134004000NRG23130420220000531
|
0830449354
|
13/04/2022
|
PARUL
|
PARUL
|
3134004WL000076
|
00699
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
No Such Account
|
|
457
|
UP3134004_121222FTO_1727684
|
3134004000NRG23121220220213350
|
7917455495
|
12/12/2022
|
vinod
|
vinod
|
3134004WL017815
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
458
|
UP3134004_121022APB_FTO_1401431
|
3134004000NRG23121020220172163
|
6549803029
|
12/10/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL014424
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3134004_120922APB_FTO_1225762
|
3134004000NRG23120920220144784
|
4751109023
|
12/09/2022
|
Ramnivas
|
Ramnivas
|
3134004WL012390
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3134004_120922APB_FTO_1225617
|
3134004000NRG23120920220144117
|
4748151000
|
12/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
3134004WL012352
|
00027
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3134004_120922APB_FTO_1225617
|
3134004000NRG23120920220143941
|
4748151063
|
12/09/2022
|
chetram
|
chetram
|
3134004WL012342
|
00048
|
BKID0007620
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3134004_120922APB_FTO_1225617
|
3134004000NRG23120920220143935
|
4748151067
|
12/09/2022
|
veerpal
|
veerpal
|
3134004WL012342
|
00048
|
BKID0007620
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3134004_120922APB_FTO_1225617
|
3134004000NRG23120920220143682
|
4748151004
|
12/09/2022
|
airaj
|
airaj
|
3134004WL012324
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3134004_120722APB_FTO_731709
|
3134004000NRG23120720220084625
|
3873842722
|
12/07/2022
|
chetram
|
chetram
|
3134004WL007373
|
00048
|
BKID0007620
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3134004_111022APB_FTO_1393962
|
3134004000NRG23111020220170274
|
6549893042
|
11/10/2022
|
chetram
|
chetram
|
3134004WL014270
|
00048
|
BKID0007620
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3134004_111022APB_FTO_1393962
|
3134004000NRG23111020220170272
|
6549893051
|
11/10/2022
|
veerpal
|
veerpal
|
3134004WL014270
|
00048
|
BKID0007620
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3134004_111022APB_FTO_1393962
|
3134004000NRG23111020220170133
|
6549893032
|
11/10/2022
|
PAPPU
|
PAPPU
|
3134004WL014255
|
00691
|
IPOS0000001
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UP3134004_110822FTO_1022679
|
3134004000NRG23110820220117765
|
4029399646
|
11/08/2022
|
Mamta devi
|
Mamta devi
|
3134004WL010436
|
00415
|
SBIN0011999
|
3408
|
19/08/2022
|
No Such Account
|
|
469
|
UP3134004_110822APB_FTO_1022692
|
3134004000NRG23110820220117137
|
4028143650
|
11/08/2022
|
chetram
|
chetram
|
3134004WL010395
|
00048
|
BKID0007620
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3134004_110822FTO_1022679
|
3134004000NRG23110820220117133
|
4029399559
|
11/08/2022
|
RAMvEER
|
RAMvEER
|
3134004WL010395
|
00699
|
BKID0ARYAGB
|
3408
|
19/08/2022
|
No Such Account
|
|
471
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082743
|
3875966483
|
11/07/2022
|
SHIVPAL
|
SHIVPAL
|
3134004WL007205
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082739
|
3875966520
|
11/07/2022
|
manfool
|
manfool
|
3134004WL007201
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082633
|
3875966502
|
11/07/2022
|
ASHISH
|
ASHISH
|
3134004WL007188
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082621
|
3875966494
|
11/07/2022
|
VEERBHAN
|
VEERBHAN
|
3134004WL007188
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082608
|
3875966497
|
11/07/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL007188
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3134004_110722FTO_722080
|
3134004000NRG23110720220082479
|
3875811831
|
11/07/2022
|
Sanjeev
|
Sanjeev
|
3134004WL007176
|
00048
|
BKID0007616
|
2982
|
11/08/2022
|
No Such Account
|
|
477
|
UP3134004_110722FTO_722080
|
3134004000NRG23110720220082418
|
3875712304
|
11/07/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL007173
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
478
|
UP3134004_110722FTO_722080
|
3134004000NRG23110720220082345
|
3875712300
|
11/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3134004WL007170
|
00415
|
SBIN0011999
|
3408
|
11/08/2022
|
Account closed
|
|
479
|
UP3134004_110722APB_FTO_722107
|
3134004000NRG23110720220082316
|
3875966470
|
11/07/2022
|
SURENDRA
|
SURENDRA
|
3134004WL007170
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3134004_110123FTO_1946235
|
3134004000NRG23110120230228072
|
8085468945
|
11/01/2023
|
hridesh
|
hridesh
|
3134004WL019007
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
481
|
UP3134004_110722APB_FTO_721879
|
3134004000NRG23100720220079482
|
3875954027
|
11/07/2022
|
bhagvan
|
bhagvan
|
3134004WL006905
|
00650
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3134004_100522FTO_184129
|
3134004000NRG23100520220014667
|
1372706605
|
10/05/2022
|
Khushiram
|
Khushiram
|
3134004WL001839
|
00699
|
BKID0ARYAGB
|
3408
|
19/05/2022
|
No Such Account
|
|
483
|
UP3134004_100522APB_FTO_184152
|
3134004000NRG23100520220014128
|
1373043177
|
10/05/2022
|
veerpal
|
veerpal
|
3134004WL001794
|
00048
|
BKID0007620
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UP3134004_080922APB_FTO_1207187
|
3134004000NRG23080920220141087
|
4741283462
|
08/09/2022
|
bal mukund
|
bal mukund
|
3134004WL012189
|
00048
|
BKID0007620
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UP3134004_080922APB_FTO_1207187
|
3134004000NRG23080920220140783
|
4741283420
|
08/09/2022
|
PAPPU
|
PAPPU
|
3134004WL012172
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3134004_080622FTO_389803
|
3134004000NRG23080620220039512
|
2224510291
|
08/06/2022
|
Satyapal
|
Satyapal
|
3134004WL003757
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
487
|
UP3134004_071222FTO_1696456
|
3134004000NRG23071220220210099
|
7915609247
|
07/12/2022
|
Mahendra
|
Mahendra
|
3134004WL017539
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
488
|
UP3134004_110722FTO_721869
|
3134004000NRG23070720220076709
|
3875720885
|
11/07/2022
|
NARESH
|
NARESH
|
3134004WL006608
|
00048
|
BKID0007616
|
213
|
11/08/2022
|
Account closed
|
|
489
|
UP3134004_070622APB_FTO_386637
|
3134004000NRG23070620220039365
|
2218686499
|
07/06/2022
|
CHETAN SINGH
|
CHETAN SINGH
|
3134004WL003745
|
00027
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3134004_070622APB_FTO_386637
|
3134004000NRG23070620220039233
|
2218686525
|
07/06/2022
|
chetram
|
chetram
|
3134004WL003737
|
00048
|
BKID0007620
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3134004_070622FTO_386248
|
3134004000NRG23070620220038892
|
2216297602
|
07/06/2022
|
Ruchi pal
|
Ruchi pal
|
3134004WL003721
|
00032
|
UTIB0000625
|
3195
|
11/06/2022
|
No Such Account
|
|
492
|
UP3134004_100522APB_FTO_184152
|
3134004000NRG23070520220012090
|
1373043051
|
10/05/2022
|
NARENDRA
|
NARENDRA
|
3134004WL001615
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3134004_061222FTO_1685712
|
3134004000NRG23061220220209173
|
7914086998
|
06/12/2022
|
Aamin
|
Aamin
|
3134004WL017476
|
00165
|
IBKL0001317
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
494
|
UP3134004_060722APB_FTO_668526
|
3134004000NRG23060720220076061
|
2967614245
|
06/07/2022
|
Vinod
|
Vinod
|
3134004WL006531
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3134004_060722FTO_666570
|
3134004000NRG23060720220075276
|
2967263667
|
06/07/2022
|
Veerpal
|
Veerpal
|
3134004WL006469
|
00699
|
BKID0ARYAGB
|
3408
|
11/07/2022
|
No Such Account
|
|
496
|
UP3134004_060622FTO_376503
|
3134004000NRG23060620220037571
|
2214805513
|
06/06/2022
|
SHIV SINGH
|
SHIV SINGH
|
3134004WL003636
|
00691
|
IPOS0000001
|
3408
|
11/06/2022
|
Account closed
|
|
497
|
UP3134004_060622APB_FTO_376515
|
3134004000NRG23060620220037454
|
2215954941
|
06/06/2022
|
ASHISH
|
ASHISH
|
3134004WL003627
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3134004_060622APB_FTO_376515
|
3134004000NRG23060620220037423
|
2215954962
|
06/06/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL003627
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3134004_060622FTO_376503
|
3134004000NRG23060620220037264
|
2214805899
|
06/06/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3134004WL003615
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
No Such Account
|
|
500
|
UP3134004_060622APB_FTO_376515
|
3134004000NRG23060620220037241
|
2215954902
|
06/06/2022
|
VEERBHAN
|
VEERBHAN
|
3134004WL003615
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3134004_060622APB_FTO_376515
|
3134004000NRG23060620220036002
|
2215954846
|
06/06/2022
|
BABULAL
|
BABULAL
|
3134004WL003554
|
00027
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UP3134004_060622FTO_376503
|
3134004000NRG23060620220035963
|
2214805815
|
06/06/2022
|
Poonam
|
Poonam
|
3134004WL003551
|
00415
|
SBIN0011999
|
2982
|
11/06/2022
|
Account closed
|
|
503
|
UP3134004_060622FTO_376503
|
3134004000NRG23060620220035537
|
2214805292
|
06/06/2022
|
Vinay
|
Vinay
|
3134004WL003531
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
504
|
UP3134004_060323APB_FTO_2137878
|
3134004000NRG23060320230238777
|
0289892406
|
06/03/2023
|
Amreesh Kumar
|
Amreesh Kumar
|
3134004WL020210
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3134004_061222FTO_1685712
|
3134004000NRG23051220220208991
|
7914086978
|
06/12/2022
|
SURENDRA
|
SURENDRA
|
3134004WL017451
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
506
|
UP3134004_051122FTO_1529223
|
3134004000NRG23051120220190283
|
6631578185
|
05/11/2022
|
Arti Devi
|
Arti Devi
|
3134004WL015897
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
507
|
UP3134004_050522FTO_156281
|
3134004000NRG23050520220011047
|
1372710222
|
05/05/2022
|
PARUL
|
PARUL
|
3134004WL001519
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
No Such Account
|
|
508
|
UP3134004_050522APB_FTO_155895
|
3134004000NRG23050520220010368
|
1373047777
|
05/05/2022
|
Vinod
|
Vinod
|
3134004WL001446
|
00699
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3134004_050323APB_FTO_2131678
|
3134004000NRG23050320230238517
|
0293316033
|
05/03/2023
|
Manohar
|
Manohar
|
3134004WL020185
|
00027
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3134004_050323APB_FTO_2131678
|
3134004000NRG23050320230238515
|
0293316032
|
05/03/2023
|
Manohar
|
Manohar
|
3134004WL020184
|
00027
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3134004_041122FTO_1520712
|
3134004000NRG23041120220189546
|
6618248114
|
04/11/2022
|
Amit
|
Amit
|
3134004WL015848
|
00048
|
BKID0007620
|
2343
|
24/11/2022
|
Account closed
|
|
512
|
UP3134004_040822APB_FTO_959887
|
3134004000NRG23040820220110310
|
3914526602
|
04/08/2022
|
NARENDRA
|
NARENDRA
|
3134004WL009866
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3134004_040822FTO_959866
|
3134004000NRG23040820220110259
|
3908740861
|
04/08/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
3134004WL009862
|
00048
|
BKID0007620
|
1278
|
12/08/2022
|
No Such Account
|
|
514
|
UP3134004_040822FTO_959866
|
3134004000NRG23040820220109301
|
3908740939
|
04/08/2022
|
YASHVEER KUMAR
|
YASHVEER KUMAR
|
3134004WL009792
|
00699
|
BKID0ARYAGB
|
3408
|
12/08/2022
|
No Such Account
|
|
515
|
UP3134004_040822APB_FTO_959887
|
3134004000NRG23040820220109281
|
3914526581
|
04/08/2022
|
RAKESH
|
RAKESH
|
3134004WL009792
|
00699
|
BKID0ARYAGB
|
3408
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3134004_040822APB_FTO_959887
|
3134004000NRG23040820220109253
|
3914526640
|
04/08/2022
|
dayaram
|
dayaram
|
3134004WL009791
|
00415
|
SBIN0011999
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3134004_040622FTO_362335
|
3134004000NRG23040620220035376
|
2215152596
|
04/06/2022
|
PATIRAM
|
PATIRAM
|
3134004WL003514
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
518
|
UP3134004_040622FTO_362335
|
3134004000NRG23040620220035302
|
2215152561
|
04/06/2022
|
SATENDRA
|
SATENDRA
|
3134004WL003509
|
00027
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
519
|
UP3134004_040622FTO_362335
|
3134004000NRG23040620220035237
|
2215152777
|
04/06/2022
|
Jabahar
|
Jabahar
|
3134004WL003505
|
00048
|
BKID0007620
|
1704
|
11/06/2022
|
No Such Account
|
|
520
|
UP3134004_031222FTO_1674480
|
3134004000NRG23031220220207631
|
7914108518
|
03/12/2022
|
Arvindra
|
Arvindra
|
3134004WL0017340
|
00688
|
FINO0001147
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
521
|
UP3134004_031222FTO_1674480
|
3134004000NRG23031220220207629
|
7914108515
|
03/12/2022
|
Mahendra
|
Mahendra
|
3134004WL0017338
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
522
|
UP3134004_031222FTO_1674480
|
3134004000NRG23031220220207606
|
7914108511
|
03/12/2022
|
Ramnivas
|
Ramnivas
|
3134004WL0017335
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
523
|
UP3134004_031022APB_FTO_1356839
|
3134004000NRG23031020220164599
|
5339252233
|
03/10/2022
|
MUKESH
|
MUKESH
|
3134004WL013851
|
00699
|
BKID0ARYAGB
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3134004_030922APB_FTO_1160376
|
3134004000NRG23030920220136524
|
4645735251
|
03/09/2022
|
NARENDRA
|
NARENDRA
|
3134004WL011869
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3134004_030722APB_FTO_633918
|
3134004000NRG23030720220072416
|
2853324276
|
03/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3134004WL006139
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Participant not mapped to the product
|
|
526
|
UP3134004_030722FTO_633907
|
3134004000NRG23030720220072232
|
2851048517
|
03/07/2022
|
SANTOSH
|
SANTOSH
|
3134004WL006122
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
527
|
UP3134004_040622FTO_362335
|
3134004000NRG23030620220034042
|
2215152778
|
04/06/2022
|
Mahesh
|
Mahesh
|
3134004WL003409
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
528
|
UP3134004_040622FTO_362335
|
3134004000NRG23030620220033997
|
2215152588
|
04/06/2022
|
Kasmer
|
Kasmer
|
3134004WL003409
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
529
|
UP3134004_031222FTO_1674480
|
3134004000NRG23021220220206633
|
7914108510
|
03/12/2022
|
atmaram
|
atmaram
|
3134004WL0017238
|
00703
|
AIRP0000001
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
530
|
UP3134004_020822FTO_938308
|
3134004000NRG23020820220107515
|
3880801385
|
02/08/2022
|
Renu
|
Renu
|
3134004WL009651
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
531
|
UP3134004_020722FTO_623220
|
3134004000NRG23020720220071358
|
2852341851
|
02/07/2022
|
Arvind
|
Arvind
|
3134004WL006019
|
00415
|
SBIN0011999
|
2343
|
07/07/2022
|
Account closed
|
|
532
|
UP3134004_020622FTO_340478
|
3134004000NRG23020620220033506
|
N0622002E93E9
|
02/06/2022
|
Devendra
|
Devendra
|
3134004WL003364
|
00048
|
BKID0007616
|
426
|
08/06/2022
|
A/c Blocked or Frozen
|
|
533
|
UP3134004_020622FTO_340490
|
3134004000NRG23020620220033474
|
N0622002E92D8
|
02/06/2022
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
3134004WL0003362
|
00699
|
BKID0ARYAGB
|
3408
|
08/06/2022
|
No Such Account
|
|
534
|
UP3134004_020622APB_FTO_340485
|
3134004000NRG23020620220032663
|
N0622002E938F
|
02/06/2022
|
Nanhelal
|
Nanhelal
|
3134004WL003301
|
00048
|
BKID0007620
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UP3134004_020622FTO_340478
|
3134004000NRG23020620220032624
|
N0622002E9478
|
02/06/2022
|
Khushiram
|
Khushiram
|
3134004WL003297
|
00699
|
BKID0ARYAGB
|
3408
|
08/06/2022
|
No Such Account
|
|
536
|
UP3134004_011222FTO_1659927
|
3134004000NRG23011220220206303
|
7912569221
|
01/12/2022
|
MITHLESH
|
MITHLESH
|
3134004WL017208
|
00415
|
SBIN0011999
|
426
|
14/01/2023
|
Account closed
|
|
537
|
UP3134004_041122FTO_1520739
|
3134004000NRG23011120220186533
|
6618218965
|
04/11/2022
|
Suresh
|
Suresh
|
3134004WL0015632
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
538
|
UP3134004_041122FTO_1520739
|
3134004000NRG23011120220186509
|
6618218966
|
04/11/2022
|
Veerpal
|
Veerpal
|
3134004WL0015626
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
539
|
UP3134004_011122APB_FTO_1503183
|
3134004000NRG23011120220186069
|
6613967817
|
01/11/2022
|
RANVEER
|
RANVEER
|
3134004WL015578
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3134004_010822APB_FTO_924685
|
3134004000NRG23010820220105871
|
3882181976
|
01/08/2022
|
RANVEER
|
RANVEER
|
3134004WL009499
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3134004_010822APB_FTO_924685
|
3134004000NRG23010820220105867
|
3882182000
|
01/08/2022
|
LADAITELAL
|
LADAITELAL
|
3134004WL009499
|
00048
|
BKID0007620
|
3408
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
UP3134004_010822APB_FTO_924685
|
3134004000NRG23010820220105656
|
3882182012
|
01/08/2022
|
SURENDRA
|
SURENDRA
|
3134004WL009485
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3134004_020622FTO_340490
|
3134004000NRG23010620220032557
|
N0622002E92D5
|
02/06/2022
|
PARUL
|
PARUL
|
3134004WL0003278
|
00699
|
BKID0ARYAGB
|
2982
|
08/06/2022
|
No Such Account
|
|
544
|
UP3134004_020622FTO_340490
|
3134004000NRG23010620220032556
|
N0622002E92D6
|
02/06/2022
|
PARUL
|
PARUL
|
3134004WL0003278
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
|
545
|
UP3134004_010622FTO_334384
|
3134004000NRG23010620220032378
|
N0622001B5370
|
01/06/2022
|
Khushiram
|
Khushiram
|
3134004WL0003258
|
00699
|
BKID0ARYAGB
|
3408
|
06/06/2022
|
No Such Account
|
|
546
|
UP3134004_010622FTO_334687
|
3134004000NRG23010620220032326
|
N0622001B5D37
|
01/06/2022
|
Shyamnandan
|
Shyamnandan
|
3134004WL003253
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
No Such Account
|
|
547
|
UP3134004_010323APB_FTO_2097598
|
3134004000NRG23010320230237904
|
0289412663
|
01/03/2023
|
Sajid khan
|
Sajid khan
|
3134004WL020111
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3134004_010323APB_FTO_2097598
|
3134004000NRG23010320230237891
|
0289412662
|
01/03/2023
|
Sajid khan
|
Sajid khan
|
3134004WL020109
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3134004_240123FTO_1996621
|
3134004000NRG23240120230232898
|
8259249643
|
24/01/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
3134004WL019421
|
00027
|
BKID0ARYAGB
|
639
|
31/01/2023
|
No Such Account
|
|
550
|
UP3134004_231222FTO_1805764
|
3134004000NRG23231220220219462
|
8055322511
|
23/12/2022
|
manoj
|
manoj
|
3134004WL018339
|
00415
|
SBIN0011999
|
2982
|
19/01/2023
|
Account closed
|
|
551
|
UP3134004_231222FTO_1805764
|
3134004000NRG23231220220219456
|
8055322487
|
23/12/2022
|
VEERPAL
|
VEERPAL
|
3134004WL018339
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
552
|
UP3134004_231122FTO_1617523
|
3134004000NRG23231120220202316
|
6674739007
|
23/11/2022
|
Arti Devi
|
Arti Devi
|
3134004WL016849
|
00703
|
AIRP0000001
|
3408
|
26/11/2022
|
A/c Blocked or Frozen
|
|
553
|
UP3134004_230822FTO_1096161
|
3134004000NRG23230820220127965
|
4278817232
|
23/08/2022
|
rinki
|
rinki
|
3134004WL011112
|
00699
|
BKID0ARYAGB
|
3408
|
30/08/2022
|
No Such Account
|
|
554
|
UP3134004_230722FTO_849713
|
3134004000NRG23230720220097407
|
3883138441
|
23/07/2022
|
Kallu
|
Kallu
|
3134004WL008733
|
00048
|
BKID0007616
|
2982
|
11/08/2022
|
Account closed
|
|
555
|
UP3134004_230722FTO_849713
|
3134004000NRG23230720220097392
|
3883138523
|
23/07/2022
|
Kamlesh Singh
|
Kamlesh Singh
|
3134004WL008732
|
00048
|
BKID0007620
|
213
|
11/08/2022
|
No Such Account
|
|
556
|
UP3134004_300622FTO_593443
|
3134004000NRG23230620220060400
|
3021078014
|
30/06/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0005075
|
00699
|
BKID0ARYAGB
|
3408
|
12/07/2022
|
No Such Account
|
|
557
|
UP3134004_300622FTO_593443
|
3134004000NRG23230620220060399
|
3021078013
|
30/06/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0005075
|
00699
|
BKID0ARYAGB
|
3408
|
12/07/2022
|
No Such Account
|
|
558
|
UP3134004_230522FTO_248692
|
3134004000NRG23230520220023160
|
1625330196
|
23/05/2022
|
Ramkishor
|
Ramkishor
|
3134004WL002573
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
559
|
UP3134004_240123FTO_1996638
|
3134004000NRG23230120230232471
|
8259248176
|
24/01/2023
|
Arvindra
|
Arvindra
|
3134004WL0019382
|
00688
|
FINO0001147
|
3408
|
31/01/2023
|
A/c Blocked or Frozen
|
|
560
|
UP3134004_220922APB_FTO_1288844
|
3134004000NRG23220920220154997
|
5309461647
|
22/09/2022
|
PAPPU
|
PAPPU
|
3134004WL013157
|
00691
|
IPOS0000001
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3134004_051122FTO_1524571
|
3134004050NRG23041120220189860
|
6631588544
|
05/11/2022
|
Arvindra
|
Arvindra
|
3134004050WL015879
|
00688
|
FINO0001147
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
562
|
UP3134004_311222APB_FTO_1885792
|
3134004000NRG23311220220223825
|
8050267225
|
31/12/2022
|
Devendra
|
Devendra
|
3134004WL018683
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
563
|
UP3134004_311222FTO_1885768
|
3134004000NRG23311220220223732
|
8050088476
|
31/12/2022
|
RAY SINGH
|
RAY SINGH
|
3134004WL018681
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
|
564
|
UP3134004_310822APB_FTO_1138829
|
3134004000NRG23310820220134600
|
4419271960
|
31/08/2022
|
Ramnivas
|
Ramnivas
|
3134004WL011727
|
00699
|
BKID0ARYAGB
|
3408
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3134004_310722APB_FTO_918981
|
3134004000NRG23310720220105471
|
3882180300
|
31/07/2022
|
ASHISH
|
ASHISH
|
3134004WL009471
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3134004_310722FTO_918966
|
3134004000NRG23310720220105122
|
3883022951
|
31/07/2022
|
Roli
|
Roli
|
3134004WL009445
|
00703
|
AIRP0000001
|
3408
|
11/08/2022
|
Account closed
|
|
567
|
UP3134004_310323APB_FTO_2283084
|
3134004000NRG23310320230259141
|
1171830552
|
31/03/2023
|
Anil
|
Anil
|
3134004WL022077
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UP3134004_291022FTO_1487303
|
3134004000NRG23291020220183737
|
6616424782
|
29/10/2022
|
Raj Kumari
|
Raj Kumari
|
3134004WL015384
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
Account closed
|
|
569
|
UP3134004_290922FTO_1332047
|
3134004000NRG23290920220161727
|
5311436105
|
29/09/2022
|
Suresh
|
Suresh
|
3134004WL013609
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
570
|
UP3134004_290922FTO_1332047
|
3134004000NRG23290920220161726
|
5311436108
|
29/09/2022
|
Veerpal
|
Veerpal
|
3134004WL013609
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
571
|
UP3134004_310822FTO_1138833
|
3134004000NRG23290820220133084
|
4419104189
|
31/08/2022
|
CHETAN SINGH
|
CHETAN SINGH
|
3134004WL0011589
|
00699
|
BKID0ARYAGB
|
2982
|
03/09/2022
|
No Such Account
|
|
572
|
UP3134004_310822FTO_1138833
|
3134004000NRG23280820220132805
|
4419104184
|
31/08/2022
|
NARESH
|
NARESH
|
3134004WL0011552
|
00048
|
BKID0007616
|
213
|
03/09/2022
|
No Such Account
|
|
573
|
UP3134004_310822FTO_1138833
|
3134004000NRG23280820220132804
|
4419104188
|
31/08/2022
|
RAMvEER
|
RAMvEER
|
3134004WL0011551
|
00699
|
BKID0ARYAGB
|
3408
|
03/09/2022
|
No Such Account
|
|
574
|
UP3134004_310822FTO_1138833
|
3134004000NRG23280820220132803
|
4419104187
|
31/08/2022
|
YASHVEER KUMAR
|
YASHVEER KUMAR
|
3134004WL0011550
|
00699
|
BKID0ARYAGB
|
3408
|
03/09/2022
|
No Such Account
|
|
575
|
UP3134004_310822FTO_1138833
|
3134004000NRG23280820220132802
|
4419104186
|
31/08/2022
|
Renu
|
Renu
|
3134004WL0011549
|
00048
|
BKID0007616
|
3408
|
03/09/2022
|
No Such Account
|
|
576
|
UP3134004_310822FTO_1138833
|
3134004000NRG23280820220132801
|
4419104185
|
31/08/2022
|
Kallu
|
Kallu
|
3134004WL0011549
|
00048
|
BKID0007616
|
2982
|
03/09/2022
|
No Such Account
|
|
577
|
UP3134004_280323FTO_2253091
|
3134004000NRG23280320230256489
|
0337458677
|
28/03/2023
|
Chhotelal
|
Chhotelal
|
3134004WL021720
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
578
|
UP3134004_280323FTO_2248885
|
3134004000NRG23280320230255904
|
0337456113
|
28/03/2023
|
mahkulal
|
mahkulal
|
3134004WL021643
|
00027
|
CNRB000SGB7
|
213
|
30/03/2023
|
No Such Account
|
|
579
|
UP3134004_271222FTO_1844482
|
3134004000NRG23271220220221478
|
8056994509
|
27/12/2022
|
Guddi
|
Guddi
|
3134004WL018496
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
580
|
UP3134004_271222FTO_1844482
|
3134004000NRG23271220220221115
|
8056994466
|
27/12/2022
|
hridesh
|
hridesh
|
3134004WL018477
|
00027
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
581
|
UP3134004_270722APB_FTO_885480
|
3134004000NRG23270720220100596
|
3878997865
|
27/07/2022
|
Lalaram
|
Lalaram
|
3134004WL009068
|
00048
|
BKID0007620
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3134004_300622FTO_593443
|
3134004000NRG23270620220065281
|
3021078018
|
30/06/2022
|
maharani
|
maharani
|
3134004WL0005465
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
583
|
UP3134004_270622APB_FTO_553631
|
3134004000NRG23270620220063832
|
2609689886
|
27/06/2022
|
Lalaram
|
Lalaram
|
3134004WL005302
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3134004_260922FTO_1310996
|
3134004000NRG23260920220158049
|
5310602178
|
26/09/2022
|
Adesh
|
Adesh
|
3134004WL013371
|
00048
|
BKID0007616
|
3408
|
07/10/2022
|
No Such Account
|
|
585
|
UP3134004_270822FTO_1125412
|
3134004000NRG23260820220131849
|
4398641236
|
27/08/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0011464
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
|
586
|
UP3134004_270822FTO_1125412
|
3134004000NRG23260820220131848
|
4398641237
|
27/08/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0011464
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
|
587
|
UP3134004_270822FTO_1125412
|
3134004000NRG23260820220131847
|
4398641238
|
27/08/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0011464
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
|
588
|
UP3134004_260822FTO_1116038
|
3134004000NRG23260820220131780
|
4398608456
|
26/08/2022
|
SHIVPAL
|
SHIVPAL
|
3134004WL0011447
|
00699
|
BKID0ARYAGB
|
213
|
02/09/2022
|
Account closed
|
|
589
|
UP3134004_260822FTO_1116038
|
3134004000NRG23260820220130970
|
4398608455
|
26/08/2022
|
SURENDRA
|
SURENDRA
|
3134004WL0011395
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
Account closed
|
|
590
|
UP3134004_260822FTO_1116038
|
3134004000NRG23260820220130969
|
4398608454
|
26/08/2022
|
SURENDRA
|
SURENDRA
|
3134004WL0011395
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
Account closed
|
|
591
|
UP3134004_260822APB_FTO_1116011
|
3134004000NRG23260820220130948
|
4399039111
|
26/08/2022
|
chetram
|
chetram
|
3134004WL011391
|
00048
|
BKID0007620
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UP3134004_250822APB_FTO_1111124
|
3134004000NRG23250820220130854
|
4315188092
|
25/08/2022
|
dayaram
|
dayaram
|
3134004WL011385
|
00415
|
SBIN0011999
|
2982
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3134004_260722FTO_874086
|
3134004000NRG23250720220098561
|
3878714313
|
26/07/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0008854
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
594
|
UP3134004_260722FTO_874086
|
3134004000NRG23250720220098560
|
3878714312
|
26/07/2022
|
KAUSHAL kumar
|
KAUSHAL kumar
|
3134004WL0008854
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
595
|
UP3134004_250522FTO_264031
|
3134004000NRG23250520220026009
|
1819413087
|
25/05/2022
|
Lal singh
|
Lal singh
|
3134004WL002795
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
596
|
UP3134004_241122FTO_1623530
|
3134004000NRG23241120220202991
|
7911718742
|
24/11/2022
|
MALIKHAN
|
MALIKHAN
|
3134004WL0016900
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
597
|
UP3134004_241122FTO_1623530
|
3134004000NRG23241120220202873
|
7911718743
|
24/11/2022
|
Mahendra
|
Mahendra
|
3134004WL0016895
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
598
|
UP3134004_241122FTO_1623530
|
3134004000NRG23241120220202835
|
7911718741
|
24/11/2022
|
veerpal
|
veerpal
|
3134004WL0016892
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
599
|
UP3134004_240922APB_FTO_1302201
|
3134004000NRG23240920220156948
|
5310707066
|
24/09/2022
|
Salman khan
|
Salman khan
|
3134004WL013288
|
00048
|
BKID0007616
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
600
|
UP3134004_240622FTO_538363
|
3134004000NRG23240620220060961
|
2607561075
|
24/06/2022
|
Harvindra
|
Harvindra
|
3134004WL005111
|
00703
|
AIRP0000001
|
3408
|
01/07/2022
|
Account closed
|
|
601
|
UP3134004_240522FTO_258003
|
3134004000NRG23240520220024869
|
1670390946
|
24/05/2022
|
LALU PRASAD
|
LALU PRASAD
|
3134004WL002699
|
00699
|
BKID0ARYAGB
|
1917
|
28/05/2022
|
No Such Account
|
|
602
|
UP3134004_240522APB_FTO_258020
|
3134004000NRG23240520220024804
|
1671202868
|
24/05/2022
|
NARENDRA
|
NARENDRA
|
3134004WL002698
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3134004_240522FTO_258003
|
3134004000NRG23240520220023929
|
1670390980
|
24/05/2022
|
VINEET PRATAP SINGH
|
VINEET PRATAP SINGH
|
3134004WL002634
|
00415
|
SBIN0011999
|
3408
|
28/05/2022
|
No Such Account
|
|
604
|
UP3134003_270922APB_FTO_1315622
|
3134003000NRG23270920220159431
|
5310687625
|
27/09/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3134003WL013450
|
00354
|
PUNB0086300
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UP3134003_270622FTO_557203
|
3134003000NRG23270620220065099
|
2895443363
|
27/06/2022
|
Rambihari
|
Rambihari
|
3134003WL005438
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
|
606
|
UP3134003_270622FTO_557203
|
3134003000NRG23270620220064971
|
2895443231
|
27/06/2022
|
SATENDRA
|
SATENDRA
|
3134003WL005422
|
00048
|
BKID0007600
|
3408
|
08/07/2022
|
No Such Account
|
|
607
|
UP3134003_270622FTO_557203
|
3134003000NRG23270620220064942
|
2895443307
|
27/06/2022
|
SUNIL
|
SUNIL
|
3134003WL005418
|
00027
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
608
|
UP3134003_270622FTO_557203
|
3134003000NRG23270620220064588
|
2895443401
|
27/06/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3134003WL005354
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
|
609
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063347
|
2895443315
|
27/06/2022
|
sarvesh
|
sarvesh
|
3134003WL005258
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
|
610
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063190
|
2895443400
|
27/06/2022
|
HARISHAN
|
HARISHAN
|
3134003WL005252
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
611
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063086
|
2895443402
|
27/06/2022
|
nagendra
|
nagendra
|
3134003WL005245
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
612
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063081
|
2895443219
|
27/06/2022
|
ARJUN
|
ARJUN
|
3134003WL005245
|
00045
|
BARB0BLYFKD
|
3408
|
08/07/2022
|
No Such Account
|
|
613
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063077
|
2895443291
|
27/06/2022
|
RAJEEV
|
RAJEEV
|
3134003WL005245
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
614
|
UP3134003_270622FTO_557203
|
3134003000NRG23250620220063075
|
2895443287
|
27/06/2022
|
INGLESH
|
INGLESH
|
3134003WL005245
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
615
|
UP3134003_290323FTO_2262543
|
3134003000NRG23231220220218914
|
0500483430
|
29/03/2023
|
SURESH
|
SURESH
|
3134003WL018310
|
00699
|
BKID0ARYAGB
|
3195
|
03/04/2023
|
No Such Account
|
|
616
|
UP3134003_310323APB_FTO_2286588
|
3134003000NRG23150320230246036
|
1173124931
|
31/03/2023
|
JAYVEER
|
JAYVEER
|
3134003WL020648
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UP3134003_100922FTO_1214424
|
3134003000NRG23100920220142299
|
4750972449
|
10/09/2022
|
KISHANPAL
|
KISHANPAL
|
3134003WL012248
|
00354
|
PUNB0086300
|
3408
|
16/09/2022
|
Account closed
|
|
618
|
UP3134003_170922FTO_1255464
|
3134003000NRG23160920220149159
|
5307010480
|
17/09/2022
|
SACHIN
|
SACHIN
|
3134003WL012695
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
619
|
UP3134003_160822FTO_1036876
|
3134003000NRG23160820220119477
|
4124409985
|
16/08/2022
|
Maneesh Saxsena
|
Maneesh Saxsena
|
3134003WL010563
|
00699
|
BKID0ARYAGB
|
3408
|
24/08/2022
|
No Such Account
|
|
620
|
UP3134003_160822FTO_1036876
|
3134003000NRG23160820220119449
|
4124409984
|
16/08/2022
|
Nanhe lal
|
Nanhe lal
|
3134003WL010559
|
00699
|
BKID0ARYAGB
|
2769
|
24/08/2022
|
No Such Account
|
|
621
|
UP3134003_160722FTO_784722
|
3134003000NRG23160720220090198
|
3882107818
|
16/07/2022
|
faheem
|
faheem
|
3134003WL007949
|
00354
|
PUNB0086300
|
3408
|
11/08/2022
|
No Such Account
|
|
622
|
UP3134003_160722FTO_784722
|
3134003000NRG23160720220089767
|
3882107802
|
16/07/2022
|
SHIVAM
|
SHIVAM
|
3134003WL007923
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
623
|
UP3134003_160123APB_FTO_1966859
|
3134003000NRG23160120230230651
|
8128998443
|
16/01/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3134003WL019194
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230480
|
8128757871
|
16/01/2023
|
jay chandra
|
jay chandra
|
3134003WL019191
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Account closed
|
|
625
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230478
|
8128757867
|
16/01/2023
|
avdesh
|
avdesh
|
3134003WL019191
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
626
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230461
|
8128757851
|
16/01/2023
|
shiv lal
|
shiv lal
|
3134003WL019191
|
00045
|
BARB0BLYFKD
|
3408
|
24/01/2023
|
No Such Account
|
|
627
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230460
|
8128757869
|
16/01/2023
|
veer bhan
|
veer bhan
|
3134003WL019191
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
Unclaimed/DEAF accounts
|
|
628
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230451
|
8128757868
|
16/01/2023
|
ujjagar singh
|
ujjagar singh
|
3134003WL019191
|
00699
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
No Such Account
|
|
629
|
UP3134003_160123FTO_1966917
|
3134003000NRG23160120230230442
|
8128757887
|
16/01/2023
|
HANSRAM
|
HANSRAM
|
3134003WL019191
|
00089
|
CBIN0280220
|
3408
|
24/01/2023
|
Account closed
|
|
630
|
UP3134003_160123FTO_1966973
|
3134003000NRG23160120230230325
|
8128759145
|
16/01/2023
|
meera devi
|
meera devi
|
3134003WL019188
|
00027
|
BKID0ARYAGB
|
3408
|
24/01/2023
|
No Such Account
|
|
631
|
UP3134003_160123APB_FTO_1966989
|
3134003000NRG23160120230230310
|
8129745203
|
16/01/2023
|
ALOK
|
ALOK
|
3134003WL019188
|
00691
|
IPOS0000001
|
3408
|
24/01/2023
|
Account closed
|
|
632
|
UP3134003_160123APB_FTO_1967059
|
3134003000NRG23160120230230177
|
8129752978
|
16/01/2023
|
VIJENDRA
|
VIJENDRA
|
3134003WL019187
|
00048
|
BKID0007600
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3134003_160123FTO_1966815
|
3134003000NRG23160120230229981
|
8128573155
|
16/01/2023
|
Vinit
|
Vinit
|
3134003WL019172
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
Account closed
|
|
634
|
UP3134003_160123FTO_1966815
|
3134003000NRG23160120230229966
|
8128573156
|
16/01/2023
|
Anup Kumar
|
Anup Kumar
|
3134003WL019172
|
00699
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
No Such Account
|
|
635
|
UP3134003_151122APB_FTO_1562373
|
3134003000NRG23151120220195763
|
6635925973
|
15/11/2022
|
ALOK
|
ALOK
|
3134003WL016305
|
00048
|
BKID0007621
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3134003_181122FTO_1583787
|
3134003000NRG23151120220195734
|
6655046449
|
18/11/2022
|
Vimlesh Kumar
|
Vimlesh Kumar
|
3134003WL016303
|
00699
|
BKID0ARYAGB
|
639
|
25/11/2022
|
No Such Account
|
|
637
|
UP3134003_151022FTO_1424768
|
3134003000NRG23151020220175254
|
6549432624
|
15/10/2022
|
Sonu
|
Sonu
|
3134003WL014676
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
638
|
UP3134003_151022FTO_1424768
|
3134003000NRG23151020220175253
|
6549432848
|
15/10/2022
|
GURUDEEP
|
GURUDEEP
|
3134003WL014676
|
00415
|
SBIN0013052
|
3195
|
19/11/2022
|
No Such Account
|
|
639
|
UP3134003_151022FTO_1424768
|
3134003000NRG23151020220175232
|
6549432729
|
15/10/2022
|
KISHANPAL
|
KISHANPAL
|
3134003WL014676
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
640
|
UP3134003_151022FTO_1424768
|
3134003000NRG23151020220175230
|
6549432665
|
15/10/2022
|
morvati
|
morvati
|
3134003WL014676
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
641
|
UP3134003_151022FTO_1424768
|
3134003000NRG23151020220174778
|
6549432703
|
15/10/2022
|
RAMKANTI
|
RAMKANTI
|
3134003WL014651
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
642
|
UP3134003_200922FTO_1274459
|
3134003000NRG23150920220147716
|
5303619223
|
20/09/2022
|
Ajay Singh
|
Ajay Singh
|
3134003WL0012605
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
643
|
UP3134003_150722FTO_771024
|
3134003000NRG23150720220088088
|
3870057157
|
15/07/2022
|
DHARMVEER
|
DHARMVEER
|
3134003WL007752
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
644
|
UP3134003_150722FTO_771024
|
3134003000NRG23150720220087846
|
3870057156
|
15/07/2022
|
BAGVAN
|
BAGVAN
|
3134003WL007738
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
645
|
UP3134003_150323APB_FTO_2176862
|
3134003000NRG23150320230249171
|
0364514612
|
15/03/2023
|
FARUKH
|
FARUKH
|
3134003WL020743
|
00048
|
BKID0007605
|
2556
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
UP3134003_150323FTO_2176834
|
3134003000NRG23150320230248514
|
0364491095
|
15/03/2023
|
sunita
|
sunita
|
3134003WL020728
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
647
|
UP3134003_150323FTO_2176834
|
3134003000NRG23150320230248513
|
0364491094
|
15/03/2023
|
sunita
|
sunita
|
3134003WL020728
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
648
|
UP3134003_150323APB_FTO_2177064
|
3134003000NRG23150320230247830
|
0365040768
|
15/03/2023
|
UPASANA
|
UPASANA
|
3134003WL020680
|
00415
|
SBIN0011183
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UP3134003_150323FTO_2177016
|
3134003000NRG23150320230247585
|
0364487894
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3134003WL020678
|
00415
|
SBIN0013052
|
3195
|
31/03/2023
|
No Such Account
|
|
650
|
UP3134003_150323FTO_2177016
|
3134003000NRG23150320230247584
|
0364487895
|
15/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3134003WL020678
|
00415
|
SBIN0013052
|
3408
|
31/03/2023
|
No Such Account
|
|
651
|
UP3134003_150323FTO_2177016
|
3134003000NRG23150320230247579
|
0364487901
|
15/03/2023
|
SUDHEER KUMAR
|
SUDHEER KUMAR
|
3134003WL020678
|
00415
|
SBIN0013052
|
3408
|
31/03/2023
|
Account closed
|
|
652
|
UP3134003_150323FTO_2177016
|
3134003000NRG23150320230247578
|
0364487900
|
15/03/2023
|
SUDHEER KUMAR
|
SUDHEER KUMAR
|
3134003WL020678
|
00415
|
SBIN0013052
|
3195
|
31/03/2023
|
Account closed
|
|
653
|
UP3134003_150323APB_FTO_2176997
|
3134003000NRG23150320230247530
|
0361290782
|
15/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3134003WL020677
|
00048
|
BKID0007600
|
3408
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
654
|
UP3134003_150323APB_FTO_2176977
|
3134003000NRG23150320230246910
|
0364551110
|
15/03/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3134003WL020658
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UP3134003_150323FTO_2176962
|
3134003000NRG23150320230246807
|
0358634091
|
15/03/2023
|
santram
|
santram
|
3134003WL020658
|
00354
|
PUNB0086300
|
3195
|
31/03/2023
|
No Such Account
|
|
656
|
UP3134003_150323APB_FTO_2176945
|
3134003000NRG23150320230246618
|
0361305528
|
15/03/2023
|
VIJENDRA
|
VIJENDRA
|
3134003WL020657
|
00048
|
BKID0007600
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3134003_150323APB_FTO_2176945
|
3134003000NRG23150320230246617
|
0361305527
|
15/03/2023
|
VIJENDRA
|
VIJENDRA
|
3134003WL020657
|
00048
|
BKID0007600
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3134003_150323FTO_2176931
|
3134003000NRG23150320230246602
|
0364484991
|
15/03/2023
|
GOVIND RAJPOOT
|
GOVIND RAJPOOT
|
3134003WL020657
|
00089
|
CBIN0280220
|
3408
|
31/03/2023
|
Account closed
|
|
659
|
UP3134003_150323FTO_2176931
|
3134003000NRG23150320230246601
|
0364484990
|
15/03/2023
|
GOVIND RAJPOOT
|
GOVIND RAJPOOT
|
3134003WL020657
|
00089
|
CBIN0280220
|
3195
|
31/03/2023
|
Account closed
|
|
660
|
UP3134003_150323APB_FTO_2176909
|
3134003000NRG23150320230246497
|
0364452050
|
15/03/2023
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL020655
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3134003_150323APB_FTO_2176909
|
3134003000NRG23150320230246496
|
0364452051
|
15/03/2023
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL020655
|
00691
|
IPOS0000001
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3134003_150323APB_FTO_2176909
|
3134003000NRG23150320230246426
|
0364452085
|
15/03/2023
|
ALOK
|
ALOK
|
3134003WL020655
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3134003_150323APB_FTO_2176909
|
3134003000NRG23150320230246403
|
0364451988
|
15/03/2023
|
UPASANA
|
UPASANA
|
3134003WL020655
|
00415
|
SBIN0011183
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3134003_150323APB_FTO_2176669
|
3134003000NRG23150320230246239
|
0364445288
|
15/03/2023
|
JAYVEER
|
JAYVEER
|
3134003WL020652
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UP3134003_150323FTO_2176649
|
3134003000NRG23150320230246153
|
0365836839
|
15/03/2023
|
RAKESH
|
RAKESH
|
3134003WL020652
|
00048
|
BKID0007605
|
2982
|
31/03/2023
|
Account closed
|
|
666
|
UP3134003_150323FTO_2176649
|
3134003000NRG23150320230246152
|
0365836838
|
15/03/2023
|
RAKESH
|
RAKESH
|
3134003WL020652
|
00048
|
BKID0007605
|
3408
|
31/03/2023
|
Account closed
|
|
667
|
UP3134003_220223APB_FTO_2068471
|
3134003000NRG23150220230235730
|
0312715845
|
22/02/2023
|
ram beti
|
ram beti
|
3134003WL019822
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3134003_141222FTO_1740768
|
3134003000NRG23141220220214397
|
7918443084
|
14/12/2022
|
JAGVENDRA
|
JAGVENDRA
|
3134003WL017891
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
669
|
UP3134003_150922APB_FTO_1245573
|
3134003000NRG23140920220146873
|
4860921054
|
15/09/2022
|
sanjeev kumar
|
sanjeev kumar
|
3134003WL012537
|
00027
|
BKID0ARYAGB
|
3408
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3134003_140722FTO_757413
|
3134003000NRG23140720220087067
|
3868682527
|
14/07/2022
|
fakire lal
|
fakire lal
|
3134003WL007640
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Account closed
|
|
671
|
UP3134003_140722FTO_757413
|
3134003000NRG23140720220087059
|
3868682537
|
14/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3134003WL007639
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
672
|
UP3134003_140622APB_FTO_444763
|
3134003000NRG23140620220047051
|
2443470035
|
14/06/2022
|
SAIRUN
|
SAIRUN
|
3134003WL004190
|
00691
|
IPOS0000001
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UP3134003_140622FTO_444753
|
3134003000NRG23140620220047048
|
2443595069
|
14/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3134003WL004190
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
674
|
UP3134003_140622FTO_444753
|
3134003000NRG23140620220047024
|
2443595071
|
14/06/2022
|
Pintu
|
Pintu
|
3134003WL004188
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
675
|
UP3134003_140622FTO_444753
|
3134003000NRG23140620220047007
|
2443595070
|
14/06/2022
|
avdesh
|
avdesh
|
3134003WL004188
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
676
|
UP3134003_140622FTO_444753
|
3134003000NRG23140620220046989
|
2443595068
|
14/06/2022
|
SUKHRAM
|
SUKHRAM
|
3134003WL004186
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
677
|
UP3134003_140622FTO_443884
|
3134003000NRG23140620220045928
|
2443545512
|
14/06/2022
|
brajesh
|
brajesh
|
3134003WL004122
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
678
|
UP3134003_140622APB_FTO_443990
|
3134003000NRG23140620220045838
|
2443469825
|
14/06/2022
|
SUBHASH
|
SUBHASH
|
3134003WL004118
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UP3134003_140622FTO_443884
|
3134003000NRG23140620220045835
|
2443545385
|
14/06/2022
|
SHIV DESH
|
SHIV DESH
|
3134003WL004118
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
680
|
UP3134003_140622FTO_443884
|
3134003000NRG23140620220045833
|
2443545384
|
14/06/2022
|
MAHESH
|
MAHESH
|
3134003WL004118
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
681
|
UP3134003_140323APB_FTO_2166002
|
3134003000NRG23140320230243067
|
0330240174
|
14/03/2023
|
FARUKH
|
FARUKH
|
3134003WL020486
|
00048
|
BKID0007605
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
UP3134003_150323FTO_2169656
|
3134003000NRG23140320230243019
|
0364491019
|
15/03/2023
|
RAKESH
|
RAKESH
|
3134003WL020482
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
683
|
UP3134003_150323APB_FTO_2169692
|
3134003000NRG23140320230242808
|
0364439201
|
15/03/2023
|
ALOK
|
ALOK
|
3134003WL020477
|
00691
|
IPOS0000001
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3134003_140323APB_FTO_2166002
|
3134003000NRG23140320230242723
|
0330239932
|
14/03/2023
|
JAYVEER
|
JAYVEER
|
3134003WL020472
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UP3134003_150323APB_FTO_2169520
|
3134003000NRG23140320230242544
|
0364447003
|
15/03/2023
|
FARJANA
|
FARJANA
|
3134003WL020463
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3134003_140323APB_FTO_2166002
|
3134003000NRG23140320230242296
|
0330239934
|
14/03/2023
|
gadhvendra
|
gadhvendra
|
3134003WL020448
|
00027
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
UP3134003_140323APB_FTO_2166002
|
3134003000NRG23140320230242063
|
0330240032
|
14/03/2023
|
YADUVEER YADAV
|
YADUVEER YADAV
|
3134003WL020440
|
00048
|
BKID0007614
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
688
|
UP3134003_140323APB_FTO_2166002
|
3134003000NRG23140320230242061
|
0330240034
|
14/03/2023
|
YADUVEER YADAV
|
YADUVEER YADAV
|
3134003WL020440
|
00048
|
BKID0007614
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
UP3134003_150323APB_FTO_2169520
|
3134003000NRG23140320230241775
|
0364446680
|
15/03/2023
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL020432
|
00691
|
IPOS0000001
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UP3134003_150323FTO_2169496
|
3134003000NRG23140320230241615
|
0364491994
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL020423
|
00048
|
BKID0007605
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
691
|
UP3134003_150323FTO_2169496
|
3134003000NRG23140320230241614
|
0364491993
|
15/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL020423
|
00048
|
BKID0007605
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
692
|
UP3134003_150323APB_FTO_2169520
|
3134003000NRG23140320230241553
|
0364446658
|
15/03/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3134003WL020421
|
00699
|
BKID0ARYAGB
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3134003_150323APB_FTO_2169520
|
3134003000NRG23140320230241485
|
0364447054
|
15/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3134003WL020421
|
00048
|
BKID0007600
|
3195
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
UP3134003_140323APB_FTO_2165782
|
3134003000NRG23140320230241049
|
0331180599
|
14/03/2023
|
DHANPAL
|
DHANPAL
|
3134003WL020395
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
UP3134003_140323FTO_2165694
|
3134003000NRG23140320230241043
|
0331057212
|
14/03/2023
|
Rajkumar prajpati
|
Rajkumar prajpati
|
3134003WL020395
|
00703
|
AIRP0000001
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
696
|
UP3134003_140323APB_FTO_2165782
|
3134003000NRG23140320230239486
|
0331180565
|
14/03/2023
|
NEHA SINGH
|
NEHA SINGH
|
3134003WL020324
|
00354
|
PUNB0086300
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UP3134003_131222FTO_1735729
|
3134003000NRG23131220220214263
|
7918435679
|
13/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3134003WL017877
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
698
|
UP3134003_131222FTO_1735729
|
3134003000NRG23131220220214259
|
7918435791
|
13/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL017877
|
00048
|
BKID0007605
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
699
|
UP3134003_131222APB_FTO_1735746
|
3134003000NRG23131220220214245
|
7918547555
|
13/12/2022
|
Vipin Kumar
|
Vipin Kumar
|
3134003WL017877
|
00415
|
SBIN0000661
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
700
|
UP3134003_131222FTO_1735729
|
3134003000NRG23131220220213576
|
7918435680
|
13/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3134003WL017827
|
00165
|
IBKL0001317
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
701
|
UP3134003_131222FTO_1735729
|
3134003000NRG23131220220213534
|
7918435731
|
13/12/2022
|
MUNBBAR
|
MUNBBAR
|
3134003WL017822
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
702
|
UP3134003_131022APB_FTO_1408901
|
3134003000NRG23131020220173309
|
6549914144
|
13/10/2022
|
ALOK
|
ALOK
|
3134003WL014504
|
00048
|
BKID0007621
|
3408
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3134003_130922FTO_1232796
|
3134003000NRG23130920220145597
|
4808098944
|
13/09/2022
|
MAMATA
|
MAMATA
|
3134003WL0012457
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
|
704
|
UP3134003_130722APB_FTO_748309
|
3134003000NRG23130720220086307
|
3866805716
|
13/07/2022
|
PATI RAM
|
PATI RAM
|
3134003WL007566
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3134003_130722FTO_748283
|
3134003000NRG23130720220086269
|
3866588252
|
13/07/2022
|
ANURADHA
|
ANURADHA
|
3134003WL007564
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
706
|
UP3134003_130722APB_FTO_748309
|
3134003000NRG23130720220085364
|
3866805685
|
13/07/2022
|
kamlesh
|
kamlesh
|
3134003WL007484
|
00027
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UP3134003_130622FTO_435464
|
3134003000NRG23130620220044474
|
2443393044
|
13/06/2022
|
MADHURI
|
MADHURI
|
3134003WL004042
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
708
|
UP3134003_130622FTO_435464
|
3134003000NRG23130620220043403
|
2443393153
|
13/06/2022
|
ARVIND
|
ARVIND
|
3134003WL003981
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
709
|
UP3134003_130522FTO_204088
|
3134003000NRG23130520220016681
|
1372706275
|
13/05/2022
|
damodar
|
damodar
|
3134003WL002014
|
00699
|
BKID0ARYAGB
|
3408
|
19/05/2022
|
No Such Account
|
|
710
|
UP3134003_130522APB_FTO_204120
|
3134003000NRG23130520220016673
|
1373045983
|
13/05/2022
|
SHAILESH
|
SHAILESH
|
3134003WL002014
|
00699
|
BKID0ARYAGB
|
3408
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3134003_121222FTO_1726155
|
3134003000NRG23121220220212956
|
7917482312
|
12/12/2022
|
RADHA DEVI
|
RADHA DEVI
|
3134003WL017784
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
712
|
UP3134003_120722FTO_730011
|
3134003000NRG23120720220084185
|
3866444035
|
12/07/2022
|
ASALAM
|
ASALAM
|
3134003WL007318
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
713
|
UP3134003_120722APB_FTO_730031
|
3134003000NRG23120720220083141
|
3866857678
|
12/07/2022
|
narsingh
|
narsingh
|
3134003WL007232
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UP3134003_120722FTO_730011
|
3134003000NRG23120720220082946
|
3866444264
|
12/07/2022
|
INGLESH
|
INGLESH
|
3134003WL007215
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
715
|
UP3134003_120722FTO_730011
|
3134003000NRG23120720220082884
|
3866444328
|
12/07/2022
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3134003WL007213
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
716
|
UP3134003_111122FTO_1548387
|
3134003000NRG23111120220194307
|
6633483432
|
11/11/2022
|
NEERAJ
|
NEERAJ
|
3134003WL016212
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
717
|
UP3134003_111022FTO_1391960
|
3134003000NRG23111020220170091
|
6549041453
|
11/10/2022
|
SEEMA
|
SEEMA
|
3134003WL014251
|
00354
|
PUNB0086300
|
3408
|
19/11/2022
|
No Such Account
|
|
718
|
UP3134003_110822APB_FTO_1020171
|
3134003000NRG23110820220117299
|
4028351564
|
11/08/2022
|
SAIRUN
|
SAIRUN
|
3134003WL010401
|
00691
|
IPOS0000001
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UP3134003_110722FTO_720333
|
3134003000NRG23110720220081061
|
3875617951
|
11/07/2022
|
Firasat khan
|
Firasat khan
|
3134003WL007090
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
720
|
UP3134003_110722FTO_720333
|
3134003000NRG23110720220081047
|
3875617952
|
11/07/2022
|
RADHESYAM
|
RADHESYAM
|
3134003WL007086
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
721
|
UP3134003_120123FTO_1951955
|
3134003000NRG23110120230227534
|
8085468279
|
12/01/2023
|
DEELIP
|
DEELIP
|
3134003WL018967
|
00354
|
PUNB0086300
|
3408
|
20/01/2023
|
Account closed
|
|
722
|
UP3134003_120123APB_FTO_1951989
|
3134003000NRG23110120230227533
|
8085877032
|
12/01/2023
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL018967
|
00691
|
IPOS0000001
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3134003_101122FTO_1542500
|
3134003000NRG23101120220193744
|
6633402694
|
10/11/2022
|
URMILA
|
URMILA
|
3134003WL016161
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
724
|
UP3134003_101122FTO_1542500
|
3134003000NRG23101120220193733
|
6633402708
|
10/11/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3134003WL016161
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
725
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220169106
|
6548293802
|
10/10/2022
|
SACHIN
|
SACHIN
|
3134003WL014158
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
726
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220169079
|
6548293751
|
10/10/2022
|
dalveer
|
dalveer
|
3134003WL014155
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
727
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220168927
|
6548293895
|
10/10/2022
|
Nandu
|
Nandu
|
3134003WL014144
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
728
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220168924
|
6548293867
|
10/10/2022
|
bahadur
|
bahadur
|
3134003WL014144
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
|
729
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220168614
|
6548293945
|
10/10/2022
|
BRAJMOHAN
|
BRAJMOHAN
|
3134003WL014114
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
730
|
UP3134003_101022FTO_1381704
|
3134003000NRG23101020220168613
|
6548293944
|
10/10/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3134003WL014114
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
731
|
UP3134003_100922FTO_1214424
|
3134003000NRG23100920220142971
|
4750971946
|
10/09/2022
|
Santosh
|
Santosh
|
3134003WL012279
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
|
732
|
UP3134003_100922FTO_1214424
|
3134003000NRG23100920220142948
|
4750971896
|
10/09/2022
|
JASVEER
|
JASVEER
|
3134003WL012279
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Account closed
|
|
733
|
UP3134003_120922FTO_1224837
|
3134003000NRG23100920220142785
|
4751028908
|
12/09/2022
|
PARASRAM
|
PARASRAM
|
3134003WL012270
|
00415
|
SBIN0013052
|
3408
|
16/09/2022
|
No Such Account
|
|
734
|
UP3134003_100922FTO_1214424
|
3134003000NRG23100920220142762
|
4750972421
|
10/09/2022
|
PUNAM DEV
|
PUNAM DEV
|
3134003WL012267
|
00354
|
PUNB0086300
|
3408
|
16/09/2022
|
No Such Account
|
|
735
|
UP3134003_100922APB_FTO_1214445
|
3134003000NRG23100920220142471
|
4751069652
|
10/09/2022
|
ram beti
|
ram beti
|
3134003WL012257
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3134003_100822FTO_1011051
|
3134003000NRG23100820220116714
|
4032646557
|
10/08/2022
|
JAY KISHAN
|
JAY KISHAN
|
3134003WL010360
|
00176
|
IDIB000F013
|
3408
|
19/08/2022
|
No Such Account
|
|
737
|
UP3134003_100822FTO_1011051
|
3134003000NRG23100820220116713
|
4032646534
|
10/08/2022
|
SHIVRATAN
|
SHIVRATAN
|
3134003WL010360
|
00699
|
BKID0ARYAGB
|
3408
|
19/08/2022
|
No Such Account
|
|
738
|
UP3134003_100822FTO_1011051
|
3134003000NRG23100820220116704
|
4032646555
|
10/08/2022
|
Ramana Devi
|
Ramana Devi
|
3134003WL010359
|
00699
|
BKID0ARYAGB
|
3408
|
19/08/2022
|
No Such Account
|
|
739
|
UP3134003_100822FTO_1010637
|
3134003000NRG23100820220116328
|
4031601377
|
10/08/2022
|
Sonpal
|
Sonpal
|
3134003WL010330
|
00048
|
BKID0007621
|
3408
|
19/08/2022
|
No Such Account
|
|
740
|
UP3134003_100822APB_FTO_1010671
|
3134003000NRG23100820220116304
|
4027308093
|
10/08/2022
|
ram beti
|
ram beti
|
3134003WL010329
|
00699
|
BKID0ARYAGB
|
3408
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3134003_100822FTO_1010637
|
3134003000NRG23100820220115945
|
4031601534
|
10/08/2022
|
fakire lal
|
fakire lal
|
3134003WL010300
|
00699
|
BKID0ARYAGB
|
3408
|
19/08/2022
|
No Such Account
|
|
742
|
UP3134003_100822APB_FTO_1010671
|
3134003000NRG23100820220115815
|
4027308108
|
10/08/2022
|
RAMJEET
|
RAMJEET
|
3134003WL010291
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3134003_091222FTO_1715874
|
3134003000NRG23091220220212095
|
7917372536
|
09/12/2022
|
Sanjeev
|
Sanjeev
|
3134003WL017721
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
744
|
UP3134003_091222APB_FTO_1715887
|
3134003000NRG23091220220212087
|
7917619312
|
09/12/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL017721
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UP3134003_091222FTO_1715874
|
3134003000NRG23091220220212038
|
7917372493
|
09/12/2022
|
sarbesh
|
sarbesh
|
3134003WL017720
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
746
|
UP3134003_091222APB_FTO_1715887
|
3134003000NRG23091220220211724
|
7917619276
|
09/12/2022
|
RAM SAGAR
|
RAM SAGAR
|
3134003WL017692
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3134003_091222FTO_1715874
|
3134003000NRG23091220220211718
|
7917372515
|
09/12/2022
|
mor pal
|
mor pal
|
3134003WL017692
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
748
|
UP3134003_091122FTO_1537530
|
3134003000NRG23091120220193002
|
6633481017
|
09/11/2022
|
nirdosh
|
nirdosh
|
3134003WL016097
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
749
|
UP3134003_091122FTO_1537530
|
3134003000NRG23091120220192986
|
6633481010
|
09/11/2022
|
RAMASARE
|
RAMASARE
|
3134003WL016097
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
750
|
UP3134003_091122FTO_1537629
|
3134003000NRG23091120220192982
|
6633480977
|
09/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3134003WL016097
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
751
|
UP3134003_091122FTO_1537530
|
3134003000NRG23091120220192973
|
6633481009
|
09/11/2022
|
yasveer
|
yasveer
|
3134003WL016097
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
752
|
UP3134003_091122APB_FTO_1537644
|
3134003000NRG23091120220192972
|
6633842199
|
09/11/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL016097
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UP3134003_101022FTO_1381704
|
3134003000NRG23091020220167450
|
6548293955
|
10/10/2022
|
HARI SHANKER
|
HARI SHANKER
|
3134003WL014051
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
754
|
UP3134003_101022FTO_1381704
|
3134003000NRG23091020220167433
|
6548294048
|
10/10/2022
|
Dilip Kumar
|
Dilip Kumar
|
3134003WL014049
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
755
|
UP3134003_090622APB_FTO_404229
|
3134003000NRG23090620220041474
|
2442781939
|
09/06/2022
|
narsingh
|
narsingh
|
3134003WL003884
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3134003_090522APB_FTO_178355
|
3134003000NRG23090520220013679
|
1271387162
|
09/05/2022
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL001759
|
00691
|
IPOS0000001
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UP3134003_090522FTO_178348
|
3134003000NRG23090520220013540
|
1271000859
|
09/05/2022
|
ashok
|
ashok
|
3134003WL001748
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
758
|
UP3134003_090522APB_FTO_178355
|
3134003000NRG23090520220013349
|
1271387166
|
09/05/2022
|
shyam lal
|
shyam lal
|
3134003WL001731
|
00027
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UP3134003_090123FTO_1932436
|
3134003000NRG23090120230226320
|
8083436766
|
09/01/2023
|
RAM KISHAN
|
RAM KISHAN
|
3134003WL018875
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
|
760
|
UP3134003_081122FTO_1533118
|
3134003000NRG23081120220191582
|
6631588829
|
08/11/2022
|
arvesh
|
arvesh
|
3134003WL016005
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
761
|
UP3134003_080722FTO_695362
|
3134003000NRG23080720220078734
|
3037411127
|
08/07/2022
|
peshkar
|
peshkar
|
3134003WL006804
|
00699
|
BKID0ARYAGB
|
3408
|
13/07/2022
|
No Such Account
|
|
762
|
UP3134003_080722FTO_695362
|
3134003000NRG23080720220078658
|
3037411128
|
08/07/2022
|
Archana
|
Archana
|
3134003WL006797
|
00699
|
BKID0ARYAGB
|
2130
|
13/07/2022
|
No Such Account
|
|
763
|
UP3134003_080722APB_FTO_695378
|
3134003000NRG23080720220078500
|
3036194724
|
08/07/2022
|
PANKAJ
|
PANKAJ
|
3134003WL006766
|
00048
|
BKID0007621
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3134003_080722FTO_695362
|
3134003000NRG23080720220078495
|
3037411116
|
08/07/2022
|
NEKSE
|
NEKSE
|
3134003WL006766
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
765
|
UP3134003_080622FTO_393786
|
3134003000NRG23080620220040209
|
2442051425
|
08/06/2022
|
Mukesh
|
Mukesh
|
3134003WL003801
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
766
|
UP3134003_080622APB_FTO_393808
|
3134003000NRG23080620220039581
|
2442125341
|
08/06/2022
|
ASHOK URF LILADHAR
|
ASHOK URF LILADHAR
|
3134003WL003758
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3134003_080622FTO_393786
|
3134003000NRG23080620220039494
|
2442051386
|
08/06/2022
|
KANYALAL
|
KANYALAL
|
3134003WL003755
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
768
|
UP3134003_071222FTO_1699274
|
3134003000NRG23071220220210676
|
7915380042
|
07/12/2022
|
ANUP
|
ANUP
|
3134003WL017589
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
769
|
UP3134003_071222FTO_1699274
|
3134003000NRG23071220220210500
|
7915380093
|
07/12/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3134003WL017569
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
770
|
UP3134003_071222FTO_1699274
|
3134003000NRG23071220220210201
|
7915380067
|
07/12/2022
|
UMESH
|
UMESH
|
3134003WL017546
|
00048
|
BKID0007621
|
3408
|
14/01/2023
|
No Such Account
|
|
771
|
UP3134003_071222FTO_1699274
|
3134003000NRG23071220220210191
|
7915380109
|
07/12/2022
|
simmi
|
simmi
|
3134003WL017546
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
772
|
UP3134003_070922FTO_1197589
|
3134003000NRG23070920220139701
|
4742690696
|
07/09/2022
|
Dilip Kumar
|
Dilip Kumar
|
3134003WL012095
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
|
773
|
UP3134003_070922FTO_1197589
|
3134003000NRG23070920220139699
|
4742690699
|
07/09/2022
|
Ram pal
|
Ram pal
|
3134003WL012095
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
Account closed
|
|
774
|
UP3134003_070922APB_FTO_1197585
|
3134003000NRG23070920220139138
|
4741854802
|
07/09/2022
|
RAKESH
|
RAKESH
|
3134003WL012058
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3134003_070922FTO_1197589
|
3134003000NRG23070920220138928
|
4742690782
|
07/09/2022
|
Amit Kumar
|
Amit Kumar
|
3134003WL012037
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
776
|
UP3134003_070922FTO_1197589
|
3134003000NRG23070920220138927
|
4742690781
|
07/09/2022
|
Saguna
|
Saguna
|
3134003WL012037
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
777
|
UP3134003_070922FTO_1197589
|
3134003000NRG23070920220138926
|
4742690780
|
07/09/2022
|
Maharam Singh
|
Maharam Singh
|
3134003WL012037
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
778
|
UP3134003_070722FTO_679671
|
3134003000NRG23070720220076868
|
3006292402
|
07/07/2022
|
jasbant
|
jasbant
|
3134003WL006618
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
No Such Account
|
|
779
|
UP3134003_070722FTO_679671
|
3134003000NRG23070720220076287
|
3006292155
|
07/07/2022
|
nagendra
|
nagendra
|
3134003WL006570
|
00699
|
BKID0ARYAGB
|
204
|
12/07/2022
|
No Such Account
|
|
780
|
UP3134003_070722FTO_679671
|
3134003000NRG23070720220076281
|
3006292065
|
07/07/2022
|
ARJUN
|
ARJUN
|
3134003WL006570
|
00045
|
BARB0BLYFKD
|
204
|
12/07/2022
|
No Such Account
|
|
781
|
UP3134003_070522FTO_171660
|
3134003000NRG23070520220012567
|
1225529308
|
07/05/2022
|
RAMAUTAR
|
RAMAUTAR
|
3134003WL001651
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
No Such Account
|
|
782
|
UP3134003_070522FTO_171660
|
3134003000NRG23070520220012443
|
1225529285
|
07/05/2022
|
JABAR SINGH
|
JABAR SINGH
|
3134003WL001640
|
00699
|
BKID0ARYAGB
|
3408
|
14/05/2022
|
No Such Account
|
|
783
|
UP3134003_070522FTO_171660
|
3134003000NRG23070520220012438
|
1225529287
|
07/05/2022
|
REKHA RANI
|
REKHA RANI
|
3134003WL001640
|
00699
|
BKID0ARYAGB
|
3408
|
14/05/2022
|
No Such Account
|
|
784
|
UP3134003_061222FTO_1689273
|
3134003000NRG23061220220209485
|
7914041431
|
06/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3134003WL017499
|
00354
|
PUNB0086300
|
3408
|
14/01/2023
|
Account closed
|
|
785
|
UP3134003_060822FTO_978800
|
3134003000NRG23060820220112463
|
3914406348
|
06/08/2022
|
BHIKAM
|
BHIKAM
|
3134003WL010043
|
00699
|
BKID0ARYAGB
|
3408
|
13/08/2022
|
No Such Account
|
|
786
|
UP3134003_060822APB_FTO_978829
|
3134003000NRG23060820220112073
|
3914821248
|
06/08/2022
|
SUBHASH
|
SUBHASH
|
3134003WL010019
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3134003_070722FTO_679671
|
3134003000NRG23060720220075308
|
3006292154
|
07/07/2022
|
Rambihari
|
Rambihari
|
3134003WL006472
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
|
788
|
UP3134003_060622FTO_374591
|
3134003000NRG23060620220037378
|
2214780033
|
06/06/2022
|
PREMPAL
|
PREMPAL
|
3134003WL003623
|
00699
|
BKID0ARYAGB
|
3408
|
11/06/2022
|
No Such Account
|
|
789
|
UP3134003_060622APB_FTO_374627
|
3134003000NRG23060620220037114
|
2215929801
|
06/06/2022
|
RUPLAL
|
RUPLAL
|
3134003WL003608
|
00354
|
PUNB0086300
|
3408
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3134003_060522FTO_162168
|
3134003000NRG23060520220011727
|
1270972796
|
06/05/2022
|
alok kumar
|
alok kumar
|
3134003WL001576
|
00699
|
BKID0ARYAGB
|
2556
|
16/05/2022
|
No Such Account
|
|
791
|
UP3134003_060522FTO_162168
|
3134003000NRG23060520220011590
|
1270972797
|
06/05/2022
|
sanoj kumar
|
sanoj kumar
|
3134003WL001566
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
|
792
|
UP3134003_051222FTO_1682297
|
3134003000NRG23051220220208951
|
7913869134
|
05/12/2022
|
SACHIN BHARTI
|
SACHIN BHARTI
|
3134003WL017447
|
00165
|
IBKL0001317
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
793
|
UP3134003_081122FTO_1533118
|
3134003000NRG23051120220190752
|
6631589198
|
08/11/2022
|
BABITA DEVI
|
BABITA DEVI
|
3134003WL015930
|
00045
|
BARB0SHADOI
|
3408
|
24/11/2022
|
No Such Account
|
|
794
|
UP3134003_051122APB_FTO_1527398
|
3134003000NRG23051120220190362
|
6631705488
|
05/11/2022
|
DARA SINGH
|
DARA SINGH
|
3134003WL015905
|
00354
|
PUNB0086300
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UP3134003_050922FTO_1182613
|
3134003000NRG23050920220137857
|
4647907865
|
05/09/2022
|
RAJESH
|
RAJESH
|
3134003WL011953
|
00415
|
SBIN0003305
|
3195
|
12/09/2022
|
No Such Account
|
|
796
|
UP3134003_050922FTO_1182613
|
3134003000NRG23050920220137799
|
4647907990
|
05/09/2022
|
Gul shad
|
Gul shad
|
3134003WL011953
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
797
|
UP3134003_050922FTO_1182613
|
3134003000NRG23050920220137758
|
4647908020
|
05/09/2022
|
ABNESH
|
ABNESH
|
3134003WL011951
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
798
|
UP3134003_050922FTO_1182613
|
3134003000NRG23050920220137598
|
4647907962
|
05/09/2022
|
kiran devi
|
kiran devi
|
3134003WL011942
|
00699
|
BKID0ARYAGB
|
3408
|
12/09/2022
|
No Such Account
|
|
799
|
UP3134003_050922FTO_1182613
|
3134003000NRG23050920220137582
|
4647907854
|
05/09/2022
|
girja devi
|
girja devi
|
3134003WL011942
|
00354
|
PUNB0086300
|
3408
|
12/09/2022
|
Account closed
|
|
800
|
UP3134003_050522FTO_157347
|
3134003000NRG23050520220010263
|
1270978936
|
05/05/2022
|
Abarar
|
Abarar
|
3134003WL001432
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
801
|
UP3134003_081122APB_FTO_1533125
|
3134003000NRG23041120220189814
|
6631737410
|
08/11/2022
|
SUSHIL
|
SUSHIL
|
3134003WL015877
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3134003_041122FTO_1521271
|
3134003000NRG23041120220189786
|
6617584358
|
04/11/2022
|
RAMKANTI
|
RAMKANTI
|
3134003WL015874
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
803
|
UP3134003_041122FTO_1521271
|
3134003000NRG23041120220189272
|
6617584382
|
04/11/2022
|
SEEMA
|
SEEMA
|
3134003WL015827
|
00354
|
PUNB0086300
|
3408
|
24/11/2022
|
No Such Account
|
|
804
|
UP3134003_061022FTO_1365093
|
3134003000NRG23041020220165408
|
6548158753
|
06/10/2022
|
LALARAM
|
LALARAM
|
3134003WL013900
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
805
|
UP3134003_061022FTO_1365093
|
3134003000NRG23041020220165404
|
6548158788
|
06/10/2022
|
DEVDATT
|
DEVDATT
|
3134003WL013900
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
|
806
|
UP3134003_040822APB_FTO_955611
|
3134003000NRG23040820220109183
|
3883251542
|
04/08/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL009787
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3134003_040822FTO_955482
|
3134003000NRG23040820220109177
|
3884043279
|
04/08/2022
|
ANURADHA
|
ANURADHA
|
3134003WL009787
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
808
|
UP3134003_040822FTO_954877
|
3134003000NRG23040820220109063
|
3883098365
|
04/08/2022
|
Ram nivas
|
Ram nivas
|
3134003WL009776
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
809
|
UP3134003_050722APB_FTO_654134
|
3134003000NRG23040720220073152
|
2963911801
|
05/07/2022
|
BALISTAR
|
BALISTAR
|
3134003WL006207
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UP3134003_050722FTO_654039
|
3134003000NRG23040720220073001
|
2963506015
|
05/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3134003WL006194
|
00699
|
BKID0ARYAGB
|
3408
|
11/07/2022
|
No Such Account
|
|
811
|
UP3134003_040622FTO_359791
|
3134003000NRG23040620220035137
|
N0622005E2BEC
|
04/06/2022
|
upendra
|
upendra
|
3134003WL003497
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
No Such Account
|
|
812
|
UP3134003_040622APB_FTO_359898
|
3134003000NRG23040620220034804
|
N0622005E2B40
|
04/06/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL003472
|
00699
|
BKID0ARYAGB
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3134003_040622APB_FTO_359898
|
3134003000NRG23040620220034669
|
N0622005E2B3A
|
04/06/2022
|
SUBHASH
|
SUBHASH
|
3134003WL003463
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UP3134003_040123FTO_1904212
|
3134003000NRG23040120230225144
|
8051964565
|
04/01/2023
|
vinod
|
vinod
|
3134003WL018783
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
815
|
UP3134003_040123FTO_1904212
|
3134003000NRG23040120230225121
|
8051964528
|
04/01/2023
|
keshav
|
keshav
|
3134003WL018781
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
816
|
UP3134003_040123APB_FTO_1904264
|
3134003000NRG23040120230225065
|
8052099245
|
04/01/2023
|
SUNIL
|
SUNIL
|
3134003WL018779
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
UP3134003_031222FTO_1673945
|
3134003000NRG23031220220207753
|
7913991105
|
03/12/2022
|
Mor pal
|
Mor pal
|
3134003WL017349
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Account closed
|
|
818
|
UP3134003_081122APB_FTO_1533125
|
3134003000NRG23031120220188294
|
6631737446
|
08/11/2022
|
ALOK
|
ALOK
|
3134003WL015759
|
00048
|
BKID0007621
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UP3134003_081122APB_FTO_1533125
|
3134003000NRG23031120220188252
|
6631737436
|
08/11/2022
|
SAIRUN
|
SAIRUN
|
3134003WL015758
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UP3134003_031022FTO_1358021
|
3134003000NRG23031020220165231
|
5337477366
|
03/10/2022
|
pirveshikha
|
pirveshikha
|
3134003WL013891
|
00045
|
BARB0KALANX
|
3408
|
08/10/2022
|
No Such Account
|
|
821
|
UP3134003_031022APB_FTO_1358026
|
3134003000NRG23031020220165107
|
5339252079
|
03/10/2022
|
DARA SINGH
|
DARA SINGH
|
3134003WL013889
|
00354
|
PUNB0086300
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UP3134003_031022FTO_1358021
|
3134003000NRG23031020220165077
|
5337477070
|
03/10/2022
|
NEKRAM
|
NEKRAM
|
3134003WL013888
|
00699
|
BKID0ARYAGB
|
3408
|
08/10/2022
|
No Such Account
|
|
823
|
UP3134003_031022FTO_1358021
|
3134003000NRG23031020220165043
|
5337477071
|
03/10/2022
|
tejram
|
tejram
|
3134003WL013884
|
00699
|
BKID0ARYAGB
|
3408
|
08/10/2022
|
No Such Account
|
|
824
|
UP3134003_031022APB_FTO_1358026
|
3134003000NRG23031020220165019
|
5339252049
|
03/10/2022
|
BRAHMANAND
|
BRAHMANAND
|
3134003WL013882
|
00699
|
BKID0ARYAGB
|
3408
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3134003_031022FTO_1358021
|
3134003000NRG23031020220164873
|
5337477199
|
03/10/2022
|
ANVAR KHAN
|
ANVAR KHAN
|
3134003WL013867
|
00699
|
BKID0ARYAGB
|
3195
|
08/10/2022
|
No Such Account
|
|
826
|
UP3134003_030822FTO_945239
|
3134003000NRG23030820220107945
|
3901007811
|
03/08/2022
|
AVANISH
|
AVANISH
|
3134003WL009694
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
No Such Account
|
|
827
|
UP3134003_030822FTO_945239
|
3134003000NRG23030820220107915
|
3901007818
|
03/08/2022
|
bhiya lal
|
bhiya lal
|
3134003WL009690
|
00699
|
BKID0ARYAGB
|
3408
|
12/08/2022
|
No Such Account
|
|
828
|
UP3134003_030622FTO_347225
|
3134003000NRG23030620220033860
|
N062200489756
|
03/06/2022
|
NEMA DEVI
|
NEMA DEVI
|
3134003WL003396
|
00699
|
BKID0ARYAGB
|
3408
|
09/06/2022
|
No Such Account
|
|
829
|
UP3134003_021122FTO_1511450
|
3134003000NRG23021120220186874
|
6614902738
|
02/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3134003WL015651
|
00089
|
CBIN0280222
|
3408
|
24/11/2022
|
No Such Account
|
|
830
|
UP3134003_020922FTO_1152102
|
3134003000NRG23020920220136069
|
4646976519
|
02/09/2022
|
SHYAMJEET
|
SHYAMJEET
|
3134003WL011831
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
|
831
|
UP3134003_020822FTO_935118
|
3134003000NRG23020820220107107
|
3899850886
|
02/08/2022
|
harinath
|
harinath
|
3134003WL009618
|
00699
|
BKID0ARYAGB
|
3408
|
12/08/2022
|
No Such Account
|
|
832
|
UP3134003_020722FTO_618229
|
3134003000NRG23020720220071574
|
2913804741
|
02/07/2022
|
SAMRATH
|
SAMRATH
|
3134003WL006038
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
833
|
UP3134003_020722FTO_618229
|
3134003000NRG23020720220071529
|
2913804477
|
02/07/2022
|
BHUDEV
|
BHUDEV
|
3134003WL006031
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
834
|
UP3134003_020722FTO_618229
|
3134003000NRG23020720220071266
|
2913804549
|
02/07/2022
|
RAJESH
|
RAJESH
|
3134003WL006012
|
00048
|
BKID0007605
|
3408
|
08/07/2022
|
Account closed
|
|
835
|
UP3134003_020522FTO_143835
|
3134003000NRG23020520220009380
|
1090660746
|
02/05/2022
|
vishnu pal
|
vishnu pal
|
3134003WL001320
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
836
|
UP3134003_020123FTO_1892014
|
3134003000NRG23020120230224099
|
8049165378
|
02/01/2023
|
JITENDRA
|
JITENDRA
|
3134003WL018699
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
837
|
UP3134003_011222FTO_1658749
|
3134003000NRG23011220220206485
|
7912583172
|
01/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL0017222
|
00048
|
BKID0007605
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
838
|
UP3134003_011222APB_FTO_1657134
|
3134003000NRG23011220220206166
|
7912778560
|
01/12/2022
|
PATI RAM
|
PATI RAM
|
3134003WL017194
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3134003_011222FTO_1658749
|
3134003000NRG23011220220205796
|
7912583170
|
01/12/2022
|
Ram rahish
|
Ram rahish
|
3134003WL0017145
|
00703
|
AIRP0000001
|
3408
|
14/01/2023
|
A/c Blocked or Frozen
|
|
840
|
UP3134003_011122FTO_1502220
|
3134003000NRG23011120220185778
|
6614032799
|
01/11/2022
|
dalveer
|
dalveer
|
3134003WL015556
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
841
|
UP3134003_020922FTO_1152102
|
3134003000NRG23010920220135150
|
4646976496
|
02/09/2022
|
Ajay Singh
|
Ajay Singh
|
3134003WL011770
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
842
|
UP3134003_020922APB_FTO_1152117
|
3134003000NRG23010920220135129
|
4645923246
|
02/09/2022
|
BRAHMANAND
|
BRAHMANAND
|
3134003WL011770
|
00027
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UP3134003_010822APB_FTO_924128
|
3134003000NRG23010820220105932
|
3882247833
|
01/08/2022
|
Manoj
|
Manoj
|
3134003WL009500
|
00027
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UP3134003_070722FTO_679761
|
3134003000NRG23010720220070181
|
3006293578
|
07/07/2022
|
ARVIND
|
ARVIND
|
3134003WL0005903
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
845
|
UP3134003_010722FTO_605300
|
3134003000NRG23010720220070178
|
2848341468
|
01/07/2022
|
REENA
|
REENA
|
3134003WL005902
|
00045
|
BARB0BLYFKD
|
639
|
07/07/2022
|
No Such Account
|
|
846
|
UP3134003_010722APB_FTO_605307
|
3134003000NRG23010720220069067
|
2849278677
|
01/07/2022
|
SAIRUN
|
SAIRUN
|
3134003WL005813
|
00691
|
IPOS0000001
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UP3134003_160422FTO_69996
|
3134003000NRG22310320220316371
|
0919739533
|
16/04/2022
|
SHYAMPAL
|
SHYAMPAL
|
3134003WL031236
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
|
848
|
UP3134003_160422FTO_69996
|
3134003000NRG22310320220315140
|
0919739518
|
16/04/2022
|
anil
|
anil
|
3134003WL031070
|
00699
|
BKID0ARYAGB
|
1428
|
07/05/2022
|
No Such Account
|
|
849
|
UP3134003_160422APB_FTO_70016
|
3134003000NRG22310320220314790
|
0919860594
|
16/04/2022
|
ram beti
|
ram beti
|
3134003WL031018
|
00027
|
BKID0ARYAGB
|
1632
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UP3134003_160422APB_FTO_70016
|
3134003000NRG22310320220314789
|
0919860595
|
16/04/2022
|
ram beti
|
ram beti
|
3134003WL031018
|
00027
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3134003_160422FTO_69996
|
3134003000NRG22310320220314771
|
0919739531
|
16/04/2022
|
SHYAMPAL
|
SHYAMPAL
|
3134003WL031018
|
00699
|
BKID0ARYAGB
|
3264
|
07/05/2022
|
No Such Account
|
|
852
|
UP3134003_160422FTO_69996
|
3134003000NRG22310320220314770
|
0919739532
|
16/04/2022
|
SHYAMPAL
|
SHYAMPAL
|
3134003WL031018
|
00699
|
BKID0ARYAGB
|
1632
|
07/05/2022
|
No Such Account
|
|
853
|
UP3134003_200522FTO_222350
|
3134003000NRG22250320220308576
|
1623247758
|
20/05/2022
|
ashok
|
ashok
|
3134003WL030067
|
00699
|
BKID0ARYAGB
|
3060
|
27/05/2022
|
No Such Account
|
|
854
|
UP3134003_200522FTO_222350
|
3134003000NRG22250320220308575
|
1623247736
|
20/05/2022
|
nandkishor
|
nandkishor
|
3134003WL030066
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
855
|
UP3134003_200522FTO_222350
|
3134003000NRG22130420220318226
|
1623247731
|
20/05/2022
|
alok
|
alok
|
3134003WL0031598
|
00699
|
BKID0ARYAGB
|
3060
|
27/05/2022
|
No Such Account
|
|
856
|
UP3134003_200522FTO_222350
|
3134003000NRG22130420220318225
|
1623247728
|
20/05/2022
|
RADHA
|
RADHA
|
3134003WL0031598
|
00699
|
BKID0ARYAGB
|
3060
|
27/05/2022
|
No Such Account
|
|
857
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318353
|
1623247740
|
20/05/2022
|
suraj
|
suraj
|
3134003WL0031664
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
858
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318352
|
1623247734
|
20/05/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3134003WL0031663
|
00699
|
BKID0ARYAGB
|
3264
|
27/05/2022
|
No Such Account
|
|
859
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318351
|
1623247733
|
20/05/2022
|
SACHIN
|
SACHIN
|
3134003WL0031663
|
00699
|
BKID0ARYAGB
|
3264
|
27/05/2022
|
No Such Account
|
|
860
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318350
|
1623247727
|
20/05/2022
|
HARI
|
HARI
|
3134003WL0031663
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
861
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318349
|
1623247726
|
20/05/2022
|
PREMCHANDRA
|
PREMCHANDRA
|
3134003WL0031663
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
862
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318348
|
1623247732
|
20/05/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3134003WL0031662
|
00699
|
BKID0ARYAGB
|
1224
|
27/05/2022
|
No Such Account
|
|
863
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318327
|
1623247738
|
20/05/2022
|
ARVIND
|
ARVIND
|
3134003WL0031657
|
00699
|
BKID0ARYAGB
|
204
|
27/05/2022
|
No Such Account
|
|
864
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318323
|
1623247730
|
20/05/2022
|
SHAMIM KHAN
|
SHAMIM KHAN
|
3134003WL0031654
|
00699
|
BKID0ARYAGB
|
3060
|
27/05/2022
|
No Such Account
|
|
865
|
UP3134003_200522FTO_222350
|
3134003000NRG22120520220318319
|
1623247759
|
20/05/2022
|
ashok
|
ashok
|
3134003WL0031651
|
00699
|
BKID0ARYAGB
|
3264
|
27/05/2022
|
No Such Account
|
|
866
|
UP3134003_200522FTO_222350
|
3134003000NRG22120420220318137
|
1623247729
|
20/05/2022
|
SHAMIM KHAN
|
SHAMIM KHAN
|
3134003WL0031579
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
867
|
UP3134003_200522FTO_222350
|
3134003000NRG22120420220318136
|
1623247739
|
20/05/2022
|
ARVIND
|
ARVIND
|
3134003WL0031578
|
00699
|
BKID0ARYAGB
|
204
|
27/05/2022
|
No Such Account
|
|
868
|
UP3134003_200522FTO_222350
|
3134003000NRG22120420220318119
|
1623247742
|
20/05/2022
|
Satya pal
|
Satya pal
|
3134003WL0031573
|
00089
|
CBIN0280220
|
2856
|
27/05/2022
|
No Such Account
|
|
869
|
UP3134003_200522FTO_222350
|
3134003000NRG22110420220318027
|
1623247735
|
20/05/2022
|
jitendra
|
jitendra
|
3134003WL0031540
|
00699
|
BKID0ARYAGB
|
3060
|
27/05/2022
|
No Such Account
|
|
870
|
UP3134003_200522FTO_222350
|
3134003000NRG22110420220318025
|
1623247741
|
20/05/2022
|
NAJUMUDDIN
|
NAJUMUDDIN
|
3134003WL0031538
|
00699
|
BKID0ARYAGB
|
1836
|
27/05/2022
|
No Such Account
|
|
871
|
UP3134003_200522FTO_222350
|
3134003000NRG22110420220317963
|
1623247737
|
20/05/2022
|
RAGHUNATH
|
RAGHUNATH
|
3134003WL0031519
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
|
872
|
UP3134003_200522FTO_222525
|
3134003000NRG21060320220492858
|
1624935954
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3134003WL031240
|
00699
|
BKID0ARYAGB
|
1608
|
27/05/2022
|
No Such Account
|
|
873
|
UP3134003_200522FTO_222525
|
3134003000NRG21060320220492857
|
1624935953
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3134003WL031240
|
00699
|
BKID0ARYAGB
|
1407
|
27/05/2022
|
No Such Account
|
|
874
|
UP3134003_200522FTO_222525
|
3134003000NRG21060320220492856
|
1624935952
|
20/05/2022
|
NIRMALA
|
NIRMALA
|
3134003WL031240
|
00699
|
BKID0ARYAGB
|
1206
|
27/05/2022
|
No Such Account
|
|
875
|
UP3134003_240822FTO_1101831
|
3134003000NRG23240820220129385
|
4277659968
|
24/08/2022
|
harinath
|
harinath
|
3134003WL011222
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
|
876
|
UP3134003_240822FTO_1101831
|
3134003000NRG23240820220129122
|
4277659969
|
24/08/2022
|
BHIKAM
|
BHIKAM
|
3134003WL011199
|
00699
|
BKID0ARYAGB
|
3195
|
30/08/2022
|
No Such Account
|
|
877
|
UP3134003_240822FTO_1101831
|
3134003000NRG23240820220129102
|
4277659970
|
24/08/2022
|
BAGVAN
|
BAGVAN
|
3134003WL011199
|
00699
|
BKID0ARYAGB
|
3195
|
30/08/2022
|
No Such Account
|
|
878
|
UP3134003_240522APB_FTO_255779
|
3134003000NRG23240520220024167
|
1671207428
|
24/05/2022
|
PATI RAM
|
PATI RAM
|
3134003WL002649
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UP3134003_231222FTO_1803747
|
3134003000NRG23231220220218973
|
8054647702
|
23/12/2022
|
vinod
|
vinod
|
3134003WL018314
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
880
|
UP3134003_231222APB_FTO_1803798
|
3134003000NRG23231220220218944
|
8054723143
|
23/12/2022
|
BRIJESH PAL
|
BRIJESH PAL
|
3134003WL018312
|
00048
|
BKID0007621
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UP3134003_231122FTO_1614496
|
3134003000NRG23231120220201959
|
6674742569
|
23/11/2022
|
tejram
|
tejram
|
3134003WL016821
|
00699
|
BKID0ARYAGB
|
3408
|
26/11/2022
|
No Such Account
|
|
882
|
UP3134003_231122FTO_1614496
|
3134003000NRG23231120220201850
|
6674742562
|
23/11/2022
|
yasveer
|
yasveer
|
3134003WL016815
|
00699
|
BKID0ARYAGB
|
3408
|
26/11/2022
|
No Such Account
|
|
883
|
UP3134003_230922FTO_1290689
|
3134003000NRG23230920220155406
|
5309325165
|
23/09/2022
|
Nandu
|
Nandu
|
3134003WL013183
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
884
|
UP3134003_230922FTO_1290689
|
3134003000NRG23230920220155392
|
5309325166
|
23/09/2022
|
Nandu
|
Nandu
|
3134003WL013182
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
885
|
UP3134003_230922FTO_1292799
|
3134003000NRG23230920220155387
|
5309414614
|
23/09/2022
|
bahadur
|
bahadur
|
3134003WL013182
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
886
|
UP3134003_230622FTO_533109
|
3134003000NRG23230620220058920
|
2607526832
|
23/06/2022
|
jasbant
|
jasbant
|
3134003WL004964
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
|
887
|
UP3134003_230323APB_FTO_2216492
|
3134003000NRG23230320230253566
|
0335099828
|
23/03/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3134003WL021284
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UP3134003_231222FTO_1803747
|
3134003000NRG23221220220218635
|
8054647705
|
23/12/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3134003WL018279
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
889
|
UP3134003_221022APB_FTO_1470735
|
3134003000NRG23221020220182480
|
6617822117
|
22/10/2022
|
RAMESH
|
RAMESH
|
3134003WL015253
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3134003_221022APB_FTO_1470735
|
3134003000NRG23221020220182468
|
6617822104
|
22/10/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3134003WL015252
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UP3134003_220722FTO_840074
|
3134003000NRG23220720220095737
|
3877165907
|
22/07/2022
|
fakire lal
|
fakire lal
|
3134003WL008543
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Account closed
|
|
892
|
UP3134003_220622FTO_522057
|
3134003000NRG23220620220057897
|
2607546668
|
22/06/2022
|
ANURAG SINGH
|
ANURAG SINGH
|
3134003WL004905
|
00415
|
SBIN0000661
|
3408
|
02/07/2022
|
No Such Account
|
|
893
|
UP3134003_220622FTO_522057
|
3134003000NRG23220620220057053
|
2607546639
|
22/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3134003WL004832
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
|
894
|
UP3134003_250422APB_FTO_106173
|
3134003000NRG23220420220004331
|
0921027208
|
25/04/2022
|
SHAILESH
|
SHAILESH
|
3134003WL000634
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3134003_211122FTO_1599693
|
3134003000NRG23211120220200261
|
6673309114
|
21/11/2022
|
Ramvilash
|
Ramvilash
|
3134003WL016680
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
|
896
|
UP3134003_211122FTO_1599693
|
3134003000NRG23211120220200257
|
6673309134
|
21/11/2022
|
Suman
|
Suman
|
3134003WL016680
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
|
897
|
UP3134003_211022APB_FTO_1462044
|
3134003000NRG23211020220181118
|
6616397716
|
21/10/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3134003WL015164
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3134003_211022FTO_1462000
|
3134003000NRG23211020220180960
|
6616366939
|
21/10/2022
|
HARI SHANKER
|
HARI SHANKER
|
3134003WL015148
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
899
|
UP3134003_210722FTO_827287
|
3134003000NRG23210720220094990
|
3875671485
|
21/07/2022
|
BASHIMA BEGAM
|
BASHIMA BEGAM
|
3134003WL008441
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
900
|
UP3134003_210722FTO_827287
|
3134003000NRG23210720220094620
|
3875671280
|
21/07/2022
|
Ram nivas
|
Ram nivas
|
3134003WL008400
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
901
|
UP3134003_210722FTO_827287
|
3134003000NRG23210720220094605
|
3875671339
|
21/07/2022
|
PREMLATA
|
PREMLATA
|
3134003WL008400
|
00354
|
PUNB0086300
|
3408
|
11/08/2022
|
No Such Account
|
|
902
|
UP3134003_220622FTO_522057
|
3134003000NRG23210620220056506
|
2607546553
|
22/06/2022
|
KANYALAL
|
KANYALAL
|
3134003WL004804
|
00699
|
BKID0ARYAGB
|
2130
|
01/07/2022
|
No Such Account
|
|
903
|
UP3134003_210622FTO_509117
|
3134003000NRG23210620220056472
|
2607526130
|
21/06/2022
|
REENA
|
REENA
|
3134003WL004803
|
00045
|
BARB0BLYFKD
|
3408
|
02/07/2022
|
No Such Account
|
|
904
|
UP3134003_210522FTO_235888
|
3134003000NRG23210520220021395
|
1670205506
|
21/05/2022
|
Ajeet kumar
|
Ajeet kumar
|
3134003WL002463
|
00699
|
BKID0ARYAGB
|
3408
|
28/05/2022
|
No Such Account
|
|
905
|
UP3134003_210123FTO_1988529
|
3134003000NRG23210120230232192
|
8169795085
|
21/01/2023
|
JITENDRA
|
JITENDRA
|
3134003WL019358
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
No Such Account
|
|
906
|
UP3134003_201222APB_FTO_1782702
|
3134003000NRG23201220220217462
|
8052034124
|
20/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3134003WL018181
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3134003_201222FTO_1782650
|
3134003000NRG23201220220216904
|
8053445266
|
20/12/2022
|
DEELIP
|
DEELIP
|
3134003WL018148
|
00354
|
PUNB0086300
|
3408
|
19/01/2023
|
Account closed
|
|
908
|
UP3134003_231122FTO_1614745
|
3134003000NRG23201020220179641
|
6674731867
|
23/11/2022
|
suneel
|
suneel
|
3134003WL0015026
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
|
909
|
UP3134003_200922FTO_1274459
|
3134003000NRG23200920220152512
|
5303619234
|
20/09/2022
|
suneel
|
suneel
|
3134003WL0013000
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
910
|
UP3134003_200922FTO_1274459
|
3134003000NRG23200920220152511
|
5303619227
|
20/09/2022
|
RAMJEET
|
RAMJEET
|
3134003WL0012999
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
|
911
|
UP3134003_200922APB_FTO_1274106
|
3134003000NRG23200920220152225
|
5303658303
|
20/09/2022
|
SAIRUN
|
SAIRUN
|
3134003WL012963
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3134003_200922FTO_1274459
|
3134003000NRG23200920220151959
|
5303619233
|
20/09/2022
|
PARASRAM
|
PARASRAM
|
3134003WL0012945
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
913
|
UP3134003_200922FTO_1274459
|
3134003000NRG23200920220151957
|
5303619226
|
20/09/2022
|
Dilip Kumar
|
Dilip Kumar
|
3134003WL0012943
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
914
|
UP3134003_200922FTO_1274088
|
3134003000NRG23200920220151694
|
5303632623
|
20/09/2022
|
Ram rahish
|
Ram rahish
|
3134003WL012922
|
00703
|
AIRP0000001
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
915
|
UP3134003_200922FTO_1274459
|
3134003000NRG23200920220151648
|
5303619225
|
20/09/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3134003WL0012918
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
No Such Account
|
|
916
|
UP3134003_200822FTO_1076051
|
3134003000NRG23200820220125651
|
4230237700
|
20/08/2022
|
KISHANPAL
|
KISHANPAL
|
3134003WL010972
|
00354
|
PUNB0086300
|
3195
|
27/08/2022
|
Account closed
|
|
917
|
UP3134003_200822FTO_1076051
|
3134003000NRG23200820220125024
|
4230237560
|
20/08/2022
|
RAMAUTAR
|
RAMAUTAR
|
3134003WL010925
|
00048
|
BKID0007605
|
3408
|
27/08/2022
|
Account closed
|
|
918
|
UP3134003_200822FTO_1076051
|
3134003000NRG23200820220125015
|
4230237661
|
20/08/2022
|
SANTOSH
|
SANTOSH
|
3134003WL010925
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
|
919
|
UP3134003_200722FTO_813187
|
3134003000NRG23200720220093327
|
3871521440
|
20/07/2022
|
BHIKAM
|
BHIKAM
|
3134003WL008272
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
920
|
UP3134003_130922FTO_1232796
|
3134003000NRG23200720220093098
|
4808098881
|
13/09/2022
|
SUNIL
|
SUNIL
|
3134003WL0008255
|
00699
|
BKID0ARYAGB
|
2130
|
17/09/2022
|
No Such Account
|
|
921
|
UP3134003_200722FTO_813187
|
3134003000NRG23200720220092367
|
3871521226
|
20/07/2022
|
SAMAR VATI
|
SAMAR VATI
|
3134003WL008185
|
00354
|
PUNB0086300
|
3408
|
11/08/2022
|
No Such Account
|
|
922
|
UP3134003_200622FTO_499710
|
3134003000NRG23200620220054328
|
2484072392
|
20/06/2022
|
BRAJESH
|
BRAJESH
|
3134003WL004674
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
923
|
UP3134003_200522APB_FTO_222271
|
3134003000NRG23200520220020316
|
1625391444
|
20/05/2022
|
ram beti
|
ram beti
|
3134003WL002376
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UP3134003_200422FTO_88474
|
3134003000NRG23200420220002625
|
0919743112
|
20/04/2022
|
LEKHPAL
|
LEKHPAL
|
3134003WL000464
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
925
|
UP3134003_200422FTO_88474
|
3134003000NRG23200420220002604
|
0919743113
|
20/04/2022
|
RAGHUNATH
|
RAGHUNATH
|
3134003WL000462
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
926
|
UP3134003_210323APB_FTO_2206890
|
3134003000NRG23200320230252451
|
0333743942
|
21/03/2023
|
NEHA SINGH
|
NEHA SINGH
|
3134003WL021082
|
00354
|
PUNB0086300
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UP3134003_100223FTO_2041632
|
3134003000NRG23200120230231609
|
0307032822
|
10/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL0019297
|
00048
|
BKID0007605
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
928
|
UP3134003_100223FTO_2041632
|
3134003000NRG23200120230231608
|
0307032823
|
10/02/2023
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL0019297
|
00048
|
BKID0007605
|
3408
|
30/03/2023
|
A/c Blocked or Frozen
|
|
929
|
UP3134003_191122APB_FTO_1589734
|
3134003000NRG23191120220199586
|
6655384314
|
19/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3134003WL016612
|
00027
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
UP3134003_191122FTO_1589719
|
3134003000NRG23191120220199263
|
6655044921
|
19/11/2022
|
Sonu
|
Sonu
|
3134003WL016592
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
931
|
UP3134003_191122FTO_1589719
|
3134003000NRG23191120220199262
|
6655044814
|
19/11/2022
|
GURUDEEP
|
GURUDEEP
|
3134003WL016592
|
00415
|
SBIN0013052
|
3408
|
25/11/2022
|
No Such Account
|
|
932
|
UP3134003_191122FTO_1589719
|
3134003000NRG23191120220199242
|
6655044952
|
19/11/2022
|
KISHANPAL
|
KISHANPAL
|
3134003WL016592
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
933
|
UP3134003_191122FTO_1589719
|
3134003000NRG23191120220199240
|
6655044828
|
19/11/2022
|
morvati
|
morvati
|
3134003WL016592
|
00027
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
Account closed
|
|
934
|
UP3134003_191022FTO_1446956
|
3134003000NRG23191020220178685
|
6615858596
|
19/10/2022
|
PARASRAM
|
PARASRAM
|
3134003WL0014971
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
935
|
UP3134003_191022APB_FTO_1446258
|
3134003000NRG23191020220178618
|
6615781248
|
19/10/2022
|
SAIRUN
|
SAIRUN
|
3134003WL014966
|
00691
|
IPOS0000001
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UP3134003_200522FTO_222164
|
3134003000NRG23190520220019030
|
1624820950
|
20/05/2022
|
sarla
|
sarla
|
3134003WL002263
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
|
937
|
UP3134003_190422FTO_81962
|
3134003000NRG23190420220002363
|
0931961704
|
19/04/2022
|
sanoj kumar
|
sanoj kumar
|
3134003WL000428
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
938
|
UP3134003_190422APB_FTO_81979
|
3134003000NRG23190420220002340
|
0919890681
|
19/04/2022
|
RADHA
|
RADHA
|
3134003WL000427
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UP3134003_190422APB_FTO_81979
|
3134003000NRG23190420220002266
|
0919890676
|
19/04/2022
|
PRATHVI RAJ
|
PRATHVI RAJ
|
3134003WL000413
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UP3134003_200123FTO_1983133
|
3134003000NRG23190120230231504
|
8169803238
|
20/01/2023
|
RAJENDRA
|
RAJENDRA
|
3134003WL019285
|
00699
|
BKID0ARYAGB
|
3408
|
25/01/2023
|
No Such Account
|
|
941
|
UP3134003_181122FTO_1583787
|
3134003000NRG23181120220198820
|
6655046586
|
18/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
3134003WL016564
|
00048
|
BKID0007605
|
3408
|
25/11/2022
|
A/c Blocked or Frozen
|
|
942
|
UP3134003_181122FTO_1583787
|
3134003000NRG23181120220198399
|
6655046448
|
18/11/2022
|
KELA DEVI
|
KELA DEVI
|
3134003WL016533
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
943
|
UP3134003_181122FTO_1583787
|
3134003000NRG23181120220198395
|
6655046447
|
18/11/2022
|
RAHUL
|
RAHUL
|
3134003WL016533
|
00699
|
BKID0ARYAGB
|
3408
|
25/11/2022
|
No Such Account
|
|
944
|
UP3134003_181022FTO_1437064
|
3134003000NRG23181020220177161
|
6614975090
|
18/10/2022
|
tejram
|
tejram
|
3134003WL0014824
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
945
|
UP3134003_180822FTO_1061523
|
3134003000NRG23180820220123315
|
4230101183
|
18/08/2022
|
kiran devi
|
kiran devi
|
3134003WL010826
|
00699
|
BKID0ARYAGB
|
3408
|
27/08/2022
|
No Such Account
|
|
946
|
UP3134003_180822FTO_1061523
|
3134003000NRG23180820220123302
|
4230101253
|
18/08/2022
|
girja devi
|
girja devi
|
3134003WL010826
|
00354
|
PUNB0086300
|
3195
|
27/08/2022
|
Account closed
|
|
947
|
UP3134003_180822APB_FTO_1061628
|
3134003000NRG23180820220123191
|
4230851665
|
18/08/2022
|
RAMESH
|
RAMESH
|
3134003WL010817
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UP3134003_180822APB_FTO_1061628
|
3134003000NRG23180820220123183
|
4230851655
|
18/08/2022
|
PATI RAM
|
PATI RAM
|
3134003WL010817
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3134003_180822FTO_1061523
|
3134003000NRG23180820220122631
|
4230101249
|
18/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3134003WL010787
|
00354
|
PUNB0086300
|
3408
|
27/08/2022
|
Account closed
|
|
950
|
UP3134003_180622FTO_487294
|
3134003000NRG23180620220052773
|
2514943478
|
18/06/2022
|
SARVESH SINGH
|
SARVESH SINGH
|
3134003WL004595
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
951
|
UP3134003_180622FTO_487294
|
3134003000NRG23180620220052772
|
2514943477
|
18/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
3134003WL004595
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
952
|
UP3134003_180422FTO_76673
|
3134003000NRG23180420220001710
|
0919062983
|
18/04/2022
|
nandkishor
|
nandkishor
|
3134003WL000312
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
No Such Account
|
|
953
|
UP3134003_180323FTO_2195132
|
3134003000NRG23180320230251919
|
0311586600
|
18/03/2023
|
RAM KRISHAN
|
RAM KRISHAN
|
3134003WL021002
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
954
|
UP3134003_180323APB_FTO_2195272
|
3134003000NRG23180320230251541
|
0312282400
|
18/03/2023
|
HANSRAM
|
HANSRAM
|
3134003WL020983
|
00027
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3134003_171022FTO_1432085
|
3134003000NRG23171020220176501
|
6614882281
|
17/10/2022
|
Ram rahish
|
Ram rahish
|
3134003WL0014763
|
00703
|
AIRP0000001
|
3408
|
24/11/2022
|
A/c Blocked or Frozen
|
|
956
|
UP3134003_170922APB_FTO_1255708
|
3134003000NRG23170920220149893
|
5307243150
|
17/09/2022
|
BRAHMANAND
|
BRAHMANAND
|
3134003WL012751
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3134003_170922APB_FTO_1255469
|
3134003000NRG23170920220149663
|
5307188219
|
17/09/2022
|
SUSHIL
|
SUSHIL
|
3134003WL012739
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3134003_170822FTO_1046921
|
3134003000NRG23170820220120800
|
4150284296
|
17/08/2022
|
MAMATA
|
MAMATA
|
3134003WL010655
|
00699
|
BKID0ARYAGB
|
3408
|
25/08/2022
|
No Such Account
|
|
959
|
UP3134003_170822APB_FTO_1046978
|
3134003000NRG23170820220120795
|
4154208825
|
17/08/2022
|
RAMANAND
|
RAMANAND
|
3134003WL010655
|
00699
|
BKID0ARYAGB
|
3408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UP3134003_170822APB_FTO_1046978
|
3134003000NRG23170820220120696
|
4154208777
|
17/08/2022
|
narsingh
|
narsingh
|
3134003WL010643
|
00699
|
BKID0ARYAGB
|
3408
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UP3134003_200522FTO_222164
|
3134003000NRG23170520220017518
|
1624820815
|
20/05/2022
|
SHUBAHRAM
|
SHUBAHRAM
|
3134003WL002095
|
00027
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
Account closed
|
|
962
|
UP3134003_170323APB_FTO_2189276
|
3134003000NRG23170320230250938
|
0330461571
|
17/03/2023
|
BRIJESH PAL
|
BRIJESH PAL
|
3134003WL020907
|
00048
|
BKID0007621
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3134003_100223FTO_2041632
|
3134003000NRG23170120230230820
|
0307032828
|
10/02/2023
|
RAM SAGAR
|
RAM SAGAR
|
3134003WL0019208
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Account closed
|
|
964
|
UP3134003_161122APB_FTO_1566958
|
3134003000NRG23161120220196521
|
6635902991
|
16/11/2022
|
DEVENDRA
|
DEVENDRA
|
3134003WL016381
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UP3134003_260323APB_FTO_2234535
|
3134003000NRG23260320230255126
|
0331084580
|
26/03/2023
|
ALOK
|
ALOK
|
3134003WL021512
|
00691
|
IPOS0000001
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3134003_251122FTO_1627632
|
3134003000NRG23251120220203784
|
|
25/11/2022
|
URMILA
|
URMILA
|
3134003WL016963
|
00699
|
BKID0ARYAGB
|
3408
|
02/12/2022
|
No Such Account
|
|
967
|
UP3134003_251122FTO_1627632
|
3134003000NRG23251120220203775
|
|
25/11/2022
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3134003WL016963
|
00699
|
BKID0ARYAGB
|
3408
|
02/12/2022
|
No Such Account
|
|
968
|
UP3134003_251122FTO_1627632
|
3134003000NRG23251120220203568
|
|
25/11/2022
|
RAMKHILAVAN
|
RAMKHILAVAN
|
3134003WL016943
|
00699
|
BKID0ARYAGB
|
3408
|
02/12/2022
|
No Such Account
|
|
969
|
UP3134003_260822APB_FTO_1116404
|
3134003000NRG23250820220130658
|
4400809540
|
26/08/2022
|
HARIPAL
|
HARIPAL
|
3134003WL011375
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UP3134003_130922FTO_1232796
|
3134003000NRG23250820220130641
|
4808098943
|
13/09/2022
|
MAMATA
|
MAMATA
|
3134003WL0011372
|
00699
|
BKID0ARYAGB
|
3408
|
17/09/2022
|
No Such Account
|
|
971
|
UP3134003_130922FTO_1232796
|
3134003000NRG23250820220130601
|
4808098920
|
13/09/2022
|
RADHESYAM
|
RADHESYAM
|
3134003WL0011366
|
00059
|
BARB0BUPGBX
|
3408
|
17/09/2022
|
Account closed
|
|
972
|
UP3134003_130922FTO_1232796
|
3134003000NRG23250820220130183
|
4808098913
|
13/09/2022
|
SAMAR VATI
|
SAMAR VATI
|
3134003WL0011303
|
00354
|
PUNB0086300
|
3408
|
17/09/2022
|
No Such Account
|
|
973
|
UP3134003_130922FTO_1232796
|
3134003000NRG23250820220130182
|
4808098912
|
13/09/2022
|
SAMAR VATI
|
SAMAR VATI
|
3134003WL0011303
|
00354
|
PUNB0086300
|
3408
|
17/09/2022
|
No Such Account
|
|
974
|
UP3134003_130922FTO_1232796
|
3134003000NRG23250820220130168
|
4808098875
|
13/09/2022
|
RAMJEET
|
RAMJEET
|
3134003WL0011293
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
|
975
|
UP3134003_250622APB_FTO_540792
|
3134003000NRG23250620220062281
|
2607729297
|
25/06/2022
|
alok
|
alok
|
3134003WL005211
|
00048
|
BKID0007621
|
3408
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3134003_250622FTO_540786
|
3134003000NRG23250620220061908
|
2607560470
|
25/06/2022
|
Pintu
|
Pintu
|
3134003WL005186
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
|
977
|
UP3134003_250622FTO_540786
|
3134003000NRG23250620220061890
|
2607560385
|
25/06/2022
|
avdesh
|
avdesh
|
3134003WL005186
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
|
978
|
UP3134003_250522APB_FTO_262953
|
3134003000NRG23250520220025180
|
1819596931
|
25/05/2022
|
ASHOK URF LILADHAR
|
ASHOK URF LILADHAR
|
3134003WL002721
|
00699
|
BKID0ARYAGB
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UP3134003_250522FTO_262916
|
3134003000NRG23250520220025112
|
1821692145
|
25/05/2022
|
Abarar
|
Abarar
|
3134003WL002719
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
980
|
UP3134003_241122FTO_1622265
|
3134003000NRG23241120220202968
|
7911761043
|
24/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3134003WL016899
|
00089
|
CBIN0280222
|
3408
|
14/01/2023
|
No Such Account
|
|
981
|
UP3134003_241122FTO_1622265
|
3134003000NRG23241120220202641
|
7911761117
|
24/11/2022
|
RAMASARE
|
RAMASARE
|
3134003WL016872
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
982
|
UP3134003_241122FTO_1622265
|
3134003000NRG23241120220202637
|
7911761119
|
24/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3134003WL016872
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
983
|
UP3134003_241122APB_FTO_1622287
|
3134003000NRG23241120220202633
|
7911780990
|
24/11/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL016872
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UP3134003_241122FTO_1622304
|
3134003000NRG23241120220202601
|
7911761999
|
24/11/2022
|
dalveer
|
dalveer
|
3134003WL0016868
|
00699
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
No Such Account
|
|
985
|
UP3134003_240323APB_FTO_2224723
|
3134003000NRG23240320230254363
|
0337769547
|
24/03/2023
|
NAITIK
|
NAITIK
|
3134003WL021388
|
00048
|
BKID0007611
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
986
|
UP3134003_231222FTO_1803747
|
3134003000NRG23231220220219036
|
8054647698
|
23/12/2022
|
simmi
|
simmi
|
3134003WL018317
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
987
|
UP3134003_271222FTO_1843759
|
3134003000NRG23271220220220644
|
8057006381
|
27/12/2022
|
RAJENDRA
|
RAJENDRA
|
3134003WL018431
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
988
|
UP3134003_271222FTO_1843759
|
3134003000NRG23271220220220711
|
8057006386
|
27/12/2022
|
mor pal
|
mor pal
|
3134003WL018440
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
989
|
UP3134003_271222APB_FTO_1843814
|
3134003000NRG23271220220220717
|
8057113772
|
27/12/2022
|
RAM SAGAR
|
RAM SAGAR
|
3134003WL018440
|
00699
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UP3134003_270622APB_FTO_557249
|
3134003000NRG23270620220064613
|
2902617938
|
27/06/2022
|
BALISTAR
|
BALISTAR
|
3134003WL005363
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UP3134003_270622APB_FTO_557249
|
3134003000NRG23270620220064525
|
2902617845
|
27/06/2022
|
ASHOK URF LILADHAR
|
ASHOK URF LILADHAR
|
3134003WL005345
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UP3134003_270522APB_FTO_287385
|
3134003000NRG23270520220027541
|
1881546609
|
27/05/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL002908
|
00699
|
BKID0ARYAGB
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3134003_270522FTO_287157
|
3134003000NRG23270520220027334
|
1880888673
|
27/05/2022
|
NARAYANRAJ
|
NARAYANRAJ
|
3134003WL002891
|
00048
|
BKID0007605
|
3408
|
02/06/2022
|
Account closed
|
|
994
|
UP3134003_270422APB_FTO_119516
|
3134003000NRG23270420220006833
|
0930492282
|
27/04/2022
|
ram beti
|
ram beti
|
3134003WL000973
|
00027
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
UP3134003_270422FTO_119506
|
3134003000NRG23270420220006824
|
0920725546
|
27/04/2022
|
SHYAMPAL
|
SHYAMPAL
|
3134003WL000973
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
996
|
UP3134003_270422FTO_119506
|
3134003000NRG23270420220006802
|
0920725570
|
27/04/2022
|
PINTU
|
PINTU
|
3134003WL000970
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
997
|
UP3134003_270422FTO_119545
|
3134003000NRG23270420220006752
|
0920725601
|
27/04/2022
|
ram tirth
|
ram tirth
|
3134003WL000964
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
998
|
UP3134003_270323FTO_2242736
|
3134003000NRG23270320230255594
|
0337485848
|
27/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3134003WL021595
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
999
|
UP3134003_270323FTO_2242736
|
3134003000NRG23270320230255419
|
0337485837
|
27/03/2023
|
NIJAKAT
|
NIJAKAT
|
3134003WL021556
|
00027
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1000
|
UP3134003_100223FTO_2041632
|
3134003000NRG23270120230233433
|
0307032829
|
10/02/2023
|
RAM SAGAR
|
RAM SAGAR
|
3134003WL0019487
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Account closed
|
|
1001
|
UP3134003_270123FTO_2006909
|
3134003000NRG23270120230233348
|
8313184557
|
27/01/2023
|
DHARMVEER YADAV
|
DHARMVEER YADAV
|
3134003WL019484
|
00048
|
BKID0007614
|
3408
|
01/02/2023
|
No Such Account
|
|
1002
|
UP3134003_270123FTO_2006909
|
3134003000NRG23270120230233337
|
8313184565
|
27/01/2023
|
BRAJPAL SINGH
|
BRAJPAL SINGH
|
3134003WL019484
|
00699
|
BKID0ARYAGB
|
3408
|
01/02/2023
|
No Such Account
|
|
1003
|
UP3134003_260922APB_FTO_1310380
|
3134003000NRG23260920220158255
|
5310703388
|
26/09/2022
|
HARIPAL
|
HARIPAL
|
3134003WL013378
|
00699
|
BKID0ARYAGB
|
3408
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UP3134003_260323APB_FTO_2234535
|
3134003000NRG23260320230255136
|
0331084615
|
26/03/2023
|
RAM SANKAR
|
RAM SANKAR
|
3134003WL021512
|
00691
|
IPOS0000001
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UP3134003_280323FTO_2252030
|
3134003000NRG23280320230256029
|
0337456178
|
28/03/2023
|
SURESH
|
SURESH
|
3134003WL021666
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
1006
|
UP3134003_280323APB_FTO_2252063
|
3134003000NRG23280320230256316
|
0337536323
|
28/03/2023
|
RAM SRI
|
RAM SRI
|
3134003WL021696
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3134003_280323APB_FTO_2252063
|
3134003000NRG23280320230256317
|
0337536324
|
28/03/2023
|
RAMGEETA
|
RAMGEETA
|
3134003WL021696
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UP3134003_280522APB_FTO_300681
|
3134003000NRG23280520220028476
|
N052202C5357A
|
28/05/2022
|
SAIRUN
|
SAIRUN
|
3134003WL002978
|
00354
|
PUNB0086300
|
1704
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1009
|
UP3134003_100223FTO_2041632
|
3134003000NRG23280120230233898
|
0307032830
|
10/02/2023
|
SUNIL
|
SUNIL
|
3134003WL0019551
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
Account closed
|
|
1010
|
UP3134003_260922FTO_1310373
|
3134003000NRG23260920220158152
|
5310667640
|
26/09/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3134003WL013375
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
1011
|
UP3134003_311022APB_FTO_1495695
|
3134003000NRG23311020220184705
|
6613968831
|
31/10/2022
|
BALISTAR
|
BALISTAR
|
3134003WL015472
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3134003_311022FTO_1495679
|
3134003000NRG23311020220184715
|
6614001931
|
31/10/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3134003WL015472
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
1013
|
UP3134003_280622FTO_568684
|
3134003000NRG23280620220066143
|
2900857548
|
28/06/2022
|
NEKSE
|
NEKSE
|
3134003WL005540
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
|
1014
|
UP3134003_280622APB_FTO_568685
|
3134003000NRG23280620220066144
|
2899599097
|
28/06/2022
|
PANKAJ
|
PANKAJ
|
3134003WL005540
|
00048
|
BKID0007621
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3134003_280622APB_FTO_568685
|
3134003000NRG23280620220066358
|
2899599084
|
28/06/2022
|
ROOP LAL
|
ROOP LAL
|
3134003WL005558
|
00354
|
PUNB0086300
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3134003_280622FTO_568684
|
3134003000NRG23280620220066432
|
2900857514
|
28/06/2022
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3134003WL005563
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
|
1017
|
UP3134003_290422FTO_129799
|
3134003000NRG23290420220007625
|
1087361141
|
29/04/2022
|
jitendra
|
jitendra
|
3134003WL001086
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
1018
|
UP3134003_290422FTO_130922
|
3134003000NRG23290420220007789
|
1092973080
|
29/04/2022
|
Ajeet kumar
|
Ajeet kumar
|
3134003WL001105
|
00699
|
BKID0ARYAGB
|
3408
|
12/05/2022
|
No Such Account
|
|
1019
|
UP3134003_300722FTO_911325
|
3134003000NRG23290720220102696
|
3871552669
|
30/07/2022
|
DHARMVEER
|
DHARMVEER
|
3134003WL009237
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1020
|
UP3134003_300722APB_FTO_911445
|
3134003000NRG23290720220102732
|
3871697872
|
30/07/2022
|
RAMANAND
|
RAMANAND
|
3134003WL009240
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3134003_300722FTO_911325
|
3134003000NRG23290720220102738
|
3871552366
|
30/07/2022
|
MAMATA
|
MAMATA
|
3134003WL009240
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1022
|
UP3134003_290922FTO_1330278
|
3134003000NRG23290920220160892
|
5311377934
|
29/09/2022
|
Dilip Kumar
|
Dilip Kumar
|
3134003WL013551
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
1023
|
UP3134003_291022FTO_1488323
|
3134003000NRG23291020220183969
|
6616495176
|
29/10/2022
|
prem sagar
|
prem sagar
|
3134003WL015400
|
00045
|
BARB0BLYFKD
|
3408
|
24/11/2022
|
No Such Account
|
|
1024
|
UP3134003_291022FTO_1488323
|
3134003000NRG23291020220184054
|
6616495301
|
29/10/2022
|
RAHUL
|
RAHUL
|
3134003WL015405
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
1025
|
UP3134003_291022FTO_1488323
|
3134003000NRG23291020220184059
|
6616495302
|
29/10/2022
|
KELA DEVI
|
KELA DEVI
|
3134003WL015405
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
1026
|
UP3134003_291022FTO_1488323
|
3134003000NRG23291020220184182
|
6616495345
|
29/10/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL015409
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1027
|
UP3134003_291022FTO_1488323
|
3134003000NRG23291020220184191
|
6616495303
|
29/10/2022
|
Vimlesh Kumar
|
Vimlesh Kumar
|
3134003WL015409
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1028
|
UP3134003_291122FTO_1642453
|
3134003000NRG23291120220204616
|
7912221538
|
29/11/2022
|
dalveer
|
dalveer
|
3134003WL0017031
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
1029
|
UP3134003_300323APB_FTO_2270070
|
3134003000NRG23300320230257403
|
0493269722
|
30/03/2023
|
BRIJESH PAL
|
BRIJESH PAL
|
3134003WL021824
|
00048
|
BKID0007621
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UP3134003_300323APB_FTO_2270070
|
3134003000NRG23300320230257490
|
0493269625
|
30/03/2023
|
SUNIL
|
SUNIL
|
3134003WL021831
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3134003_300522FTO_313211
|
3134003000NRG23300520220029539
|
1893189186
|
30/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3134003WL003051
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
1032
|
UP3134003_300522FTO_313211
|
3134003000NRG23300520220029549
|
1893189187
|
30/05/2022
|
Manjesh kumar
|
Manjesh kumar
|
3134003WL003052
|
00699
|
BKID0ARYAGB
|
3408
|
02/06/2022
|
No Such Account
|
|
1033
|
UP3134003_300722FTO_911325
|
3134003000NRG23300720220103732
|
3871552718
|
30/07/2022
|
SANTOSH
|
SANTOSH
|
3134003WL009329
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1034
|
UP3134003_300722FTO_911325
|
3134003000NRG23300720220103742
|
3871552678
|
30/07/2022
|
RAMAUTAR
|
RAMAUTAR
|
3134003WL009329
|
00048
|
BKID0007605
|
3408
|
11/08/2022
|
Account closed
|
|
1035
|
UP3134003_300722FTO_911325
|
3134003000NRG23300720220103943
|
3871552710
|
30/07/2022
|
SAMAR VATI
|
SAMAR VATI
|
3134003WL009343
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1036
|
UP3134003_300722FTO_911325
|
3134003000NRG23300720220104005
|
3871552717
|
30/07/2022
|
Nanhe lal
|
Nanhe lal
|
3134003WL009352
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1037
|
UP3134003_300722APB_FTO_911445
|
3134003000NRG23300720220104074
|
3871697829
|
30/07/2022
|
narsingh
|
narsingh
|
3134003WL009354
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UP3134003_300722FTO_911325
|
3134003000NRG23300720220104093
|
3871552666
|
30/07/2022
|
ASALAM
|
ASALAM
|
3134003WL009355
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1039
|
UP3134003_300822FTO_1133398
|
3134003000NRG23300820220133669
|
4419214737
|
30/08/2022
|
indrapal
|
indrapal
|
3134003WL011644
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
No Such Account
|
|
1040
|
UP3134003_300822FTO_1133398
|
3134003000NRG23300820220133727
|
4419214734
|
30/08/2022
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3134003WL011647
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
No Such Account
|
|
1041
|
UP3134003_300822FTO_1133398
|
3134003000NRG23300820220133745
|
4419214736
|
30/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3134003WL011648
|
00699
|
BKID0ARYAGB
|
3195
|
03/09/2022
|
No Such Account
|
|
1042
|
UP3134003_300822APB_FTO_1133436
|
3134003000NRG23300820220133763
|
4399127925
|
30/08/2022
|
SUSHIL
|
SUSHIL
|
3134003WL011650
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3134003_300922APB_FTO_1339577
|
3134003000NRG23300920220162028
|
5477405854
|
30/09/2022
|
SHAILESH
|
SHAILESH
|
3134003WL013627
|
00699
|
BKID0ARYAGB
|
3408
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UP3134003_300922APB_FTO_1339577
|
3134003000NRG23300920220162353
|
5477405842
|
30/09/2022
|
sanjeev kumar
|
sanjeev kumar
|
3134003WL013679
|
00699
|
BKID0ARYAGB
|
3408
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UP3134003_300922APB_FTO_1339577
|
3134003000NRG23300920220162802
|
5477405836
|
30/09/2022
|
shyam lal
|
shyam lal
|
3134003WL013713
|
00699
|
BKID0ARYAGB
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3134003_310123APB_FTO_2018762
|
3134003000NRG23310120230234887
|
0330710342
|
31/01/2023
|
NAITIK
|
NAITIK
|
3134003WL019664
|
00048
|
BKID0007611
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
UP3134003_310123APB_FTO_2018810
|
3134003000NRG23310120230234936
|
0330707397
|
31/01/2023
|
UPASANA
|
UPASANA
|
3134003WL019665
|
00415
|
SBIN0011183
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3134003_310123APB_FTO_2018810
|
3134003000NRG23310120230234954
|
0330707368
|
31/01/2023
|
ALOK
|
ALOK
|
3134003WL019665
|
00691
|
IPOS0000001
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3134003_310123FTO_2018802
|
3134003000NRG23310120230234992
|
0329839805
|
31/01/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3134003WL019665
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
1050
|
UP3134003_310123FTO_2018802
|
3134003000NRG23310120230234993
|
0329839806
|
31/01/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3134003WL019665
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2023
|
No Such Account
|
|
1051
|
UP3134003_310323APB_FTO_2285148
|
3134003000NRG23310320230258092
|
1173612987
|
31/03/2023
|
HANSRAM
|
HANSRAM
|
3134003WL021922
|
00027
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3134003_310323APB_FTO_2285148
|
3134003000NRG23310320230258299
|
1173612907
|
31/03/2023
|
FARUKH
|
FARUKH
|
3134003WL021947
|
00048
|
BKID0007605
|
2982
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
UP3134003_310323APB_FTO_2285148
|
3134003000NRG23310320230259482
|
1173613190
|
31/03/2023
|
DARA SINGH
|
DARA SINGH
|
3134003WL022156
|
00354
|
PUNB0086300
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3134003_310323APB_FTO_2285148
|
3134003000NRG23310320230259660
|
1173612842
|
31/03/2023
|
Manoj
|
Manoj
|
3134003WL022186
|
00048
|
BKID0007621
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3134003_310323APB_FTO_2286298
|
3134003000NRG23310320230260018
|
1173158195
|
31/03/2023
|
JAYVEER
|
JAYVEER
|
3134003WL022212
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UP3134003_310323APB_FTO_2286298
|
3134003000NRG23310320230260034
|
1173158218
|
31/03/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3134003WL022212
|
00048
|
BKID0007600
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1057
|
UP3134003_310323APB_FTO_2286256
|
3134003000NRG23310320230260090
|
1173053582
|
31/03/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3134003WL022214
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3134003_311022FTO_1496001
|
3134003000NRG23311020220185161
|
6613996525
|
31/10/2022
|
Suman
|
Suman
|
3134003WL015508
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
1059
|
UP3134003_311022FTO_1496001
|
3134003000NRG23311020220185164
|
6613996506
|
31/10/2022
|
Ramvilash
|
Ramvilash
|
3134003WL015508
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
1060
|
UP3134003_311022APB_FTO_1496019
|
3134003000NRG23311020220185178
|
6613968872
|
31/10/2022
|
JAY SINGH
|
JAY SINGH
|
3134003WL015509
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3134003_311022FTO_1496001
|
3134003000NRG23311020220185195
|
6613996500
|
31/10/2022
|
RAMASARE
|
RAMASARE
|
3134003WL015509
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
|
1062
|
UP3134003_311022FTO_1496001
|
3134003000NRG23311020220185199
|
6613996567
|
31/10/2022
|
SURAJ PAL
|
SURAJ PAL
|
3134003WL015509
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1063
|
UP3134003_280323APB_FTO_2252063
|
3134003015NRG23280320230256251
|
0337536485
|
28/03/2023
|
UDAY VEER
|
UDAY VEER
|
3134003WL021686
|
00027
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3134003_290622APB_FTO_581979
|
3134003000NRG23290620220067588
|
2849160838
|
29/06/2022
|
SUBHASH
|
SUBHASH
|
3134003WL005661
|
00699
|
BKID0ARYAGB
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UP3134001_311022FTO_1495030
|
3134001000NRG23311020220184496
|
6614069426
|
31/10/2022
|
Habiburrehman
|
Habiburrehman
|
3134001WL015445
|
00415
|
SBIN0000661
|
3195
|
24/11/2022
|
No Such Account
|
|
1066
|
UP3134001_130722FTO_745757
|
3134001000NRG23130720220085484
|
3866596030
|
13/07/2022
|
barjeshkumar
|
barjeshkumar
|
3134001WL007498
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1067
|
UP3134001_150223FTO_2052202
|
3134001000NRG23130220230235566
|
0306944381
|
15/02/2023
|
harish chandra
|
harish chandra
|
3134001WL0019769
|
00048
|
BKID0007608
|
2343
|
30/03/2023
|
No Such Account
|
|
1068
|
UP3134001_160722FTO_783922
|
3134001000NRG23160720220089946
|
3883163059
|
16/07/2022
|
VINAY
|
VINAY
|
3134001WL007932
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1069
|
UP3134001_160722FTO_783922
|
3134001000NRG23160720220089928
|
3883163053
|
16/07/2022
|
SABNAM
|
SABNAM
|
3134001WL007932
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1070
|
UP3134001_160622APB_FTO_464253
|
3134001000NRG23160620220049064
|
2445795220
|
16/06/2022
|
Harnandan
|
Harnandan
|
3134001WL004357
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UP3134001_160323FTO_2182843
|
3134001000NRG23160320230250249
|
0364474569
|
16/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020839
|
00027
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
Account closed
|
|
1072
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249647
|
0359288304
|
16/03/2023
|
GAJRAJ
|
GAJRAJ
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249646
|
0359288305
|
16/03/2023
|
GAJRAJ
|
GAJRAJ
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249633
|
0359288307
|
16/03/2023
|
kishanlal
|
kishanlal
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1075
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249632
|
0359288306
|
16/03/2023
|
kishanlal
|
kishanlal
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1076
|
UP3134001_150722FTO_773131
|
3134001000NRG23150720220088943
|
3873711949
|
15/07/2022
|
RAJU
|
RAJU
|
3134001WL007858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1077
|
UP3134001_150722FTO_771752
|
3134001000NRG23150720220088442
|
3868658070
|
15/07/2022
|
umashankar
|
umashankar
|
3134001WL007788
|
00048
|
BKID0007608
|
2130
|
11/08/2022
|
No Such Account
|
|
1078
|
UP3134001_160323FTO_2182594
|
3134001000NRG23150320230247891
|
0364475788
|
16/03/2023
|
Gautam
|
Gautam
|
3134001WL020681
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
1079
|
UP3134001_160323FTO_2182594
|
3134001000NRG23150320230247888
|
0364475789
|
16/03/2023
|
Khushi Ram
|
Khushi Ram
|
3134001WL020681
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
1080
|
UP3134001_150323FTO_2173181
|
3134001000NRG23150320230247357
|
0358740308
|
15/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020672
|
00027
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Account closed
|
|
1081
|
UP3134001_150323FTO_2173181
|
3134001000NRG23150320230247356
|
0358740307
|
15/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020672
|
00027
|
BKID0ARYAGB
|
213
|
31/03/2023
|
Account closed
|
|
1082
|
UP3134001_150323FTO_2173944
|
3134001000NRG23150320230245913
|
0358736914
|
15/03/2023
|
omkar
|
omkar
|
3134001WL020642
|
00048
|
BKID0007608
|
2982
|
31/03/2023
|
Account closed
|
|
1083
|
UP3134001_150323APB_FTO_2173952
|
3134001000NRG23150320230245912
|
0359217741
|
15/03/2023
|
Rachpal
|
Rachpal
|
3134001WL020642
|
00048
|
BKID0007618
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1084
|
UP3134001_150323FTO_2173944
|
3134001000NRG23150320230245878
|
0358736922
|
15/03/2023
|
vimlesh
|
vimlesh
|
3134001WL020642
|
00048
|
BKID0007618
|
2769
|
31/03/2023
|
No Such Account
|
|
1085
|
UP3134001_150323APB_FTO_2172765
|
3134001000NRG23150320230245831
|
0361308461
|
15/03/2023
|
AYUSH KUMAR
|
AYUSH KUMAR
|
3134001WL020636
|
00415
|
SBIN0017587
|
3408
|
31/03/2023
|
Account closed
|
|
1086
|
UP3134001_150323APB_FTO_2172832
|
3134001000NRG23150320230245776
|
0361308442
|
15/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3134001WL020634
|
00048
|
BKID0007618
|
639
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1087
|
UP3134001_150323APB_FTO_2174074
|
3134001000NRG23150320230245599
|
0362882973
|
15/03/2023
|
sachin kumar
|
sachin kumar
|
3134001WL020625
|
00703
|
AIRP0000001
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1088
|
UP3134001_141122FTO_1557243
|
3134001000NRG23141120220195631
|
6635760335
|
14/11/2022
|
RAKESH
|
RAKESH
|
3134001WL016296
|
00048
|
BKID0007608
|
3408
|
24/11/2022
|
No Such Account
|
|
1089
|
UP3134001_141122FTO_1557243
|
3134001000NRG23141120220195628
|
6635760334
|
14/11/2022
|
SITARAM
|
SITARAM
|
3134001WL016296
|
00048
|
BKID0007608
|
3408
|
24/11/2022
|
No Such Account
|
|
1090
|
UP3134001_141022APB_FTO_1416827
|
3134001000NRG23141020220173930
|
6549124663
|
14/10/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL014581
|
00415
|
SBIN0002599
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146863
|
4860578267
|
14/09/2022
|
munni devi
|
munni devi
|
3134001WL012536
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
1092
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146859
|
4860578229
|
14/09/2022
|
omveer
|
omveer
|
3134001WL012536
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
1093
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146800
|
4860578273
|
14/09/2022
|
sundra singh
|
sundra singh
|
3134001WL012535
|
00354
|
PUNB0637500
|
213
|
20/09/2022
|
No Such Account
|
|
1094
|
UP3134001_140722APB_FTO_758526
|
3134001000NRG23140720220086814
|
3868840831
|
14/07/2022
|
Firoj khan
|
Firoj khan
|
3134001WL007624
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3134001_140622APB_FTO_441704
|
3134001000NRG23140620220045903
|
2447938734
|
14/06/2022
|
sarvesh
|
sarvesh
|
3134001WL004121
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3134001_150323FTO_2178031
|
3134001000NRG23140320230243420
|
0358725471
|
15/03/2023
|
JAKIR
|
JAKIR
|
3134001WL020498
|
00048
|
BKID0007608
|
2130
|
31/03/2023
|
Account closed
|
|
1097
|
UP3134001_150323FTO_2178031
|
3134001000NRG23140320230243405
|
0358725463
|
15/03/2023
|
harish chandra
|
harish chandra
|
3134001WL020498
|
00048
|
BKID0007608
|
2130
|
31/03/2023
|
No Such Account
|
|
1098
|
UP3134001_150323FTO_2178002
|
3134001000NRG23140320230243182
|
0358737934
|
15/03/2023
|
JAKIR
|
JAKIR
|
3134001WL020492
|
00048
|
BKID0007608
|
2343
|
31/03/2023
|
Account closed
|
|
1099
|
UP3134001_130922FTO_1230365
|
3134001000NRG23130920220145843
|
4805329805
|
13/09/2022
|
Yusuf kha
|
Yusuf kha
|
3134001WL012474
|
00699
|
BKID0ARYAGB
|
3195
|
17/09/2022
|
No Such Account
|
|
1100
|
UP3134001_130922FTO_1230365
|
3134001000NRG23130920220145593
|
4805329806
|
13/09/2022
|
Yusuf kha
|
Yusuf kha
|
3134001WL012455
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
1101
|
UP3134001_130722APB_FTO_745775
|
3134001000NRG23130720220085569
|
3866804250
|
13/07/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL007508
|
00415
|
SBIN0002599
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UP3134001_121022FTO_1401470
|
3134001000NRG23121020220171546
|
6549603494
|
12/10/2022
|
PUTTU LAL
|
PUTTU LAL
|
3134001WL014351
|
00048
|
BKID0007618
|
2982
|
19/11/2022
|
No Such Account
|
|
1103
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220016448
|
1344899433
|
12/05/2022
|
chandra prakash
|
chandra prakash
|
3134001WL001994
|
00699
|
BKID0ARYAGB
|
1917
|
18/05/2022
|
No Such Account
|
|
1104
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220016257
|
1344899441
|
12/05/2022
|
ADEEV
|
ADEEV
|
3134001WL001980
|
00699
|
BKID0ARYAGB
|
1917
|
18/05/2022
|
No Such Account
|
|
1105
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220015644
|
1344899448
|
12/05/2022
|
KAMAR JHAN
|
KAMAR JHAN
|
3134001WL001926
|
00415
|
SBIN0000661
|
2982
|
18/05/2022
|
Account closed
|
|
1106
|
UP3134001_120422FTO_52499
|
3134001000NRG23120420220000275
|
0830523507
|
12/04/2022
|
lalu
|
lalu
|
3134001WL000052
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
1107
|
UP3134001_120123APB_FTO_1952168
|
3134001000NRG23120120230228539
|
8085929683
|
12/01/2023
|
AYUSH KUMAR
|
AYUSH KUMAR
|
3134001WL019054
|
00048
|
BKID0007608
|
2343
|
20/01/2023
|
Account closed
|
|
1108
|
UP3134001_111122APB_FTO_1549989
|
3134001000NRG23111120220194132
|
6633826603
|
11/11/2022
|
Netrapal
|
Netrapal
|
3134001WL016195
|
00027
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UP3134001_110722FTO_716681
|
3134001000NRG23110720220080206
|
3875619288
|
11/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3134001WL006976
|
00691
|
IPOS0000001
|
1704
|
11/08/2022
|
No Such Account
|
|
1110
|
UP3134001_120123FTO_1948797
|
3134001000NRG23110120230227983
|
8085460988
|
12/01/2023
|
jilani
|
jilani
|
3134001WL018999
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
1111
|
UP3134001_120123FTO_1948797
|
3134001000NRG23110120230227967
|
8085460987
|
12/01/2023
|
maisam Ali
|
maisam Ali
|
3134001WL018999
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
1112
|
UP3134001_120123FTO_1948826
|
3134001000NRG23110120230227393
|
8085460760
|
12/01/2023
|
raju
|
raju
|
3134001WL018957
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
1113
|
UP3134001_120123FTO_1948824
|
3134001000NRG23110120230227332
|
8085472982
|
12/01/2023
|
NANIKRAM
|
NANIKRAM
|
3134001WL018951
|
00048
|
BKID0007608
|
3408
|
20/01/2023
|
No Such Account
|
|
1114
|
UP3134001_101122FTO_1543172
|
3134001000NRG23101120220193579
|
6633411859
|
10/11/2022
|
Habiburrehman
|
Habiburrehman
|
3134001WL016135
|
00415
|
SBIN0000661
|
3195
|
24/11/2022
|
No Such Account
|
|
1115
|
UP3134001_100622APB_FTO_414404
|
3134001000NRG23100620220042452
|
2442869072
|
10/06/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL003928
|
00048
|
BKID0007608
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3134001_100123APB_FTO_1938780
|
3134001000NRG23100120230226987
|
8089032549
|
10/01/2023
|
dalsingh
|
dalsingh
|
3134001WL018923
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3134001_100123APB_FTO_1938731
|
3134001000NRG23100120230226974
|
8089029567
|
10/01/2023
|
ajad singh
|
ajad singh
|
3134001WL018921
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3134001_091222FTO_1713085
|
3134001000NRG23091220220211789
|
7917313183
|
09/12/2022
|
heeralal
|
heeralal
|
3134001WL017702
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Account closed
|
|
1119
|
UP3134001_091222FTO_1712049
|
3134001000NRG23091220220211443
|
7917372734
|
09/12/2022
|
ajmuddin
|
ajmuddin
|
3134001WL017675
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
1120
|
UP3134001_101022FTO_1379946
|
3134001000NRG23091020220167804
|
6548284743
|
10/10/2022
|
budhpal
|
budhpal
|
3134001WL014071
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
1121
|
UP3134001_090622FTO_406297
|
3134001000NRG23090620220041881
|
2442741286
|
09/06/2022
|
Seema
|
Seema
|
3134001WL003911
|
00048
|
BKID0007618
|
1704
|
23/06/2022
|
No Such Account
|
|
1122
|
UP3134001_090622FTO_406297
|
3134001000NRG23090620220041879
|
2442741283
|
09/06/2022
|
ASHISH
|
ASHISH
|
3134001WL003911
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
1123
|
UP3134001_090622FTO_404538
|
3134001000NRG23090620220041587
|
2447847919
|
09/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL003891
|
00354
|
PUNB0279800
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1124
|
UP3134001_090622FTO_404538
|
3134001000NRG23090620220041372
|
2447847902
|
09/06/2022
|
mukesh
|
mukesh
|
3134001WL003879
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1125
|
UP3134001_090522FTO_178290
|
3134001000NRG23090520220013492
|
1271005216
|
09/05/2022
|
mujaffar
|
mujaffar
|
3134001WL001743
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
No Such Account
|
|
1126
|
UP3134001_090123FTO_1934474
|
3134001000NRG23090120230226585
|
8083450047
|
09/01/2023
|
SUKHVEER
|
SUKHVEER
|
3134001WL018887
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
|
1127
|
UP3134001_090123FTO_1934507
|
3134001000NRG23090120230226522
|
8083441511
|
09/01/2023
|
durvesh kumar
|
durvesh kumar
|
3134001WL018884
|
00415
|
SBIN0011596
|
2130
|
20/01/2023
|
No Such Account
|
|
1128
|
UP3134001_110722FTO_716681
|
3134001000NRG23080720220078568
|
3875619202
|
11/07/2022
|
ramkishor
|
ramkishor
|
3134001WL006776
|
00048
|
BKID0007618
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1129
|
UP3134001_080722APB_FTO_689722
|
3134001000NRG23080720220078323
|
3034823850
|
08/07/2022
|
sunil kumar
|
sunil kumar
|
3134001WL006758
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220077309
|
3006345856
|
07/07/2022
|
JAGDEESH
|
JAGDEESH
|
3134001WL006654
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
1131
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220076875
|
3006345802
|
07/07/2022
|
barjeshkumar
|
barjeshkumar
|
3134001WL006619
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
1132
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220076669
|
3006345820
|
07/07/2022
|
Sushil
|
Sushil
|
3134001WL006605
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
|
1133
|
UP3134001_070722APB_FTO_680814
|
3134001000NRG23070720220076389
|
3009481472
|
07/07/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL006580
|
00048
|
BKID0007608
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3134001_070622FTO_381779
|
3134001000NRG23070620220038429
|
2216278223
|
07/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0003692
|
00354
|
PUNB0279800
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1135
|
UP3134001_150223FTO_2052202
|
3134001000NRG23070220230235513
|
0306944383
|
15/02/2023
|
ramkishor
|
ramkishor
|
3134001WL0019742
|
00048
|
BKID0007618
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1136
|
UP3134001_150223FTO_2052202
|
3134001000NRG23070220230235512
|
0306944382
|
15/02/2023
|
ramkishor
|
ramkishor
|
3134001WL0019742
|
00048
|
BKID0007618
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1137
|
UP3134001_061022APB_FTO_1364727
|
3134001000NRG23061020220166159
|
6548236470
|
06/10/2022
|
sunil kumar
|
sunil kumar
|
3134001WL013952
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UP3134001_061022FTO_1364697
|
3134001000NRG23061020220165532
|
6548160118
|
06/10/2022
|
Ram Kumar
|
Ram Kumar
|
3134001WL013902
|
00048
|
BKID0007608
|
2130
|
19/11/2022
|
Account closed
|
|
1139
|
UP3134001_061022APB_FTO_1364727
|
3134001000NRG23061020220165507
|
6548236442
|
06/10/2022
|
jagdish
|
jagdish
|
3134001WL013902
|
00048
|
BKID0007608
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220112120
|
3914590560
|
06/08/2022
|
VINAY
|
VINAY
|
3134001WL010021
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
1141
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220112092
|
3914590875
|
06/08/2022
|
SABNAM
|
SABNAM
|
3134001WL010021
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
1142
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111782
|
3914508140
|
06/08/2022
|
sunil kumar
|
sunil kumar
|
3134001WL009990
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111731
|
3914508098
|
06/08/2022
|
ramsevak
|
ramsevak
|
3134001WL009983
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220111729
|
3914590613
|
06/08/2022
|
ramnivas
|
ramnivas
|
3134001WL009983
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1145
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111662
|
3914508115
|
06/08/2022
|
jagdish
|
jagdish
|
3134001WL009982
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3134001_060722FTO_665879
|
3134001000NRG23060720220075229
|
2963510593
|
06/07/2022
|
kalector
|
kalector
|
3134001WL006467
|
00699
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
No Such Account
|
|
1147
|
UP3134001_060622FTO_372159
|
3134001000NRG23060620220036528
|
2214876949
|
06/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3134001WL003583
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1148
|
UP3134001_060123FTO_1918503
|
3134001000NRG23060120230226020
|
8086685499
|
06/01/2023
|
GUDDU
|
GUDDU
|
3134001WL018841
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1149
|
UP3134001_060123FTO_1918503
|
3134001000NRG23060120230226013
|
8086685502
|
06/01/2023
|
ajmuddin
|
ajmuddin
|
3134001WL018841
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
1150
|
UP3134001_050922APB_FTO_1181444
|
3134001000NRG23050920220138079
|
4645919916
|
05/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL011970
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3134001_050922APB_FTO_1181444
|
3134001000NRG23050920220138050
|
4645919919
|
05/09/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL011968
|
00048
|
BKID0007608
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3134001_050522APB_FTO_157474
|
3134001000NRG23050520220011185
|
1271384287
|
05/05/2022
|
jagdish
|
jagdish
|
3134001WL001534
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3134001_041122FTO_1519644
|
3134001000NRG23041120220188883
|
6618302311
|
04/11/2022
|
budhpal
|
budhpal
|
3134001WL015805
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1154
|
UP3134001_180822FTO_1059604
|
3134001000NRG23040820220109749
|
4230111998
|
18/08/2022
|
rambaran
|
rambaran
|
3134001WL009830
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
1155
|
UP3134001_040822APB_FTO_955396
|
3134001000NRG23040820220108888
|
3883234249
|
04/08/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL009768
|
00048
|
BKID0007608
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3134001_040722APB_FTO_639544
|
3134001000NRG23040720220073277
|
2914289232
|
04/07/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL006222
|
00048
|
BKID0007608
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3134001_040622FTO_357866
|
3134001000NRG23040620220035042
|
N0622005AF012
|
04/06/2022
|
Seema
|
Seema
|
3134001WL003493
|
00048
|
BKID0007618
|
1704
|
09/06/2022
|
No Such Account
|
|
1158
|
UP3134001_031222FTO_1672972
|
3134001000NRG23031220220207928
|
7913866146
|
03/12/2022
|
Satyapal
|
Satyapal
|
3134001WL017366
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
1159
|
UP3134001_031022APB_FTO_1355708
|
3134001000NRG23031020220164305
|
5337833859
|
03/10/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL013830
|
00048
|
BKID0007608
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3134001_030722FTO_629258
|
3134001000NRG23030720220072310
|
2851043967
|
03/07/2022
|
Vinod
|
Vinod
|
3134001WL006129
|
00703
|
AIRP0000001
|
2130
|
07/07/2022
|
Account closed
|
|
1161
|
UP3134001_030622FTO_346379
|
3134001000NRG23030620220034133
|
N062200455AE5
|
03/06/2022
|
ANEETA
|
ANEETA
|
3134001WL003417
|
00415
|
SBIN0003202
|
1704
|
10/06/2022
|
No Such Account
|
|
1162
|
UP3134001_030622FTO_346470
|
3134001000NRG23030620220033881
|
N0622004516FE
|
03/06/2022
|
vikram
|
vikram
|
3134001WL003398
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
No Such Account
|
|
1163
|
UP3134001_021222APB_FTO_1666343
|
3134001000NRG23021220220206714
|
7912783139
|
02/12/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL017259
|
00048
|
BKID0007608
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UP3134001_021122APB_FTO_1509335
|
3134001000NRG23021120220187333
|
6617811261
|
02/11/2022
|
gautam singh
|
gautam singh
|
3134001WL015698
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3134001_020722FTO_615731
|
3134001000NRG23020720220071087
|
2852706716
|
02/07/2022
|
mukesh
|
mukesh
|
3134001WL005992
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
No Such Account
|
|
1166
|
UP3134001_020722APB_FTO_615750
|
3134001000NRG23020720220071075
|
2853215797
|
02/07/2022
|
sarvesh
|
sarvesh
|
3134001WL005992
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UP3134001_020622FTO_338341
|
3134001000NRG23020620220032804
|
N062200341D05
|
02/06/2022
|
mukesh
|
mukesh
|
3134001WL003313
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
No Such Account
|
|
1168
|
UP3134001_020622APB_FTO_338346
|
3134001000NRG23020620220032788
|
N062200341CE4
|
02/06/2022
|
sarvesh
|
sarvesh
|
3134001WL003313
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3134001_031022FTO_1355681
|
3134001000NRG23011020220163139
|
5337481145
|
03/10/2022
|
ASHISH
|
ASHISH
|
3134001WL013746
|
00699
|
BKID0ARYAGB
|
3408
|
08/10/2022
|
No Such Account
|
|
1170
|
UP3134001_031022FTO_1355681
|
3134001000NRG23011020220163047
|
5337481323
|
03/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL013738
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
|
1171
|
UP3134001_010822APB_FTO_925348
|
3134001000NRG23010820220106135
|
3882183946
|
01/08/2022
|
sunil kumar
|
sunil kumar
|
3134001WL009524
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3134001_010822FTO_925331
|
3134001000NRG23010820220106049
|
3883094347
|
01/08/2022
|
VIMLA
|
VIMLA
|
3134001WL009510
|
00354
|
PUNB0086300
|
2982
|
11/08/2022
|
No Such Account
|
|
1173
|
UP3134001_010622APB_FTO_331035
|
3134001000NRG23010620220031002
|
N0622000C3CDC
|
01/06/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL003168
|
00048
|
BKID0007608
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3134001_010622FTO_330998
|
3134001000NRG23010620220030822
|
N0622000C3D4D
|
01/06/2022
|
Sahit ahmad
|
Sahit ahmad
|
3134001WL003155
|
00699
|
BKID0ARYAGB
|
2343
|
06/06/2022
|
No Such Account
|
|
1175
|
UP3134001_130522FTO_201900
|
3134001000NRG22080420220317809
|
1372717868
|
13/05/2022
|
mujaffar
|
mujaffar
|
3134001WL0031479
|
00699
|
BKID0ARYAGB
|
1632
|
19/05/2022
|
No Such Account
|
|
1176
|
UP3134001_170922FTO_1256915
|
3134001000NRG23170920220150025
|
5307018933
|
17/09/2022
|
MANOJ
|
MANOJ
|
3134001WL012761
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
1177
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149622
|
5309302923
|
21/09/2022
|
ramnivas
|
ramnivas
|
3134001WL0012734
|
00048
|
BKID0007608
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1178
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149621
|
5309302926
|
21/09/2022
|
ramkishor
|
ramkishor
|
3134001WL0012733
|
00048
|
BKID0007618
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1179
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149620
|
5309302927
|
21/09/2022
|
ramkishor
|
ramkishor
|
3134001WL0012733
|
00048
|
BKID0007618
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1180
|
UP3134001_170822FTO_1047096
|
3134001000NRG23170820220121303
|
4153045654
|
17/08/2022
|
DHARMENDER
|
DHARMENDER
|
3134001WL010691
|
00415
|
SBIN0000661
|
213
|
25/08/2022
|
Account closed
|
|
1181
|
UP3134001_170123FTO_1971040
|
3134001000NRG23170120230230759
|
8130091617
|
17/01/2023
|
arjun
|
arjun
|
3134001WL019200
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
1182
|
UP3134001_170123FTO_1971070
|
3134001000NRG23170120230230741
|
8130082676
|
17/01/2023
|
kesri
|
kesri
|
3134001WL019199
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
|
1183
|
UP3134001_170123FTO_1971113
|
3134001000NRG23170120230230706
|
8130083063
|
17/01/2023
|
SUKHVEER
|
SUKHVEER
|
3134001WL019197
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
|
1184
|
UP3134001_161122APB_FTO_1568623
|
3134001000NRG23161120220196824
|
6635917419
|
16/11/2022
|
gautam singh
|
gautam singh
|
3134001WL016405
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3134001_160822FTO_1035303
|
3134001000NRG23160820220119568
|
4121073849
|
16/08/2022
|
VINAY
|
VINAY
|
3134001WL010568
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
1186
|
UP3134001_160123FTO_1967648
|
3134001000NRG23160120230230052
|
8128756778
|
16/01/2023
|
jilani
|
jilani
|
3134001WL019179
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
1187
|
UP3134001_161222APB_FTO_1753048
|
3134001000NRG23151220220215158
|
7919665919
|
16/12/2022
|
kanhayiyalal
|
kanhayiyalal
|
3134001WL017980
|
00415
|
SBIN0017587
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
1188
|
UP3134001_191022FTO_1444895
|
3134001000NRG23151020220175060
|
6615738631
|
19/10/2022
|
omveer
|
omveer
|
3134001WL0014667
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1189
|
UP3134001_150922APB_FTO_1245306
|
3134001000NRG23150920220148082
|
4860747088
|
15/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL012628
|
00699
|
BKID0ARYAGB
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3134001_200323FTO_2201023
|
3134001000NRG23180320230251988
|
0333493218
|
20/03/2023
|
rajesh kumar
|
rajesh kumar
|
3134001WL021006
|
00048
|
BKID0007608
|
2343
|
30/03/2023
|
Account closed
|
|
1191
|
UP3134001_271222FTO_1843577
|
3134001000NRG23171220220216302
|
8057006015
|
27/12/2022
|
ramkishor
|
ramkishor
|
3134001WL0018078
|
00048
|
BKID0007618
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1192
|
UP3134001_271222FTO_1843577
|
3134001000NRG23171220220216301
|
8057006014
|
27/12/2022
|
ramkishor
|
ramkishor
|
3134001WL0018078
|
00048
|
BKID0007618
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1193
|
UP3134001_171222APB_FTO_1764285
|
3134001000NRG23171220220216029
|
7920629446
|
17/12/2022
|
jalim singh
|
jalim singh
|
3134001WL018056
|
00048
|
BKID0007608
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1194
|
UP3134001_171222FTO_1764301
|
3134001000NRG23171220220215974
|
7920128824
|
17/12/2022
|
khunnu
|
khunnu
|
3134001WL018053
|
00027
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
1195
|
UP3134001_171222FTO_1763689
|
3134001000NRG23171220220215970
|
7920127110
|
17/12/2022
|
Satyapal
|
Satyapal
|
3134001WL018052
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1196
|
UP3134001_310323FTO_2288059
|
3134001000NRG23310320230260341
|
1172658803
|
31/03/2023
|
ramprakash
|
ramprakash
|
3134001WL022249
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
|
1197
|
UP3134001_310323APB_FTO_2287311
|
3134001000NRG23310320230260295
|
1173095542
|
31/03/2023
|
Vitoli
|
Vitoli
|
3134001WL022236
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3134001_290822FTO_1129608
|
3134001000NRG23290820220132865
|
4419224296
|
29/08/2022
|
RAJU
|
RAJU
|
3134001WL011576
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
1199
|
UP3134001_020822FTO_934034
|
3134001000NRG23290720220103218
|
3878931085
|
02/08/2022
|
Seema
|
Seema
|
3134001WL0009290
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1200
|
UP3134001_020822FTO_934034
|
3134001000NRG23290720220103217
|
3878931084
|
02/08/2022
|
ASHISH
|
ASHISH
|
3134001WL0009290
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1201
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102515
|
3871508010
|
29/07/2022
|
VINAY
|
VINAY
|
3134001WL009231
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1202
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102495
|
3871508009
|
29/07/2022
|
SABNAM
|
SABNAM
|
3134001WL009231
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1203
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102478
|
3871508064
|
29/07/2022
|
ramkishor
|
ramkishor
|
3134001WL009228
|
00048
|
BKID0007618
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1204
|
UP3134001_281222FTO_1860251
|
3134001000NRG23281220220222021
|
8050097496
|
28/12/2022
|
jilani
|
jilani
|
3134001WL018539
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1205
|
UP3134001_281222FTO_1860251
|
3134001000NRG23281220220222002
|
8050097495
|
28/12/2022
|
maisam Ali
|
maisam Ali
|
3134001WL018539
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1206
|
UP3134001_281222FTO_1860289
|
3134001000NRG23281220220221982
|
8050102334
|
28/12/2022
|
munna
|
munna
|
3134001WL018537
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
1207
|
UP3134001_281222APB_FTO_1860686
|
3134001000NRG23281220220221858
|
8050225170
|
28/12/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL018531
|
00048
|
BKID0007608
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UP3134001_280722FTO_893034
|
3134001000NRG23280720220101334
|
3880748013
|
28/07/2022
|
Aasha ram
|
Aasha ram
|
3134001WL009126
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1209
|
UP3134001_280622FTO_568353
|
3134001000NRG23280620220065898
|
2900858895
|
28/06/2022
|
Seema
|
Seema
|
3134001WL005521
|
00048
|
BKID0007618
|
1065
|
08/07/2022
|
No Such Account
|
|
1210
|
UP3134001_280622FTO_568353
|
3134001000NRG23280620220065896
|
2900858842
|
28/06/2022
|
ASHISH
|
ASHISH
|
3134001WL005521
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
1211
|
UP3134001_271222FTO_1843518
|
3134001000NRG23271220220220701
|
8057018721
|
27/12/2022
|
NANIKRAM
|
NANIKRAM
|
3134001WL018439
|
00048
|
BKID0007608
|
3408
|
19/01/2023
|
No Such Account
|
|
1212
|
UP3134001_271222FTO_1839294
|
3134001000NRG23271220220220618
|
8055325289
|
27/12/2022
|
Renu
|
Renu
|
3134001WL018429
|
00032
|
UTIB0002814
|
213
|
19/01/2023
|
No Such Account
|
|
1213
|
UP3134001_280622FTO_568377
|
3134001000NRG23270620220065153
|
2900857355
|
28/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0005449
|
00354
|
PUNB0279800
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1214
|
UP3134001_270422FTO_120037
|
3134001000NRG23270420220006810
|
0923876992
|
27/04/2022
|
bhana
|
bhana
|
3134001WL000972
|
00027
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
Account closed
|
|
1215
|
UP3134001_270123FTO_2004466
|
3134001000NRG23270120230233403
|
8313132483
|
27/01/2023
|
harish chandra
|
harish chandra
|
3134001WL019486
|
00048
|
BKID0007608
|
2343
|
01/02/2023
|
Account closed
|
|
1216
|
UP3134001_260922APB_FTO_1308113
|
3134001000NRG23260920220157831
|
5310714332
|
26/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL013354
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3134001_260822FTO_1114850
|
3134001000NRG23260820220131422
|
4398602288
|
26/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL011423
|
00048
|
BKID0007608
|
639
|
02/09/2022
|
No Such Account
|
|
1218
|
UP3134001_260422FTO_114263
|
3134001000NRG23260420220006533
|
0921185124
|
26/04/2022
|
rajendra
|
rajendra
|
3134001WL000935
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
1219
|
UP3134001_260422FTO_114263
|
3134001000NRG23260420220006325
|
0921185152
|
26/04/2022
|
mujaffar
|
mujaffar
|
3134001WL000918
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
1220
|
UP3134001_270123FTO_2003550
|
3134001000NRG23260120230233135
|
8313164998
|
27/01/2023
|
ramkishor
|
ramkishor
|
3134001WL0019464
|
00048
|
BKID0007618
|
1491
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1221
|
UP3134001_270123FTO_2003550
|
3134001000NRG23260120230233134
|
8313164999
|
27/01/2023
|
ramkishor
|
ramkishor
|
3134001WL0019464
|
00048
|
BKID0007618
|
1491
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1222
|
UP3134001_251122APB_FTO_1627206
|
3134001000NRG23251120220203597
|
|
25/11/2022
|
gautam singh
|
gautam singh
|
3134001WL016944
|
00699
|
BKID0ARYAGB
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130466
|
4314956093
|
25/08/2022
|
ramnivas
|
ramnivas
|
3134001WL0011349
|
00048
|
BKID0007608
|
2130
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1224
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130462
|
4314956096
|
25/08/2022
|
ramkishor
|
ramkishor
|
3134001WL0011347
|
00048
|
BKID0007618
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1225
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130461
|
4314956095
|
25/08/2022
|
ramkishor
|
ramkishor
|
3134001WL0011347
|
00048
|
BKID0007618
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1226
|
UP3134001_250822FTO_1108327
|
3134001000NRG23250820220130194
|
4314967568
|
25/08/2022
|
naresh
|
naresh
|
3134001WL011306
|
00699
|
BKID0ARYAGB
|
852
|
31/08/2022
|
No Such Account
|
|
1227
|
UP3134001_250822FTO_1108327
|
3134001000NRG23250820220130187
|
4314967575
|
25/08/2022
|
rambaran
|
rambaran
|
3134001WL011306
|
00699
|
BKID0ARYAGB
|
639
|
31/08/2022
|
No Such Account
|
|
1228
|
UP3134001_250722FTO_861058
|
3134001000NRG23250720220097687
|
3877087260
|
25/07/2022
|
RAJU
|
RAJU
|
3134001WL008757
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1229
|
UP3134001_260622FTO_544501
|
3134001000NRG23250620220063581
|
2607433377
|
26/06/2022
|
alok kumar
|
alok kumar
|
3134001WL005280
|
00048
|
BKID0007608
|
213
|
02/07/2022
|
Account closed
|
|
1230
|
UP3134001_250522FTO_263367
|
3134001000NRG23250520220025668
|
1821694370
|
25/05/2022
|
mujaffar
|
mujaffar
|
3134001WL002768
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
1231
|
UP3134001_250323FTO_2229922
|
3134001000NRG23250320230254650
|
0337449056
|
25/03/2023
|
JAKIR
|
JAKIR
|
3134001WL021429
|
00048
|
BKID0007608
|
2982
|
30/03/2023
|
Account closed
|
|
1232
|
UP3134001_250323FTO_2229922
|
3134001000NRG23250320230254632
|
0337449044
|
25/03/2023
|
harish chandra
|
harish chandra
|
3134001WL021429
|
00048
|
BKID0007608
|
2982
|
30/03/2023
|
No Such Account
|
|
1233
|
UP3134001_241222FTO_1816391
|
3134001000NRG23241220220219664
|
8055333872
|
24/12/2022
|
ISLAM
|
ISLAM
|
3134001WL018356
|
00027
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
1234
|
UP3134001_240922FTO_1300604
|
3134001000NRG23240920220156437
|
5310504156
|
24/09/2022
|
rakesh
|
rakesh
|
3134001WL013255
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1235
|
UP3134001_240622APB_FTO_538324
|
3134001000NRG23240620220060703
|
2611932313
|
24/06/2022
|
sunil kumar
|
sunil kumar
|
3134001WL005095
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3134001_240422FTO_102559
|
3134001000NRG23240420220005071
|
0920845082
|
24/04/2022
|
chandra prakash
|
chandra prakash
|
3134001WL000731
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
1237
|
UP3134001_240422FTO_102559
|
3134001000NRG23240420220005042
|
0920845096
|
24/04/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL000727
|
00354
|
PUNB0279800
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1238
|
UP3134001_240123APB_FTO_1994953
|
3134001000NRG23240120230232868
|
8262106610
|
24/01/2023
|
sachin kumar
|
sachin kumar
|
3134001WL019418
|
00048
|
BKID0007608
|
2982
|
31/01/2023
|
Account closed
|
|
1239
|
UP3134001_240123FTO_1995100
|
3134001000NRG23240120230232835
|
8259250876
|
24/01/2023
|
arjun
|
arjun
|
3134001WL019416
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
|
1240
|
UP3134001_231122APB_FTO_1614034
|
3134001000NRG23231120220201928
|
6675946128
|
23/11/2022
|
Netrapal
|
Netrapal
|
3134001WL016820
|
00027
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3134001_230622FTO_529958
|
3134001000NRG23230620220059279
|
2561479850
|
23/06/2022
|
mukesh
|
mukesh
|
3134001WL004986
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
1242
|
UP3134001_240123FTO_1994851
|
3134001000NRG23230120230232492
|
8261666968
|
24/01/2023
|
RINKU
|
RINKU
|
3134001WL019384
|
00415
|
SBIN0003202
|
2982
|
31/01/2023
|
No Such Account
|
|
1243
|
UP3134001_240123FTO_1994851
|
3134001000NRG23230120230232481
|
8261666961
|
24/01/2023
|
jalaudin
|
jalaudin
|
3134001WL019384
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
1244
|
UP3134001_220922FTO_1285559
|
3134001000NRG23220920220154015
|
5309434450
|
22/09/2022
|
MANOJ
|
MANOJ
|
3134001WL013111
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1245
|
UP3134001_220822APB_FTO_1084899
|
3134001000NRG23220820220126465
|
4230663992
|
22/08/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL011025
|
00048
|
BKID0007608
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3134001_220622FTO_519795
|
3134001000NRG23220620220057562
|
2559238672
|
22/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL004872
|
00354
|
PUNB0279800
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1247
|
UP3134001_220422FTO_97120
|
3134001000NRG23220420220004276
|
0919550595
|
22/04/2022
|
PARVEJ
|
PARVEJ
|
3134001WL000627
|
00415
|
SBIN0000661
|
852
|
07/05/2022
|
No Such Account
|
|
1248
|
UP3134001_220323APB_FTO_2211258
|
3134001000NRG23220320230253091
|
0335138656
|
22/03/2023
|
Raghvendra
|
Raghvendra
|
3134001WL021215
|
00048
|
BKID0007605
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1249
|
UP3134001_211022APB_FTO_1461579
|
3134001000NRG23211020220181150
|
6616586133
|
21/10/2022
|
Netrapal
|
Netrapal
|
3134001WL015166
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3134001_211022FTO_1461602
|
3134001000NRG23211020220180666
|
6616473124
|
21/10/2022
|
VIJAY PRATP SINGH
|
VIJAY PRATP SINGH
|
3134001WL0015114
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1251
|
UP3134001_210522FTO_234246
|
3134001000NRG23210520220022476
|
1625035810
|
21/05/2022
|
ADEEV
|
ADEEV
|
3134001WL002532
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
1252
|
UP3134001_210522APB_FTO_234276
|
3134001000NRG23210520220021515
|
1628992418
|
21/05/2022
|
dalsingh
|
dalsingh
|
3134001WL002471
|
00027
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
UP3134001_210522APB_FTO_234276
|
3134001000NRG23210520220021508
|
1628992382
|
21/05/2022
|
sarvesh
|
sarvesh
|
3134001WL002471
|
00027
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3134001_210123FTO_1989041
|
3134001000NRG23210120230232346
|
8169801608
|
21/01/2023
|
asad
|
asad
|
3134001WL019365
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
No Such Account
|
|
1255
|
UP3134001_210123FTO_1989041
|
3134001000NRG23210120230232336
|
8169801609
|
21/01/2023
|
hasim
|
hasim
|
3134001WL019365
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
No Such Account
|
|
1256
|
UP3134001_210123FTO_1989154
|
3134001000NRG23210120230232056
|
8169801602
|
21/01/2023
|
Uma Devi
|
Uma Devi
|
3134001WL019345
|
00415
|
SBIN0003202
|
2982
|
25/01/2023
|
No Such Account
|
|
1257
|
UP3134001_201222FTO_1783311
|
3134001000NRG23201220220217316
|
8053440501
|
20/12/2022
|
ajmuddin
|
ajmuddin
|
3134001WL018170
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
1258
|
UP3134001_290922FTO_1330635
|
3134001000NRG23200920220152161
|
5311429402
|
29/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL0012958
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
1259
|
UP3134001_290922FTO_1330635
|
3134001000NRG23200920220152160
|
5311429403
|
29/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL0012958
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1260
|
UP3134001_200922FTO_1271526
|
3134001000NRG23200920220152119
|
5303564143
|
20/09/2022
|
PUTTU LAL
|
PUTTU LAL
|
3134001WL012953
|
00048
|
BKID0007618
|
3195
|
07/10/2022
|
No Such Account
|
|
1261
|
UP3134001_200722APB_FTO_812448
|
3134001000NRG23200720220093276
|
3871732112
|
20/07/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL008271
|
00048
|
BKID0007608
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3134001_200722FTO_812414
|
3134001000NRG23200720220092764
|
3870105009
|
20/07/2022
|
VIMLA
|
VIMLA
|
3134001WL008224
|
00354
|
PUNB0086300
|
2130
|
11/08/2022
|
No Such Account
|
|
1263
|
UP3134001_250522FTO_263384
|
3134001000NRG23200520220020107
|
1819408767
|
25/05/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0002352
|
00354
|
PUNB0279800
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1264
|
UP3134001_250522FTO_263384
|
3134001000NRG23200520220019911
|
1819408763
|
25/05/2022
|
mujaffar
|
mujaffar
|
3134001WL0002323
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
1265
|
UP3134001_200522APB_FTO_213642
|
3134001000NRG23200520220019719
|
1586994166
|
20/05/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL002309
|
00048
|
BKID0007608
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3134001_200522FTO_213602
|
3134001000NRG23200520220019592
|
1586289815
|
20/05/2022
|
mujaffar
|
mujaffar
|
3134001WL002302
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
1267
|
UP3134001_200522FTO_213602
|
3134001000NRG23200520220019070
|
1586290017
|
20/05/2022
|
c b
|
c b
|
3134001WL002267
|
00415
|
SBIN0000661
|
2130
|
26/05/2022
|
No Such Account
|
|
1268
|
UP3134001_200422FTO_87779
|
3134001000NRG23200420220003287
|
0919735497
|
20/04/2022
|
RAJU
|
RAJU
|
3134001WL000525
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1269
|
UP3134001_191222FTO_1775649
|
3134001000NRG23191220220216473
|
8053441172
|
19/12/2022
|
munna
|
munna
|
3134001WL018095
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
1270
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178409
|
6615743482
|
19/10/2022
|
ramnivas
|
ramnivas
|
3134001WL0014952
|
00048
|
BKID0007608
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1271
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178408
|
6615743480
|
19/10/2022
|
ramkishor
|
ramkishor
|
3134001WL0014951
|
00048
|
BKID0007618
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1272
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178407
|
6615743481
|
19/10/2022
|
ramkishor
|
ramkishor
|
3134001WL0014951
|
00048
|
BKID0007618
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1273
|
UP3134001_270123FTO_2003550
|
3134001000NRG23190920220151395
|
8313164996
|
27/01/2023
|
Seema
|
Seema
|
3134001WL0012903
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
1274
|
UP3134001_270123FTO_2003550
|
3134001000NRG23190920220151394
|
8313164997
|
27/01/2023
|
ASHISH
|
ASHISH
|
3134001WL0012903
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
1275
|
UP3134001_200722FTO_812414
|
3134001000NRG23190720220091867
|
3870105008
|
20/07/2022
|
FAKRUDDIN
|
FAKRUDDIN
|
3134001WL008115
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
1276
|
UP3134001_200722FTO_812414
|
3134001000NRG23190720220091796
|
3870104953
|
20/07/2022
|
NEM SINGH
|
NEM SINGH
|
3134001WL008104
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1277
|
UP3134001_180822APB_FTO_1059623
|
3134001000NRG23180820220122138
|
4230702422
|
18/08/2022
|
deepak
|
deepak
|
3134001WL010758
|
00048
|
BKID0007608
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1278
|
UP3134001_301222FTO_1876538
|
3134001000NRG23301220220222878
|
8050075689
|
30/12/2022
|
khunnu
|
khunnu
|
3134001WL018606
|
00027
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1279
|
UP3134001_300922APB_FTO_1337716
|
3134001000NRG23300920220161902
|
5474370405
|
30/09/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL013617
|
00415
|
SBIN0002599
|
2130
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3134001_300622APB_FTO_591093
|
3134001000NRG23300620220068680
|
3022903399
|
30/06/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL005772
|
00415
|
SBIN0002599
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068581
|
3022273130
|
30/06/2022
|
rajaram
|
rajaram
|
3134001WL005763
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
1282
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068571
|
3022273172
|
30/06/2022
|
UDAYAVEER
|
UDAYAVEER
|
3134001WL005763
|
00691
|
IPOS0000001
|
2130
|
12/07/2022
|
No Such Account
|
|
1283
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068558
|
3022273129
|
30/06/2022
|
ram pal
|
ram pal
|
3134001WL005763
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
1284
|
UP3134001_300123FTO_2015296
|
3134001000NRG23300120230234588
|
8315132260
|
30/01/2023
|
vidyarm
|
vidyarm
|
3134001WL019635
|
00027
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
Account closed
|
|
1285
|
UP3134001_291022APB_FTO_1485829
|
3134001000NRG23291020220183356
|
6616601784
|
29/10/2022
|
sunil kumar
|
sunil kumar
|
3134001WL015333
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3134001_290922FTO_1331434
|
3134001000NRG23290920220161680
|
5311435314
|
29/09/2022
|
VIJAY PRATP SINGH
|
VIJAY PRATP SINGH
|
3134001WL013602
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1287
|
UP3134001_240822FTO_1102022
|
3134001000NRG23240820220128843
|
4278511101
|
24/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL011174
|
00048
|
BKID0007608
|
1491
|
30/08/2022
|
No Such Account
|
|
1288
|
UP3134006_311222FTO_1886515
|
3134006000NRG23311220220223519
|
8050087566
|
31/12/2022
|
Sowran Singh
|
Sowran Singh
|
3134006WL018665
|
00415
|
SBIN0011209
|
2556
|
19/01/2023
|
No Such Account
|
|
1289
|
UP3134006_311022FTO_1496475
|
3134006000NRG23311020220185336
|
6614050475
|
31/10/2022
|
DIVYANSHU
|
DIVYANSHU
|
3134006WL015515
|
00415
|
SBIN0011209
|
1065
|
24/11/2022
|
Account closed
|
|
1290
|
UP3134006_311022FTO_1496475
|
3134006000NRG23311020220185306
|
6614050413
|
31/10/2022
|
Vimal Kumar
|
Vimal Kumar
|
3134006WL015514
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1291
|
UP3134006_210522FTO_229032
|
3134006000NRG22100520220318311
|
1625701561
|
21/05/2022
|
harnath
|
harnath
|
3134006WL0031644
|
00699
|
BKID0ARYAGB
|
2652
|
27/05/2022
|
No Such Account
|
|
1292
|
UP3134006_080422FTO_44848
|
3134006000NRG22080420220317910
|
0830336473
|
08/04/2022
|
gyanendra
|
gyanendra
|
3134006WL031495
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
|
1293
|
UP3134006_210522FTO_229032
|
3134006000NRG22060520220318304
|
1625701552
|
21/05/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3134006WL0031638
|
00415
|
SBIN0000638
|
1428
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1294
|
UP3134006_210522FTO_229032
|
3134006000NRG22060520220318303
|
1625701553
|
21/05/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3134006WL0031638
|
00415
|
SBIN0000638
|
1428
|
27/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1295
|
UP3134006_040422FTO_23749
|
3134006000NRG22020420220317053
|
0888849220
|
04/04/2022
|
Tinku
|
Tinku
|
3134006WL031373
|
00699
|
BKID0ARYAGB
|
2856
|
06/05/2022
|
No Such Account
|
|
1296
|
UP3134006_040123FTO_1904640
|
3134006000NRG23040120230224632
|
8052001258
|
04/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3134006WL018737
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1297
|
UP3134006_040123FTO_1904640
|
3134006000NRG23040120230224630
|
8052001230
|
04/01/2023
|
vedram
|
vedram
|
3134006WL018737
|
00027
|
BKID0007600
|
1278
|
19/01/2023
|
No Such Account
|
|
1298
|
UP3134006_030822APB_FTO_944857
|
3134006000NRG23030820220108188
|
3905590007
|
03/08/2022
|
SUBOD KUMAR
|
SUBOD KUMAR
|
3134006WL009716
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3134006_030123FTO_1896514
|
3134006000NRG23030120230224276
|
8050885552
|
03/01/2023
|
adesh kumar
|
adesh kumar
|
3134006WL018705
|
00027
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
Account closed
|
|
1300
|
UP3134006_030123FTO_1896514
|
3134006000NRG23030120230224275
|
8050885551
|
03/01/2023
|
adesh kumar
|
adesh kumar
|
3134006WL018705
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
Account closed
|
|
1301
|
UP3134006_020822FTO_935713
|
3134006000NRG23020820220107268
|
3880766114
|
02/08/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3134006WL009634
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1302
|
UP3134006_020722FTO_622033
|
3134006000NRG23020720220070994
|
2852706411
|
02/07/2022
|
Sakeela
|
Sakeela
|
3134006WL005982
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1303
|
UP3134006_030323APB_FTO_2115474
|
3134006000NRG23020320230238119
|
0289480515
|
03/03/2023
|
SOMENDRA SINGH
|
SOMENDRA SINGH
|
3134006WL020135
|
00048
|
BKID0007603
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3134006_020123APB_FTO_1892456
|
3134006000NRG23020120230224037
|
8051022615
|
02/01/2023
|
Ghanshyam
|
Ghanshyam
|
3134006WL018695
|
00415
|
SBIN0017085
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
UP3134006_011222APB_FTO_1658177
|
3134006000NRG23011220220206010
|
7912913127
|
01/12/2022
|
parshuram
|
parshuram
|
3134006WL017167
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1306
|
UP3134006_011222FTO_1658208
|
3134006000NRG23011220220205990
|
7913021351
|
01/12/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
3134006WL017165
|
00415
|
SBIN0011209
|
2556
|
14/01/2023
|
Account closed
|
|
1307
|
UP3134006_011122FTO_1503693
|
3134006000NRG23011120220186459
|
6613999059
|
01/11/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3134006WL015620
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1308
|
UP3134006_010822FTO_928127
|
3134006000NRG23010820220106594
|
3881940690
|
01/08/2022
|
vishnu dayal
|
vishnu dayal
|
3134006WL009562
|
00354
|
PUNB0016900
|
1278
|
11/08/2022
|
No Such Account
|
|
1309
|
UP3134006_010822FTO_928127
|
3134006000NRG23010820220106593
|
3881940784
|
01/08/2022
|
upendra singh
|
upendra singh
|
3134006WL009562
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1310
|
UP3134006_010822FTO_928127
|
3134006000NRG23010820220106578
|
3881940656
|
01/08/2022
|
raghav
|
raghav
|
3134006WL009562
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1311
|
UP3134006_010822FTO_928127
|
3134006000NRG23010820220106324
|
3881940607
|
01/08/2022
|
Anuj Kumar
|
Anuj Kumar
|
3134006WL009539
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1312
|
UP3134006_010622FTO_333629
|
3134006000NRG23010620220032244
|
N062200185F18
|
01/06/2022
|
Suresh singh
|
Suresh singh
|
3134006WL003247
|
00699
|
BKID0ARYAGB
|
2982
|
06/06/2022
|
No Such Account
|
|
1313
|
UP3134006_010622APB_FTO_333541
|
3134006000NRG23010620220032202
|
N062200196F95
|
01/06/2022
|
kuwarpal
|
kuwarpal
|
3134006WL003244
|
00699
|
BKID0ARYAGB
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UP3134006_010622FTO_333928
|
3134006000NRG23010620220031798
|
N062200196D33
|
01/06/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3134006WL003216
|
00027
|
BKID0007600
|
1491
|
06/06/2022
|
No Such Account
|
|
1315
|
UP3134006_010622FTO_334063
|
3134006000NRG23010620220031257
|
N06220019742F
|
01/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3134006WL003184
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
1316
|
UP3134006_210622FTO_509027
|
3134006000NRG22210620220318544
|
2559390514
|
21/06/2022
|
Netrapal
|
Netrapal
|
3134006WL0031755
|
00699
|
BKID0ARYAGB
|
1428
|
30/06/2022
|
No Such Account
|
|
1317
|
UP3134006_210622FTO_509027
|
3134006000NRG22210620220318543
|
2559390513
|
21/06/2022
|
Netrapal
|
Netrapal
|
3134006WL0031755
|
00699
|
BKID0ARYAGB
|
1428
|
30/06/2022
|
No Such Account
|
|
1318
|
UP3134006_210522FTO_229032
|
3134006000NRG22210420220318282
|
1625701565
|
21/05/2022
|
Netrapal
|
Netrapal
|
3134006WL0031629
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1319
|
UP3134006_210522FTO_229032
|
3134006000NRG22210420220318281
|
1625701564
|
21/05/2022
|
Netrapal
|
Netrapal
|
3134006WL0031629
|
00699
|
BKID0ARYAGB
|
1428
|
27/05/2022
|
No Such Account
|
|
1320
|
UP3134006_210422FTO_94208
|
3134006000NRG22210420220318280
|
0919548156
|
21/04/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3134006WL0031628
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
1321
|
UP3134006_210422FTO_94208
|
3134006000NRG22210420220318279
|
0919548155
|
21/04/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3134006WL0031628
|
00699
|
BKID0ARYAGB
|
408
|
07/05/2022
|
No Such Account
|
|
1322
|
UP3134006_210422FTO_94208
|
3134006000NRG22210420220318267
|
0919548157
|
21/04/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3134006WL0031622
|
00415
|
SBIN0000638
|
2856
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1323
|
UP3134006_310822APB_FTO_1138478
|
3134006000NRG23310820220134622
|
4420717871
|
31/08/2022
|
kuwarpal
|
kuwarpal
|
3134006WL011728
|
00415
|
SBIN0011209
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3134006_310722FTO_917888
|
3134006000NRG23310720220104944
|
3881951600
|
31/07/2022
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3134006WL009430
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1325
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205423
|
7912883280
|
30/11/2022
|
Roshni Devi
|
Roshni Devi
|
3134006WL017114
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1326
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205420
|
7912883235
|
30/11/2022
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3134006WL017114
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
1327
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205417
|
7912883282
|
30/11/2022
|
kanhai
|
kanhai
|
3134006WL017114
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1328
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205415
|
7912883275
|
30/11/2022
|
VIJAY PAL
|
VIJAY PAL
|
3134006WL017113
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1329
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205411
|
7912883276
|
30/11/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1330
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205409
|
7912883256
|
30/11/2022
|
Asha Devi
|
Asha Devi
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1331
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205408
|
7912883257
|
30/11/2022
|
Anil Kumar
|
Anil Kumar
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1332
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205407
|
7912883254
|
30/11/2022
|
Divya
|
Divya
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1333
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205406
|
7912883255
|
30/11/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1334
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205405
|
7912883289
|
30/11/2022
|
Brhammanad
|
Brhammanad
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1335
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205404
|
7912883247
|
30/11/2022
|
Surendra Singh
|
Surendra Singh
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1336
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205403
|
7912883250
|
30/11/2022
|
Jitendra
|
Jitendra
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1337
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205401
|
7912883248
|
30/11/2022
|
Rajesh
|
Rajesh
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1338
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205399
|
7912883288
|
30/11/2022
|
Vivek Kumar
|
Vivek Kumar
|
3134006WL017112
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1339
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205398
|
7912883242
|
30/11/2022
|
Gomti
|
Gomti
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1340
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205397
|
7912883261
|
30/11/2022
|
Bedprakash
|
Bedprakash
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1341
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205396
|
7912883241
|
30/11/2022
|
meera devi
|
meera devi
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1342
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205393
|
7912883249
|
30/11/2022
|
Rambabu
|
Rambabu
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1343
|
UP3134006_301122APB_FTO_1649221
|
3134006000NRG23301120220205392
|
7912891275
|
30/11/2022
|
shri pal
|
shri pal
|
3134006WL017112
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1344
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205391
|
7912883258
|
30/11/2022
|
Uday pratap
|
Uday pratap
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1345
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205389
|
7912883252
|
30/11/2022
|
raksh pal
|
raksh pal
|
3134006WL017112
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1346
|
UP3134006_301122FTO_1649250
|
3134006000NRG23301120220205310
|
7912883318
|
30/11/2022
|
Manish
|
Manish
|
3134006WL017107
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1347
|
UP3134006_300922APB_FTO_1337569
|
3134006000NRG23300920220162065
|
5336301440
|
30/09/2022
|
Puran Lal
|
Puran Lal
|
3134006WL013636
|
00699
|
BKID0ARYAGB
|
213
|
08/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1348
|
UP3134006_291122FTO_1642993
|
3134006000NRG23291120220205206
|
7912208847
|
29/11/2022
|
Rakesh
|
Rakesh
|
3134006WL017101
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1349
|
UP3134006_291122FTO_1640738
|
3134006000NRG23291120220204705
|
7912113600
|
29/11/2022
|
gautam kumar
|
gautam kumar
|
3134006WL017058
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1350
|
UP3134006_291022FTO_1487948
|
3134006000NRG23291020220183858
|
6616503981
|
29/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3134006WL015391
|
00415
|
SBIN0011209
|
1278
|
24/11/2022
|
No Such Account
|
|
1351
|
UP3134006_290922FTO_1331235
|
3134006000NRG23290920220161471
|
5311242404
|
29/09/2022
|
Vikram Singh
|
Vikram Singh
|
3134006WL013589
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1352
|
UP3134006_290922APB_FTO_1331249
|
3134006000NRG23290920220161305
|
5311446215
|
29/09/2022
|
kuwarpal
|
kuwarpal
|
3134006WL013577
|
00048
|
BKID0007627
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3134006_300722FTO_913297
|
3134006000NRG23290720220103036
|
3873563833
|
30/07/2022
|
suneel
|
suneel
|
3134006WL009275
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1354
|
UP3134006_280422FTO_127863
|
3134006000NRG23280420220007543
|
1087360194
|
28/04/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3134006WL001077
|
00699
|
BKID0ARYAGB
|
639
|
12/05/2022
|
No Such Account
|
|
1355
|
UP3134006_280323APB_FTO_2251753
|
3134006000NRG23280320230256441
|
0501523500
|
28/03/2023
|
SOMENDRA SINGH
|
SOMENDRA SINGH
|
3134006WL021708
|
00048
|
BKID0007603
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3134006_280323APB_FTO_2251610
|
3134006000NRG23280320230256280
|
0501522822
|
28/03/2023
|
Kundanlal
|
Kundanlal
|
3134006WL021690
|
00699
|
BKID0ARYAGB
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UP3134006_271222FTO_1843452
|
3134006000NRG23271220220220738
|
8057010272
|
27/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3134006WL018444
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1358
|
UP3134006_270922FTO_1317395
|
3134006000NRG23270920220159714
|
5311272494
|
27/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3134006WL013467
|
00415
|
SBIN0011209
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1359
|
UP3134006_270922FTO_1317395
|
3134006000NRG23270920220159338
|
5311272416
|
27/09/2022
|
Munni Devi
|
Munni Devi
|
3134006WL013440
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1360
|
UP3134006_270722FTO_887082
|
3134006000NRG23270720220100212
|
3878721443
|
27/07/2022
|
SANTOSH
|
SANTOSH
|
3134006WL009030
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1361
|
UP3134006_270622FTO_551358
|
3134006000NRG23270620220064317
|
2895425463
|
27/06/2022
|
Anup Kumar
|
Anup Kumar
|
3134006WL005328
|
00048
|
BKID0007603
|
1491
|
08/07/2022
|
No Such Account
|
|
1362
|
UP3134006_270323FTO_2243056
|
3134006000NRG23270320230255646
|
0337495852
|
27/03/2023
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3134006WL021604
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
|
1363
|
UP3134006_270123APB_FTO_2006902
|
3134006000NRG23270120230233706
|
0330635448
|
27/01/2023
|
SOMENDRA SINGH
|
SOMENDRA SINGH
|
3134006WL019530
|
00048
|
BKID0007603
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UP3134006_260822FTO_1115680
|
3134006000NRG23260820220131792
|
4398700397
|
26/08/2022
|
bhoopal
|
bhoopal
|
3134006WL0011455
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
No Such Account
|
|
1365
|
UP3134006_260722FTO_875979
|
3134006000NRG23260720220099110
|
3878838406
|
26/07/2022
|
Amit kumar
|
Amit kumar
|
3134006WL008904
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1366
|
UP3134006_260722FTO_875979
|
3134006000NRG23260720220098680
|
3878838397
|
26/07/2022
|
Vishun Dayal
|
Vishun Dayal
|
3134006WL008876
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1367
|
UP3134006_251222FTO_1821826
|
3134006000NRG23251220220220272
|
8049208899
|
25/12/2022
|
ramesh
|
ramesh
|
3134006WL018400
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1368
|
UP3134006_251222FTO_1821826
|
3134006000NRG23251220220220271
|
8049208895
|
25/12/2022
|
jaykaran
|
jaykaran
|
3134006WL018400
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1369
|
UP3134006_251222FTO_1821826
|
3134006000NRG23251220220220152
|
8049208900
|
25/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3134006WL018395
|
00699
|
BKID0ARYAGB
|
1065
|
19/01/2023
|
No Such Account
|
|
1370
|
UP3134006_251222FTO_1821826
|
3134006000NRG23251220220220150
|
8049208884
|
25/12/2022
|
vedram
|
vedram
|
3134006WL018395
|
00027
|
BKID0007600
|
1065
|
19/01/2023
|
No Such Account
|
|
1371
|
UP3134006_251122APB_FTO_1628670
|
3134006000NRG23251120220203639
|
7912248583
|
25/11/2022
|
parshuram
|
parshuram
|
3134006WL016954
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1372
|
UP3134006_251122FTO_1628685
|
3134006000NRG23251120220203411
|
7911644954
|
25/11/2022
|
YOGESH
|
YOGESH
|
3134006WL016932
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1373
|
UP3134006_251122FTO_1628685
|
3134006000NRG23251120220203403
|
7911644977
|
25/11/2022
|
Shailender
|
Shailender
|
3134006WL016932
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1374
|
UP3134006_251122FTO_1628685
|
3134006000NRG23251120220203400
|
7911644979
|
25/11/2022
|
Rakesh kumar
|
Rakesh kumar
|
3134006WL016932
|
00165
|
IBKL0001425
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1375
|
UP3134006_280922FTO_1319892
|
3134006000NRG23250820220130574
|
5311355913
|
28/09/2022
|
dafedar
|
dafedar
|
3134006WL0011363
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1376
|
UP3134006_280922FTO_1319892
|
3134006000NRG23250820220130573
|
5311355912
|
28/09/2022
|
dafedar
|
dafedar
|
3134006WL0011363
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1377
|
UP3134006_250822FTO_1109259
|
3134006000NRG23250820220130565
|
4314936722
|
25/08/2022
|
Geeta Devi
|
Geeta Devi
|
3134006WL011361
|
00165
|
IBKL0001425
|
1491
|
31/08/2022
|
No Such Account
|
|
1378
|
UP3134006_250822FTO_1109259
|
3134006000NRG23250820220130561
|
4314936909
|
25/08/2022
|
Gudiya
|
Gudiya
|
3134006WL011361
|
00048
|
BKID0007619
|
1491
|
31/08/2022
|
No Such Account
|
|
1379
|
UP3134006_250822APB_FTO_1109280
|
3134006000NRG23250820220130528
|
4315196729
|
25/08/2022
|
kuwarpal
|
kuwarpal
|
3134006WL011359
|
00415
|
SBIN0011209
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UP3134006_250722APB_FTO_864074
|
3134006000NRG23250720220097955
|
3878996791
|
25/07/2022
|
Puran Lal
|
Puran Lal
|
3134006WL008778
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1381
|
UP3134006_250622FTO_540473
|
3134006000NRG23250620220061991
|
2611635466
|
25/06/2022
|
Govind
|
Govind
|
3134006WL005195
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
1382
|
UP3134006_250622FTO_540473
|
3134006000NRG23250620220061990
|
2611635465
|
25/06/2022
|
satendra kumar
|
satendra kumar
|
3134006WL005195
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Unclaimed/DEAF accounts
|
|
1383
|
UP3134006_250522FTO_263676
|
3134006000NRG23250520220025812
|
1821334617
|
25/05/2022
|
BANTU
|
BANTU
|
3134006WL002782
|
00415
|
SBIN0002524
|
1491
|
02/06/2022
|
Account closed
|
|
1384
|
UP3134006_250522FTO_261960
|
3134006000NRG23250520220025484
|
1821691813
|
25/05/2022
|
ghanshyam
|
ghanshyam
|
3134006WL002748
|
00027
|
BKID0007600
|
1491
|
02/06/2022
|
No Such Account
|
|
1385
|
UP3134006_250522APB_FTO_262043
|
3134006000NRG23250520220025216
|
1820538027
|
25/05/2022
|
shri krishna
|
shri krishna
|
3134006WL002724
|
00027
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3134006_250522FTO_262073
|
3134006000NRG23250520220025139
|
1818778896
|
25/05/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3134006WL002720
|
00027
|
BKID0007600
|
1491
|
02/06/2022
|
No Such Account
|
|
1387
|
UP3134006_250422APB_FTO_104183
|
3134006000NRG23250420220005146
|
0921212654
|
25/04/2022
|
SUBOD KUMAR
|
SUBOD KUMAR
|
3134006WL000755
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3134006_250323APB_FTO_2231388
|
3134006000NRG23250320230254822
|
0330669475
|
25/03/2023
|
Vitto Devi
|
Vitto Devi
|
3134006WL021471
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1389
|
UP3134006_241222FTO_1814766
|
3134006000NRG23241220220219589
|
8055292963
|
24/12/2022
|
Shishupal Singh
|
Shishupal Singh
|
3134006WL018351
|
00415
|
SBIN0017085
|
2556
|
19/01/2023
|
No Such Account
|
|
1390
|
UP3134006_240922FTO_1302877
|
3134006000NRG23240920220157115
|
5310520004
|
24/09/2022
|
kamendra
|
kamendra
|
3134006WL0013296
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1391
|
UP3134006_240922FTO_1302877
|
3134006000NRG23240920220156772
|
5310520003
|
24/09/2022
|
gyaseen
|
gyaseen
|
3134006WL0013280
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
1392
|
UP3134006_240922FTO_1302877
|
3134006000NRG23240920220156614
|
5310520005
|
24/09/2022
|
Kaishmeer Khan
|
Kaishmeer Khan
|
3134006WL0013270
|
00415
|
SBIN0000638
|
2556
|
07/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1393
|
UP3134006_240822FTO_1100520
|
3134006000NRG23240820220128852
|
4278520000
|
24/08/2022
|
ram babuu
|
ram babuu
|
3134006WL011177
|
00415
|
SBIN0011209
|
2130
|
30/08/2022
|
No Such Account
|
|
1394
|
UP3134006_240622FTO_538002
|
3134006000NRG23240620220060844
|
2607312272
|
24/06/2022
|
dafedar
|
dafedar
|
3134006WL005108
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
1395
|
UP3134006_240522FTO_258143
|
3134006000NRG23240520220024301
|
1670096181
|
24/05/2022
|
Satendra Singh
|
Satendra Singh
|
3134006WL002670
|
00699
|
BKID0ARYAGB
|
213
|
28/05/2022
|
No Such Account
|
|
1396
|
UP3134006_231222FTO_1803384
|
3134006000NRG23231220220219023
|
8055314417
|
23/12/2022
|
shukhdev
|
shukhdev
|
3134006WL018316
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1397
|
UP3134006_231122FTO_1614609
|
3134006000NRG23231120220202189
|
6674575166
|
23/11/2022
|
anwar
|
anwar
|
3134006WL016838
|
00027
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
Account closed
|
|
1398
|
UP3134006_230922FTO_1294696
|
3134006000NRG23230920220156068
|
5309455728
|
23/09/2022
|
Girja
|
Girja
|
3134006WL013227
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
Account closed
|
|
1399
|
UP3134006_230922FTO_1294696
|
3134006000NRG23230920220156035
|
5309455600
|
23/09/2022
|
Kishan pal
|
Kishan pal
|
3134006WL013225
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1400
|
UP3134006_230922FTO_1294696
|
3134006000NRG23230920220155666
|
5309455624
|
23/09/2022
|
IMRANA
|
IMRANA
|
3134006WL013198
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1401
|
UP3134006_230922FTO_1294696
|
3134006000NRG23230920220155300
|
5309455766
|
23/09/2022
|
KIRAN
|
KIRAN
|
3134006WL013173
|
00415
|
SBIN0011209
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1402
|
UP3134006_230822FTO_1094720
|
3134006000NRG23230820220128586
|
4278665892
|
23/08/2022
|
PRAMOD
|
PRAMOD
|
3134006WL011151
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
1403
|
UP3134006_230822FTO_1094720
|
3134006000NRG23230820220128559
|
4278665893
|
23/08/2022
|
nanhelal
|
nanhelal
|
3134006WL011151
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
1404
|
UP3134006_230822FTO_1094720
|
3134006000NRG23230820220128397
|
4278665763
|
23/08/2022
|
narayan
|
narayan
|
3134006WL011138
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
1405
|
UP3134006_230822FTO_1094720
|
3134006000NRG23230820220128375
|
4278665769
|
23/08/2022
|
rahul
|
rahul
|
3134006WL011138
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
1406
|
UP3134006_230622FTO_534375
|
3134006000NRG23230620220060220
|
2607520373
|
23/06/2022
|
sushil kumar
|
sushil kumar
|
3134006WL005066
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1407
|
UP3134006_221122FTO_1607451
|
3134006000NRG23221120220201136
|
6674597701
|
22/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3134006WL016748
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
1408
|
UP3134006_221022APB_FTO_1466990
|
3134006000NRG23221020220182040
|
6617767115
|
22/10/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3134006WL015222
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
UP3134006_220822FTO_1086092
|
3134006000NRG23220820220127218
|
4230171390
|
22/08/2022
|
SANJAY
|
SANJAY
|
3134006WL011064
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
1410
|
UP3134006_220722APB_FTO_843483
|
3134006000NRG23220720220096313
|
3882257423
|
22/07/2022
|
rajveer
|
rajveer
|
3134006WL008620
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1411
|
UP3134006_220722FTO_843616
|
3134006000NRG23220720220096215
|
3883187853
|
22/07/2022
|
Anuj Kumar
|
Anuj Kumar
|
3134006WL008603
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
1412
|
UP3134006_230622FTO_531564
|
3134006000NRG23220620220058366
|
2608704006
|
23/06/2022
|
Surendra singh
|
Surendra singh
|
3134006WL004940
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
|
1413
|
UP3134006_220622FTO_521488
|
3134006000NRG23220620220057450
|
2895430700
|
22/06/2022
|
ANKIT
|
ANKIT
|
3134006WL004864
|
00045
|
BARB0BLYFKD
|
1491
|
08/07/2022
|
Account closed
|
|
1414
|
UP3134006_211222FTO_1789505
|
3134006000NRG23211220220217924
|
8054632537
|
21/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3134006WL018217
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1415
|
UP3134006_211122FTO_1599825
|
3134006000NRG23211120220200552
|
6673832298
|
21/11/2022
|
Munni Devi
|
Munni Devi
|
3134006WL016700
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
1416
|
UP3134006_211122FTO_1599825
|
3134006000NRG23211120220200549
|
6673832313
|
21/11/2022
|
jaysingh
|
jaysingh
|
3134006WL016700
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
1417
|
UP3134006_211122FTO_1599825
|
3134006000NRG23211120220200532
|
6673832320
|
21/11/2022
|
Ramprakash
|
Ramprakash
|
3134006WL016697
|
00699
|
BKID0ARYAGB
|
426
|
26/11/2022
|
No Such Account
|
|
1418
|
UP3134006_211122FTO_1599825
|
3134006000NRG23211120220200521
|
6673832319
|
21/11/2022
|
Ramprakash
|
Ramprakash
|
3134006WL016696
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
1419
|
UP3134006_211122FTO_1598682
|
3134006000NRG23211120220200403
|
6672927453
|
21/11/2022
|
vinod kumar
|
vinod kumar
|
3134006WL016691
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
1420
|
UP3134006_211022FTO_1462576
|
3134006000NRG23211020220181362
|
6617671321
|
21/10/2022
|
Kaishmeer Khan
|
Kaishmeer Khan
|
3134006WL0015176
|
00415
|
SBIN0011209
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1421
|
UP3134006_211022FTO_1462615
|
3134006000NRG23211020220181339
|
6616478612
|
21/10/2022
|
Shri krishan
|
Shri krishan
|
3134006WL015176
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1422
|
UP3134006_211022FTO_1462615
|
3134006000NRG23211020220180496
|
6616478541
|
21/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3134006WL015100
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1423
|
UP3134006_211022FTO_1462615
|
3134006000NRG23211020220180413
|
6616478671
|
21/10/2022
|
kamendra
|
kamendra
|
3134006WL015094
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1424
|
UP3134006_210922FTO_1282439
|
3134006000NRG23210920220153597
|
5309435585
|
21/09/2022
|
rahul
|
rahul
|
3134006WL0013087
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1425
|
UP3134006_210922FTO_1282439
|
3134006000NRG23210920220153596
|
5309435584
|
21/09/2022
|
rahul
|
rahul
|
3134006WL0013087
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1426
|
UP3134006_280922FTO_1319800
|
3134006000NRG23210920220153595
|
5311248681
|
28/09/2022
|
ajav singh
|
ajav singh
|
3134006WL0013086
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
1427
|
UP3134006_280922FTO_1319892
|
3134006000NRG23210920220153372
|
5311355921
|
28/09/2022
|
ram babuu
|
ram babuu
|
3134006WL0013068
|
00415
|
SBIN0011209
|
213
|
07/10/2022
|
No Such Account
|
|
1428
|
UP3134006_280922FTO_1319892
|
3134006000NRG23210920220153371
|
5311355920
|
28/09/2022
|
ram babuu
|
ram babuu
|
3134006WL0013068
|
00415
|
SBIN0011209
|
1065
|
07/10/2022
|
No Such Account
|
|
1429
|
UP3134006_280922FTO_1319892
|
3134006000NRG23210920220153370
|
5311355922
|
28/09/2022
|
ram babuu
|
ram babuu
|
3134006WL0013068
|
00415
|
SBIN0011209
|
2130
|
07/10/2022
|
No Such Account
|
|
1430
|
UP3134006_210922FTO_1282435
|
3134006000NRG23210920220152598
|
5309433084
|
21/09/2022
|
ram babuu
|
ram babuu
|
3134006WL013006
|
00415
|
SBIN0011209
|
1065
|
07/10/2022
|
No Such Account
|
|
1431
|
UP3134006_210822FTO_1079992
|
3134006000NRG23210820220126100
|
4230005021
|
21/08/2022
|
Reena devi
|
Reena devi
|
3134006WL010997
|
00048
|
BKID0007603
|
1278
|
27/08/2022
|
No Such Account
|
|
1432
|
UP3134006_210622FTO_509315
|
3134006000NRG23210620220056202
|
2559282901
|
21/06/2022
|
Anup Kumar
|
Anup Kumar
|
3134006WL004781
|
00048
|
BKID0007603
|
2982
|
30/06/2022
|
No Such Account
|
|
1433
|
UP3134006_210522FTO_231670
|
3134006000NRG23210520220021523
|
1627736194
|
21/05/2022
|
BANTU
|
BANTU
|
3134006WL0002472
|
00415
|
SBIN0002524
|
1491
|
27/05/2022
|
Account closed
|
|
1434
|
UP3134006_201222FTO_1783334
|
3134006000NRG23201220220217585
|
8053451174
|
20/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3134006WL018193
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1435
|
UP3134006_201222FTO_1783334
|
3134006000NRG23201220220217583
|
8053451160
|
20/12/2022
|
vedram
|
vedram
|
3134006WL018193
|
00027
|
BKID0007600
|
1491
|
19/01/2023
|
No Such Account
|
|
1436
|
UP3134006_201222FTO_1782466
|
3134006000NRG23201220220217530
|
8053450324
|
20/12/2022
|
Shivam
|
Shivam
|
3134006WL018187
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
1437
|
UP3134006_201222FTO_1782352
|
3134006000NRG23201220220217504
|
8053434120
|
20/12/2022
|
Viresh
|
Viresh
|
3134006WL018183
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Account closed
|
|
1438
|
UP3134006_201222FTO_1782352
|
3134006000NRG23201220220217394
|
8053434107
|
20/12/2022
|
ramesh
|
ramesh
|
3134006WL018176
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1439
|
UP3134006_201222FTO_1782352
|
3134006000NRG23201220220217393
|
8053434106
|
20/12/2022
|
jaykaran
|
jaykaran
|
3134006WL018176
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
1440
|
UP3134006_201222FTO_1782352
|
3134006000NRG23201220220217392
|
8053434132
|
20/12/2022
|
anar singh
|
anar singh
|
3134006WL018175
|
00027
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
1441
|
UP3134006_200123FTO_1985156
|
3134006000NRG23200120230231961
|
8169790056
|
20/01/2023
|
hargovind
|
hargovind
|
3134006WL019338
|
00027
|
BKID0ARYAGB
|
852
|
25/01/2023
|
No Such Account
|
|
1442
|
UP3134006_191022FTO_1446226
|
3134006000NRG23191020220178925
|
6615856223
|
19/10/2022
|
Vimal Kumar
|
Vimal Kumar
|
3134006WL014983
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1443
|
UP3134006_191022FTO_1446226
|
3134006000NRG23191020220178917
|
6615856239
|
19/10/2022
|
DIVYANSHU
|
DIVYANSHU
|
3134006WL014982
|
00415
|
SBIN0011209
|
1491
|
24/11/2022
|
Account closed
|
|
1444
|
UP3134006_190922FTO_1265690
|
3134006000NRG23190920220150501
|
5303564492
|
19/09/2022
|
Munni Devi
|
Munni Devi
|
3134006WL012795
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
1445
|
UP3134006_190123FTO_1980677
|
3134006000NRG23190120230231395
|
8169805721
|
19/01/2023
|
Raju
|
Raju
|
3134006WL019272
|
00699
|
BKID0ARYAGB
|
852
|
25/01/2023
|
No Such Account
|
|
1446
|
UP3134006_190123FTO_1980677
|
3134006000NRG23190120230231138
|
8169805691
|
19/01/2023
|
kuwar pal
|
kuwar pal
|
3134006WL019250
|
00699
|
BKID0ARYAGB
|
2556
|
25/01/2023
|
Account closed
|
|
1447
|
UP3134006_190123FTO_1980677
|
3134006000NRG23190120230231110
|
8169805685
|
19/01/2023
|
krishnaveer singh
|
krishnaveer singh
|
3134006WL019246
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
No Such Account
|
|
1448
|
UP3134006_181022FTO_1439827
|
3134006000NRG23181020220177507
|
6614846034
|
18/10/2022
|
ajav singh
|
ajav singh
|
3134006WL0014851
|
00176
|
IDIB000F508
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1449
|
UP3134006_181022FTO_1439805
|
3134006000NRG23181020220177487
|
6614854337
|
18/10/2022
|
Munni Devi
|
Munni Devi
|
3134006WL014849
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1450
|
UP3134006_181022FTO_1439805
|
3134006000NRG23181020220177325
|
6614854348
|
18/10/2022
|
PRAWEEN
|
PRAWEEN
|
3134006WL014835
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1451
|
UP3134006_180822FTO_1064495
|
3134006000NRG23180820220123467
|
4229983962
|
18/08/2022
|
Vikram Singh
|
Vikram Singh
|
3134006WL010836
|
00048
|
BKID0007603
|
2982
|
27/08/2022
|
No Such Account
|
|
1452
|
UP3134006_180822FTO_1064495
|
3134006000NRG23180820220123456
|
4229984050
|
18/08/2022
|
AKHIL
|
AKHIL
|
3134006WL010834
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1453
|
UP3134006_180822FTO_1064495
|
3134006000NRG23180820220123439
|
4229984054
|
18/08/2022
|
rahul
|
rahul
|
3134006WL010834
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1454
|
UP3134006_180722FTO_795826
|
3134006000NRG23180720220091412
|
3883047582
|
18/07/2022
|
dafedar
|
dafedar
|
3134006WL008070
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1455
|
UP3134006_180622FTO_489100
|
3134006000NRG23180620220053142
|
2515230724
|
18/06/2022
|
Vinay Kumar
|
Vinay Kumar
|
3134006WL004613
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
|
1456
|
UP3134006_180422FTO_75030
|
3134006000NRG23180420220001526
|
0919733188
|
18/04/2022
|
Maan singh
|
Maan singh
|
3134006WL000295
|
00048
|
BKID0007614
|
2769
|
07/05/2022
|
No Such Account
|
|
1457
|
UP3134006_180123FTO_1974927
|
3134006000NRG23180120230230942
|
8169805000
|
18/01/2023
|
shukhdev
|
shukhdev
|
3134006WL019223
|
00699
|
BKID0ARYAGB
|
213
|
25/01/2023
|
No Such Account
|
|
1458
|
UP3134006_171122FTO_1574868
|
3134006000NRG23171120220197702
|
6636959679
|
17/11/2022
|
durgesh singh
|
durgesh singh
|
3134006WL016473
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
|
1459
|
UP3134006_171022APB_FTO_1432427
|
3134006000NRG23171020220177012
|
6614996337
|
17/10/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3134006WL014808
|
00027
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1460
|
UP3134006_171022FTO_1431742
|
3134006000NRG23171020220176702
|
6614969602
|
17/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3134006WL014781
|
00415
|
SBIN0011209
|
1491
|
24/11/2022
|
No Such Account
|
|
1461
|
UP3134006_170323APB_FTO_2189926
|
3134006000NRG23170320230251112
|
0331068699
|
17/03/2023
|
Mahipal Singh Rathaur
|
Mahipal Singh Rathaur
|
3134006WL020932
|
00415
|
SBIN0011209
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3134006_170323APB_FTO_2189926
|
3134006000NRG23170320230251109
|
0331068799
|
17/03/2023
|
RAMNIVAS
|
RAMNIVAS
|
3134006WL020932
|
00048
|
BKID0007626
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3134006_170323APB_FTO_2189926
|
3134006000NRG23170320230251101
|
0331068804
|
17/03/2023
|
kuwarpal
|
kuwarpal
|
3134006WL020932
|
00048
|
BKID0007627
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3134006_170223APB_FTO_2057883
|
3134006000NRG23170220230235885
|
0313459370
|
17/02/2023
|
SOMENDRA SINGH
|
SOMENDRA SINGH
|
3134006WL019861
|
00048
|
BKID0007603
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3134006_170223APB_FTO_2057883
|
3134006000NRG23170220230235884
|
0313459371
|
17/02/2023
|
SOMENDRA SINGH
|
SOMENDRA SINGH
|
3134006WL019861
|
00048
|
BKID0007603
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3134006_160922FTO_1250282
|
3134006000NRG23160920220149137
|
4877236858
|
16/09/2022
|
kamendra
|
kamendra
|
3134006WL012693
|
00699
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
No Such Account
|
|
1467
|
UP3134006_160722FTO_785926
|
3134006000NRG23160720220090341
|
3882104084
|
16/07/2022
|
vishnu dayal
|
vishnu dayal
|
3134006WL007961
|
00354
|
PUNB0016900
|
1491
|
11/08/2022
|
No Such Account
|
|
1468
|
UP3134006_160722FTO_785926
|
3134006000NRG23160720220090340
|
3882103994
|
16/07/2022
|
upendra singh
|
upendra singh
|
3134006WL007961
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1469
|
UP3134006_160622FTO_462712
|
3134006000NRG23160620220048718
|
2446562046
|
16/06/2022
|
Govind
|
Govind
|
3134006WL004323
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1470
|
UP3134006_160622FTO_462712
|
3134006000NRG23160620220048717
|
2446562043
|
16/06/2022
|
satendra kumar
|
satendra kumar
|
3134006WL004323
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1471
|
UP3134006_160622APB_FTO_462796
|
3134006000NRG23160620220048612
|
2445795750
|
16/06/2022
|
rajveer
|
rajveer
|
3134006WL004315
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
UP3134006_160422FTO_71360
|
3134006000NRG23160420220001099
|
0918035953
|
16/04/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3134006WL000174
|
00415
|
SBIN0000638
|
1491
|
07/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1473
|
UP3134006_160422FTO_70732
|
3134006000NRG23160420220001051
|
0931962937
|
16/04/2022
|
Tinku
|
Tinku
|
3134006WL000166
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
|
1474
|
UP3134006_170323APB_FTO_2189926
|
3134006000NRG23160320230250577
|
0331068702
|
17/03/2023
|
Sanjay
|
Sanjay
|
3134006WL020878
|
00415
|
SBIN0000638
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
UP3134006_170323FTO_2189871
|
3134006000NRG23160320230250553
|
0331063561
|
17/03/2023
|
mukesh
|
mukesh
|
3134006WL020878
|
00027
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1476
|
UP3134006_170323APB_FTO_2189926
|
3134006000NRG23160320230250525
|
0331068701
|
17/03/2023
|
Sanjay
|
Sanjay
|
3134006WL020876
|
00415
|
SBIN0000638
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
UP3134006_170323FTO_2189871
|
3134006000NRG23160320230250512
|
0331063588
|
17/03/2023
|
badale singh
|
badale singh
|
3134006WL020876
|
00027
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
|
1478
|
UP3134006_160323APB_FTO_2183529
|
3134006000NRG23160320230249900
|
0330373146
|
16/03/2023
|
Anuj Kumar
|
Anuj Kumar
|
3134006WL020791
|
00048
|
BKID0007703
|
2769
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
1479
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215215
|
7919420589
|
15/12/2022
|
Asha Devi
|
Asha Devi
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1480
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215214
|
7919420588
|
15/12/2022
|
Anil Kumar
|
Anil Kumar
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1481
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215213
|
7919420585
|
15/12/2022
|
Divya
|
Divya
|
3134006WL017983
|
00165
|
IBKL0001425
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1482
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215212
|
7919420583
|
15/12/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3134006WL017983
|
00165
|
IBKL0001425
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1483
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215211
|
7919420590
|
15/12/2022
|
Sulochna Devi
|
Sulochna Devi
|
3134006WL017983
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1484
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215210
|
7919420580
|
15/12/2022
|
Brhammanad
|
Brhammanad
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1485
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215209
|
7919420587
|
15/12/2022
|
Surendra Singh
|
Surendra Singh
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1486
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215208
|
7919420584
|
15/12/2022
|
Jitendra
|
Jitendra
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1487
|
UP3134006_151222FTO_1749776
|
3134006000NRG23151220220215207
|
7919420586
|
15/12/2022
|
Arpitrajpoot
|
Arpitrajpoot
|
3134006WL017983
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1488
|
UP3134006_151222APB_FTO_1749779
|
3134006000NRG23151220220215203
|
7919613692
|
15/12/2022
|
Gomti
|
Gomti
|
3134006WL017983
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1489
|
UP3134006_151222FTO_1749284
|
3134006000NRG23151220220215028
|
7919446049
|
15/12/2022
|
jitendra singh
|
jitendra singh
|
3134006WL017957
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1490
|
UP3134006_151122FTO_1562767
|
3134006000NRG23151120220196286
|
6635836232
|
15/11/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3134006WL016366
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1491
|
UP3134006_151122APB_FTO_1562771
|
3134006000NRG23151120220195840
|
6635888044
|
15/11/2022
|
ramsebk
|
ramsebk
|
3134006WL016312
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3134006_151122FTO_1562767
|
3134006000NRG23151120220195835
|
6635836235
|
15/11/2022
|
Sandeep
|
Sandeep
|
3134006WL016312
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
|
1493
|
UP3134006_190922FTO_1265706
|
3134006000NRG23150920220148077
|
5303562379
|
19/09/2022
|
Vikram Singh
|
Vikram Singh
|
3134006WL0012627
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1494
|
UP3134006_150922FTO_1246307
|
3134006000NRG23150920220147951
|
4877474094
|
15/09/2022
|
Kaishmeer Khan
|
Kaishmeer Khan
|
3134006WL012619
|
00415
|
SBIN0000638
|
2556
|
21/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1495
|
UP3134006_150922FTO_1246307
|
3134006000NRG23150920220147931
|
4877474093
|
15/09/2022
|
gyaseen
|
gyaseen
|
3134006WL012619
|
00027
|
BKID0ARYAGB
|
639
|
21/09/2022
|
No Such Account
|
|
1496
|
UP3134006_150822FTO_1030152
|
3134006000NRG23150820220118793
|
4122197377
|
15/08/2022
|
Gudiya
|
Gudiya
|
3134006WL010504
|
00048
|
BKID0007619
|
1491
|
24/08/2022
|
No Such Account
|
|
1497
|
UP3134006_150822FTO_1030152
|
3134006000NRG23150820220118630
|
4122197376
|
15/08/2022
|
laljeet
|
laljeet
|
3134006WL010497
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
|
1498
|
UP3134006_150323APB_FTO_2175548
|
3134006000NRG23150320230248625
|
0360662705
|
15/03/2023
|
PRABHAT SINGH
|
PRABHAT SINGH
|
3134006WL020731
|
00048
|
BKID0007603
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
UP3134006_150323FTO_2175523
|
3134006000NRG23150320230248370
|
0358741672
|
15/03/2023
|
dhaniram
|
dhaniram
|
3134006WL020714
|
00027
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
1500
|
UP3134006_150323FTO_2175523
|
3134006000NRG23150320230248369
|
0358741673
|
15/03/2023
|
dhaniram
|
dhaniram
|
3134006WL020714
|
00027
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
1501
|
UP3134006_150323FTO_2175523
|
3134006000NRG23150320230248368
|
0358741666
|
15/03/2023
|
ramlakhan
|
ramlakhan
|
3134006WL020714
|
00027
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
|
1502
|
UP3134006_150323FTO_2175523
|
3134006000NRG23150320230248367
|
0358741665
|
15/03/2023
|
ramlakhan
|
ramlakhan
|
3134006WL020714
|
00027
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
1503
|
UP3134006_140722FTO_760253
|
3134006000NRG23140720220087767
|
3868593198
|
14/07/2022
|
Anuj Kumar
|
Anuj Kumar
|
3134006WL007711
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1504
|
UP3134006_150323FTO_2174831
|
3134006000NRG23140320230244545
|
0365833313
|
15/03/2023
|
jitendra
|
jitendra
|
3134006WL020562
|
00027
|
BKID0ARYAGB
|
639
|
31/03/2023
|
No Such Account
|
|
1505
|
UP3134006_140323APB_FTO_2165929
|
3134006000NRG23140320230243870
|
0364519161
|
14/03/2023
|
Vitto Devi
|
Vitto Devi
|
3134006WL020524
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1506
|
UP3134006_140323APB_FTO_2165929
|
3134006000NRG23140320230243869
|
0364519160
|
14/03/2023
|
Vitto Devi
|
Vitto Devi
|
3134006WL020524
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1507
|
UP3134006_140323FTO_2165928
|
3134006000NRG23140320230243626
|
0364486057
|
14/03/2023
|
PRAWEEN
|
PRAWEEN
|
3134006WL020514
|
00699
|
BKID0ARYAGB
|
852
|
31/03/2023
|
No Such Account
|
|
1508
|
UP3134006_140323APB_FTO_2163832
|
3134006000NRG23140320230240072
|
0364418888
|
14/03/2023
|
Sanjay
|
Sanjay
|
3134006WL020342
|
00415
|
SBIN0000638
|
1065
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
UP3134006_140323APB_FTO_2163832
|
3134006000NRG23140320230240071
|
0364418887
|
14/03/2023
|
Sanjay
|
Sanjay
|
3134006WL020342
|
00415
|
SBIN0000638
|
852
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
UP3134006_140323APB_FTO_2163832
|
3134006000NRG23140320230240070
|
0364418886
|
14/03/2023
|
Sanjay
|
Sanjay
|
3134006WL020342
|
00415
|
SBIN0000638
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
UP3134006_140323FTO_2163843
|
3134006000NRG23140320230239963
|
0364577356
|
14/03/2023
|
mukesh
|
mukesh
|
3134006WL020342
|
00027
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
1512
|
UP3134006_140323FTO_2163843
|
3134006000NRG23140320230239955
|
0364577357
|
14/03/2023
|
badale singh
|
badale singh
|
3134006WL020342
|
00027
|
BKID0ARYAGB
|
852
|
31/03/2023
|
No Such Account
|
|
1513
|
UP3134006_140323FTO_2163843
|
3134006000NRG23140320230239954
|
0364577358
|
14/03/2023
|
badale singh
|
badale singh
|
3134006WL020342
|
00027
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
|
1514
|
UP3134006_150323APB_FTO_2174900
|
3134006000NRG23140320230239745
|
0360552894
|
15/03/2023
|
Mahipal Singh Rathaur
|
Mahipal Singh Rathaur
|
3134006WL020338
|
00415
|
SBIN0011209
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3134006_140323APB_FTO_2163971
|
3134006000NRG23140320230239545
|
0364521005
|
14/03/2023
|
Mahipal Singh Rathaur
|
Mahipal Singh Rathaur
|
3134006WL020333
|
00415
|
SBIN0011209
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UP3134006_131222FTO_1734838
|
3134006000NRG23131220220213893
|
7918425868
|
13/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3134006WL017850
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
1517
|
UP3134006_131222FTO_1734838
|
3134006000NRG23131220220213891
|
7918425814
|
13/12/2022
|
vedram
|
vedram
|
3134006WL017850
|
00027
|
BKID0007600
|
1491
|
14/01/2023
|
No Such Account
|
|
1518
|
UP3134006_130922FTO_1232617
|
3134006000NRG23130920220146332
|
4806003166
|
13/09/2022
|
ajav singh
|
ajav singh
|
3134006WL012499
|
00027
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Account closed
|
|
1519
|
UP3134006_130922FTO_1232617
|
3134006000NRG23130920220145461
|
4806003260
|
13/09/2022
|
Alok Kumar
|
Alok Kumar
|
3134006WL012434
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
|
1520
|
UP3134006_130822APB_FTO_1028761
|
3134006000NRG23130820220118046
|
4123484043
|
13/08/2022
|
kuwarpal
|
kuwarpal
|
3134006WL010457
|
00415
|
SBIN0011209
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3134006_130622FTO_435561
|
3134006000NRG23130620220043510
|
2447822205
|
13/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3134006WL0003987
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1522
|
UP3134006_130522FTO_206244
|
3134006000NRG23130520220017069
|
1586280978
|
13/05/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3134006WL002048
|
00415
|
SBIN0000638
|
1491
|
26/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1523
|
UP3134006_121222FTO_1726161
|
3134006000NRG23121220220213213
|
7917446170
|
12/12/2022
|
SANTOSH
|
SANTOSH
|
3134006WL017810
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1524
|
UP3134006_121222FTO_1726161
|
3134006000NRG23121220220212693
|
7917446162
|
12/12/2022
|
Manish
|
Manish
|
3134006WL017762
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
1525
|
UP3134006_121022FTO_1400899
|
3134006000NRG23121020220172464
|
6549589294
|
12/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3134006WL014440
|
00415
|
SBIN0011209
|
1065
|
19/11/2022
|
No Such Account
|
|
1526
|
UP3134006_121022FTO_1400769
|
3134006000NRG23121020220171634
|
6549015839
|
12/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3134006WL014361
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1527
|
UP3134006_121022FTO_1400769
|
3134006000NRG23121020220171583
|
6549015697
|
12/10/2022
|
PRAWEEN
|
PRAWEEN
|
3134006WL014356
|
00027
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
|
1528
|
UP3134006_120922FTO_1224819
|
3134006000NRG23120920220144028
|
4751040794
|
12/09/2022
|
ram babuu
|
ram babuu
|
3134006WL012347
|
00415
|
SBIN0011209
|
213
|
16/09/2022
|
No Such Account
|
|
1529
|
UP3134006_120922FTO_1224819
|
3134006000NRG23120920220144006
|
4751040795
|
12/09/2022
|
ram babuu
|
ram babuu
|
3134006WL012346
|
00415
|
SBIN0011209
|
1065
|
16/09/2022
|
No Such Account
|
|
1530
|
UP3134006_120722FTO_730795
|
3134006000NRG23120720220083947
|
3873763981
|
12/07/2022
|
kanhailal
|
kanhailal
|
3134006WL007294
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1531
|
UP3134006_111122APB_FTO_1550462
|
3134006000NRG23111120220194959
|
6633841706
|
11/11/2022
|
hariram
|
hariram
|
3134006WL016256
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
UP3134006_111122FTO_1550448
|
3134006000NRG23111120220194958
|
6633394910
|
11/11/2022
|
durgesh singh
|
durgesh singh
|
3134006WL016256
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Account closed
|
|
1533
|
UP3134006_111122FTO_1550448
|
3134006000NRG23111120220194824
|
6633395120
|
11/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3134006WL016247
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1534
|
UP3134006_111122FTO_1550448
|
3134006000NRG23111120220194658
|
6633394936
|
11/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3134006WL016235
|
00165
|
IBKL0001425
|
1065
|
24/11/2022
|
No Such Account
|
|
1535
|
UP3134006_111122FTO_1547687
|
3134006000NRG23111120220194188
|
6633512501
|
11/11/2022
|
DIVYANSHU
|
DIVYANSHU
|
3134006WL016199
|
00415
|
SBIN0011209
|
1491
|
24/11/2022
|
Account closed
|
|
1536
|
UP3134006_111122FTO_1547687
|
3134006000NRG23111120220194176
|
6633512471
|
11/11/2022
|
Vimal Kumar
|
Vimal Kumar
|
3134006WL016199
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
1537
|
UP3134006_111022FTO_1393681
|
3134006000NRG23111020220171052
|
6549359714
|
11/10/2022
|
DIVYANSHU
|
DIVYANSHU
|
3134006WL014326
|
00415
|
SBIN0011209
|
1065
|
19/11/2022
|
Account closed
|
|
1538
|
UP3134006_111022FTO_1393903
|
3134006000NRG23111020220170910
|
6549472560
|
11/10/2022
|
Vimal Kumar
|
Vimal Kumar
|
3134006WL014318
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
1539
|
UP3134006_110722FTO_719285
|
3134006000NRG23110720220081180
|
3875633249
|
11/07/2022
|
avneesh kumar
|
avneesh kumar
|
3134006WL007100
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1540
|
UP3134006_110722FTO_719334
|
3134006000NRG23110720220079930
|
3875627261
|
11/07/2022
|
dafedar
|
dafedar
|
3134006WL0006947
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1541
|
UP3134006_110622FTO_424144
|
3134006000NRG23110620220042981
|
2442882310
|
11/06/2022
|
SAMARWATI
|
SAMARWATI
|
3134006WL003954
|
00048
|
BKID0007603
|
1491
|
23/06/2022
|
No Such Account
|
|
1542
|
UP3134006_110522FTO_191738
|
3134006000NRG23110520220015573
|
1344843236
|
11/05/2022
|
gyanendra
|
gyanendra
|
3134006WL001919
|
00699
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
1543
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220116290
|
4031663829
|
10/08/2022
|
PRAMOD
|
PRAMOD
|
3134006WL010328
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
1544
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220115601
|
4031663865
|
10/08/2022
|
Nirottam
|
Nirottam
|
3134006WL010275
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1545
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220115546
|
4031664102
|
10/08/2022
|
AKHIL
|
AKHIL
|
3134006WL010271
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1546
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220115541
|
4031664103
|
10/08/2022
|
narayan
|
narayan
|
3134006WL010271
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1547
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220115519
|
4031663867
|
10/08/2022
|
SHIVANI
|
SHIVANI
|
3134006WL010271
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1548
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220115023
|
4031663925
|
10/08/2022
|
bhoopal
|
bhoopal
|
3134006WL010228
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
No Such Account
|
|
1549
|
UP3134006_100822FTO_1010246
|
3134006000NRG23100820220114841
|
4031664085
|
10/08/2022
|
SANJAY
|
SANJAY
|
3134006WL010215
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1550
|
UP3134006_100522FTO_182635
|
3134006000NRG23100520220014571
|
1273693746
|
10/05/2022
|
BANTU
|
BANTU
|
3134006WL001832
|
00415
|
SBIN0017085
|
1491
|
16/05/2022
|
Account closed
|
|
1551
|
UP3134006_100123FTO_1940049
|
3134006000NRG23100120230227149
|
8088960731
|
10/01/2023
|
HARISCHANDRA
|
HARISCHANDRA
|
3134006WL018938
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
1552
|
UP3134006_100123FTO_1940049
|
3134006000NRG23100120230227148
|
8088960725
|
10/01/2023
|
krishnaveer singh
|
krishnaveer singh
|
3134006WL018938
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
1553
|
UP3134006_100123FTO_1940049
|
3134006000NRG23100120230226931
|
8088960724
|
10/01/2023
|
ratiram
|
ratiram
|
3134006WL018917
|
00027
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Account closed
|
|
1554
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211817
|
7917316558
|
09/12/2022
|
Anil Kumar
|
Anil Kumar
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1555
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211816
|
7917316563
|
09/12/2022
|
Divya
|
Divya
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1556
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211815
|
7917316566
|
09/12/2022
|
Brajesh Kumar
|
Brajesh Kumar
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1557
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211814
|
7917316557
|
09/12/2022
|
Sulochna Devi
|
Sulochna Devi
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1558
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211813
|
7917316560
|
09/12/2022
|
Surendra Singh
|
Surendra Singh
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1559
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211812
|
7917316564
|
09/12/2022
|
Jitendra
|
Jitendra
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1560
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211811
|
7917316562
|
09/12/2022
|
Arpitrajpoot
|
Arpitrajpoot
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1561
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211808
|
7917316561
|
09/12/2022
|
Vivek Kumar
|
Vivek Kumar
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1562
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211807
|
7917316565
|
09/12/2022
|
Hariram
|
Hariram
|
3134006WL017707
|
00165
|
IBKL0001425
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1563
|
UP3134006_091222APB_FTO_1714574
|
3134006000NRG23091220220211806
|
7917550924
|
09/12/2022
|
Gomti
|
Gomti
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1564
|
UP3134006_091222APB_FTO_1714574
|
3134006000NRG23091220220211805
|
7917550923
|
09/12/2022
|
meera devi
|
meera devi
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1565
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211803
|
7917316559
|
09/12/2022
|
Rambabu
|
Rambabu
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1566
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211801
|
7917316606
|
09/12/2022
|
Uday pratap
|
Uday pratap
|
3134006WL017707
|
00165
|
IBKL0001425
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1567
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211796
|
7917316607
|
09/12/2022
|
Sripal
|
Sripal
|
3134006WL017707
|
00165
|
IBKL0001425
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1568
|
UP3134006_091222FTO_1714627
|
3134006000NRG23091220220211632
|
7917316506
|
09/12/2022
|
shukhdev
|
shukhdev
|
3134006WL017687
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1569
|
UP3134006_091122FTO_1537670
|
3134006000NRG23091120220192676
|
6633351756
|
09/11/2022
|
RAM KISHORE
|
RAM KISHORE
|
3134006WL016076
|
00415
|
SBIN0011209
|
1491
|
24/11/2022
|
No Such Account
|
|
1570
|
UP3134006_091022FTO_1375550
|
3134006000NRG23091020220167987
|
6549614864
|
09/10/2022
|
Sanjay Singh
|
Sanjay Singh
|
3134006WL014076
|
00048
|
BKID0007600
|
1491
|
19/11/2022
|
No Such Account
|
|
1571
|
UP3134006_131022FTO_1409892
|
3134006000NRG23091020220167328
|
6549019862
|
13/10/2022
|
ajav singh
|
ajav singh
|
3134006WL014041
|
00176
|
IDIB000F508
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3134006_091022FTO_1375550
|
3134006000NRG23091020220167322
|
6549614964
|
09/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3134006WL014040
|
00415
|
SBIN0011209
|
1278
|
19/11/2022
|
No Such Account
|
|
1573
|
UP3134006_090622FTO_404126
|
3134006000NRG23090620220041261
|
2442729159
|
09/06/2022
|
satendra kumar
|
satendra kumar
|
3134006WL003872
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
1574
|
UP3134006_090622FTO_404172
|
3134006000NRG23090620220041200
|
2447850105
|
09/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3134006WL003868
|
00691
|
IPOS0000001
|
852
|
23/06/2022
|
No Such Account
|
|
1575
|
UP3134006_090622FTO_405630
|
3134006000NRG23090620220040916
|
2442729155
|
09/06/2022
|
DHEER SINGH
|
DHEER SINGH
|
3134006WL003843
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1576
|
UP3134006_090522FTO_178566
|
3134006000NRG23090520220013847
|
1273428208
|
09/05/2022
|
Sughar Singh
|
Sughar Singh
|
3134006WL001778
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1577
|
UP3134006_090522FTO_178127
|
3134006000NRG23090520220013299
|
1273430449
|
09/05/2022
|
NARENDRA
|
NARENDRA
|
3134006WL001726
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1578
|
UP3134006_140223APB_FTO_2048113
|
3134006000NRG23090220230235544
|
0307369902
|
14/02/2023
|
Mahipal Singh Rathaur
|
Mahipal Singh Rathaur
|
3134006WL019752
|
00415
|
SBIN0011209
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3134006_090123FTO_1933022
|
3134006000NRG23090120230226772
|
8088968577
|
09/01/2023
|
Shivam
|
Shivam
|
3134006WL018898
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
1580
|
UP3134006_100123APB_FTO_1940081
|
3134006000NRG23090120230226284
|
8089002498
|
10/01/2023
|
Vitto Devi
|
Vitto Devi
|
3134006WL018873
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1581
|
UP3134006_081222APB_FTO_1706781
|
3134006000NRG23081220220210896
|
7916493622
|
08/12/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3134006WL017616
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1582
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210893
|
7916436686
|
08/12/2022
|
Roli Devi
|
Roli Devi
|
3134006WL017616
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1583
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210892
|
7916436688
|
08/12/2022
|
Munni Devi
|
Munni Devi
|
3134006WL017616
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1584
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210890
|
7916436690
|
08/12/2022
|
Kamalnarayan
|
Kamalnarayan
|
3134006WL017616
|
00165
|
IBKL0001425
|
852
|
14/01/2023
|
invalid Bank Identifier
|
|
1585
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210889
|
7916436680
|
08/12/2022
|
Avneesh Kumar
|
Avneesh Kumar
|
3134006WL017616
|
00165
|
IBKL0001425
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1586
|
UP3134006_081222APB_FTO_1706781
|
3134006000NRG23081220220210887
|
7916493619
|
08/12/2022
|
Mansha devi
|
Mansha devi
|
3134006WL017616
|
00165
|
IBKL0001425
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1587
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210885
|
7916436679
|
08/12/2022
|
Omvati
|
Omvati
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1588
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210883
|
7916436685
|
08/12/2022
|
Rinki Devi
|
Rinki Devi
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1589
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210882
|
7916436689
|
08/12/2022
|
Prashant Yadav
|
Prashant Yadav
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1590
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210881
|
7916436684
|
08/12/2022
|
Geeta Kumari
|
Geeta Kumari
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1591
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210880
|
7916436691
|
08/12/2022
|
Devendra Singh
|
Devendra Singh
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1592
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210877
|
7916436687
|
08/12/2022
|
Anil Singh
|
Anil Singh
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1593
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210872
|
7916436682
|
08/12/2022
|
kuna
|
kuna
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1594
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210871
|
7916436681
|
08/12/2022
|
kashmir
|
kashmir
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1595
|
UP3134006_081222FTO_1706771
|
3134006000NRG23081220220210870
|
7916436683
|
08/12/2022
|
sunil
|
sunil
|
3134006WL017615
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1596
|
UP3134006_080922APB_FTO_1205857
|
3134006000NRG23080920220140465
|
4741288656
|
08/09/2022
|
SUBOD KUMAR
|
SUBOD KUMAR
|
3134006WL012145
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UP3134006_080922FTO_1205909
|
3134006000NRG23080920220140140
|
4740815899
|
08/09/2022
|
Alok Kumar
|
Alok Kumar
|
3134006WL012121
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1598
|
UP3134006_080922FTO_1205909
|
3134006000NRG23080920220140024
|
4740815749
|
08/09/2022
|
ANEET
|
ANEET
|
3134006WL012108
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
|
1599
|
UP3134006_080822FTO_994196
|
3134006000NRG23080820220113055
|
4026352842
|
08/08/2022
|
laljeet
|
laljeet
|
3134006WL010104
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1600
|
UP3134006_080622FTO_392427
|
3134006000NRG23080620220039907
|
2224570187
|
08/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3134006WL003780
|
00691
|
IPOS0000001
|
1065
|
11/06/2022
|
No Such Account
|
|
1601
|
UP3134006_071222APB_FTO_1698718
|
3134006000NRG23071220220210631
|
7915688862
|
07/12/2022
|
kuwar pal
|
kuwar pal
|
3134006WL017585
|
00027
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UP3134006_071222FTO_1698710
|
3134006000NRG23071220220210351
|
7915410684
|
07/12/2022
|
YOGESH
|
YOGESH
|
3134006WL017561
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1603
|
UP3134006_071222FTO_1698710
|
3134006000NRG23071220220210343
|
7915410685
|
07/12/2022
|
Shailender
|
Shailender
|
3134006WL017561
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1604
|
UP3134006_071222FTO_1698710
|
3134006000NRG23071220220210342
|
7915410651
|
07/12/2022
|
Brijmohan
|
Brijmohan
|
3134006WL017561
|
00165
|
IBKL0001425
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1605
|
UP3134006_070922FTO_1197729
|
3134006000NRG23070920220139457
|
4740903079
|
07/09/2022
|
mukesh
|
mukesh
|
3134006WL012079
|
00027
|
BKID0007600
|
1491
|
16/09/2022
|
No Such Account
|
|
1606
|
UP3134006_070922FTO_1197729
|
3134006000NRG23070920220139106
|
4740903099
|
07/09/2022
|
Reena devi
|
Reena devi
|
3134006WL012056
|
00048
|
BKID0007603
|
1491
|
16/09/2022
|
No Such Account
|
|
1607
|
UP3134006_110722FTO_718449
|
3134006000NRG23070720220077165
|
3875625194
|
11/07/2022
|
Raghuveer
|
Raghuveer
|
3134006WL006639
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3134006_070622APB_FTO_382574
|
3134006000NRG23070620220038121
|
2218679377
|
07/06/2022
|
shri krishna
|
shri krishna
|
3134006WL003671
|
00699
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3134006_070522FTO_172594
|
3134006000NRG23070520220012727
|
1270993610
|
07/05/2022
|
JAY CHANDRA
|
JAY CHANDRA
|
3134006WL001679
|
00699
|
BKID0ARYAGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1610
|
UP3134006_060822FTO_979070
|
3134006000NRG23060820220112205
|
3928489266
|
06/08/2022
|
vishnu dayal
|
vishnu dayal
|
3134006WL010026
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
No Such Account
|
|
1611
|
UP3134006_060822FTO_979070
|
3134006000NRG23060820220112188
|
3928489314
|
06/08/2022
|
raghav
|
raghav
|
3134006WL010026
|
00699
|
BKID0ARYAGB
|
1065
|
13/08/2022
|
No Such Account
|
|
1612
|
UP3134006_060822FTO_979070
|
3134006000NRG23060820220112146
|
3928489288
|
06/08/2022
|
sudheer
|
sudheer
|
3134006WL010025
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
1613
|
UP3134006_060622FTO_373340
|
3134006000NRG23060620220035589
|
2214907513
|
06/06/2022
|
Ramautar
|
Ramautar
|
3134006WL003535
|
00027
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
|
1614
|
UP3134006_060323APB_FTO_2137549
|
3134006000NRG23060320230238703
|
0330524980
|
06/03/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3134006WL020208
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1615
|
UP3134006_121222FTO_1722436
|
3134006000NRG23051220220208570
|
7917389438
|
12/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3134006WL0017416
|
00165
|
IBKL0001425
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1616
|
UP3134006_121222FTO_1722436
|
3134006000NRG23051220220208569
|
7917389437
|
12/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3134006WL0017416
|
00165
|
IBKL0001425
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1617
|
UP3134006_050922FTO_1182710
|
3134006000NRG23050920220137733
|
4648701241
|
05/09/2022
|
Reena devi
|
Reena devi
|
3134006WL011949
|
00048
|
BKID0007603
|
1491
|
12/09/2022
|
No Such Account
|
|
1618
|
UP3134006_041122FTO_1521525
|
3134006000NRG23041120220189838
|
6618242041
|
04/11/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3134006WL015878
|
00165
|
IBKL0001425
|
1278
|
24/11/2022
|
No Such Account
|
|
1619
|
UP3134006_041122APB_FTO_1520715
|
3134006000NRG23041120220189343
|
6618373372
|
04/11/2022
|
Puran Lal
|
Puran Lal
|
3134006WL015833
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1620
|
UP3134006_041122FTO_1520764
|
3134006000NRG23041120220188752
|
6618225856
|
04/11/2022
|
Vishun Dayal
|
Vishun Dayal
|
3134006WL015790
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1621
|
UP3134006_040822FTO_957933
|
3134006000NRG23040820220110203
|
3866338387
|
04/08/2022
|
SANJAY
|
SANJAY
|
3134006WL009858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1622
|
UP3134006_040822FTO_957933
|
3134006000NRG23040820220110202
|
3866338388
|
04/08/2022
|
SANJAY
|
SANJAY
|
3134006WL009858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1623
|
UP3134006_040822APB_FTO_957827
|
3134006000NRG23040820220110080
|
3866818160
|
04/08/2022
|
rajeev
|
rajeev
|
3134006WL009854
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UP3134006_050722FTO_648226
|
3134006000NRG23040720220073346
|
2965713805
|
05/07/2022
|
Raghuveer
|
Raghuveer
|
3134006WL006227
|
00699
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
No Such Account
|
|
1625
|
UP3134006_040722APB_FTO_640448
|
3134006000NRG23040720220073244
|
2963910812
|
04/07/2022
|
Puran Lal
|
Puran Lal
|
3134006WL006219
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
UP3134006_040123FTO_1904640
|
3134006000NRG23040120230225372
|
8052001243
|
04/01/2023
|
adesh kumar
|
adesh kumar
|
3134006WL018790
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
|
1627
|
UP3134006_020722APB_FTO_622045
|
3134006000NRG23020720220071717
|
2853210976
|
02/07/2022
|
AKASH
|
AKASH
|
3134006WL006066
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
Account closed
|
|
1628
|
UP3134006_020622APB_FTO_340305
|
3134006000NRG23020620220033509
|
N0622002E1549
|
02/06/2022
|
shri krishna
|
shri krishna
|
3134006WL003366
|
00027
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3134006_020622FTO_339168
|
3134006000NRG23020620220033378
|
N0622002E1609
|
02/06/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3134006WL003351
|
00027
|
BKID0007600
|
1491
|
08/06/2022
|
No Such Account
|
|
1630
|
UP3134006_310722FTO_917888
|
3134006000NRG23310720220104801
|
3881951599
|
31/07/2022
|
LALSINGH
|
LALSINGH
|
3134006WL009423
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1631
|
UP3134006_310722FTO_917888
|
3134006000NRG23310720220104785
|
3881951586
|
31/07/2022
|
PRAMOD
|
PRAMOD
|
3134006WL009422
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1632
|
UP3134006_310522FTO_320699
|
3134006000NRG23310520220030014
|
N052203310B94
|
31/05/2022
|
Smt.Brij rani
|
Smt.Brij rani
|
3134006WL003096
|
00699
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
No Such Account
|
|
1633
|
UP3134006_310522APB_FTO_321256
|
3134006000NRG23310520220029922
|
N05220331088D
|
31/05/2022
|
rajveer
|
rajveer
|
3134006WL003087
|
00027
|
BKID0ARYAGB
|
1491
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1634
|
UP3134006_310323APB_FTO_2284623
|
3134006000NRG23310320230258901
|
1173163202
|
31/03/2023
|
hradayram
|
hradayram
|
3134006WL022049
|
00699
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
UP3134006_310123APB_FTO_2018835
|
3134006000NRG23310120230234802
|
0330632914
|
31/01/2023
|
Vedprakash
|
Vedprakash
|
3134006WL019655
|
00048
|
BKID0007619
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|