|
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
|
UP3121007_070522FTO_171947
|
3121007000NRG23070520220006144
|
1224119962
|
07/05/2022
|
RAMU SINGH
|
RAMU SINGH
|
3121007WL001099
|
00415
|
SBIN0006924
|
1278
|
14/05/2022
|
No Such Account
|
|
2
|
UP3121007_070522FTO_171947
|
3121007000NRG23070520220006143
|
1224119961
|
07/05/2022
|
VIRANDRA SINGH
|
VIRANDRA SINGH
|
3121007WL001099
|
00415
|
SBIN0006924
|
2982
|
14/05/2022
|
No Such Account
|
|
3
|
UP3121007_160622FTO_468335
|
3121007000NRG23160620220055470
|
2446562878
|
16/06/2022
|
PREM PAL
|
PREM PAL
|
3121007WL003751
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
4
|
UP3121007_160622FTO_468335
|
3121007000NRG23160620220055466
|
2446562876
|
16/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3121007WL003751
|
00048
|
BKID0007709
|
213
|
23/06/2022
|
Account closed
|
|
5
|
UP3121007_160622FTO_468022
|
3121007000NRG23160620220054852
|
2444807279
|
16/06/2022
|
SUBHASH
|
SUBHASH
|
3121007WL003724
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
6
|
UP3121007_160622FTO_468022
|
3121007000NRG23160620220054851
|
2444807278
|
16/06/2022
|
CVHANDRA PAL
|
CVHANDRA PAL
|
3121007WL003724
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
7
|
UP3121007_150622FTO_457178
|
3121007000NRG23150620220049336
|
2443410455
|
15/06/2022
|
AVADHESH KUMAR
|
AVADHESH KUMAR
|
3121007WL003571
|
00415
|
SBIN0012225
|
213
|
23/06/2022
|
Account closed
|
|
8
|
UP3121007_140922APB_FTO_1240479
|
3121007000NRG23140920220199186
|
4860922685
|
14/09/2022
|
NARESH
|
NARESH
|
3121007WL010741
|
00078
|
CNRB0018667
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3121007_140622FTO_447966
|
3121007000NRG23140620220046152
|
2443433500
|
14/06/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3121007WL003456
|
00048
|
BKID0007709
|
2556
|
23/06/2022
|
No Such Account
|
|
10
|
UP3121007_140622FTO_447781
|
3121007000NRG23140620220045905
|
2447788628
|
14/06/2022
|
ANAR SINGH
|
ANAR SINGH
|
3121007WL003447
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
No Such Account
|
|
11
|
UP3121007_140622FTO_447781
|
3121007000NRG23140620220045902
|
2447788630
|
14/06/2022
|
UMESH
|
UMESH
|
3121007WL003447
|
00078
|
CNRB0003287
|
426
|
23/06/2022
|
No Such Account
|
|
12
|
UP3121007_140622APB_FTO_447731
|
3121007000NRG23140620220045867
|
2443471214
|
14/06/2022
|
RAJU
|
RAJU
|
3121007WL003444
|
00078
|
CNRB0003287
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3121007_110822FTO_1020096
|
3121007000NRG23110820220156257
|
4029631344
|
11/08/2022
|
SHIVANI
|
SHIVANI
|
3121007WL008479
|
00078
|
CNRB0003287
|
2556
|
19/08/2022
|
No Such Account
|
|
14
|
UP3121007_110822FTO_1016575
|
3121007000NRG23110820220155616
|
4029395160
|
11/08/2022
|
RAHUL
|
RAHUL
|
3121007WL008447
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
15
|
UP3121007_110123APB_FTO_1947611
|
3121007000NRG23110120230329887
|
8082329315
|
11/01/2023
|
AJEET YADAV
|
AJEET YADAV
|
3121007WL017635
|
00691
|
IPOS0000001
|
2130
|
20/01/2023
|
A/c Blocked or Frozen
|
|
16
|
UP3121007_101122APB_FTO_1544804
|
3121007000NRG23101120220268768
|
6633330490
|
10/11/2022
|
RAJU
|
RAJU
|
3121007WL014254
|
00078
|
CNRB0003287
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3121007_110822APB_FTO_1015828
|
3121007000NRG23100820220152505
|
4031933798
|
11/08/2022
|
RAJU
|
RAJU
|
3121007WL008301
|
00078
|
CNRB0003287
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3121007_110822FTO_1015763
|
3121007000NRG23100820220152434
|
4029410567
|
11/08/2022
|
SUBHASH
|
SUBHASH
|
3121007WL008299
|
00078
|
CNRB0003287
|
2556
|
19/08/2022
|
No Such Account
|
|
19
|
UP3121007_100622FTO_419212
|
3121007000NRG23100620220037094
|
2442765861
|
10/06/2022
|
GHAMANDI LAL
|
GHAMANDI LAL
|
3121007WL003064
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
20
|
UP3121007_100622FTO_419212
|
3121007000NRG23100620220037067
|
2442765854
|
10/06/2022
|
SUBHASH
|
SUBHASH
|
3121007WL003064
|
00078
|
CNRB0003287
|
1278
|
23/06/2022
|
No Such Account
|
|
21
|
UP3121007_100622FTO_418660
|
3121007000NRG23100620220036240
|
2447823839
|
10/06/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3121007WL003025
|
00048
|
BKID0007720
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
22
|
UP3121007_090922APB_FTO_1211051
|
3121007000NRG23090920220193611
|
4748103793
|
09/09/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3121007WL010459
|
00048
|
BKID0007709
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3121007_090922FTO_1211043
|
3121007000NRG23090920220193607
|
4747871605
|
09/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3121007WL010459
|
00048
|
BKID0007709
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
24
|
UP3121007_090922FTO_1211014
|
3121007000NRG23090920220193543
|
4747786693
|
09/09/2022
|
ANAND KUAMR
|
ANAND KUAMR
|
3121007WL010456
|
00048
|
BKID0007712
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
25
|
UP3121007_080922FTO_1208621
|
3121007000NRG23080920220192764
|
4747544394
|
08/09/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3121007WL010424
|
00078
|
CNRB0003287
|
2556
|
16/09/2022
|
No Such Account
|
|
26
|
UP3121007_080722FTO_698395
|
3121007000NRG23080720220098009
|
3035561248
|
08/07/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3121007WL005673
|
00048
|
BKID0007709
|
2556
|
13/07/2022
|
No Such Account
|
|
27
|
UP3121007_080622FTO_396270
|
3121007000NRG23080620220030897
|
2224691209
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
3121007WL002801
|
00078
|
CNRB0003287
|
1278
|
11/06/2022
|
No Such Account
|
|
28
|
UP3121007_080622FTO_396209
|
3121007000NRG23080620220030808
|
2224568982
|
08/06/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3121007WL002797
|
00415
|
SBIN0006924
|
1278
|
11/06/2022
|
Account closed
|
|
29
|
UP3121007_071022FTO_1370230
|
3121007000NRG23071020220231549
|
6548191297
|
07/10/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3121007WL012302
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
30
|
UP3121007_071022FTO_1370230
|
3121007000NRG23071020220231540
|
6548191298
|
07/10/2022
|
BABALOO KUMAR
|
BABALOO KUMAR
|
3121007WL012302
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
31
|
UP3121007_071022FTO_1370090
|
3121007000NRG23071020220231298
|
6548407961
|
07/10/2022
|
ANAND KUAMR
|
ANAND KUAMR
|
3121007WL012292
|
00048
|
BKID0007712
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
32
|
UP3121007_070722FTO_682106
|
3121007000NRG23070720220095008
|
3009003127
|
07/07/2022
|
SANJU
|
SANJU
|
3121007WL005528
|
00048
|
BKID0007704
|
213
|
12/07/2022
|
Account closed
|
|
33
|
UP3121007_070223APB_FTO_2031504
|
3121007000NRG23070220230347557
|
0307260451
|
07/02/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3121007WL018514
|
00078
|
CNRB0003287
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3121007_060822APB_FTO_982594
|
3121007000NRG23060820220148703
|
4027048949
|
06/08/2022
|
RAJU YADAV
|
RAJU YADAV
|
3121007WL008128
|
00415
|
SBIN0000716
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3121007_060822FTO_982587
|
3121007000NRG23060820220148702
|
4029641121
|
06/08/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3121007WL008128
|
00078
|
CNRB0003287
|
2556
|
19/08/2022
|
Account closed
|
|
36
|
UP3121007_060822APB_FTO_982544
|
3121007000NRG23060820220148601
|
4028347784
|
06/08/2022
|
DHAMENDRA
|
DHAMENDRA
|
3121007WL008122
|
00048
|
BKID0007720
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3121007_060722FTO_660117
|
3121007000NRG23060720220091646
|
2964492301
|
06/07/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121007WL005371
|
00048
|
BKID0007704
|
213
|
11/07/2022
|
A/c Blocked or Frozen
|
|
38
|
UP3121007_060323APB_FTO_2137631
|
3121007000NRG23060320230366399
|
0289897435
|
06/03/2023
|
LAL SINGH
|
LAL SINGH
|
3121007WL019844
|
00078
|
CNRB0003287
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3121007_060323APB_FTO_2137448
|
3121007000NRG23060320230366305
|
0293306342
|
06/03/2023
|
MEGH SINGH
|
MEGH SINGH
|
3121007WL019837
|
00048
|
BKID0007712
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3121007_060323APB_FTO_2137448
|
3121007000NRG23060320230366287
|
0293306338
|
06/03/2023
|
RAJA BABU
|
RAJA BABU
|
3121007WL019837
|
00078
|
CNRB0003287
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3121007_130123FTO_1959894
|
3121007000NRG23060120230325463
|
8099472466
|
13/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3121007WL0017413
|
00032
|
UTIB0000672
|
852
|
21/01/2023
|
Account closed
|
|
42
|
UP3121007_051122FTO_1529310
|
3121007000NRG23051120220265670
|
6631673301
|
05/11/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3121007WL014075
|
638
|
INDB0000471
|
2556
|
24/11/2022
|
No Such Account
|
|
43
|
UP3121007_051122FTO_1529300
|
3121007000NRG23051120220265628
|
6631571788
|
05/11/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3121007WL014074
|
00078
|
CNRB0003287
|
2556
|
24/11/2022
|
No Such Account
|
|
44
|
UP3121007_041122APB_FTO_1521044
|
3121007000NRG23041120220263531
|
6618363554
|
04/11/2022
|
SANJU
|
SANJU
|
3121007WL013977
|
00078
|
CNRB0003287
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3121007_040822APB_FTO_958123
|
3121007000NRG23040820220144678
|
4028339179
|
04/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3121007WL007898
|
00078
|
CNRB0003287
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3121007_040822FTO_957139
|
3121007000NRG23040820220144302
|
4030149507
|
04/08/2022
|
RAVINDRA
|
RAVINDRA
|
3121007WL007877
|
00048
|
BKID0007720
|
2556
|
19/08/2022
|
No Such Account
|
|
47
|
UP3121007_040722FTO_644004
|
3121007000NRG23040720220088537
|
2910296278
|
04/07/2022
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3121007WL005253
|
00415
|
SBIN0000716
|
2556
|
08/07/2022
|
Account closed
|
|
48
|
UP3121007_030822APB_FTO_946011
|
3121007000NRG23030820220142268
|
4031941711
|
03/08/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3121007WL007774
|
00048
|
BKID0007709
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3121007_030822FTO_945978
|
3121007000NRG23030820220142263
|
4026839466
|
03/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3121007WL007774
|
00048
|
BKID0007709
|
2343
|
19/08/2022
|
A/c Blocked or Frozen
|
|
50
|
UP3121007_030822FTO_945978
|
3121007000NRG23030820220142256
|
4026839471
|
03/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121007WL007774
|
00415
|
SBIN0000716
|
2556
|
19/08/2022
|
No Such Account
|
|
51
|
UP3121007_030822APB_FTO_945835
|
3121007000NRG23030820220142227
|
4027316898
|
03/08/2022
|
RAHUL SONY
|
RAHUL SONY
|
3121007WL007772
|
00078
|
CNRB0003287
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3121007_021122FTO_1512287
|
3121007000NRG23021120220260354
|
6617571857
|
02/11/2022
|
BABALOO KUMAR
|
BABALOO KUMAR
|
3121007WL013801
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
53
|
UP3121007_021122FTO_1512287
|
3121007000NRG23021120220260338
|
6617571833
|
02/11/2022
|
RAJEEV
|
RAJEEV
|
3121007WL013801
|
00048
|
BKID0007704
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
54
|
UP3121007_010323APB_FTO_2097502
|
3121007000NRG23010320230361893
|
0289420284
|
01/03/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3121007WL019541
|
00078
|
CNRB0003287
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3121007_191122FTO_1591487
|
3121007000NRG22290320220401442
|
6656806505
|
19/11/2022
|
ANAND KUAMR
|
ANAND KUAMR
|
3121007WL026262
|
00048
|
BKID0007712
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
|
56
|
UP3121007_191122FTO_1591487
|
3121007000NRG22200820220404252
|
6656806504
|
19/11/2022
|
ANAND KUAMR
|
ANAND KUAMR
|
3121007WL0026603
|
00048
|
BKID0007712
|
2448
|
25/11/2022
|
A/c Blocked or Frozen
|
|
57
|
UP3121007_280422FTO_124976
|
3121007000NRG22081220210307141
|
0924256743
|
28/04/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121007WL019547
|
00078
|
CNRB0003287
|
204
|
07/05/2022
|
No Such Account
|
|
58
|
UP3121007_280422FTO_124976
|
3121007000NRG22081220210307139
|
0924256744
|
28/04/2022
|
ANAR SINGH
|
ANAR SINGH
|
3121007WL019547
|
00078
|
CNRB0003287
|
204
|
07/05/2022
|
No Such Account
|
|
59
|
UP3121007_010422FTO_2685
|
3121007000NRG22010420220403297
|
0884885945
|
01/04/2022
|
RAMU SINGH
|
RAMU SINGH
|
3121007WL026422
|
00415
|
SBIN0006924
|
2856
|
06/05/2022
|
No Such Account
|
|
60
|
UP3121007_010422FTO_2685
|
3121007000NRG22010420220403296
|
0884885944
|
01/04/2022
|
VIRANDRA SINGH
|
VIRANDRA SINGH
|
3121007WL026422
|
00415
|
SBIN0006924
|
2856
|
06/05/2022
|
No Such Account
|
|
61
|
UP3121007_010422FTO_2635
|
3121007000NRG22010420220403292
|
0884887144
|
01/04/2022
|
SAMRI DEVI
|
SAMRI DEVI
|
3121007WL026421
|
00176
|
IDIB000S645
|
1224
|
06/05/2022
|
No Such Account
|
|
62
|
UP3121007_010422FTO_2575
|
3121007000NRG22010420220403269
|
0884887730
|
01/04/2022
|
KUNVAR PAL
|
KUNVAR PAL
|
3121007WL026420
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
|
63
|
UP3121007_170622FTO_478326
|
3121007000NRG23170620220059352
|
2515042956
|
17/06/2022
|
RAMU SINGH
|
RAMU SINGH
|
3121007WL003915
|
00415
|
SBIN0000716
|
213
|
27/06/2022
|
No Such Account
|
|
64
|
UP3121007_170622FTO_478326
|
3121007000NRG23170620220059351
|
2515042955
|
17/06/2022
|
VIRANDRA SINGH
|
VIRANDRA SINGH
|
3121007WL003915
|
00176
|
IDIB000S645
|
213
|
27/06/2022
|
A/c Blocked or Frozen
|
|
65
|
UP3121007_170622FTO_478326
|
3121007000NRG23170620220059348
|
2515042959
|
17/06/2022
|
MANOJ
|
MANOJ
|
3121007WL003915
|
00699
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
|
66
|
UP3121007_161222APB_FTO_1759640
|
3121007000NRG23161220220307106
|
7919657015
|
16/12/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3121007WL016375
|
00048
|
BKID0007720
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
67
|
UP3121007_161222FTO_1759595
|
3121007000NRG23161220220307031
|
7919543157
|
16/12/2022
|
RAJAN SHRI
|
RAJAN SHRI
|
3121007WL016371
|
00415
|
SBIN0000716
|
2556
|
14/01/2023
|
Account closed
|
|
68
|
UP3121007_161222APB_FTO_1759559
|
3121007000NRG23161220220307003
|
7919666197
|
16/12/2022
|
REENA
|
REENA
|
3121007WL016368
|
00045
|
BARB0SHIKHO
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
69
|
UP3121007_161222FTO_1759527
|
3121007000NRG23161220220306940
|
7919525113
|
16/12/2022
|
Vinesh kumar
|
Vinesh kumar
|
3121007WL016367
|
00415
|
SBIN0000716
|
2556
|
14/01/2023
|
Account closed
|
|
70
|
UP3121007_161022APB_FTO_1427530
|
3121007000NRG23161020220243851
|
6615027901
|
16/10/2022
|
RAJU
|
RAJU
|
3121007WL012929
|
00078
|
CNRB0003287
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3121007_160622FTO_468403
|
3121007000NRG23160620220055712
|
2446560528
|
16/06/2022
|
MANISH
|
MANISH
|
3121007WL003764
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
72
|
UP3121007_160622FTO_468403
|
3121007000NRG23160620220055711
|
2446560529
|
16/06/2022
|
KARAN
|
KARAN
|
3121007WL003764
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
73
|
UP3121007_160622FTO_468403
|
3121007000NRG23160620220055706
|
2446560527
|
16/06/2022
|
AVNEESH
|
AVNEESH
|
3121007WL003764
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
74
|
UP3121007_160622FTO_468389
|
3121007000NRG23160620220055699
|
2446560463
|
16/06/2022
|
SAMSUDDIN KHAN
|
SAMSUDDIN KHAN
|
3121007WL003763
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
75
|
UP3121007_160622FTO_468389
|
3121007000NRG23160620220055684
|
2446560459
|
16/06/2022
|
BABLU VERMA
|
BABLU VERMA
|
3121007WL003763
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
76
|
UP3121007_160622FTO_468389
|
3121007000NRG23160620220055683
|
2446560458
|
16/06/2022
|
ASAB ALI
|
ASAB ALI
|
3121007WL003763
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
77
|
UP3121007_160622APB_FTO_468394
|
3121007000NRG23160620220055674
|
2445793497
|
16/06/2022
|
JAY PAL
|
JAY PAL
|
3121007WL003763
|
00078
|
CNRB0003287
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3121007_160622FTO_468389
|
3121007000NRG23160620220055672
|
2446560460
|
16/06/2022
|
NEM SINGH
|
NEM SINGH
|
3121007WL003763
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
79
|
UP3121007_160622FTO_468368
|
3121007000NRG23160620220055608
|
2444802624
|
16/06/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3121007WL003759
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
80
|
UP3121007_160622FTO_468353
|
3121007000NRG23160620220055543
|
2446563489
|
16/06/2022
|
subhash
|
subhash
|
3121007WL003754
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
|
81
|
UP3121007_090922APB_FTO_1211168
|
3121007000NRG23090920220193895
|
4747955781
|
09/09/2022
|
SANJU
|
SANJU
|
3121007WL010467
|
00078
|
CNRB0018667
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3121007_090922FTO_1211138
|
3121007000NRG23090920220193829
|
4751025725
|
09/09/2022
|
PREM SINGH
|
PREM SINGH
|
3121007WL010464
|
00048
|
BKID0007704
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
83
|
UP3121007_090922FTO_1211138
|
3121007000NRG23090920220193821
|
4751025731
|
09/09/2022
|
NAND KISHOR
|
NAND KISHOR
|
3121007WL010464
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
84
|
UP3121007_060123FTO_1916883
|
3121007000NRG23300920220223654
|
8086686299
|
06/01/2023
|
TILAK SINGH
|
TILAK SINGH
|
3121007WL0011937
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
85
|
UP3121007_060123FTO_1916883
|
3121007000NRG23300920220223613
|
8086686298
|
06/01/2023
|
Shelendra Yadav
|
Shelendra Yadav
|
3121007WL0011934
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
86
|
UP3121007_291022FTO_1488373
|
3121007000NRG23291020220254636
|
6616375163
|
29/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121007WL013479
|
00032
|
UTIB0001999
|
852
|
24/11/2022
|
Account closed
|
|
87
|
UP3121007_290323APB_FTO_2264960
|
3121007000NRG23290320230389303
|
0498497019
|
29/03/2023
|
REENA
|
REENA
|
3121007WL021619
|
00045
|
BARB0SHIKHO
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
88
|
UP3121007_290323FTO_2264412
|
3121007000NRG23290320230388879
|
0493046200
|
29/03/2023
|
VANTU
|
VANTU
|
3121007WL021604
|
00415
|
SBIN0012225
|
3408
|
03/04/2023
|
Account closed
|
|
89
|
UP3121007_281222APB_FTO_1862327
|
3121007000NRG23281220220318404
|
8057027398
|
28/12/2022
|
AJEET YADAV
|
AJEET YADAV
|
3121007WL017076
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
90
|
UP3121007_280323FTO_2251278
|
3121007000NRG23280320230385517
|
0493049374
|
28/03/2023
|
RAJAN SINGH
|
RAJAN SINGH
|
3121007WL021344
|
00078
|
CNRB0003287
|
1278
|
03/04/2023
|
No Such Account
|
|
91
|
UP3121007_270522FTO_281563
|
3121007000NRG23270520220016147
|
1881395552
|
27/05/2022
|
VIRANDRA SINGH
|
VIRANDRA SINGH
|
3121007WL001932
|
00415
|
SBIN0000716
|
2982
|
02/06/2022
|
No Such Account
|
|
92
|
UP3121007_270522FTO_281519
|
3121007000NRG23270520220016137
|
1880892378
|
27/05/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121007WL001930
|
00078
|
CNRB0003287
|
2556
|
02/06/2022
|
No Such Account
|
|
93
|
UP3121007_060123FTO_1916883
|
3121007000NRG23260820220177047
|
8086686301
|
06/01/2023
|
SHIVANI
|
SHIVANI
|
3121007WL0009544
|
00078
|
CNRB0018667
|
2556
|
20/01/2023
|
No Such Account
|
|
94
|
UP3121007_060123FTO_1916883
|
3121007000NRG23260820220177045
|
8086686296
|
06/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3121007WL0009543
|
00048
|
BKID0007709
|
2343
|
20/01/2023
|
A/c Blocked or Frozen
|
|
95
|
UP3121007_060123FTO_1916883
|
3121007000NRG23260820220177044
|
8086686304
|
06/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121007WL0009543
|
00415
|
SBIN0006924
|
2556
|
20/01/2023
|
No Such Account
|
|
96
|
UP3121007_060123FTO_1916883
|
3121007000NRG23260820220177040
|
8086686317
|
06/01/2023
|
RAJU
|
RAJU
|
3121007WL0009539
|
00078
|
CNRB0003287
|
2556
|
20/01/2023
|
No Such Account
|
|
97
|
UP3121007_230822FTO_1095940
|
3121007000NRG23230820220171050
|
4278669684
|
23/08/2022
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3121007WL009295
|
00078
|
CNRB0003287
|
2556
|
30/08/2022
|
Account closed
|
|
98
|
UP3121007_230223APB_FTO_2072439
|
3121007000NRG23230220230357229
|
0313067120
|
23/02/2023
|
REENA
|
REENA
|
3121007WL019169
|
00045
|
BARB0SHIKHO
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
99
|
UP3121007_221022FTO_1469445
|
3121007000NRG23221020220251412
|
6617712643
|
22/10/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3121007WL013315
|
638
|
INDB0000471
|
2556
|
24/11/2022
|
No Such Account
|
|
100
|
UP3121007_220822FTO_1087270
|
3121007000NRG23220820220170026
|
4230170958
|
22/08/2022
|
Shelendra Yadav
|
Shelendra Yadav
|
3121007WL009240
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
101
|
UP3121007_211222FTO_1790820
|
3121007000NRG23211220220311075
|
8054636358
|
21/12/2022
|
RAMU SINGH
|
RAMU SINGH
|
3121007WL016620
|
00176
|
IDIB000S645
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
102
|
UP3121007_260922FTO_1305906
|
3121007000NRG23210920220207911
|
6548215338
|
26/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3121007WL0011157
|
00048
|
BKID0007709
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
103
|
UP3121007_260922FTO_1305906
|
3121007000NRG23210920220207909
|
6548215345
|
26/09/2022
|
ANAND KUAMR
|
ANAND KUAMR
|
3121007WL0011155
|
00048
|
BKID0007712
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
104
|
UP3121007_210323FTO_2207340
|
3121007000NRG23210320230378811
|
0333490468
|
21/03/2023
|
RAJAN SINGH
|
RAJAN SINGH
|
3121007WL020880
|
00078
|
CNRB0003287
|
1917
|
30/03/2023
|
No Such Account
|
|
105
|
UP3121007_210323APB_FTO_2207312
|
3121007000NRG23210320230378666
|
0333809403
|
21/03/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3121007WL020873
|
00078
|
CNRB0003287
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168050
|
8086686311
|
06/01/2023
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3121007WL0009059
|
00048
|
BKID0007720
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
107
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168049
|
8086686318
|
06/01/2023
|
RAJU
|
RAJU
|
3121007WL0009058
|
00078
|
CNRB0003287
|
426
|
20/01/2023
|
No Such Account
|
|
108
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168048
|
8086686308
|
06/01/2023
|
ANAR SINGH
|
ANAR SINGH
|
3121007WL0009057
|
00078
|
CNRB0018667
|
213
|
20/01/2023
|
No Such Account
|
|
109
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168047
|
8086686305
|
06/01/2023
|
UMESH
|
UMESH
|
3121007WL0009057
|
00078
|
CNRB0018667
|
426
|
20/01/2023
|
No Such Account
|
|
110
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168046
|
8086686306
|
06/01/2023
|
SUBHASH
|
SUBHASH
|
3121007WL0009056
|
00078
|
CNRB0018667
|
213
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
111
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168045
|
8086686307
|
06/01/2023
|
CVHANDRA PAL
|
CVHANDRA PAL
|
3121007WL0009056
|
00078
|
CNRB0018667
|
213
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
112
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168044
|
8086686295
|
06/01/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3121007WL0009055
|
00048
|
BKID0007709
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
113
|
UP3121007_060123FTO_1916883
|
3121007000NRG23200820220168043
|
8086686294
|
06/01/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3121007WL0009055
|
00048
|
BKID0007709
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
114
|
UP3121007_200223APB_FTO_2060824
|
3121007000NRG23200220230355085
|
0313144600
|
20/02/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3121007WL019013
|
00078
|
CNRB0003287
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3121007_191122FTO_1591643
|
3121007000NRG23191120220277337
|
6656800311
|
19/11/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3121007WL014734
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
116
|
UP3121007_191122FTO_1591643
|
3121007000NRG23191120220277331
|
6656800312
|
19/11/2022
|
BABALOO KUMAR
|
BABALOO KUMAR
|
3121007WL014734
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
117
|
UP3121007_191122FTO_1591643
|
3121007000NRG23191120220277321
|
6656800276
|
19/11/2022
|
RAJEEV
|
RAJEEV
|
3121007WL014734
|
00048
|
BKID0007704
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
118
|
UP3121007_060123FTO_1916883
|
3121007000NRG23181220220308379
|
8086686315
|
06/01/2023
|
RAJU
|
RAJU
|
3121007WL0016449
|
00078
|
CNRB0003287
|
2556
|
20/01/2023
|
No Such Account
|
|
119
|
UP3121007_060123FTO_1916883
|
3121007000NRG23181220220308378
|
8086686316
|
06/01/2023
|
RAJU
|
RAJU
|
3121007WL0016449
|
00078
|
CNRB0003287
|
2556
|
20/01/2023
|
No Such Account
|
|
120
|
UP3121007_170822FTO_1048307
|
3121007000NRG23170820220162070
|
4152789200
|
17/08/2022
|
VINEETA
|
VINEETA
|
3121007WL008745
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
121
|
UP3121007_170223APB_FTO_2056916
|
3121007000NRG23170220230353487
|
0307412204
|
17/02/2023
|
MEGH SINGH
|
MEGH SINGH
|
3121007WL018914
|
00048
|
BKID0007712
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3121007_160622FTO_468421
|
3121007000NRG23160620220055743
|
2444792331
|
16/06/2022
|
SOPALI SINGH
|
SOPALI SINGH
|
3121007WL003765
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
123
|
UP3121007_230822FTO_1096217
|
3121007000NRG23230820220171315
|
4278513934
|
23/08/2022
|
ARCHANA PATHAK
|
ARCHANA PATHAK
|
3121007WL009304
|
00045
|
BARB0SHIKHO
|
2556
|
30/08/2022
|
No Such Account
|
|
124
|
UP3121007_160822FTO_1036839
|
3121007040NRG23160820220159914
|
4122312646
|
16/08/2022
|
TILAK SINGH
|
TILAK SINGH
|
3121007WL008637
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
125
|
UP3121007_310323APB_FTO_2286389
|
3121007000NRG23310320230391998
|
1173094580
|
31/03/2023
|
ISHEAR DAYAL
|
ISHEAR DAYAL
|
3121007WL021883
|
00048
|
BKID0007704
|
1491
|
03/05/2023
|
Account closed
|
|
126
|
UP3121007_310323FTO_2285958
|
3121007000NRG23310320230391876
|
1172660583
|
31/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3121007WL021872
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
127
|
UP3121007_310323FTO_2285958
|
3121007000NRG23310320230391872
|
1172660584
|
31/03/2023
|
BIJENDRA SINGH
|
BIJENDRA SINGH
|
3121007WL021872
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
|
128
|
UP3121007_310323APB_FTO_2283294
|
3121007000NRG23310320230391690
|
1173101573
|
31/03/2023
|
SALMAN KHAN
|
SALMAN KHAN
|
3121007WL021860
|
00078
|
CNRB0003287
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3121007_310323APB_FTO_2283242
|
3121007000NRG23310320230391668
|
1173239932
|
31/03/2023
|
MEGH SINGH
|
MEGH SINGH
|
3121007WL021859
|
00048
|
BKID0007712
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3121007_310323APB_FTO_2283242
|
3121007000NRG23310320230391645
|
1173239942
|
31/03/2023
|
RAJA BABU
|
RAJA BABU
|
3121007WL021859
|
00078
|
CNRB0003287
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3121007_310323APB_FTO_2281307
|
3121007000NRG23310320230391148
|
1173162811
|
31/03/2023
|
ANEE KUMAR
|
ANEE KUMAR
|
3121007WL021812
|
00048
|
BKID0007720
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3121007_250822FTO_1110545
|
3121007000NRG23250820220175405
|
4314712562
|
25/08/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3121007WL009458
|
00415
|
SBIN0000716
|
2130
|
31/08/2022
|
A/c Blocked or Frozen
|
|
133
|
UP3121007_250123APB_FTO_2001171
|
3121007000NRG23250120230340932
|
8262125384
|
25/01/2023
|
AJEET YADAV
|
AJEET YADAV
|
3121007WL018171
|
00691
|
IPOS0000001
|
2556
|
31/01/2023
|
A/c Blocked or Frozen
|
|
134
|
UP3121007_240822FTO_1100497
|
3121007000NRG23240820220173600
|
4277655523
|
24/08/2022
|
GANDHI DEVI
|
GANDHI DEVI
|
3121007WL009360
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
135
|
UP3121007_240323APB_FTO_2224039
|
3121007000NRG23240320230382046
|
0337575282
|
24/03/2023
|
MEGH SINGH
|
MEGH SINGH
|
3121007WL021098
|
00048
|
BKID0007712
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3121007_230822FTO_1096226
|
3121007000NRG23230820220171363
|
4278548561
|
23/08/2022
|
PREM SINGH
|
PREM SINGH
|
3121007WL009307
|
00048
|
BKID0007704
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
137
|
UP3121007_130922FTO_1228562
|
3121007000NRG23130920220196217
|
4805717066
|
13/09/2022
|
UMMED BABU
|
UMMED BABU
|
3121007WL010592
|
00027
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
Account closed
|
|
138
|
UP3121007_250123FTO_2001853
|
3121007003NRG23250120230341072
|
8259260056
|
25/01/2023
|
SURESH
|
SURESH
|
3121007003WL018175
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
139
|
UP3121007_250123FTO_2001853
|
3121007003NRG23250120230341070
|
8259260067
|
25/01/2023
|
RASHID KHAN
|
RASHID KHAN
|
3121007003WL018175
|
00415
|
SBIN0000716
|
2556
|
31/01/2023
|
No Such Account
|
|
140
|
UP3121006_061022FTO_1362960
|
3121006000NRG23061020220229325
|
6548204206
|
06/10/2022
|
KALAWATI
|
KALAWATI
|
3121006WL012208
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
141
|
UP3121006_061022FTO_1362104
|
3121006000NRG23061020220229363
|
6548406065
|
06/10/2022
|
RAMVIR SINGH
|
RAMVIR SINGH
|
3121006WL012209
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
142
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265873
|
6631676475
|
07/11/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121006WL0014097
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
143
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265872
|
6631676469
|
07/11/2022
|
deepak kumar
|
deepak kumar
|
3121006WL0014096
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
144
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265867
|
6631676477
|
07/11/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL0014094
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
145
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265866
|
6631676478
|
07/11/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3121006WL0014094
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
146
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265863
|
6631676480
|
07/11/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL0014092
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
147
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265862
|
6631676479
|
07/11/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL0014092
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
148
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265859
|
6631676482
|
07/11/2022
|
PREM PAL
|
PREM PAL
|
3121006WL0014092
|
00048
|
BKID0007706
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
149
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265855
|
6631676468
|
07/11/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL0014089
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
150
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265853
|
6631676459
|
07/11/2022
|
RATIRAM
|
RATIRAM
|
3121006WL0014087
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
151
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265845
|
6631676476
|
07/11/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121006WL0014086
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
152
|
UP3121006_071122FTO_1530136
|
3121006000NRG23071120220265844
|
6631676470
|
07/11/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3121006WL0014086
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
153
|
UP3121006_071022FTO_1369629
|
3121006000NRG23071020220230841
|
6548216308
|
07/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL012271
|
00415
|
SBIN0000592
|
1491
|
19/11/2022
|
No Such Account
|
|
154
|
UP3121006_071022FTO_1369629
|
3121006000NRG23071020220230788
|
6548216311
|
07/10/2022
|
DAYARAM
|
DAYARAM
|
3121006WL012271
|
00415
|
SBIN0014363
|
1491
|
19/11/2022
|
No Such Account
|
|
155
|
UP3121006_091022FTO_1375636
|
3121006000NRG23071020220230734
|
6548333386
|
09/10/2022
|
RATENDRA SINGH
|
RATENDRA SINGH
|
3121006WL012269
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
156
|
UP3121006_091022FTO_1375641
|
3121006000NRG23071020220230691
|
6549612487
|
09/10/2022
|
SUMAN
|
SUMAN
|
3121006WL012268
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
157
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188843
|
4740802772
|
07/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
158
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188842
|
4740802775
|
07/09/2022
|
NILAM
|
NILAM
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
159
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188841
|
4740802774
|
07/09/2022
|
PRASHANT
|
PRASHANT
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
160
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188840
|
4740802773
|
07/09/2022
|
NEM SINGH
|
NEM SINGH
|
3121006WL010222
|
00415
|
SBIN0000592
|
213
|
16/09/2022
|
No Such Account
|
|
161
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188837
|
4740802789
|
07/09/2022
|
MANI RAM
|
MANI RAM
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
162
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188834
|
4740802792
|
07/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
163
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188833
|
4740802791
|
07/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
164
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188831
|
4740802788
|
07/09/2022
|
atar singh
|
atar singh
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
165
|
UP3121006_070922FTO_1191572
|
3121006000NRG23070920220188822
|
4740802790
|
07/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL010222
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
166
|
UP3121006_070922FTO_1191477
|
3121006000NRG23070920220188806
|
4740907661
|
07/09/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL010221
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
167
|
UP3121006_070922FTO_1191477
|
3121006000NRG23070920220188776
|
4740907670
|
07/09/2022
|
RAKSHPAL
|
RAKSHPAL
|
3121006WL010221
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
168
|
UP3121006_070922FTO_1191477
|
3121006000NRG23070920220188775
|
4740907669
|
07/09/2022
|
VED KUMARI
|
VED KUMARI
|
3121006WL010221
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
169
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188610
|
4742684173
|
07/09/2022
|
Rahul Kumar
|
Rahul Kumar
|
3121006WL010215
|
00691
|
IPOS0000001
|
1278
|
16/09/2022
|
No Such Account
|
|
170
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188606
|
4742684185
|
07/09/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
171
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188605
|
4742684178
|
07/09/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
172
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188603
|
4742684183
|
07/09/2022
|
Sapna
|
Sapna
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
173
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188602
|
4742684193
|
07/09/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
174
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188594
|
4742684195
|
07/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
175
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188593
|
4742684194
|
07/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
176
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188589
|
4742684191
|
07/09/2022
|
atar singh
|
atar singh
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
177
|
UP3121006_070922FTO_1191534
|
3121006000NRG23070920220188581
|
4742684192
|
07/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL010215
|
00415
|
SBIN0000592
|
1278
|
16/09/2022
|
No Such Account
|
|
178
|
UP3121006_070722APB_FTO_678587
|
3121006000NRG23070720220094467
|
3009479291
|
07/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL005495
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3121006_070622FTO_379325
|
3121006000NRG23070620220027585
|
2216168728
|
07/06/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3121006WL002619
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
Account closed
|
|
180
|
UP3121006_070522FTO_167630
|
3121006000NRG23070520220005612
|
1224120085
|
07/05/2022
|
Maujiram
|
Maujiram
|
3121006WL001049
|
00699
|
BKID0ARYAGB
|
639
|
14/05/2022
|
No Such Account
|
|
181
|
UP3121006_070522FTO_167630
|
3121006000NRG23070520220005609
|
1224120099
|
07/05/2022
|
KITAB SHREE
|
KITAB SHREE
|
3121006WL001048
|
00415
|
SBIN0000592
|
3195
|
14/05/2022
|
No Such Account
|
|
182
|
UP3121006_070522FTO_167630
|
3121006000NRG23070520220005606
|
1224120093
|
07/05/2022
|
DEERENDRA
|
DEERENDRA
|
3121006WL001046
|
00176
|
IDIB000J584
|
3195
|
14/05/2022
|
No Such Account
|
|
183
|
UP3121006_070123FTO_1922393
|
3121006000NRG23070120230325869
|
8086707249
|
07/01/2023
|
SHER MUHAMMAD
|
SHER MUHAMMAD
|
3121006WL017427
|
00415
|
SBIN0000592
|
1278
|
20/01/2023
|
No Such Account
|
|
184
|
UP3121006_070123FTO_1922393
|
3121006000NRG23070120230325817
|
8086707254
|
07/01/2023
|
MEERA
|
MEERA
|
3121006WL017426
|
00415
|
SBIN0000592
|
1278
|
20/01/2023
|
No Such Account
|
|
185
|
UP3121006_070123FTO_1922393
|
3121006000NRG23070120230325663
|
8086707255
|
07/01/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
3121006WL017422
|
00415
|
SBIN0000592
|
1278
|
20/01/2023
|
No Such Account
|
|
186
|
UP3121006_061022FTO_1366007
|
3121006000NRG23061020220229441
|
6548218346
|
06/10/2022
|
Reeta
|
Reeta
|
3121006WL012210
|
00176
|
IDIB000J584
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
187
|
UP3121006_061022FTO_1361813
|
3121006000NRG23061020220229276
|
6548174047
|
06/10/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL012206
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
188
|
UP3121006_061022FTO_1361813
|
3121006000NRG23061020220229275
|
6548174046
|
06/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL012206
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
189
|
UP3121006_061022FTO_1361813
|
3121006000NRG23061020220229265
|
6548174048
|
06/10/2022
|
HORI LAL
|
HORI LAL
|
3121006WL012206
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
190
|
UP3121006_070922FTO_1191546
|
3121006000NRG23060920220188571
|
4740901617
|
07/09/2022
|
Satyveer Singh
|
Satyveer Singh
|
3121006WL010214
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
191
|
UP3121006_070922FTO_1191562
|
3121006000NRG23060920220188393
|
4742690611
|
07/09/2022
|
RATENDRA SINGH
|
RATENDRA SINGH
|
3121006WL010209
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
192
|
UP3121006_070922FTO_1191567
|
3121006000NRG23060920220188315
|
4742690219
|
07/09/2022
|
RAMOTAR
|
RAMOTAR
|
3121006WL010207
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
193
|
UP3121006_070922FTO_1191576
|
3121006000NRG23060920220188178
|
4742676079
|
07/09/2022
|
PRAMOD
|
PRAMOD
|
3121006WL010205
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
194
|
UP3121006_060822FTO_973992
|
3121006000NRG23060820220146772
|
3930088154
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL008030
|
00415
|
SBIN0000592
|
1278
|
13/08/2022
|
No Such Account
|
|
195
|
UP3121006_060822FTO_973756
|
3121006000NRG23060820220146550
|
3930078146
|
06/08/2022
|
SULEKHA
|
SULEKHA
|
3121006WL008022
|
00048
|
BKID0007706
|
1278
|
13/08/2022
|
No Such Account
|
|
196
|
UP3121008_040722FTO_637689
|
3121008000NRG23040720220088241
|
2965721317
|
04/07/2022
|
SATYVIR SINGH
|
SATYVIR SINGH
|
3121008WL005236
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
|
197
|
UP3121008_040822FTO_959827
|
3121008000NRG23040820220145081
|
3909428954
|
04/08/2022
|
Satish Kumar
|
Satish Kumar
|
3121008WL007923
|
00415
|
SBIN0005428
|
213
|
12/08/2022
|
A/c Blocked or Frozen
|
|
198
|
UP3121008_121022FTO_1395897
|
3121008000NRG23121020220238152
|
6549356534
|
12/10/2022
|
Aravin Kumar
|
Aravin Kumar
|
3121008WL012632
|
00048
|
BKID0007716
|
1278
|
19/11/2022
|
Account closed
|
|
199
|
UP3121008_120722FTO_729317
|
3121008000NRG23120720220103119
|
3873504895
|
12/07/2022
|
AVDESH
|
AVDESH
|
3121008WL005898
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
|
200
|
UP3121008_120123FTO_1953996
|
3121008000NRG23120120230331387
|
8085472965
|
12/01/2023
|
Umashankar
|
Umashankar
|
3121008WL017696
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
|
201
|
UP3121008_111122APB_FTO_1550951
|
3121008000NRG23111120220270402
|
6633845580
|
11/11/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL014347
|
00415
|
SBIN0002617
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3121008_111122FTO_1550928
|
3121008000NRG23111120220270364
|
6633442737
|
11/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121008WL014346
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
203
|
UP3121008_110922APB_FTO_1215862
|
3121008000NRG23110920220194802
|
4748149681
|
11/09/2022
|
RAM LAL
|
RAM LAL
|
3121008WL010519
|
00027
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3121008_110922FTO_1215847
|
3121008000NRG23110920220194787
|
4747699401
|
11/09/2022
|
ashok kumar
|
ashok kumar
|
3121008WL010518
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
|
205
|
UP3121008_110822APB_FTO_1017443
|
3121008000NRG23110820220155947
|
4028355619
|
11/08/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121008WL008461
|
00354
|
PUNB0135010
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3121008_110622APB_FTO_422152
|
3121008000NRG23110620220037825
|
2448186869
|
11/06/2022
|
MOHAN KRISHAN
|
MOHAN KRISHAN
|
3121008WL003089
|
00354
|
PUNB0417000
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3121008_110622FTO_422146
|
3121008000NRG23110620220037819
|
2447806495
|
11/06/2022
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3121008WL003089
|
00048
|
BKID0007704
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
208
|
UP3121008_110622APB_FTO_421005
|
3121008000NRG23110620220037324
|
2442990105
|
11/06/2022
|
MAHAVEER
|
MAHAVEER
|
3121008WL003072
|
00415
|
SBIN0005428
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3121008_101022FTO_1385094
|
3121008000NRG23101020220236378
|
6549030460
|
10/10/2022
|
Dev singh
|
Dev singh
|
3121008WL012542
|
00415
|
SBIN0005428
|
1278
|
19/11/2022
|
Account closed
|
|
210
|
UP3121008_101022FTO_1385085
|
3121008000NRG23101020220236361
|
6549048424
|
10/10/2022
|
Jawar singh
|
Jawar singh
|
3121008WL012541
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
211
|
UP3121008_101022FTO_1385085
|
3121008000NRG23101020220236360
|
6549048425
|
10/10/2022
|
Pramod kumar
|
Pramod kumar
|
3121008WL012541
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
212
|
UP3121008_101022APB_FTO_1381450
|
3121008000NRG23101020220235425
|
6548276088
|
10/10/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL012495
|
00415
|
SBIN0002617
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3121008_101022APB_FTO_1381304
|
3121008000NRG23101020220235346
|
6548278663
|
10/10/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3121008WL012492
|
00415
|
SBIN0002617
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
214
|
UP3121008_101022FTO_1379680
|
3121008000NRG23101020220235016
|
6548368620
|
10/10/2022
|
BHANU PRATAP
|
BHANU PRATAP
|
3121008WL012473
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
215
|
UP3121008_100822FTO_1012777
|
3121008000NRG23100820220153281
|
4026999664
|
10/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3121008WL008348
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
216
|
UP3121008_100822FTO_1012777
|
3121008000NRG23100820220153246
|
4026999665
|
10/08/2022
|
jaydevi
|
jaydevi
|
3121008WL008348
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
217
|
UP3121008_100822FTO_1012760
|
3121008000NRG23100820220153225
|
4026593064
|
10/08/2022
|
Haripyari devi
|
Haripyari devi
|
3121008WL008346
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
218
|
UP3121008_100822FTO_1012760
|
3121008000NRG23100820220153224
|
4026593066
|
10/08/2022
|
Bablu
|
Bablu
|
3121008WL008346
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
219
|
UP3121008_100822FTO_1012760
|
3121008000NRG23100820220153223
|
4026593067
|
10/08/2022
|
Rajvati
|
Rajvati
|
3121008WL008346
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
220
|
UP3121008_100822FTO_1012760
|
3121008000NRG23100820220153218
|
4026593065
|
10/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121008WL008346
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
221
|
UP3121008_100722FTO_709283
|
3121008000NRG23100720220100294
|
3883211153
|
10/07/2022
|
bhoodevi
|
bhoodevi
|
3121008WL005772
|
00688
|
FINO0001044
|
1065
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
222
|
UP3121008_100722FTO_709262
|
3121008000NRG23100720220100276
|
3883210741
|
10/07/2022
|
RAMBABU
|
RAMBABU
|
3121008WL005771
|
00048
|
BKID0007716
|
1065
|
11/08/2022
|
Account closed
|
|
223
|
UP3121008_250123FTO_1999958
|
3121008000NRG23091220220299919
|
8259249035
|
25/01/2023
|
PRAMOD
|
PRAMOD
|
3121008WL0016008
|
00703
|
AIRP0000001
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
224
|
UP3121008_250123FTO_1999958
|
3121008000NRG23091220220299878
|
8259249041
|
25/01/2023
|
Aravin Kumar
|
Aravin Kumar
|
3121008WL0016006
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
|
225
|
UP3121008_090622FTO_407637
|
3121008000NRG23090620220033127
|
2447854744
|
09/06/2022
|
SONVEER
|
SONVEER
|
3121008WL002904
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
226
|
UP3121008_100123FTO_1942099
|
3121008000NRG23090120230327235
|
8088963560
|
10/01/2023
|
ANUSHKA RAJPUR
|
ANUSHKA RAJPUR
|
3121008WL017515
|
00703
|
AIRP0000001
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
227
|
UP3121008_080822FTO_993825
|
3121008000NRG23080820220149887
|
4034080575
|
08/08/2022
|
Sharada Devi
|
Sharada Devi
|
3121008WL008179
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
228
|
UP3121008_080822FTO_993825
|
3121008000NRG23080820220149886
|
4034080572
|
08/08/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3121008WL008179
|
00703
|
AIRP0000001
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
229
|
UP3121008_080822FTO_993878
|
3121008000NRG23080820220149871
|
4026272396
|
08/08/2022
|
Pradip Kumar
|
Pradip Kumar
|
3121008WL008178
|
00699
|
BKID0ARYAGB
|
2769
|
19/08/2022
|
No Such Account
|
|
230
|
UP3121008_080622APB_FTO_392899
|
3121008000NRG23080620220030178
|
2224869343
|
08/06/2022
|
MAHESH
|
MAHESH
|
3121008WL002753
|
00048
|
BKID0007716
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3121008_080622FTO_392283
|
3121008000NRG23080620220030044
|
2224530614
|
08/06/2022
|
DEV SINGH
|
DEV SINGH
|
3121008WL002748
|
00415
|
SBIN0002617
|
213
|
11/06/2022
|
Account closed
|
|
232
|
UP3121008_080622FTO_392283
|
3121008000NRG23080620220030039
|
2224530557
|
08/06/2022
|
JAIDAN SINGH
|
JAIDAN SINGH
|
3121008WL002748
|
00027
|
BKID0ARYAGB
|
213
|
11/06/2022
|
No Such Account
|
|
233
|
UP3121008_070722FTO_679271
|
3121008000NRG23070720220094568
|
3006286372
|
07/07/2022
|
SHUSHILA
|
SHUSHILA
|
3121008WL005503
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
234
|
UP3121008_061022APB_FTO_1367506
|
3121008000NRG23061020220230050
|
6548269101
|
06/10/2022
|
PREM DASS
|
PREM DASS
|
3121008WL012247
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3121008_200922FTO_1269569
|
3121008000NRG23050920220186969
|
5303606032
|
20/09/2022
|
BHOULE SINGH
|
BHOULE SINGH
|
3121008WL0010146
|
00703
|
AIRP0000001
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
236
|
UP3121008_200922FTO_1269569
|
3121008000NRG23050920220186968
|
5303606040
|
20/09/2022
|
JANAK SINGH
|
JANAK SINGH
|
3121008WL0010145
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
237
|
UP3121008_041022FTO_1359856
|
3121008000NRG23041020220229116
|
5337678730
|
04/10/2022
|
Aravin Kumar
|
Aravin Kumar
|
3121008WL012198
|
00048
|
BKID0007716
|
2556
|
08/10/2022
|
Account closed
|
|
238
|
UP3121008_041022FTO_1359726
|
3121008000NRG23041020220229102
|
5338848830
|
04/10/2022
|
DEEPU
|
DEEPU
|
3121008WL012197
|
00703
|
AIRP0000001
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
|
239
|
UP3121008_041022APB_FTO_1359747
|
3121008000NRG23041020220228496
|
5339246053
|
04/10/2022
|
VIJAY CHAND
|
VIJAY CHAND
|
3121008WL012178
|
00048
|
BKID0007716
|
1278
|
08/10/2022
|
invalid Bank Identifier
|
|
240
|
UP3121008_040922FTO_1174057
|
3121008000NRG23040920220185868
|
4673534549
|
04/09/2022
|
Rachin
|
Rachin
|
3121008WL010128
|
00699
|
BKID0ARYAGB
|
1278
|
13/09/2022
|
No Such Account
|
|
241
|
UP3121008_040922FTO_1174057
|
3121008000NRG23040920220185867
|
4673534550
|
04/09/2022
|
Rachin
|
Rachin
|
3121008WL010128
|
00699
|
BKID0ARYAGB
|
1278
|
13/09/2022
|
No Such Account
|
|
242
|
UP3121008_040123APB_FTO_1907689
|
3121008000NRG23040120230323420
|
8052114749
|
04/01/2023
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL017338
|
00691
|
IPOS0000001
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3121008_040123FTO_1907577
|
3121008000NRG23040120230323362
|
8051963275
|
04/01/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121008WL017336
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
|
244
|
UP3121008_031222APB_FTO_1673056
|
3121008000NRG23031220220294042
|
7914196035
|
03/12/2022
|
KANTHH SHRI
|
KANTHH SHRI
|
3121008WL015634
|
00415
|
SBIN0005428
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
UP3121008_031222FTO_1673018
|
3121008000NRG23031220220294029
|
7914108538
|
03/12/2022
|
Harendra
|
Harendra
|
3121008WL015633
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
246
|
UP3121008_031022FTO_1355365
|
3121008000NRG23031020220228392
|
5337476934
|
03/10/2022
|
Jawar singh
|
Jawar singh
|
3121008WL012170
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
|
247
|
UP3121008_031022FTO_1355365
|
3121008000NRG23031020220228391
|
5337476935
|
03/10/2022
|
Pramod kumar
|
Pramod kumar
|
3121008WL012170
|
00699
|
BKID0ARYAGB
|
1278
|
08/10/2022
|
No Such Account
|
|
248
|
UP3121008_031022FTO_1353911
|
3121008000NRG23031020220228149
|
5337687210
|
03/10/2022
|
Anshul Kumar
|
Anshul Kumar
|
3121008WL012158
|
00415
|
SBIN0002617
|
1278
|
08/10/2022
|
No Such Account
|
|
249
|
UP3121008_030822FTO_943619
|
3121008000NRG23030820220142077
|
3883037286
|
03/08/2022
|
bhoodevi
|
bhoodevi
|
3121008WL007760
|
00688
|
FINO0001044
|
1278
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
250
|
UP3121008_030822FTO_943619
|
3121008000NRG23030820220142070
|
3883037285
|
03/08/2022
|
Sangeeta
|
Sangeeta
|
3121008WL007760
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
251
|
UP3121008_030822FTO_943619
|
3121008000NRG23030820220142068
|
3883037284
|
03/08/2022
|
Sarika
|
Sarika
|
3121008WL007760
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
252
|
UP3121008_030822FTO_943619
|
3121008000NRG23030820220142067
|
3883037282
|
03/08/2022
|
Sri nivash
|
Sri nivash
|
3121008WL007760
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
253
|
UP3121008_030822FTO_943619
|
3121008000NRG23030820220142062
|
3883037283
|
03/08/2022
|
Rachin
|
Rachin
|
3121008WL007760
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
254
|
UP3121008_030323APB_FTO_2114866
|
3121008000NRG23030320230363076
|
0289578612
|
03/03/2023
|
Saroj
|
Saroj
|
3121008WL019633
|
00048
|
BKID0007705
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
UP3121008_030323APB_FTO_2114866
|
3121008000NRG23030320230363075
|
0289578611
|
03/03/2023
|
Saroj
|
Saroj
|
3121008WL019633
|
00048
|
BKID0007705
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
UP3121008_021122FTO_1509305
|
3121008000NRG23021120220259277
|
6617645211
|
02/11/2022
|
Dev singh
|
Dev singh
|
3121008WL013739
|
00415
|
SBIN0005428
|
1278
|
24/11/2022
|
Account closed
|
|
257
|
UP3121008_020822APB_FTO_938042
|
3121008000NRG23020820220140780
|
3878953110
|
02/08/2022
|
PREM DASS
|
PREM DASS
|
3121008WL007688
|
00415
|
SBIN0005428
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3121008_020822FTO_937873
|
3121008000NRG23020820220140723
|
3880770562
|
02/08/2022
|
Sharada Devi
|
Sharada Devi
|
3121008WL007684
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
259
|
UP3121008_020822FTO_937873
|
3121008000NRG23020820220140722
|
3880770559
|
02/08/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3121008WL007684
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
260
|
UP3121008_020722FTO_617893
|
3121008000NRG23020720220085933
|
2854476749
|
02/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3121008WL005139
|
00048
|
BKID0007716
|
1491
|
07/07/2022
|
Account closed
|
|
261
|
UP3121008_020722FTO_617893
|
3121008000NRG23020720220085927
|
2854476753
|
02/07/2022
|
madu
|
madu
|
3121008WL005139
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
262
|
UP3121008_020722FTO_617893
|
3121008000NRG23020720220085911
|
2854476752
|
02/07/2022
|
SATVANT
|
SATVANT
|
3121008WL005139
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
263
|
UP3121008_020722FTO_618077
|
3121008000NRG23020720220085547
|
2852736933
|
02/07/2022
|
kamlesh
|
kamlesh
|
3121008WL005122
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
264
|
UP3121008_020522FTO_140417
|
3121008000NRG23020520220003750
|
1090651634
|
02/05/2022
|
ROOP RAM
|
ROOP RAM
|
3121008WL000796
|
00027
|
BKID0ARYAGB
|
1278
|
12/05/2022
|
Account closed
|
|
265
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258359
|
0330036899
|
28/01/2023
|
Jawar singh
|
Jawar singh
|
3121008WL0013676
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
266
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258358
|
0330036905
|
28/01/2023
|
Pramod kumar
|
Pramod kumar
|
3121008WL0013676
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
267
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258357
|
0330036915
|
28/01/2023
|
DEEPU
|
DEEPU
|
3121008WL0013676
|
00703
|
AIRP0000001
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
268
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258356
|
0330036916
|
28/01/2023
|
DEEPU
|
DEEPU
|
3121008WL0013676
|
00703
|
AIRP0000001
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
269
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258355
|
0330036903
|
28/01/2023
|
Jawar singh
|
Jawar singh
|
3121008WL0013675
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
270
|
UP3121008_280123FTO_2009373
|
3121008000NRG23011120220258354
|
0330036907
|
28/01/2023
|
Pramod kumar
|
Pramod kumar
|
3121008WL0013675
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
271
|
UP3121008_010922APB_FTO_1146192
|
3121008000NRG23010920220182950
|
4649038952
|
01/09/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3121008WL009952
|
00415
|
SBIN0002617
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
272
|
UP3121008_010922APB_FTO_1146198
|
3121008000NRG23010920220182865
|
4641413373
|
01/09/2022
|
PREM DASS
|
PREM DASS
|
3121008WL009951
|
00415
|
SBIN0005428
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3121006_060822FTO_973756
|
3121006000NRG23060820220146528
|
3930078160
|
06/08/2022
|
SANJAY
|
SANJAY
|
3121006WL008022
|
00415
|
SBIN0000592
|
1278
|
13/08/2022
|
No Such Account
|
|
274
|
UP3121006_060822FTO_973807
|
3121006000NRG23060820220146517
|
3930089618
|
06/08/2022
|
SURENDR SINGH
|
SURENDR SINGH
|
3121006WL008021
|
00415
|
SBIN0000592
|
1278
|
13/08/2022
|
No Such Account
|
|
275
|
UP3121006_060722FTO_668628
|
3121006000NRG23060720220092855
|
2967274525
|
06/07/2022
|
AKHILESH
|
AKHILESH
|
3121006WL005430
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
No Such Account
|
|
276
|
UP3121006_060722FTO_668628
|
3121006000NRG23060720220092854
|
2967274543
|
06/07/2022
|
JITENDRA
|
JITENDRA
|
3121006WL005430
|
00415
|
SBIN0012528
|
2556
|
11/07/2022
|
No Such Account
|
|
277
|
UP3121006_060722FTO_668628
|
3121006000NRG23060720220092851
|
2967274547
|
06/07/2022
|
VIJETA
|
VIJETA
|
3121006WL005430
|
00415
|
SBIN0012528
|
2556
|
11/07/2022
|
No Such Account
|
|
278
|
UP3121006_060522FTO_161656
|
3121006000NRG23060520220005170
|
1226510512
|
06/05/2022
|
NARESH CHAND
|
NARESH CHAND
|
3121006WL001005
|
00415
|
SBIN0000592
|
1278
|
14/05/2022
|
No Such Account
|
|
279
|
UP3121006_051222FTO_1679524
|
3121006000NRG23051220220296377
|
7914438526
|
05/12/2022
|
ANKUL KUMAR
|
ANKUL KUMAR
|
3121006WL015738
|
00176
|
IDIB000J584
|
1278
|
14/01/2023
|
Account closed
|
|
280
|
UP3121006_050622FTO_366704
|
3121006000NRG23050620220025801
|
N06220064D766
|
05/06/2022
|
MATRU LAL
|
MATRU LAL
|
3121006WL002528
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
No Such Account
|
|
281
|
UP3121006_050123FTO_1909814
|
3121006000NRG23050120230324169
|
8051996654
|
05/01/2023
|
PREM DAS
|
PREM DAS
|
3121006WL017363
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
Account closed
|
|
282
|
UP3121006_050123APB_FTO_1909872
|
3121006000NRG23050120230324116
|
8049363965
|
05/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL017362
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3121006_050123APB_FTO_1909872
|
3121006000NRG23050120230324085
|
8049363764
|
05/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3121006WL017361
|
00703
|
AIRP0000001
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
UP3121006_050123FTO_1909814
|
3121006000NRG23050120230323991
|
8051996613
|
05/01/2023
|
SATENDRA
|
SATENDRA
|
3121006WL017359
|
00354
|
PUNB0417000
|
1065
|
19/01/2023
|
No Such Account
|
|
285
|
UP3121006_050123FTO_1909814
|
3121006000NRG23050120230323586
|
8051996616
|
05/01/2023
|
Kanchan Kumari
|
Kanchan Kumari
|
3121006WL017347
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
No Such Account
|
|
286
|
UP3121006_041122FTO_1518512
|
3121006000NRG23041120220263105
|
6618287588
|
04/11/2022
|
RATIRAM
|
RATIRAM
|
3121006WL013949
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
287
|
UP3121006_041122FTO_1518936
|
3121006000NRG23041120220262915
|
6618230101
|
04/11/2022
|
Dipika
|
Dipika
|
3121006WL013945
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
288
|
UP3121006_020722FTO_618351
|
3121006000NRG23020720220086038
|
2852746602
|
02/07/2022
|
abhishek
|
abhishek
|
3121006WL005144
|
00415
|
SBIN0000592
|
1278
|
07/07/2022
|
No Such Account
|
|
289
|
UP3121006_020622APB_FTO_338321
|
3121006000NRG23020620220022126
|
N0622003AC80C
|
02/06/2022
|
SANJAY
|
SANJAY
|
3121006WL002308
|
00415
|
SBIN0000592
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021389
|
N0622003AC7A6
|
02/06/2022
|
SARALA DEVI
|
SARALA DEVI
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
291
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021388
|
N0622003AC7AA
|
02/06/2022
|
SHEELESH KUMAR
|
SHEELESH KUMAR
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
292
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021387
|
N0622003AC7A4
|
02/06/2022
|
SANI KUMAR
|
SANI KUMAR
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
293
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021386
|
N0622003AC7A1
|
02/06/2022
|
ISHWAR DEVI
|
ISHWAR DEVI
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
294
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021385
|
N0622003AC7A7
|
02/06/2022
|
SARITA
|
SARITA
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
295
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021380
|
N0622003AC7A3
|
02/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
296
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021379
|
N0622003AC7A5
|
02/06/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
297
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021378
|
N0622003AC7A0
|
02/06/2022
|
KRISHAN MOHAN
|
KRISHAN MOHAN
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
298
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021376
|
N0622003AC7A2
|
02/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
299
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021372
|
N0622003AC7A8
|
02/06/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
300
|
UP3121008_310822FTO_1137703
|
3121008000NRG23310820220181802
|
4420748188
|
31/08/2022
|
Ram svami
|
Ram svami
|
3121008WL009892
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
301
|
UP3121008_310822FTO_1137849
|
3121008000NRG23310820220181631
|
4419215767
|
31/08/2022
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
3121008WL009880
|
00048
|
BKID0007716
|
1278
|
03/09/2022
|
Account closed
|
|
302
|
UP3121008_310822FTO_1137849
|
3121008000NRG23310820220181627
|
4419215775
|
31/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3121008WL009880
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
|
303
|
UP3121008_280123FTO_2009373
|
3121008000NRG23301120220290268
|
0330036902
|
28/01/2023
|
Jawar singh
|
Jawar singh
|
3121008WL0015388
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
304
|
UP3121008_280123FTO_2009373
|
3121008000NRG23301120220290267
|
0330036906
|
28/01/2023
|
Pramod kumar
|
Pramod kumar
|
3121008WL0015388
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
305
|
UP3121008_300722APB_FTO_908587
|
3121008000NRG23300720220136164
|
3873807504
|
30/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121008WL007458
|
00048
|
BKID0007716
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3121008_300722APB_FTO_908218
|
3121008000NRG23300720220136116
|
3873533316
|
30/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121008WL007456
|
00354
|
PUNB0135010
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3121008_291022FTO_1486510
|
3121008000NRG23291020220254127
|
6616407414
|
29/10/2022
|
DEEPU
|
DEEPU
|
3121008WL013450
|
00703
|
AIRP0000001
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
308
|
UP3121008_291022APB_FTO_1481977
|
3121008000NRG23291020220253751
|
6616599482
|
29/10/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL013424
|
00415
|
SBIN0002617
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3121008_300722APB_FTO_907934
|
3121008000NRG23290720220134820
|
3873800668
|
30/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121008WL007411
|
00415
|
SBIN0005428
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3121008_281222FTO_1857417
|
3121008000NRG23281220220318087
|
8058473616
|
28/12/2022
|
Geeta
|
Geeta
|
3121008WL017052
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
311
|
UP3121008_281222FTO_1857417
|
3121008000NRG23281220220318086
|
8058473617
|
28/12/2022
|
vinay
|
vinay
|
3121008WL017052
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
312
|
UP3121008_281222FTO_1857417
|
3121008000NRG23281220220318085
|
8058473618
|
28/12/2022
|
Akavar
|
Akavar
|
3121008WL017052
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
313
|
UP3121008_281222FTO_1857417
|
3121008000NRG23281220220318084
|
8058473615
|
28/12/2022
|
Purushottam
|
Purushottam
|
3121008WL017052
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
314
|
UP3121008_280123FTO_2009373
|
3121008000NRG23281120220287665
|
0330036904
|
28/01/2023
|
Dev singh
|
Dev singh
|
3121008WL0015241
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
315
|
UP3121008_281122APB_FTO_1635809
|
3121008000NRG23281120220287499
|
7911785870
|
28/11/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL015229
|
00415
|
SBIN0002617
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3121008_280922FTO_1325228
|
3121008000NRG23280920220219954
|
5311374995
|
28/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121008WL011824
|
00415
|
SBIN0005428
|
2556
|
07/10/2022
|
No Such Account
|
|
317
|
UP3121008_280922FTO_1325137
|
3121008000NRG23280920220218628
|
6633480644
|
28/09/2022
|
PRAMOD
|
PRAMOD
|
3121008WL011771
|
00703
|
AIRP0000001
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
318
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178862
|
4400778744
|
28/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
319
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178861
|
4400778745
|
28/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
320
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178860
|
4400778742
|
28/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121008WL009726
|
00703
|
AIRP0000001
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
321
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178859
|
4400778743
|
28/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121008WL009726
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
322
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178856
|
4400778738
|
28/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
323
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178855
|
4400778739
|
28/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
324
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178852
|
4400778746
|
28/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
325
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178851
|
4400778747
|
28/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121008WL009726
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
326
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178842
|
4400778740
|
28/08/2022
|
CHABIRAM
|
CHABIRAM
|
3121008WL009726
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
327
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178841
|
4400778741
|
28/08/2022
|
CHABIRAM
|
CHABIRAM
|
3121008WL009726
|
00703
|
AIRP0000001
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
328
|
UP3121008_280822FTO_1127696
|
3121008000NRG23280820220178840
|
4400778749
|
28/08/2022
|
km gulshan
|
km gulshan
|
3121008WL009726
|
00045
|
BARB0SHIKHO
|
2556
|
02/09/2022
|
No Such Account
|
|
329
|
UP3121008_280822FTO_1127678
|
3121008000NRG23280820220178787
|
4400781579
|
28/08/2022
|
SAKINA BEGAM
|
SAKINA BEGAM
|
3121008WL009725
|
00703
|
AIRP0000001
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
330
|
UP3121008_280622APB_FTO_572379
|
3121008000NRG23280620220076475
|
2813601396
|
28/06/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121008WL004724
|
00354
|
PUNB0135010
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3121008_280622FTO_572401
|
3121008000NRG23280620220076265
|
2812605514
|
28/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3121008WL004713
|
00415
|
SBIN0005428
|
1278
|
06/07/2022
|
No Such Account
|
|
332
|
UP3121008_280323FTO_2250134
|
3121008000NRG23280320230386238
|
0500490065
|
28/03/2023
|
Shagun yadav
|
Shagun yadav
|
3121008WL021402
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
|
333
|
UP3121008_280323FTO_2249948
|
3121008000NRG23280320230386011
|
0500488549
|
28/03/2023
|
Priyanka
|
Priyanka
|
3121008WL021389
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
334
|
UP3121008_280323FTO_2249913
|
3121008000NRG23280320230385970
|
0500488743
|
28/03/2023
|
Rajesh
|
Rajesh
|
3121008WL021388
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
No Such Account
|
|
335
|
UP3121008_280123FTO_2012275
|
3121008000NRG23280120230342477
|
0330031986
|
28/01/2023
|
Geeta
|
Geeta
|
3121008WL018267
|
00152
|
HDFC0000946
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
336
|
UP3121008_280123APB_FTO_2012266
|
3121008000NRG23280120230342467
|
0330574180
|
28/01/2023
|
GAVAR SINGH
|
GAVAR SINGH
|
3121008WL018266
|
00703
|
AIRP0000001
|
2769
|
30/03/2023
|
Account closed
|
|
337
|
UP3121008_270922FTO_1318719
|
3121008000NRG23270920220218052
|
5310607630
|
27/09/2022
|
DEEPU
|
DEEPU
|
3121008WL011750
|
00703
|
AIRP0000001
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
338
|
UP3121008_270822FTO_1124292
|
3121008000NRG23270820220177977
|
4398626913
|
27/08/2022
|
SACHIN
|
SACHIN
|
3121008WL009615
|
00415
|
SBIN0002617
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
339
|
UP3121008_270722FTO_888619
|
3121008000NRG23270720220130936
|
3882286675
|
27/07/2022
|
Satish Kumar
|
Satish Kumar
|
3121008WL007235
|
00415
|
SBIN0005428
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
340
|
UP3121008_270722FTO_888459
|
3121008000NRG23270720220130746
|
3880788974
|
27/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3121008WL007226
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
341
|
UP3121008_261222FTO_1836180
|
3121008000NRG23261220220315875
|
8049199582
|
26/12/2022
|
Harendra
|
Harendra
|
3121008WL016910
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
342
|
UP3121008_260922APB_FTO_1306578
|
3121008000NRG23260920220215553
|
5310702952
|
26/09/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL011545
|
00415
|
SBIN0002617
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3121008_260722FTO_871374
|
3121008000NRG23260720220128471
|
3878858037
|
26/07/2022
|
Sarika
|
Sarika
|
3121008WL007122
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
344
|
UP3121008_260722FTO_871374
|
3121008000NRG23260720220128470
|
3878858036
|
26/07/2022
|
Sri nivash
|
Sri nivash
|
3121008WL007122
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
345
|
UP3121008_260722APB_FTO_871465
|
3121008000NRG23260720220128452
|
3879007628
|
26/07/2022
|
RAMVRESH
|
RAMVRESH
|
3121008WL007121
|
00415
|
SBIN0005428
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3121008_260622FTO_544631
|
3121008000NRG23260620220072179
|
2611640738
|
26/06/2022
|
REKHA
|
REKHA
|
3121008WL004546
|
00048
|
BKID0007716
|
1491
|
02/07/2022
|
Account closed
|
|
347
|
UP3121008_260622FTO_544069
|
3121008000NRG23260620220071967
|
2607309006
|
26/06/2022
|
SATVANT
|
SATVANT
|
3121008WL004533
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
348
|
UP3121008_270323FTO_2243992
|
3121008000NRG23260320230384237
|
0337491483
|
27/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3121008WL021254
|
00415
|
SBIN0002617
|
1704
|
30/03/2023
|
No Such Account
|
|
349
|
UP3121008_270323APB_FTO_2239103
|
3121008000NRG23260320230384222
|
0337833195
|
27/03/2023
|
MUNESH
|
MUNESH
|
3121008WL021250
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3121008_250722APB_FTO_858628
|
3121008000NRG23250720220127082
|
3877335109
|
25/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121008WL007044
|
00415
|
SBIN0005428
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3121008_250622FTO_541040
|
3121008000NRG23250620220070681
|
2611634792
|
25/06/2022
|
kamlesh
|
kamlesh
|
3121008WL004469
|
00699
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
|
352
|
UP3121008_250622FTO_541078
|
3121008000NRG23250620220070508
|
2611437036
|
25/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3121008WL004460
|
00045
|
BARB0SIRGAN
|
2982
|
02/07/2022
|
No Such Account
|
|
353
|
UP3121008_270323FTO_2239099
|
3121008000NRG23250320230382532
|
0337494699
|
27/03/2023
|
SANDHYA
|
SANDHYA
|
3121008WL021147
|
00048
|
BKID0007716
|
1491
|
30/03/2023
|
Account closed
|
|
354
|
UP3121008_250123FTO_1999958
|
3121008000NRG23250120230340367
|
8259249047
|
25/01/2023
|
Shyam singh
|
Shyam singh
|
3121008WL0018144
|
00415
|
SBIN0005428
|
2556
|
31/01/2023
|
No Such Account
|
|
355
|
UP3121008_240922APB_FTO_1301937
|
3121008000NRG23240920220214661
|
5310735252
|
24/09/2022
|
PREM DASS
|
PREM DASS
|
3121008WL011468
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3121008_240822FTO_1103473
|
3121008000NRG23240820220173734
|
4278659832
|
24/08/2022
|
Pradip Kumar
|
Pradip Kumar
|
3121008WL009367
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
357
|
UP3121008_240822FTO_1103473
|
3121008000NRG23240820220173719
|
4278659831
|
24/08/2022
|
Sudesh kumari
|
Sudesh kumari
|
3121008WL009367
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
358
|
UP3121008_240822FTO_1100948
|
3121008000NRG23240820220173441
|
4278670688
|
24/08/2022
|
Haripyari devi
|
Haripyari devi
|
3121008WL009349
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
359
|
UP3121008_240822FTO_1100948
|
3121008000NRG23240820220173440
|
4278670690
|
24/08/2022
|
Bablu
|
Bablu
|
3121008WL009349
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
360
|
UP3121008_240822FTO_1100948
|
3121008000NRG23240820220173439
|
4278670691
|
24/08/2022
|
Rajvati
|
Rajvati
|
3121008WL009349
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
361
|
UP3121008_240822FTO_1100948
|
3121008000NRG23240820220173429
|
4278670689
|
24/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121008WL009349
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
362
|
UP3121008_240822FTO_1100978
|
3121008000NRG23240820220172441
|
4278670642
|
24/08/2022
|
PANCHI LAL
|
PANCHI LAL
|
3121008WL009348
|
00703
|
AIRP0000001
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
363
|
UP3121008_250123FTO_1999958
|
3121008000NRG23240120230339328
|
8259249034
|
25/01/2023
|
GAVAR SINGH
|
GAVAR SINGH
|
3121008WL0018071
|
00703
|
AIRP0000001
|
2556
|
31/01/2023
|
A/c Blocked or Frozen
|
|
364
|
UP3121008_231122FTO_1617187
|
3121008000NRG23231120220281688
|
6674703006
|
23/11/2022
|
Dev singh
|
Dev singh
|
3121008WL014952
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
365
|
UP3121008_231122FTO_1617187
|
3121008000NRG23231120220281686
|
6674703005
|
23/11/2022
|
Jawar singh
|
Jawar singh
|
3121008WL014952
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
366
|
UP3121008_231122FTO_1617187
|
3121008000NRG23231120220281685
|
6674703007
|
23/11/2022
|
Pramod kumar
|
Pramod kumar
|
3121008WL014952
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
367
|
UP3121008_230822FTO_1096351
|
3121008000NRG23230820220171946
|
4278706588
|
23/08/2022
|
Sharada Devi
|
Sharada Devi
|
3121008WL009330
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
368
|
UP3121008_230722APB_FTO_848532
|
3121008000NRG23230720220123889
|
3877300403
|
23/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121008WL006913
|
00048
|
BKID0007716
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3121008_240622FTO_537018
|
3121008000NRG23230620220067242
|
2611176804
|
24/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121008WL004315
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
No Such Account
|
|
370
|
UP3121008_211122APB_FTO_1600367
|
3121008000NRG23211120220279227
|
6673984353
|
21/11/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3121008WL014815
|
00415
|
SBIN0002617
|
1278
|
26/11/2022
|
A/c Blocked or Frozen
|
|
371
|
UP3121008_071222FTO_1698626
|
3121008000NRG23211020220249048
|
7915590367
|
07/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121008WL0013212
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
372
|
UP3121008_210922FTO_1282545
|
3121008000NRG23210920220209390
|
5309329480
|
21/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121008WL011244
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
373
|
UP3121008_210922FTO_1282545
|
3121008000NRG23210920220209389
|
5309329479
|
21/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121008WL011244
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
374
|
UP3121008_210922FTO_1282545
|
3121008000NRG23210920220209387
|
5309329477
|
21/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3121008WL011244
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
375
|
UP3121008_210922FTO_1282545
|
3121008000NRG23210920220209385
|
5309329481
|
21/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121008WL011244
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
376
|
UP3121008_210922FTO_1282545
|
3121008000NRG23210920220209380
|
5309329478
|
21/09/2022
|
CHABIRAM
|
CHABIRAM
|
3121008WL011244
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
377
|
UP3121008_210922FTO_1279724
|
3121008000NRG23210920220208855
|
5309288739
|
21/09/2022
|
Saroj
|
Saroj
|
3121008WL011211
|
00045
|
BARB0SIRGAN
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
378
|
UP3121008_210922FTO_1279163
|
3121008000NRG23210920220208601
|
5309327239
|
21/09/2022
|
Jawar singh
|
Jawar singh
|
3121008WL011200
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
379
|
UP3121008_210922FTO_1279163
|
3121008000NRG23210920220208600
|
5309327240
|
21/09/2022
|
Pramod kumar
|
Pramod kumar
|
3121008WL011200
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
380
|
UP3121008_250123FTO_1999958
|
3121008000NRG23210120230338324
|
8259249044
|
25/01/2023
|
Geeta
|
Geeta
|
3121008WL0018013
|
00152
|
HDFC0000946
|
2343
|
31/01/2023
|
A/c Blocked or Frozen
|
|
381
|
UP3121008_201222APB_FTO_1781213
|
3121008000NRG23201220220309818
|
8053498969
|
20/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121008WL016527
|
00415
|
SBIN0005428
|
2556
|
19/01/2023
|
Account closed
|
|
382
|
UP3121008_201022APB_FTO_1449752
|
3121008000NRG23201020220246465
|
6615773182
|
20/10/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL013070
|
00415
|
SBIN0002617
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UP3121008_200722FTO_813713
|
3121008000NRG23200720220118781
|
3873584316
|
20/07/2022
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3121008WL006635
|
00703
|
AIRP0000001
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
384
|
UP3121008_200722APB_FTO_813818
|
3121008000NRG23190720220116838
|
3871751712
|
20/07/2022
|
JANAK SINGH
|
JANAK SINGH
|
3121008WL006513
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
385
|
UP3121008_190722FTO_799449
|
3121008000NRG23190720220116720
|
3871493165
|
19/07/2022
|
sabina
|
sabina
|
3121008WL006509
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
386
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116705
|
3871466405
|
19/07/2022
|
PADAM
|
PADAM
|
3121008WL006508
|
00415
|
SBIN0005428
|
213
|
11/08/2022
|
No Such Account
|
|
387
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116700
|
3871466407
|
19/07/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3121008WL006508
|
00032
|
UTIB0001801
|
213
|
11/08/2022
|
No Such Account
|
|
388
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116698
|
3871466382
|
19/07/2022
|
SONVEER SINGH
|
SONVEER SINGH
|
3121008WL006508
|
00354
|
PUNB0796000
|
213
|
11/08/2022
|
No Such Account
|
|
389
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116682
|
3871466409
|
19/07/2022
|
prabhu dayal
|
prabhu dayal
|
3121008WL006508
|
00703
|
AIRP0000001
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
390
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116681
|
3871466408
|
19/07/2022
|
prabhu dayal
|
prabhu dayal
|
3121008WL006508
|
00703
|
AIRP0000001
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
391
|
UP3121008_190722FTO_799299
|
3121008000NRG23190720220116670
|
3871466418
|
19/07/2022
|
Jitendra singh
|
Jitendra singh
|
3121008WL006508
|
00048
|
BKID0007705
|
213
|
11/08/2022
|
Account closed
|
|
392
|
UP3121008_190722APB_FTO_799305
|
3121008000NRG23190720220116665
|
3871764109
|
19/07/2022
|
CHETAN PRAKASH
|
CHETAN PRAKASH
|
3121008WL006508
|
00415
|
SBIN0005428
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
UP3121008_190722FTO_799119
|
3121008000NRG23190720220116644
|
3871455205
|
19/07/2022
|
DHARAM VEER
|
DHARAM VEER
|
3121008WL006506
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
394
|
UP3121008_190722FTO_799119
|
3121008000NRG23190720220116643
|
3871455204
|
19/07/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3121008WL006506
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
395
|
UP3121008_190722FTO_799119
|
3121008000NRG23190720220116637
|
3871455200
|
19/07/2022
|
LOK PRATAP
|
LOK PRATAP
|
3121008WL006506
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
396
|
UP3121008_190722FTO_798792
|
3121008000NRG23190720220116506
|
3871526545
|
19/07/2022
|
bhoodevi
|
bhoodevi
|
3121008WL006503
|
00688
|
FINO0001044
|
1917
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
397
|
UP3121008_190722FTO_798764
|
3121008000NRG23190720220116487
|
3871458080
|
19/07/2022
|
RAMBABU
|
RAMBABU
|
3121008WL006502
|
00048
|
BKID0007716
|
1917
|
11/08/2022
|
Account closed
|
|
398
|
UP3121008_190323FTO_2197233
|
3121008000NRG23190320230376434
|
0311583207
|
19/03/2023
|
bablu
|
bablu
|
3121008WL020740
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
399
|
UP3121008_180822APB_FTO_1059067
|
3121008000NRG23180820220164843
|
4230618717
|
18/08/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL008877
|
00415
|
SBIN0002617
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3121008_180422FTO_78499
|
3121008000NRG23180420220001234
|
0919724925
|
18/04/2022
|
KUMARI SHIVANI
|
KUMARI SHIVANI
|
3121008WL000254
|
00048
|
BKID0007716
|
1704
|
07/05/2022
|
Account closed
|
|
401
|
UP3121008_171122APB_FTO_1575409
|
3121008000NRG23171120220275319
|
6637062758
|
17/11/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL014627
|
00415
|
SBIN0002617
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3121008_170722APB_FTO_792716
|
3121008000NRG23170720220114098
|
3883271710
|
17/07/2022
|
SHRI MATI
|
SHRI MATI
|
3121008WL006388
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3121008_170622FTO_478628
|
3121008000NRG23170620220059897
|
2513896893
|
17/06/2022
|
SATVANT
|
SATVANT
|
3121008WL003933
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
404
|
UP3121008_161222FTO_1760557
|
3121008000NRG23161220220307431
|
7919541587
|
16/12/2022
|
Gaurav Jadon
|
Gaurav Jadon
|
3121008WL016395
|
00354
|
PUNB0147310
|
1278
|
14/01/2023
|
No Such Account
|
|
405
|
UP3121008_161222APB_FTO_1760514
|
3121008000NRG23161220220307409
|
7919678672
|
16/12/2022
|
KANTHH SHRI
|
KANTHH SHRI
|
3121008WL016393
|
00415
|
SBIN0005428
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
406
|
UP3121008_161222APB_FTO_1760502
|
3121008000NRG23161220220307397
|
7919656679
|
16/12/2022
|
GAVAR SINGH
|
GAVAR SINGH
|
3121008WL016392
|
00354
|
PUNB0796000
|
2556
|
14/01/2023
|
Account closed
|
|
407
|
UP3121008_161222FTO_1760467
|
3121008000NRG23161220220307371
|
7919541602
|
16/12/2022
|
MUKESH
|
MUKESH
|
3121008WL016390
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
408
|
UP3121008_161222APB_FTO_1760331
|
3121008000NRG23161220220307253
|
7919679563
|
16/12/2022
|
BHEEKAM SINGH
|
BHEEKAM SINGH
|
3121008WL016384
|
00691
|
IPOS0000001
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3121008_160822FTO_1039606
|
3121008000NRG23160820220160842
|
4231723562
|
16/08/2022
|
Haripyari devi
|
Haripyari devi
|
3121008WL008684
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
410
|
UP3121008_160822FTO_1039606
|
3121008000NRG23160820220160841
|
4231723564
|
16/08/2022
|
Bablu
|
Bablu
|
3121008WL008684
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
411
|
UP3121008_160822FTO_1039606
|
3121008000NRG23160820220160840
|
4231723565
|
16/08/2022
|
Rajvati
|
Rajvati
|
3121008WL008684
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
412
|
UP3121008_160822FTO_1039606
|
3121008000NRG23160820220160829
|
4231723563
|
16/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121008WL008684
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
413
|
UP3121008_160722APB_FTO_780226
|
3121008000NRG23160720220112025
|
3868787861
|
16/07/2022
|
BHOULE SINGH
|
BHOULE SINGH
|
3121008WL006315
|
00703
|
AIRP0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UP3121008_160622FTO_464307
|
3121008000NRG23160620220053565
|
2513674022
|
16/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3121008WL003672
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
415
|
UP3121008_160622FTO_463338
|
3121008000NRG23160620220052766
|
2514019876
|
16/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3121008WL003657
|
00703
|
AIRP0000001
|
1704
|
29/06/2022
|
A/c Blocked or Frozen
|
|
416
|
UP3121008_160622FTO_462596
|
3121008000NRG23160620220052219
|
2514011267
|
16/06/2022
|
kamlesh
|
kamlesh
|
3121008WL003640
|
00699
|
BKID0ARYAGB
|
2769
|
27/06/2022
|
No Such Account
|
|
417
|
UP3121008_160622FTO_462098
|
3121008000NRG23160620220051905
|
2514008774
|
16/06/2022
|
REKHA
|
REKHA
|
3121008WL003627
|
00048
|
BKID0007716
|
1278
|
27/06/2022
|
Account closed
|
|
418
|
UP3121008_160323FTO_2185076
|
3121008000NRG23160320230374533
|
0329947168
|
16/03/2023
|
Priyanka
|
Priyanka
|
3121008WL020577
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
419
|
UP3121008_160323FTO_2185030
|
3121008000NRG23160320230374385
|
0329945155
|
16/03/2023
|
Shagun yadav
|
Shagun yadav
|
3121008WL020565
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
420
|
UP3121008_160323FTO_2185030
|
3121008000NRG23160320230374368
|
0329945154
|
16/03/2023
|
Rajesh
|
Rajesh
|
3121008WL020565
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
421
|
UP3121008_160123FTO_1966017
|
3121008000NRG23160120230334009
|
8128758475
|
16/01/2023
|
Aneeta devi
|
Aneeta devi
|
3121008WL017809
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
|
422
|
UP3121008_160123FTO_1966017
|
3121008000NRG23160120230334007
|
8128758476
|
16/01/2023
|
Guddi devi
|
Guddi devi
|
3121008WL017809
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
|
423
|
UP3121008_160123FTO_1965683
|
3121008000NRG23160120230333927
|
8128758427
|
16/01/2023
|
Geeta
|
Geeta
|
3121008WL017804
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
424
|
UP3121008_160123FTO_1965683
|
3121008000NRG23160120230333926
|
8128758428
|
16/01/2023
|
vinay
|
vinay
|
3121008WL017804
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
425
|
UP3121008_160123FTO_1965683
|
3121008000NRG23160120230333925
|
8128758429
|
16/01/2023
|
Akavar
|
Akavar
|
3121008WL017804
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
426
|
UP3121008_160123FTO_1965683
|
3121008000NRG23160120230333924
|
8128758426
|
16/01/2023
|
Purushottam
|
Purushottam
|
3121008WL017804
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
427
|
UP3121008_160123FTO_1965552
|
3121008000NRG23160120230333872
|
8128568168
|
16/01/2023
|
Harendra
|
Harendra
|
3121008WL017801
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
|
428
|
UP3121008_160123FTO_1965552
|
3121008000NRG23160120230333871
|
8128568167
|
16/01/2023
|
narendra kumar
|
narendra kumar
|
3121008WL017801
|
00699
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
|
429
|
UP3121008_151022FTO_1426107
|
3121008000NRG23151020220243371
|
6549061894
|
15/10/2022
|
Anshul Kumar
|
Anshul Kumar
|
3121008WL012898
|
00415
|
SBIN0002617
|
1278
|
19/11/2022
|
No Such Account
|
|
430
|
UP3121008_150622FTO_459876
|
3121008000NRG23150620220049711
|
2444921657
|
15/06/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3121008WL003583
|
00048
|
BKID0007716
|
213
|
23/06/2022
|
Account closed
|
|
431
|
UP3121008_280123FTO_2009373
|
3121008000NRG23130720220105828
|
0330036913
|
28/01/2023
|
SATVANT
|
SATVANT
|
3121008WL0006034
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
432
|
UP3121008_280123FTO_2009373
|
3121008000NRG23130720220105827
|
0330036914
|
28/01/2023
|
SATVANT
|
SATVANT
|
3121008WL0006034
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
433
|
UP3121008_130622FTO_434395
|
3121008000NRG23130620220042184
|
2447740108
|
13/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3121008WL003285
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
434
|
UP3121008_130622FTO_434395
|
3121008000NRG23130620220042176
|
2447740107
|
13/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3121008WL003285
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
|
435
|
UP3121008_130622APB_FTO_433732
|
3121008000NRG23130620220041962
|
2447979408
|
13/06/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121008WL003276
|
00354
|
PUNB0135010
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3121008_130622FTO_434638
|
3121008000NRG23130620220041782
|
2443255364
|
13/06/2022
|
GOPAL
|
GOPAL
|
3121008WL003269
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
437
|
UP3121008_130622APB_FTO_434647
|
3121008000NRG23130620220041776
|
2443338889
|
13/06/2022
|
MAHESH
|
MAHESH
|
3121008WL003269
|
00048
|
BKID0007716
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3121008_130622FTO_432208
|
3121008000NRG23130620220040609
|
2443397035
|
13/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3121008WL003216
|
00703
|
AIRP0000001
|
1704
|
23/06/2022
|
A/c Blocked or Frozen
|
|
439
|
UP3121008_121222APB_FTO_1728398
|
3121008000NRG23121220220302649
|
7917572616
|
12/12/2022
|
SHYAMENDRA CHANDEL
|
SHYAMENDRA CHANDEL
|
3121008WL016156
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
440
|
UP3121008_121222FTO_1724468
|
3121008000NRG23121220220301840
|
7917486664
|
12/12/2022
|
vinay
|
vinay
|
3121008WL016131
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
441
|
UP3121008_121222FTO_1724468
|
3121008000NRG23121220220301839
|
7917486665
|
12/12/2022
|
Akavar
|
Akavar
|
3121008WL016131
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
442
|
UP3121008_121222FTO_1724468
|
3121008000NRG23121220220301838
|
7917486663
|
12/12/2022
|
Purushottam
|
Purushottam
|
3121008WL016131
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
443
|
UP3121008_050522FTO_156226
|
3121008000NRG23050520220004903
|
1269521357
|
05/05/2022
|
ROOP RAM
|
ROOP RAM
|
3121008WL000984
|
00027
|
BKID0ARYAGB
|
1278
|
16/05/2022
|
Account closed
|
|
444
|
UP3121008_290123FTO_2013798
|
3121008000NRG23290120230342834
|
0311980057
|
29/01/2023
|
Ramakant
|
Ramakant
|
3121008WL018284
|
00703
|
AIRP0000001
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
445
|
UP3121008_290123FTO_2013802
|
3121008000NRG23290120230342757
|
0311981895
|
29/01/2023
|
ANUSHKA RAJPUR
|
ANUSHKA RAJPUR
|
3121008WL0018282
|
00703
|
AIRP0000001
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
446
|
UP3121008_290123FTO_2013802
|
3121008000NRG23290120230342720
|
0311981898
|
29/01/2023
|
Geeta
|
Geeta
|
3121008WL0018279
|
00152
|
HDFC0000946
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
447
|
UP3121008_150622APB_FTO_459809
|
3121008000NRG23150620220049494
|
2446764725
|
15/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121008WL003577
|
00415
|
SBIN0005428
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3121008_140722APB_FTO_759271
|
3121008000NRG23140720220108582
|
3868892057
|
14/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121008WL006147
|
00354
|
PUNB0135010
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UP3121008_140722FTO_758639
|
3121008000NRG23140720220108256
|
3868577898
|
14/07/2022
|
Satish Kumar
|
Satish Kumar
|
3121008WL006128
|
00415
|
SBIN0005428
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
450
|
UP3121008_140323FTO_2168564
|
3121008000NRG23140320230369975
|
0364575526
|
14/03/2023
|
VINITA
|
VINITA
|
3121008WL020160
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
451
|
UP3121008_140323FTO_2168564
|
3121008000NRG23140320230369974
|
0364575525
|
14/03/2023
|
VINITA
|
VINITA
|
3121008WL020160
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
452
|
UP3121008_150123FTO_1963347
|
3121008000NRG23150120230333373
|
8099425273
|
15/01/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121008WL017775
|
00699
|
BKID0ARYAGB
|
1704
|
21/01/2023
|
No Such Account
|
|
453
|
UP3121008_140922APB_FTO_1240092
|
3121008000NRG23140920220198891
|
4809912717
|
14/09/2022
|
SHASHIKANT SINGH
|
SHASHIKANT SINGH
|
3121008WL010719
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3121009_100622FTO_411784
|
3121009000NRG23100620220034314
|
2442604131
|
10/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3121009WL002947
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
455
|
UP3121009_110622FTO_424555
|
3121009000NRG23110620220038678
|
2447818965
|
11/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3121009WL003130
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
456
|
UP3121009_110622FTO_424555
|
3121009000NRG23110620220038696
|
2447818970
|
11/06/2022
|
Satyvir Singh
|
Satyvir Singh
|
3121009WL003130
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
No Such Account
|
|
457
|
UP3121009_120422FTO_50899
|
3121009000NRG23120420220000199
|
0830447401
|
12/04/2022
|
Satyaprakash
|
Satyaprakash
|
3121009WL000044
|
00048
|
BKID0007705
|
1491
|
04/05/2022
|
A/c Blocked or Frozen
|
|
458
|
UP3121009_130123FTO_1956805
|
3121009000NRG23120120230331095
|
8099423929
|
13/01/2023
|
Ramu
|
Ramu
|
3121009WL017681
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
Account closed
|
|
459
|
UP3121009_110622APB_FTO_424579
|
3121009000NRG23110620220038580
|
2442987898
|
11/06/2022
|
SARJAN SINGH
|
SARJAN SINGH
|
3121009WL003123
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3121009_110622APB_FTO_424579
|
3121009000NRG23110620220038569
|
2442987892
|
11/06/2022
|
satyaram
|
satyaram
|
3121009WL003123
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220236030
|
6549041791
|
10/10/2022
|
bharat singh
|
bharat singh
|
3121009WL012521
|
00703
|
AIRP0000001
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
462
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220236016
|
6549041789
|
10/10/2022
|
Satyveer
|
Satyveer
|
3121009WL012521
|
00703
|
AIRP0000001
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
463
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220236012
|
6549041792
|
10/10/2022
|
dharmendra
|
dharmendra
|
3121009WL012521
|
00703
|
AIRP0000001
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
464
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220235988
|
6549041847
|
10/10/2022
|
Krishna Gopal
|
Krishna Gopal
|
3121009WL012521
|
00415
|
SBIN0002617
|
1278
|
19/11/2022
|
No Such Account
|
|
465
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220235987
|
6549041848
|
10/10/2022
|
Sachin Kumar
|
Sachin Kumar
|
3121009WL012521
|
00415
|
SBIN0002617
|
1278
|
19/11/2022
|
No Such Account
|
|
466
|
UP3121009_101022FTO_1383500
|
3121009000NRG23101020220235977
|
6549041814
|
10/10/2022
|
anil
|
anil
|
3121009WL012521
|
00048
|
BKID0007714
|
1491
|
19/11/2022
|
No Such Account
|
|
467
|
UP3121009_101022FTO_1382252
|
3121009000NRG23101020220235582
|
6549496933
|
10/10/2022
|
alkesh
|
alkesh
|
3121009WL012503
|
00048
|
BKID0007714
|
1278
|
19/11/2022
|
Account closed
|
|
468
|
UP3121009_100622FTO_416506
|
3121009000NRG23100620220036478
|
2442941604
|
10/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121009WL003039
|
00048
|
BKID0007720
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
469
|
UP3121009_100622APB_FTO_416223
|
3121009000NRG23100620220036322
|
2447957534
|
10/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3121009WL003032
|
00048
|
BKID0007714
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3121009_100622FTO_413893
|
3121009000NRG23100620220035092
|
2447832400
|
10/06/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3121009WL002978
|
00048
|
BKID0007714
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
471
|
UP3121009_100622FTO_412656
|
3121009000NRG23100620220034783
|
2442747771
|
10/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121009WL0002968
|
00703
|
AIRP0000001
|
852
|
23/06/2022
|
A/c Blocked or Frozen
|
|
472
|
UP3121009_100622FTO_413377
|
3121009000NRG23100620220034768
|
2442585877
|
10/06/2022
|
Sahveer singh
|
Sahveer singh
|
3121009WL002966
|
00048
|
BKID0007705
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
473
|
UP3121009_100622APB_FTO_413120
|
3121009000NRG23100620220034655
|
2442774926
|
10/06/2022
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3121009WL002962
|
00045
|
BARB0SIRGAN
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UP3121009_100622FTO_412466
|
3121009000NRG23100620220034602
|
2447838517
|
10/06/2022
|
BADSHAH
|
BADSHAH
|
3121009WL002959
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
475
|
UP3121009_100622FTO_412691
|
3121009000NRG23100620220034455
|
2442584345
|
10/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3121009WL002952
|
00027
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
476
|
UP3121009_100622FTO_411951
|
3121009000NRG23100620220034245
|
2442580597
|
10/06/2022
|
jay pratap
|
jay pratap
|
3121009WL002946
|
00045
|
BARB0SIRGAN
|
2556
|
23/06/2022
|
No Such Account
|
|
477
|
UP3121009_090622APB_FTO_405294
|
3121009000NRG23090620220031845
|
2442788862
|
09/06/2022
|
satyaram
|
satyaram
|
3121009WL002847
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3121009_081022FTO_1371154
|
3121009000NRG23081020220231989
|
6548285022
|
08/10/2022
|
NAVEEN
|
NAVEEN
|
3121009WL012324
|
00048
|
BKID0007714
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
479
|
UP3121009_081022FTO_1371379
|
3121009000NRG23081020220231850
|
6548340327
|
08/10/2022
|
Sharada Prasad
|
Sharada Prasad
|
3121009WL012317
|
00415
|
SBIN0002617
|
1491
|
19/11/2022
|
No Such Account
|
|
480
|
UP3121009_081022FTO_1371379
|
3121009000NRG23081020220231847
|
6548340319
|
08/10/2022
|
Vijendra Singh
|
Vijendra Singh
|
3121009WL012317
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
481
|
UP3121009_081022FTO_1371379
|
3121009000NRG23081020220231808
|
6548340316
|
08/10/2022
|
Shila Devi
|
Shila Devi
|
3121009WL012317
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
No Such Account
|
|
482
|
UP3121009_081022FTO_1371379
|
3121009000NRG23081020220231801
|
6548340330
|
08/10/2022
|
BACCHI LAL
|
BACCHI LAL
|
3121009WL012317
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
483
|
UP3121009_080922FTO_1206539
|
3121009000NRG23080920220192173
|
4742690327
|
08/09/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121009WL010400
|
00415
|
SBIN0002617
|
2556
|
16/09/2022
|
No Such Account
|
|
484
|
UP3121009_080922FTO_1206539
|
3121009000NRG23080920220192171
|
4742690328
|
08/09/2022
|
BRAJBIHARI
|
BRAJBIHARI
|
3121009WL010400
|
00415
|
SBIN0002617
|
2556
|
16/09/2022
|
No Such Account
|
|
485
|
UP3121009_080622APB_FTO_393160
|
3121009000NRG23080620220029236
|
2224849191
|
08/06/2022
|
SARJAN SINGH
|
SARJAN SINGH
|
3121009WL002712
|
00699
|
BKID0ARYAGB
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3121009_071222FTO_1698589
|
3121009000NRG23071220220299061
|
7916448046
|
07/12/2022
|
Janak Singh
|
Janak Singh
|
3121009WL015926
|
00045
|
BARB0SIRGAN
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
487
|
UP3121009_070922APB_FTO_1197718
|
3121009000NRG23070920220190290
|
4649045944
|
07/09/2022
|
SHRI PATI
|
SHRI PATI
|
3121009WL010300
|
00045
|
BARB0SIRGAN
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3121009_070922APB_FTO_1197573
|
3121009000NRG23070920220190220
|
4742026483
|
07/09/2022
|
SANDEEP
|
SANDEEP
|
3121009WL010298
|
00045
|
BARB0SIRGAN
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3121009_060722FTO_664059
|
3121009000NRG23060720220092130
|
3006355683
|
06/07/2022
|
raj rani
|
raj rani
|
3121009WL005396
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
490
|
UP3121009_060323APB_FTO_2136106
|
3121009000NRG23060320230365807
|
0289719677
|
06/03/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
3121009WL019810
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Account closed
|
|
491
|
UP3121009_060323APB_FTO_2136106
|
3121009000NRG23060320230365785
|
0289719697
|
06/03/2023
|
Aashu kumar
|
Aashu kumar
|
3121009WL019810
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3121009_051222FTO_1681509
|
3121009000NRG23051220220296545
|
7914046735
|
05/12/2022
|
RAJARAM
|
RAJARAM
|
3121009WL015746
|
00027
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Account closed
|
|
493
|
UP3121009_051122FTO_1527240
|
3121009000NRG23051120220264954
|
6631668496
|
05/11/2022
|
MALA DEVI
|
MALA DEVI
|
3121009WL014038
|
00415
|
SBIN0002617
|
2556
|
24/11/2022
|
No Such Account
|
|
494
|
UP3121009_051122FTO_1527240
|
3121009000NRG23051120220264945
|
6631668497
|
05/11/2022
|
Santosh Kumar
|
Santosh Kumar
|
3121009WL014038
|
00415
|
SBIN0002617
|
2556
|
24/11/2022
|
No Such Account
|
|
495
|
UP3121009_050722FTO_653701
|
3121009000NRG23050720220089553
|
2916418859
|
05/07/2022
|
SHREE DEVI
|
SHREE DEVI
|
3121009WL005307
|
00045
|
BARB0SIRGAN
|
2556
|
08/07/2022
|
No Such Account
|
|
496
|
UP3121009_050622FTO_364646
|
3121009000NRG23050620220025675
|
N06220068ABFE
|
05/06/2022
|
raj rani
|
raj rani
|
3121009WL002522
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
No Such Account
|
|
497
|
UP3121009_050622FTO_364646
|
3121009000NRG23050620220025670
|
N06220068ABFD
|
05/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3121009WL002522
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
No Such Account
|
|
498
|
UP3121009_050622FTO_364285
|
3121009000NRG23050620220025582
|
N06220068ABD7
|
05/06/2022
|
PATARAM
|
PATARAM
|
3121009WL002511
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
No Such Account
|
|
499
|
UP3121009_050123APB_FTO_1910224
|
3121009000NRG23050120230324496
|
8086849208
|
05/01/2023
|
pravesh kuar
|
pravesh kuar
|
3121009WL017376
|
00415
|
SBIN0000716
|
2556
|
20/01/2023
|
Account closed
|
|
500
|
UP3121009_050123FTO_1910216
|
3121009000NRG23050120230324492
|
8086675406
|
05/01/2023
|
mahendra
|
mahendra
|
3121009WL017376
|
00415
|
SBIN0014362
|
2556
|
20/01/2023
|
Account closed
|
|
501
|
UP3121009_050123APB_FTO_1910210
|
3121009000NRG23050120230324406
|
8086842716
|
05/01/2023
|
YATENDRA SINGH
|
YATENDRA SINGH
|
3121009WL017373
|
00415
|
SBIN0002617
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
502
|
UP3121009_041122FTO_1521344
|
3121009000NRG23041120220263318
|
6618218655
|
04/11/2022
|
Krishna Gopal
|
Krishna Gopal
|
3121009WL013962
|
00415
|
SBIN0002617
|
1491
|
24/11/2022
|
No Such Account
|
|
503
|
UP3121009_040522FTO_148682
|
3121009000NRG23040520220004085
|
1176412833
|
04/05/2022
|
CHARN SINGH
|
CHARN SINGH
|
3121009WL000904
|
00699
|
BKID0ARYAGB
|
2982
|
13/05/2022
|
No Such Account
|
|
504
|
UP3121003_080223APB_FTO_2032772
|
3121003000NRG23080220230347856
|
0307340776
|
08/02/2023
|
Mahendra Singh
|
Mahendra Singh
|
3121003WL018532
|
00354
|
PUNB0026110
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3121003_080223APB_FTO_2032766
|
3121003000NRG23080220230347854
|
0307340641
|
08/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3121003WL018530
|
00354
|
PUNB0026110
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3121003_070922FTO_1197951
|
3121003000NRG23070920220190495
|
4646566473
|
07/09/2022
|
SATYAVIR SINGH
|
SATYAVIR SINGH
|
3121003WL010310
|
00176
|
IDIB000T615
|
2556
|
12/09/2022
|
No Such Account
|
|
507
|
UP3121003_061222APB_FTO_1690429
|
3121003000NRG23061220220297829
|
7914202712
|
06/12/2022
|
charan singh
|
charan singh
|
3121003WL015856
|
00089
|
CBIN0280240
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UP3121003_061222APB_FTO_1688214
|
3121003000NRG23061220220297526
|
7914167074
|
06/12/2022
|
Satyaveer
|
Satyaveer
|
3121003WL015832
|
00354
|
PUNB0026110
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3121003_060922APB_FTO_1189402
|
3121003000NRG23060920220187127
|
4742019766
|
06/09/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3121003WL010163
|
00354
|
PUNB0026110
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3121003_070822FTO_983663
|
3121003000NRG23060820220148975
|
3929300500
|
07/08/2022
|
Sumit Kumar
|
Sumit Kumar
|
3121003WL008135
|
00048
|
BKID0007267
|
2556
|
13/08/2022
|
No Such Account
|
|
511
|
UP3121003_070822FTO_983668
|
3121003000NRG23060820220148933
|
3929311844
|
07/08/2022
|
Abul kumar
|
Abul kumar
|
3121003WL008134
|
00354
|
PUNB0364000
|
2556
|
13/08/2022
|
No Such Account
|
|
512
|
UP3121003_070822FTO_983645
|
3121003000NRG23060820220148909
|
3929261920
|
07/08/2022
|
GURU KHAN
|
GURU KHAN
|
3121003WL008133
|
00176
|
IDIB000F008
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
|
513
|
UP3121003_070822FTO_983659
|
3121003000NRG23060820220148532
|
3929305827
|
07/08/2022
|
ajay kumar
|
ajay kumar
|
3121003WL008120
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
514
|
UP3121003_060722FTO_671725
|
3121003000NRG23060720220093130
|
2967026393
|
06/07/2022
|
VIRENDRA
|
VIRENDRA
|
3121003WL005442
|
00415
|
SBIN0005892
|
2556
|
11/07/2022
|
No Such Account
|
|
515
|
UP3121003_060722FTO_671711
|
3121003000NRG23060720220093098
|
2967024723
|
06/07/2022
|
Sapna kumari
|
Sapna kumari
|
3121003WL005441
|
00415
|
SBIN0017617
|
2556
|
11/07/2022
|
No Such Account
|
|
516
|
UP3121003_060722FTO_671673
|
3121003000NRG23060720220092967
|
2967022512
|
06/07/2022
|
Jitendra
|
Jitendra
|
3121003WL005435
|
00415
|
SBIN0005892
|
2556
|
11/07/2022
|
No Such Account
|
|
517
|
UP3121003_060323APB_FTO_2137236
|
3121003000NRG23060320230366199
|
0289541358
|
06/03/2023
|
THAN SINGH
|
THAN SINGH
|
3121003WL019831
|
00354
|
PUNB0364000
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3121003_060323APB_FTO_2137149
|
3121003000NRG23060320230366070
|
0293314487
|
06/03/2023
|
PRASHANT
|
PRASHANT
|
3121003WL019822
|
00354
|
PUNB0026110
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UP3121003_100123FTO_1935460
|
3121003000NRG23060120230325518
|
8088967301
|
10/01/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3121003WL017415
|
00415
|
SBIN0007279
|
2556
|
20/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
520
|
UP3121003_050822APB_FTO_963928
|
3121003000NRG23050820220145477
|
3907949951
|
05/08/2022
|
MAHESH CHAND
|
MAHESH CHAND
|
3121003WL007961
|
00354
|
PUNB0026110
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3121003_050123APB_FTO_1913099
|
3121003000NRG23050120230324916
|
8052040306
|
05/01/2023
|
Kalpana devi
|
Kalpana devi
|
3121003WL017390
|
00354
|
PUNB0364000
|
1917
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
522
|
UP3121003_050123FTO_1910109
|
3121003000NRG23050120230324373
|
8051995583
|
05/01/2023
|
raju
|
raju
|
3121003WL017371
|
00415
|
SBIN0005892
|
2556
|
19/01/2023
|
No Such Account
|
|
523
|
UP3121003_050123APB_FTO_1910134
|
3121003000NRG23050120230324333
|
8049364503
|
05/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3121003WL017369
|
00415
|
SBIN0005892
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3121003_041122APB_FTO_1520580
|
3121003000NRG23041120220263380
|
6618372845
|
04/11/2022
|
Nirmala devi
|
Nirmala devi
|
3121003WL013964
|
00354
|
PUNB0363800
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3121003_040123FTO_1900133
|
3121003000NRG23040120230323030
|
8050880824
|
04/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
3121003WL017313
|
00415
|
SBIN0007279
|
2556
|
19/01/2023
|
No Such Account
|
|
526
|
UP3121009_031222FTO_1671449
|
3121009000NRG23031220220293587
|
7913872633
|
03/12/2022
|
mukesh
|
mukesh
|
3121009WL015619
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
527
|
UP3121009_030922APB_FTO_1159698
|
3121009000NRG23030920220184891
|
4650629653
|
03/09/2022
|
GIRISH KUMAR
|
GIRISH KUMAR
|
3121009WL010073
|
00048
|
BKID0007714
|
1704
|
12/09/2022
|
A/c Blocked or Frozen
|
|
528
|
UP3121009_011222FTO_1654810
|
3121009000NRG23011220220291357
|
7913925267
|
01/12/2022
|
jitendra kumar
|
jitendra kumar
|
3121009WL015449
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
529
|
UP3121009_011022FTO_1343440
|
3121009000NRG23011020220226195
|
5311368706
|
01/10/2022
|
bharat singh
|
bharat singh
|
3121009WL012075
|
00703
|
AIRP0000001
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
530
|
UP3121009_011022FTO_1343440
|
3121009000NRG23011020220226180
|
5311368679
|
01/10/2022
|
Satyveer
|
Satyveer
|
3121009WL012075
|
00703
|
AIRP0000001
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
531
|
UP3121009_011022FTO_1343440
|
3121009000NRG23011020220226157
|
5311368660
|
01/10/2022
|
anil
|
anil
|
3121009WL012075
|
00048
|
BKID0007714
|
1065
|
07/10/2022
|
No Such Account
|
|
532
|
UP3121009_120922FTO_1220668
|
3121009000NRG23120920220195315
|
4751010622
|
12/09/2022
|
Chandra Wati
|
Chandra Wati
|
3121009WL010542
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
533
|
UP3121009_110622APB_FTO_424433
|
3121009000NRG23110620220038871
|
2442863008
|
11/06/2022
|
HAMVEER SINGH
|
HAMVEER SINGH
|
3121009WL003137
|
00045
|
BARB0SIRGAN
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
534
|
UP3121009_300722FTO_902931
|
3121009000NRG23290720220134526
|
3871556940
|
30/07/2022
|
anil
|
anil
|
3121009WL007401
|
00703
|
AIRP0000001
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
535
|
UP3121009_300722FTO_902940
|
3121009000NRG23290720220134491
|
3871582656
|
30/07/2022
|
guddi devi
|
guddi devi
|
3121009WL007399
|
00027
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
536
|
UP3121009_290622FTO_582636
|
3121009000NRG23290620220078257
|
2814966401
|
29/06/2022
|
BADSHAH
|
BADSHAH
|
3121009WL0004802
|
00699
|
BKID0ARYAGB
|
213
|
06/07/2022
|
No Such Account
|
|
537
|
UP3121009_290622FTO_582427
|
3121009000NRG23290620220077809
|
2816947382
|
29/06/2022
|
vimla devi
|
vimla devi
|
3121009WL004771
|
00699
|
BKID0ARYAGB
|
2343
|
06/07/2022
|
No Such Account
|
|
538
|
UP3121009_290622FTO_582427
|
3121009000NRG23290620220077805
|
2816947385
|
29/06/2022
|
Virma devi
|
Virma devi
|
3121009WL004771
|
00699
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
No Such Account
|
|
539
|
UP3121009_281222FTO_1852929
|
3121009000NRG23281220220317821
|
8058473750
|
28/12/2022
|
Manju
|
Manju
|
3121009WL017023
|
00027
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
540
|
UP3121009_280922FTO_1322153
|
3121009000NRG23280920220219177
|
6633524992
|
28/09/2022
|
Madan Gopal
|
Madan Gopal
|
3121009WL011787
|
00045
|
BARB0SIRGAN
|
2556
|
24/11/2022
|
No Such Account
|
|
541
|
UP3121009_280922FTO_1322153
|
3121009000NRG23280920220219170
|
6633525008
|
28/09/2022
|
Chnadra Prakash
|
Chnadra Prakash
|
3121009WL011787
|
00415
|
SBIN0002617
|
2556
|
24/11/2022
|
No Such Account
|
|
542
|
UP3121009_280922FTO_1322153
|
3121009000NRG23280920220219165
|
6633525001
|
28/09/2022
|
Keshav SIngh
|
Keshav SIngh
|
3121009WL011787
|
00415
|
SBIN0002617
|
2556
|
24/11/2022
|
No Such Account
|
|
543
|
UP3121009_280922FTO_1322240
|
3121009000NRG23280920220219157
|
6633451044
|
28/09/2022
|
Janak Singh
|
Janak Singh
|
3121009WL011786
|
00045
|
BARB0SIRGAN
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
544
|
UP3121009_300722FTO_902897
|
3121009000NRG23280720220132443
|
3871566394
|
30/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3121009WL007304
|
00048
|
BKID0007714
|
2556
|
11/08/2022
|
No Such Account
|
|
545
|
UP3121009_300722FTO_903174
|
3121009000NRG23280720220132123
|
3873591458
|
30/07/2022
|
Dataram
|
Dataram
|
3121009WL007289
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
546
|
UP3121009_290722FTO_901438
|
3121009000NRG23280720220132091
|
3871599883
|
29/07/2022
|
mukesh
|
mukesh
|
3121009WL007288
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
547
|
UP3121009_270622FTO_553220
|
3121009000NRG23270620220073441
|
2896037534
|
27/06/2022
|
jay pratap
|
jay pratap
|
3121009WL004584
|
00045
|
BARB0SIRGAN
|
2556
|
08/07/2022
|
No Such Account
|
|
548
|
UP3121009_270422FTO_119003
|
3121009000NRG23270420220002768
|
0924042124
|
27/04/2022
|
Satyaprakash
|
Satyaprakash
|
3121009WL000580
|
00048
|
BKID0007705
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
549
|
UP3121009_270422FTO_119003
|
3121009000NRG23270420220002763
|
0924042122
|
27/04/2022
|
Satyaprakash
|
Satyaprakash
|
3121009WL000579
|
00048
|
BKID0007705
|
426
|
07/05/2022
|
A/c Blocked or Frozen
|
|
550
|
UP3121009_270422FTO_119003
|
3121009000NRG23270420220002762
|
0924042123
|
27/04/2022
|
Satyaprakash
|
Satyaprakash
|
3121009WL000579
|
00048
|
BKID0007705
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
551
|
UP3121009_260822FTO_1116129
|
3121009000NRG23260820220176742
|
4400790269
|
26/08/2022
|
MAN SINGH
|
MAN SINGH
|
3121009WL009521
|
00415
|
SBIN0014362
|
2556
|
02/09/2022
|
No Such Account
|
|
552
|
UP3121009_260822FTO_1116159
|
3121009000NRG23260820220176663
|
4398701161
|
26/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121009WL009520
|
00415
|
SBIN0002617
|
2769
|
02/09/2022
|
No Such Account
|
|
553
|
UP3121009_260822FTO_1116207
|
3121009000NRG23260820220176654
|
4398705513
|
26/08/2022
|
BRAJBIHARI
|
BRAJBIHARI
|
3121009WL009519
|
00415
|
SBIN0002617
|
2769
|
02/09/2022
|
No Such Account
|
|
554
|
UP3121009_260522FTO_275247
|
3121009000NRG23260520220015690
|
1820765446
|
26/05/2022
|
CHARN SINGH
|
CHARN SINGH
|
3121009WL001902
|
00699
|
BKID0ARYAGB
|
639
|
02/06/2022
|
No Such Account
|
|
555
|
UP3121009_250422FTO_103903
|
3121009000NRG23250420220002124
|
0920775366
|
25/04/2022
|
Satyaprakash
|
Satyaprakash
|
3121009WL000457
|
00048
|
BKID0007705
|
213
|
07/05/2022
|
A/c Blocked or Frozen
|
|
556
|
UP3121009_250123FTO_1999245
|
3121009000NRG23250120230340319
|
8313131636
|
25/01/2023
|
khilauna devi
|
khilauna devi
|
3121009WL018141
|
00703
|
AIRP0000001
|
1704
|
01/02/2023
|
Account closed
|
|
557
|
UP3121009_250123FTO_1999238
|
3121009000NRG23250120230340242
|
8313130527
|
25/01/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3121009WL018138
|
00703
|
AIRP0000001
|
1278
|
01/02/2023
|
A/c Blocked or Frozen
|
|
558
|
UP3121009_250123APB_FTO_1999046
|
3121009000NRG23250120230340155
|
8313361713
|
25/01/2023
|
Shyamvir Singh
|
Shyamvir Singh
|
3121009WL018136
|
00699
|
BKID0ARYAGB
|
1917
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
559
|
UP3121009_250123FTO_1998982
|
3121009000NRG23250120230340093
|
8313178950
|
25/01/2023
|
VINESH KUMAR
|
VINESH KUMAR
|
3121009WL018134
|
00703
|
AIRP0000001
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
|
560
|
UP3121009_250123FTO_1998982
|
3121009000NRG23250120230340092
|
8313178951
|
25/01/2023
|
PESHKAR
|
PESHKAR
|
3121009WL018134
|
00703
|
AIRP0000001
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
|
561
|
UP3121009_250123FTO_1998982
|
3121009000NRG23250120230340091
|
8313178961
|
25/01/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
3121009WL018134
|
00027
|
BKID0ARYAGB
|
2130
|
01/02/2023
|
No Such Account
|
|
562
|
UP3121009_250123FTO_1998982
|
3121009000NRG23250120230340089
|
8313178949
|
25/01/2023
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3121009WL018134
|
00703
|
AIRP0000001
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
|
563
|
UP3121009_250123FTO_1998982
|
3121009000NRG23250120230340078
|
8313178952
|
25/01/2023
|
RAKESH
|
RAKESH
|
3121009WL018134
|
00703
|
AIRP0000001
|
2130
|
01/02/2023
|
A/c Blocked or Frozen
|
|
564
|
UP3121009_240922FTO_1300258
|
3121009000NRG23240920220214038
|
5310558524
|
24/09/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3121009WL011432
|
00048
|
BKID0007714
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
565
|
UP3121009_240922FTO_1300258
|
3121009000NRG23240920220214036
|
5310558522
|
24/09/2022
|
alkesh
|
alkesh
|
3121009WL011432
|
00048
|
BKID0007714
|
1278
|
07/10/2022
|
Account closed
|
|
566
|
UP3121009_231222FTO_1801848
|
3121009000NRG23231220220312986
|
8055317525
|
23/12/2022
|
Sima Devi
|
Sima Devi
|
3121009WL016722
|
00045
|
BARB0SHIKHO
|
2556
|
19/01/2023
|
No Such Account
|
|
567
|
UP3121009_170822FTO_1048955
|
3121009000NRG23170820220162013
|
4150780919
|
17/08/2022
|
mukesh
|
mukesh
|
3121009WL008743
|
00699
|
BKID0ARYAGB
|
1917
|
25/08/2022
|
No Such Account
|
|
568
|
UP3121009_170822APB_FTO_1048970
|
3121009000NRG23170820220162004
|
4152312055
|
17/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121009WL008743
|
00415
|
SBIN0002617
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UP3121009_170822FTO_1048173
|
3121009000NRG23170820220161323
|
4152200261
|
17/08/2022
|
pradeep
|
pradeep
|
3121009WL008705
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
570
|
UP3121009_170822FTO_1047991
|
3121009000NRG23170820220161300
|
4150282201
|
17/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121009WL008704
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
571
|
UP3121009_170822FTO_1047991
|
3121009000NRG23170820220161298
|
4150282203
|
17/08/2022
|
HIMANSHU
|
HIMANSHU
|
3121009WL008704
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
572
|
UP3121009_170622FTO_477278
|
3121009000NRG23170620220058930
|
2515280845
|
17/06/2022
|
anshul
|
anshul
|
3121009WL003903
|
00415
|
SBIN0002617
|
1917
|
27/06/2022
|
No Such Account
|
|
573
|
UP3121009_180422APB_FTO_76001
|
3121009000NRG23170420220000803
|
0918057283
|
18/04/2022
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3121009WL000188
|
00045
|
BARB0SIRGAN
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3121009_170223APB_FTO_2056707
|
3121009000NRG23170220230353706
|
0313451480
|
17/02/2023
|
SANDEEP
|
SANDEEP
|
3121009WL018930
|
00045
|
BARB0SIRGAN
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3121009_161222FTO_1753744
|
3121009000NRG23161220220305942
|
7919542403
|
16/12/2022
|
Dharmendra
|
Dharmendra
|
3121009WL016322
|
00415
|
SBIN0002617
|
2556
|
14/01/2023
|
Account closed
|
|
576
|
UP3121009_161122FTO_1569460
|
3121009000NRG23161120220274178
|
6635998942
|
16/11/2022
|
harendra
|
harendra
|
3121009WL014555
|
00468
|
UBIN0566586
|
2556
|
24/11/2022
|
No Such Account
|
|
577
|
UP3121009_161122FTO_1569068
|
3121009000NRG23161120220274119
|
6635715725
|
16/11/2022
|
MALA DEVI
|
MALA DEVI
|
3121009WL014551
|
00415
|
SBIN0002617
|
2343
|
24/11/2022
|
No Such Account
|
|
578
|
UP3121009_161122FTO_1567561
|
3121009000NRG23161120220273395
|
6635790761
|
16/11/2022
|
Brajmohan
|
Brajmohan
|
3121009WL014504
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
579
|
UP3121009_161122FTO_1566606
|
3121009000NRG23161120220273307
|
6635846135
|
16/11/2022
|
Madan Gopal
|
Madan Gopal
|
3121009WL014498
|
00045
|
BARB0SIRGAN
|
2343
|
24/11/2022
|
No Such Account
|
|
580
|
UP3121003_030822FTO_942584
|
3121003000NRG23030820220141823
|
3902120746
|
03/08/2022
|
Subodh kumar
|
Subodh kumar
|
3121003WL007745
|
00415
|
SBIN0007279
|
2556
|
12/08/2022
|
No Such Account
|
|
581
|
UP3121003_030822FTO_942629
|
3121003000NRG23030820220141814
|
3902125061
|
03/08/2022
|
Suman devi
|
Suman devi
|
3121003WL007745
|
00415
|
SBIN0007279
|
2556
|
12/08/2022
|
No Such Account
|
|
582
|
UP3121003_030722APB_FTO_633389
|
3121003000NRG23030720220088052
|
2914487348
|
03/07/2022
|
Ram shankar
|
Ram shankar
|
3121003WL005227
|
00354
|
PUNB0136510
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3121003_030722APB_FTO_632965
|
3121003000NRG23030720220088013
|
2914480146
|
03/07/2022
|
ajay kumar
|
ajay kumar
|
3121003WL005225
|
00354
|
PUNB0363800
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3121003_030722FTO_632671
|
3121003000NRG23030720220087939
|
2913812656
|
03/07/2022
|
niraj devi
|
niraj devi
|
3121003WL005223
|
00078
|
CNRB0008927
|
2343
|
08/07/2022
|
No Such Account
|
|
585
|
UP3121003_030323APB_FTO_2109722
|
3121003000NRG23030320230362863
|
0289453818
|
03/03/2023
|
RAJU
|
RAJU
|
3121003WL019620
|
00354
|
PUNB0026110
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3121003_030323APB_FTO_2109722
|
3121003000NRG23030320230362860
|
0289453832
|
03/03/2023
|
ESMAEAL KHAN
|
ESMAEAL KHAN
|
3121003WL019620
|
00354
|
PUNB0026110
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UP3121003_021222APB_FTO_1667036
|
3121003000NRG23021220220292710
|
7914200351
|
02/12/2022
|
Lajjaram
|
Lajjaram
|
3121003WL015562
|
00354
|
PUNB0364000
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
588
|
UP3121003_021222FTO_1667176
|
3121003000NRG23021220220292677
|
7913942995
|
02/12/2022
|
ramdatt
|
ramdatt
|
3121003WL015560
|
00354
|
PUNB0364000
|
1704
|
14/01/2023
|
No Such Account
|
|
589
|
UP3121003_021222FTO_1667176
|
3121003000NRG23021220220292672
|
7913942999
|
02/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121003WL015560
|
00354
|
PUNB0364000
|
1704
|
14/01/2023
|
Account closed
|
|
590
|
UP3121003_021122APB_FTO_1511142
|
3121003000NRG23021120220259718
|
6615045309
|
02/11/2022
|
Kamlesh kumari
|
Kamlesh kumari
|
3121003WL013764
|
00415
|
SBIN0005892
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3121003_030722FTO_633023
|
3121003000NRG23020720220087334
|
2913809764
|
03/07/2022
|
Tej Singh
|
Tej Singh
|
3121003WL005182
|
00415
|
SBIN0005892
|
2982
|
08/07/2022
|
No Such Account
|
|
592
|
UP3121003_020722APB_FTO_622202
|
3121003000NRG23020720220086542
|
2855656050
|
02/07/2022
|
Anupam
|
Anupam
|
3121003WL005164
|
00354
|
PUNB0363800
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3121003_011222FTO_1654383
|
3121003000NRG23011220220290676
|
7912575949
|
01/12/2022
|
RUMAN SINGH
|
RUMAN SINGH
|
3121003WL015420
|
00078
|
CNRB0003672
|
2556
|
14/01/2023
|
No Such Account
|
|
594
|
UP3121003_011222APB_FTO_1653996
|
3121003000NRG23011220220290616
|
7912911193
|
01/12/2022
|
ASHRAFI DEVI
|
ASHRAFI DEVI
|
3121003WL015416
|
00354
|
PUNB0026110
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3121003_010722FTO_609140
|
3121003000NRG23010720220084292
|
2853090553
|
01/07/2022
|
shree nivash
|
shree nivash
|
3121003WL005055
|
00078
|
CNRB0004019
|
2556
|
07/07/2022
|
No Such Account
|
|
596
|
UP3121003_010622FTO_332524
|
3121003000NRG23010620220021110
|
N06220015A75C
|
01/06/2022
|
Mohan singh
|
Mohan singh
|
3121003WL002248
|
00415
|
SBIN0005892
|
2982
|
06/06/2022
|
No Such Account
|
|
597
|
UP3121003_010323APB_FTO_2095391
|
3121003000NRG23010320230361380
|
0289586113
|
01/03/2023
|
Mohan singh
|
Mohan singh
|
3121003WL019515
|
00354
|
PUNB0026110
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3121003_300722APB_FTO_914245
|
3121003000NRG23300720220137150
|
3883230772
|
30/07/2022
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3121003WL007510
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UP3121003_300722APB_FTO_914245
|
3121003000NRG23300720220137141
|
3883230777
|
30/07/2022
|
LALLU SINGH
|
LALLU SINGH
|
3121003WL007510
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UP3121003_300722APB_FTO_914333
|
3121003000NRG23300720220137069
|
3883235968
|
30/07/2022
|
Chob singh
|
Chob singh
|
3121003WL007506
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3121003_300722FTO_914484
|
3121003000NRG23300720220137024
|
3882026751
|
30/07/2022
|
mahesh kumar
|
mahesh kumar
|
3121003WL007503
|
00354
|
PUNB0182510
|
2556
|
11/08/2022
|
No Such Account
|
|
602
|
UP3121003_300622FTO_597099
|
3121003000NRG23300620220082092
|
3021128772
|
30/06/2022
|
Rinku kumar
|
Rinku kumar
|
3121003WL004965
|
00415
|
SBIN0006537
|
1278
|
12/07/2022
|
No Such Account
|
|
603
|
UP3121003_161022FTO_1427217
|
3121003000NRG23300620220081158
|
6614867404
|
16/10/2022
|
ajay kumar
|
ajay kumar
|
3121003WL0004945
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
604
|
UP3121003_161022FTO_1427217
|
3121003000NRG23300620220081123
|
6614867423
|
16/10/2022
|
VIRENDRA
|
VIRENDRA
|
3121003WL0004942
|
00415
|
SBIN0005892
|
2982
|
24/11/2022
|
No Such Account
|
|
605
|
UP3121003_161022FTO_1427217
|
3121003000NRG23300620220081072
|
6614867425
|
16/10/2022
|
Mohan singh
|
Mohan singh
|
3121003WL0004938
|
00415
|
SBIN0007279
|
2982
|
24/11/2022
|
No Such Account
|
|
606
|
UP3121003_161022FTO_1427217
|
3121003000NRG23300620220081071
|
6614867420
|
16/10/2022
|
CHOB SINGH
|
CHOB SINGH
|
3121003WL0004937
|
00354
|
PUNB0364000
|
2982
|
24/11/2022
|
No Such Account
|
|
607
|
UP3121003_300522APB_FTO_316574
|
3121003000NRG23300520220018846
|
1892711518
|
30/05/2022
|
Man singh
|
Man singh
|
3121003WL002118
|
00354
|
PUNB0026110
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3121003_300522APB_FTO_316574
|
3121003000NRG23300520220018844
|
1892711522
|
30/05/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
3121003WL002118
|
00354
|
PUNB0363800
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3121003_300123FTO_2016366
|
3121003000NRG23300120230343746
|
8315126097
|
30/01/2023
|
Rajesh kumar
|
Rajesh kumar
|
3121003WL018333
|
00078
|
CNRB0005094
|
2556
|
01/02/2023
|
No Such Account
|
|
610
|
UP3121003_300123FTO_2016366
|
3121003000NRG23300120230343731
|
8315126107
|
30/01/2023
|
Shri kishan
|
Shri kishan
|
3121003WL018333
|
00415
|
SBIN0005892
|
2556
|
01/02/2023
|
No Such Account
|
|
611
|
UP3121003_300123FTO_2016366
|
3121003000NRG23300120230343730
|
8315126108
|
30/01/2023
|
Bani singh
|
Bani singh
|
3121003WL018333
|
00415
|
SBIN0005892
|
2556
|
01/02/2023
|
No Such Account
|
|
612
|
UP3121003_300123APB_FTO_2016407
|
3121003000NRG23300120230343452
|
8315408234
|
30/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
3121003WL018318
|
00354
|
PUNB0136510
|
2130
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3121003_300123FTO_2016405
|
3121003000NRG23300120230343440
|
8315130557
|
30/01/2023
|
Pooja
|
Pooja
|
3121003WL018318
|
00089
|
CBIN0280240
|
2130
|
01/02/2023
|
Account closed
|
|
614
|
UP3121003_290922FTO_1332422
|
3121003000NRG23290920220222820
|
5311378735
|
29/09/2022
|
SONAM
|
SONAM
|
3121003WL011910
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
615
|
UP3121003_290922APB_FTO_1331866
|
3121003000NRG23290920220222658
|
5311444921
|
29/09/2022
|
Kamlesh kumari
|
Kamlesh kumari
|
3121003WL011903
|
00415
|
SBIN0005892
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3121003_160123FTO_1964003
|
3121003000NRG23290820220179655
|
8130082702
|
16/01/2023
|
Subodh kumar
|
Subodh kumar
|
3121003WL0009784
|
00415
|
SBIN0005892
|
2556
|
24/01/2023
|
No Such Account
|
|
617
|
UP3121003_160123FTO_1964003
|
3121003000NRG23290820220179654
|
8130082701
|
16/01/2023
|
Suman devi
|
Suman devi
|
3121003WL0009784
|
00415
|
SBIN0005892
|
2556
|
24/01/2023
|
No Such Account
|
|
618
|
UP3121003_280622FTO_572328
|
3121003000NRG23280620220076570
|
2812604428
|
28/06/2022
|
sanjay singh
|
sanjay singh
|
3121003WL004727
|
00415
|
SBIN0001261
|
2556
|
06/07/2022
|
Account closed
|
|
619
|
UP3121003_280622FTO_571998
|
3121003000NRG23280620220076014
|
2814691212
|
28/06/2022
|
Sonu
|
Sonu
|
3121003WL004703
|
00415
|
SBIN0005892
|
213
|
06/07/2022
|
No Such Account
|
|
620
|
UP3121003_280622APB_FTO_572001
|
3121003000NRG23280620220076011
|
2817835253
|
28/06/2022
|
Luvkush
|
Luvkush
|
3121003WL004703
|
00415
|
SBIN0005892
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UP3121003_280622FTO_571998
|
3121003000NRG23280620220075996
|
2814691211
|
28/06/2022
|
Pramod kumar
|
Pramod kumar
|
3121003WL004703
|
00415
|
SBIN0005892
|
2556
|
06/07/2022
|
No Such Account
|
|
622
|
UP3121003_280522APB_FTO_301528
|
3121003000NRG23280520220017398
|
1886097150
|
28/05/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3121003WL002022
|
00691
|
IPOS0000001
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3121003_271222APB_FTO_1836645
|
3121003000NRG23271220220316121
|
8057026842
|
27/12/2022
|
jamila begam
|
jamila begam
|
3121003WL016928
|
00354
|
PUNB0363800
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UP3121003_270922FTO_1318518
|
3121003000NRG23270920220217933
|
5310596808
|
27/09/2022
|
Abul kumar
|
Abul kumar
|
3121003WL011740
|
00354
|
PUNB0364000
|
2556
|
07/10/2022
|
No Such Account
|
|
625
|
UP3121003_270922FTO_1318518
|
3121003000NRG23270920220217915
|
5310596785
|
27/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3121003WL011740
|
00048
|
BKID0007267
|
2556
|
07/10/2022
|
No Such Account
|
|
626
|
UP3121003_270822APB_FTO_1125677
|
3121003000NRG23270820220178010
|
4399134141
|
27/08/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3121003WL009617
|
00354
|
PUNB0026110
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UP3121003_270822FTO_1125639
|
3121003000NRG23270820220177319
|
4398786388
|
27/08/2022
|
Balaveer singh
|
Balaveer singh
|
3121003WL009561
|
00354
|
PUNB0026110
|
1278
|
02/09/2022
|
No Such Account
|
|
628
|
UP3121003_270722APB_FTO_889272
|
3121003000NRG23270720220131537
|
3879031407
|
27/07/2022
|
MUNNA LAL SO GULJARI
|
MUNNA LAL SO GULJARI
|
3121003WL007260
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UP3121003_270722APB_FTO_889272
|
3121003000NRG23270720220131531
|
3879031412
|
27/07/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3121003WL007260
|
00354
|
PUNB0363800
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UP3121003_270722APB_FTO_889170
|
3121003000NRG23270720220131426
|
3879029211
|
27/07/2022
|
KALI CHARAN
|
KALI CHARAN
|
3121003WL007252
|
00354
|
PUNB0462600
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UP3121003_270722FTO_889166
|
3121003000NRG23270720220131424
|
3882039419
|
27/07/2022
|
Laxmi devi
|
Laxmi devi
|
3121003WL007252
|
00078
|
CNRB0005094
|
2556
|
11/08/2022
|
No Such Account
|
|
632
|
UP3121003_270722APB_FTO_888386
|
3121003000NRG23270720220130618
|
3879012210
|
27/07/2022
|
Rohtan singh
|
Rohtan singh
|
3121003WL007220
|
00078
|
CNRB0019377
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UP3121003_270622FTO_560728
|
3121003000NRG23270620220074759
|
2895489438
|
27/06/2022
|
SANNU KHAN
|
SANNU KHAN
|
3121003WL004651
|
00354
|
PUNB0026110
|
2769
|
08/07/2022
|
No Such Account
|
|
634
|
UP3121003_270622APB_FTO_560855
|
3121003000NRG23270620220074707
|
2895989884
|
27/06/2022
|
Rashmi
|
Rashmi
|
3121003WL004649
|
00354
|
PUNB0026110
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UP3121003_280223APB_FTO_2090244
|
3121003000NRG23270220230359706
|
0320592420
|
28/02/2023
|
Raj Kumar
|
Raj Kumar
|
3121003WL019416
|
00354
|
PUNB0026110
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3121003_261222FTO_1830844
|
3121003000NRG23261220220315452
|
8057054946
|
26/12/2022
|
Laxmi narayan
|
Laxmi narayan
|
3121003WL016889
|
00354
|
PUNB0364000
|
1491
|
19/01/2023
|
Account closed
|
|
637
|
UP3121003_271122FTO_1630741
|
3121003000NRG23261120220286409
|
7912118284
|
27/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121003WL015176
|
00415
|
SBIN0005892
|
2556
|
14/01/2023
|
No Such Account
|
|
638
|
UP3121003_281122FTO_1635201
|
3121003000NRG23260820220176057
|
7912082528
|
28/11/2022
|
Laxmi devi
|
Laxmi devi
|
3121003WL0009493
|
00078
|
CNRB0005094
|
2556
|
14/01/2023
|
No Such Account
|
|
639
|
UP3121003_281122FTO_1635201
|
3121003000NRG23260820220176056
|
7912082529
|
28/11/2022
|
Laxmi devi
|
Laxmi devi
|
3121003WL0009492
|
00078
|
CNRB0005094
|
2556
|
14/01/2023
|
No Such Account
|
|
640
|
UP3121003_260522FTO_278667
|
3121003000NRG23260520220015934
|
1820347086
|
26/05/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3121003WL001920
|
00176
|
IDIB000T615
|
2982
|
02/06/2022
|
Account closed
|
|
641
|
UP3121003_260223APB_FTO_2082526
|
3121003000NRG23260220230359134
|
0305425508
|
26/02/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121003WL019369
|
00078
|
CNRB0004933
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
642
|
UP3121003_271222FTO_1836581
|
3121003000NRG23251220220315306
|
8057047864
|
27/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121003WL016856
|
00354
|
PUNB0364000
|
2769
|
19/01/2023
|
Account closed
|
|
643
|
UP3121003_271122FTO_1630702
|
3121003000NRG23251120220285911
|
7912071242
|
27/11/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3121003WL015145
|
00415
|
SBIN0012225
|
2556
|
14/01/2023
|
No Such Account
|
|
644
|
UP3121003_250822APB_FTO_1111307
|
3121003000NRG23250820220175755
|
4315189481
|
25/08/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3121003WL009470
|
00354
|
PUNB0363800
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3121003_250722APB_FTO_864855
|
3121003000NRG23250720220127798
|
3879079940
|
25/07/2022
|
Deependra kumar
|
Deependra kumar
|
3121003WL007093
|
00415
|
SBIN0006537
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UP3121003_260622FTO_542788
|
3121003000NRG23250620220069435
|
2895490392
|
26/06/2022
|
Ram Narayan Singh
|
Ram Narayan Singh
|
3121003WL004417
|
00354
|
PUNB0364000
|
2556
|
08/07/2022
|
Account closed
|
|
647
|
UP3121003_260622APB_FTO_542791
|
3121003000NRG23250620220069420
|
2896005252
|
26/06/2022
|
Rohtan singh
|
Rohtan singh
|
3121003WL004417
|
00078
|
CNRB0019377
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UP3121003_250323APB_FTO_2231444
|
3121003000NRG23250320230383136
|
0493585875
|
25/03/2023
|
saveena bano
|
saveena bano
|
3121003WL021200
|
00354
|
PUNB0026110
|
426
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
UP3121003_250323APB_FTO_2231444
|
3121003000NRG23250320230383133
|
0493585878
|
25/03/2023
|
mukesh kumar
|
mukesh kumar
|
3121003WL021200
|
00691
|
IPOS0000001
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UP3121003_231222FTO_1805195
|
3121003000NRG23231220220313374
|
8054648742
|
23/12/2022
|
Rajkumar
|
Rajkumar
|
3121003WL016749
|
00176
|
IDIB000T615
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
651
|
UP3121003_231222APB_FTO_1799161
|
3121003000NRG23231220220312278
|
8054754519
|
23/12/2022
|
MAZID KHAN
|
MAZID KHAN
|
3121003WL016684
|
00354
|
PUNB0363800
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3121003_230722FTO_849679
|
3121003000NRG23230720220123328
|
3880355331
|
23/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3121003WL006884
|
00354
|
PUNB0026110
|
1704
|
11/08/2022
|
No Such Account
|
|
653
|
UP3121003_230323APB_FTO_2217394
|
3121003000NRG23230320230379751
|
0334966906
|
23/03/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121003WL020948
|
00078
|
CNRB0004933
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
654
|
UP3121003_211122FTO_1600953
|
3121003000NRG23211120220278901
|
7912220363
|
21/11/2022
|
devendra singh
|
devendra singh
|
3121003WL014799
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
655
|
UP3121003_211022APB_FTO_1459105
|
3121003000NRG23211020220249584
|
6616398191
|
21/10/2022
|
Man singh
|
Man singh
|
3121003WL013231
|
00354
|
PUNB0026110
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3121003_210722APB_FTO_830038
|
3121003000NRG23210720220120630
|
3875900874
|
21/07/2022
|
Savitri devi
|
Savitri devi
|
3121003WL006729
|
00415
|
SBIN0005892
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UP3121003_210722APB_FTO_830038
|
3121003000NRG23210720220120626
|
3875900875
|
21/07/2022
|
Luvkush
|
Luvkush
|
3121003WL006729
|
00415
|
SBIN0005892
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UP3121003_230722APB_FTO_849708
|
3121003000NRG23210720220120550
|
3880693511
|
23/07/2022
|
Rashmi
|
Rashmi
|
3121003WL006727
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3121003_160123FTO_1964003
|
3121003000NRG23201220220310411
|
8130082700
|
16/01/2023
|
BABU LAL
|
BABU LAL
|
3121003WL0016559
|
00415
|
SBIN0005892
|
2343
|
24/01/2023
|
No Such Account
|
|
660
|
UP3121003_201222APB_FTO_1777681
|
3121003000NRG23201220220309235
|
8053509021
|
20/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
3121003WL016504
|
00354
|
PUNB0136510
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3121003_201022APB_FTO_1455782
|
3121003000NRG23201020220248675
|
6615805324
|
20/10/2022
|
Pravin kumar
|
Pravin kumar
|
3121003WL013186
|
00354
|
PUNB0026110
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3121003_161022FTO_1427217
|
3121003000NRG23200820220168431
|
6614867421
|
16/10/2022
|
dhanavanti devi
|
dhanavanti devi
|
3121003WL0009093
|
00354
|
PUNB0364000
|
2982
|
24/11/2022
|
No Such Account
|
|
663
|
UP3121003_161022FTO_1427217
|
3121003000NRG23200820220168429
|
6614867424
|
16/10/2022
|
Tej Singh
|
Tej Singh
|
3121003WL0009091
|
00415
|
SBIN0005892
|
2982
|
24/11/2022
|
No Such Account
|
|
664
|
UP3121003_161022FTO_1427217
|
3121003000NRG23200820220168414
|
6614867406
|
16/10/2022
|
mahesh
|
mahesh
|
3121003WL0009088
|
00078
|
CNRB0001444
|
2556
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
665
|
UP3121003_161022FTO_1427217
|
3121003000NRG23200820220168303
|
6614867413
|
16/10/2022
|
Aasma begum
|
Aasma begum
|
3121003WL0009080
|
00354
|
PUNB0026110
|
2982
|
24/11/2022
|
No Such Account
|
|
666
|
UP3121003_161022FTO_1427217
|
3121003000NRG23200820220168302
|
6614867416
|
16/10/2022
|
Mukesh kumar
|
Mukesh kumar
|
3121003WL0009080
|
00354
|
PUNB0026110
|
2982
|
24/11/2022
|
No Such Account
|
|
667
|
UP3121003_200522APB_FTO_224368
|
3121003000NRG23200520220011441
|
1604912550
|
20/05/2022
|
REKHA
|
REKHA
|
3121003WL001630
|
00354
|
PUNB0364000
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3121003_200522APB_FTO_224126
|
3121003000NRG23200520220011438
|
1604927235
|
20/05/2022
|
Man singh
|
Man singh
|
3121003WL001629
|
00354
|
PUNB0026110
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UP3121003_200522APB_FTO_224126
|
3121003000NRG23200520220011435
|
1604927239
|
20/05/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
3121003WL001629
|
00354
|
PUNB0363800
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UP3121003_200522APB_FTO_224126
|
3121003000NRG23200520220011433
|
1604927244
|
20/05/2022
|
Ram Khiladi
|
Ram Khiladi
|
3121003WL001629
|
00354
|
PUNB0363800
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3121003_200522APB_FTO_224126
|
3121003000NRG23200520220011422
|
1604927241
|
20/05/2022
|
Madhav singh
|
Madhav singh
|
3121003WL001629
|
00354
|
PUNB0363800
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3121003_200522FTO_223431
|
3121003000NRG23200520220011086
|
1624818961
|
20/05/2022
|
Rajvir
|
Rajvir
|
3121003WL001601
|
00415
|
SBIN0007279
|
426
|
27/05/2022
|
No Such Account
|
|
673
|
UP3121003_200323APB_FTO_2201706
|
3121003000NRG23200320230377617
|
0333766983
|
20/03/2023
|
Yogesh kumar
|
Yogesh kumar
|
3121003WL020823
|
00078
|
CNRB0019377
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3121003_200123APB_FTO_1982631
|
3121003000NRG23200120230337817
|
8169888892
|
20/01/2023
|
jamila begam
|
jamila begam
|
3121003WL017970
|
00354
|
PUNB0363800
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3121003_200123APB_FTO_1982631
|
3121003000NRG23200120230337808
|
8169888886
|
20/01/2023
|
AZAD KHAN
|
AZAD KHAN
|
3121003WL017970
|
00354
|
PUNB0026110
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UP3121003_200123APB_FTO_1982229
|
3121003000NRG23200120230337705
|
8170239063
|
20/01/2023
|
saveena bano
|
saveena bano
|
3121003WL017962
|
00354
|
PUNB0026110
|
1704
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
677
|
UP3121003_191222APB_FTO_1776371
|
3121003000NRG23191220220309037
|
8053545394
|
19/12/2022
|
Lajjaram
|
Lajjaram
|
3121003WL016491
|
00354
|
PUNB0364000
|
2343
|
19/01/2023
|
A/c Blocked or Frozen
|
|
678
|
UP3121003_190123APB_FTO_1979635
|
3121003000NRG23190120230337358
|
8130532154
|
19/01/2023
|
Satyaveer
|
Satyaveer
|
3121003WL017943
|
00354
|
PUNB0026110
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UP3121003_190123FTO_1979630
|
3121003000NRG23190120230337347
|
8130019524
|
19/01/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3121003WL017943
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
680
|
UP3121003_180822FTO_1061796
|
3121003000NRG23180820220165541
|
4230103761
|
18/08/2022
|
Subhash kumar
|
Subhash kumar
|
3121003WL008912
|
00078
|
CNRB0005684
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
681
|
UP3121003_180822APB_FTO_1061716
|
3121003000NRG23180820220165395
|
4230612475
|
18/08/2022
|
Chob singh
|
Chob singh
|
3121003WL008907
|
00354
|
PUNB0026110
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UP3121003_190622FTO_494314
|
3121003000NRG23180620220061973
|
3880475221
|
19/06/2022
|
niraj devi
|
niraj devi
|
3121003WL004045
|
00078
|
CNRB0008927
|
2556
|
11/08/2022
|
No Such Account
|
|
683
|
UP3121003_191222APB_FTO_1776403
|
3121003000NRG23171220220307442
|
8053515566
|
19/12/2022
|
RAJESH KUMAR S O OM PRAKASH
|
RAJESH KUMAR S O OM PRAKASH
|
3121003WL016397
|
00354
|
PUNB0026110
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
684
|
UP3121003_191222APB_FTO_1776395
|
3121003000NRG23171220220307439
|
8053493930
|
19/12/2022
|
ASHRAFI DEVI
|
ASHRAFI DEVI
|
3121003WL016396
|
00354
|
PUNB0026110
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UP3121003_171122FTO_1576031
|
3121003000NRG23171120220275432
|
6655009771
|
17/11/2022
|
Sahab Singh
|
Sahab Singh
|
3121003WL014634
|
00354
|
PUNB0364000
|
2130
|
25/11/2022
|
No Such Account
|
|
686
|
UP3121003_171022FTO_1433028
|
3121003000NRG23171020220244754
|
6614864882
|
17/10/2022
|
sanjay singh
|
sanjay singh
|
3121003WL012982
|
00415
|
SBIN0001261
|
1917
|
24/11/2022
|
No Such Account
|
|
687
|
UP3121003_171022APB_FTO_1431452
|
3121003000NRG23171020220244498
|
6615010569
|
17/10/2022
|
Sumit lal
|
Sumit lal
|
3121003WL012967
|
00354
|
PUNB0026110
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UP3121003_171022APB_FTO_1431452
|
3121003000NRG23171020220244493
|
6615010567
|
17/10/2022
|
NISHANT
|
NISHANT
|
3121003WL012967
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UP3121003_170922FTO_1258444
|
3121003000NRG23170920220205210
|
5307118013
|
17/09/2022
|
Satyabhan
|
Satyabhan
|
3121003WL011006
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
690
|
UP3121003_170822APB_FTO_1051255
|
3121003000NRG23170820220162880
|
4154422221
|
17/08/2022
|
narayan singh
|
narayan singh
|
3121003WL008790
|
00089
|
CBIN0280240
|
2130
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
UP3121003_170822APB_FTO_1050016
|
3121003000NRG23170820220162296
|
4154083893
|
17/08/2022
|
Chandawali
|
Chandawali
|
3121003WL008760
|
00089
|
CBIN0280240
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
692
|
UP3121003_170822FTO_1050082
|
3121003000NRG23170820220162243
|
4152783003
|
17/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3121003WL008756
|
00415
|
SBIN0007279
|
2556
|
25/08/2022
|
No Such Account
|
|
693
|
UP3121003_170822FTO_1050082
|
3121003000NRG23170820220162223
|
4152783008
|
17/08/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121003WL008756
|
00415
|
SBIN0007279
|
2556
|
25/08/2022
|
No Such Account
|
|
694
|
UP3121003_170722FTO_792318
|
3121003000NRG23170720220113857
|
3883176312
|
17/07/2022
|
Laxmi devi
|
Laxmi devi
|
3121003WL006380
|
00078
|
CNRB0005094
|
2556
|
11/08/2022
|
No Such Account
|
|
695
|
UP3121003_180622APB_FTO_490063
|
3121003000NRG23170620220059810
|
2518250351
|
18/06/2022
|
Sanjay yadav
|
Sanjay yadav
|
3121003WL003928
|
00354
|
PUNB0026110
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3121003_170622APB_FTO_479198
|
3121003000NRG23170620220058866
|
2515532703
|
17/06/2022
|
Manju devi
|
Manju devi
|
3121003WL003900
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UP3121003_170622FTO_479193
|
3121003000NRG23170620220058855
|
2518089775
|
17/06/2022
|
Aasma begum
|
Aasma begum
|
3121003WL003900
|
00354
|
PUNB0026110
|
2982
|
29/06/2022
|
No Such Account
|
|
698
|
UP3121003_170622APB_FTO_479198
|
3121003000NRG23170620220058837
|
2515532696
|
17/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121003WL003900
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UP3121003_170622APB_FTO_479349
|
3121003000NRG23170620220058678
|
2518242730
|
17/06/2022
|
Risal singh
|
Risal singh
|
3121003WL003895
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3121003_170622APB_FTO_479371
|
3121003000NRG23170620220058541
|
2515534770
|
17/06/2022
|
Anguri devi
|
Anguri devi
|
3121003WL003888
|
00354
|
PUNB0363800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UP3121003_170622APB_FTO_479371
|
3121003000NRG23170620220058537
|
2515534763
|
17/06/2022
|
Rahul kumar
|
Rahul kumar
|
3121003WL003888
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UP3121003_170622FTO_479365
|
3121003000NRG23170620220058534
|
2514878019
|
17/06/2022
|
Mukesh kumar
|
Mukesh kumar
|
3121003WL003888
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Account closed
|
|
703
|
UP3121003_170622APB_FTO_479371
|
3121003000NRG23170620220058525
|
2515534778
|
17/06/2022
|
Kunti devi
|
Kunti devi
|
3121003WL003888
|
00354
|
PUNB0363800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UP3121003_170622APB_FTO_479314
|
3121003000NRG23170620220058309
|
2515546898
|
17/06/2022
|
Umashankar
|
Umashankar
|
3121003WL003879
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UP3121003_170622APB_FTO_479314
|
3121003000NRG23170620220058301
|
2515546897
|
17/06/2022
|
Suresh kumari
|
Suresh kumari
|
3121003WL003879
|
00354
|
PUNB0026110
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UP3121003_180622FTO_489992
|
3121003000NRG23170620220057949
|
2518098501
|
18/06/2022
|
dhanavanti devi
|
dhanavanti devi
|
3121003WL003866
|
00354
|
PUNB0364000
|
2982
|
29/06/2022
|
No Such Account
|
|
707
|
UP3121003_170223APB_FTO_2056993
|
3121003000NRG23170220230353071
|
0307394644
|
17/02/2023
|
Mohan singh
|
Mohan singh
|
3121003WL018895
|
00354
|
PUNB0026110
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3121003_161122FTO_1568897
|
3121003000NRG23161120220274033
|
6655043753
|
16/11/2022
|
SHYAM LAL
|
SHYAM LAL
|
3121003WL014546
|
00078
|
CNRB0004933
|
2343
|
25/11/2022
|
No Such Account
|
|
709
|
UP3121003_161122FTO_1568897
|
3121003000NRG23161120220274030
|
6655043780
|
16/11/2022
|
VISHVNATH
|
VISHVNATH
|
3121003WL014546
|
00354
|
PUNB0364000
|
2343
|
25/11/2022
|
No Such Account
|
|
710
|
UP3121003_161122FTO_1568505
|
3121003000NRG23161120220273972
|
6655010362
|
16/11/2022
|
RUMAN SINGH
|
RUMAN SINGH
|
3121003WL014545
|
00078
|
CNRB0003672
|
2556
|
25/11/2022
|
No Such Account
|
|
711
|
UP3121003_160822FTO_1038178
|
3121003000NRG23160820220160750
|
4121083808
|
16/08/2022
|
mahesh chandra
|
mahesh chandra
|
3121003WL008680
|
00415
|
SBIN0005892
|
426
|
24/08/2022
|
No Such Account
|
|
712
|
UP3121003_160822FTO_1038644
|
3121003000NRG23160820220160461
|
4122319203
|
16/08/2022
|
Santosh kumar
|
Santosh kumar
|
3121003WL008668
|
00354
|
PUNB0364000
|
2556
|
24/08/2022
|
No Such Account
|
|
713
|
UP3121003_160822FTO_1038644
|
3121003000NRG23160820220160447
|
4122319194
|
16/08/2022
|
devendra singh
|
devendra singh
|
3121003WL008668
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
714
|
UP3121003_160822FTO_1038644
|
3121003000NRG23160820220160445
|
4122319211
|
16/08/2022
|
Ashok kumar
|
Ashok kumar
|
3121003WL008668
|
00415
|
SBIN0007279
|
2556
|
24/08/2022
|
No Such Account
|
|
715
|
UP3121003_160822APB_FTO_1038541
|
3121003000NRG23160820220159985
|
4123786233
|
16/08/2022
|
RADHEY SHYAM S O JOHRI PRATAP
|
RADHEY SHYAM S O JOHRI PRATAP
|
3121003WL008641
|
00354
|
PUNB0026110
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UP3121003_160822FTO_1038517
|
3121003000NRG23160820220159826
|
4122201698
|
16/08/2022
|
mahesh kumar
|
mahesh kumar
|
3121003WL008633
|
00354
|
PUNB0182510
|
2556
|
24/08/2022
|
No Such Account
|
|
717
|
UP3121003_160722FTO_789811
|
3121003000NRG23160720220113654
|
3870151770
|
16/07/2022
|
Sonendra pratap
|
Sonendra pratap
|
3121003WL006371
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
No Such Account
|
|
718
|
UP3121003_160622FTO_468256
|
3121003000NRG23160620220055440
|
2515064826
|
16/06/2022
|
mahesh
|
mahesh
|
3121003WL003750
|
00078
|
CNRB0001444
|
2556
|
27/06/2022
|
Account closed
|
|
719
|
UP3121003_160622APB_FTO_467680
|
3121003000NRG23160620220054998
|
2515471524
|
16/06/2022
|
Anupam
|
Anupam
|
3121003WL003727
|
00354
|
PUNB0363800
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UP3121003_160323FTO_2181499
|
3121003000NRG23160320230373452
|
0331066612
|
16/03/2023
|
sukhdevi
|
sukhdevi
|
3121003WL020490
|
00354
|
PUNB0136510
|
2982
|
30/03/2023
|
Account closed
|
|
721
|
UP3121003_160323APB_FTO_2179831
|
3121003000NRG23160320230373109
|
0333533724
|
16/03/2023
|
jamila begam
|
jamila begam
|
3121003WL020430
|
00354
|
PUNB0363800
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3121003_160323APB_FTO_2179831
|
3121003000NRG23160320230373105
|
0333533726
|
16/03/2023
|
MAZID KHAN
|
MAZID KHAN
|
3121003WL020430
|
00354
|
PUNB0363800
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UP3121003_151222APB_FTO_1749725
|
3121003000NRG23151220220304986
|
7919675403
|
15/12/2022
|
Nirmala devi
|
Nirmala devi
|
3121003WL016275
|
00354
|
PUNB0363800
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3121003_151122FTO_1559222
|
3121003000NRG23151120220271824
|
6636015162
|
15/11/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121003WL014407
|
00415
|
SBIN0005892
|
2556
|
24/11/2022
|
No Such Account
|
|
725
|
UP3121003_151022FTO_1424437
|
3121003000NRG23151020220243315
|
6549056051
|
15/10/2022
|
Anthony
|
Anthony
|
3121003WL012896
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
No Such Account
|
|
726
|
UP3121003_150922APB_FTO_1247394
|
3121003000NRG23150920220201362
|
4862259852
|
15/09/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3121003WL010863
|
00354
|
PUNB0026110
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3121003_150922FTO_1247561
|
3121003000NRG23150920220200948
|
4860546455
|
15/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121003WL010847
|
00048
|
BKID0007267
|
2556
|
20/09/2022
|
Account closed
|
|
728
|
UP3121003_111022APB_FTO_1392855
|
3121003000NRG23111020220237190
|
6549859373
|
11/10/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121003WL012575
|
00415
|
SBIN0006537
|
2343
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
729
|
UP3121003_111022FTO_1392673
|
3121003000NRG23111020220236770
|
6549624510
|
11/10/2022
|
Anil kumar
|
Anil kumar
|
3121003WL012552
|
00354
|
PUNB0057000
|
1704
|
19/11/2022
|
No Such Account
|
|
730
|
UP3121003_110822APB_FTO_1023835
|
3121003000NRG23110820220156559
|
4118669811
|
11/08/2022
|
anokhe lal
|
anokhe lal
|
3121003WL008493
|
00354
|
PUNB0026110
|
2343
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3121003_110822APB_FTO_1024006
|
3121003000NRG23110820220155892
|
4118770603
|
11/08/2022
|
Deependra kumar
|
Deependra kumar
|
3121003WL008459
|
00415
|
SBIN0006537
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3121003_110822FTO_1016689
|
3121003000NRG23110820220155526
|
4118489581
|
11/08/2022
|
RUMAN SINGH
|
RUMAN SINGH
|
3121003WL008443
|
00078
|
CNRB0003672
|
2556
|
24/08/2022
|
No Such Account
|
|
733
|
UP3121003_110822FTO_1016689
|
3121003000NRG23110820220155514
|
4118489585
|
11/08/2022
|
Jaswant singh
|
Jaswant singh
|
3121003WL008443
|
00078
|
CNRB0019377
|
2556
|
24/08/2022
|
No Such Account
|
|
734
|
UP3121003_110822APB_FTO_1016635
|
3121003000NRG23110820220155121
|
4118669850
|
11/08/2022
|
MUNNA LAL SO GULJARI
|
MUNNA LAL SO GULJARI
|
3121003WL008422
|
00354
|
PUNB0026110
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3121003_110822APB_FTO_1016635
|
3121003000NRG23110820220155117
|
4118669846
|
11/08/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3121003WL008422
|
00354
|
PUNB0363800
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3121003_110822APB_FTO_1016611
|
3121003000NRG23110820220155103
|
4118770627
|
11/08/2022
|
Kripal singh
|
Kripal singh
|
3121003WL008421
|
00354
|
PUNB0026110
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3121003_110722FTO_722690
|
3121003000NRG23110720220102234
|
3875568778
|
11/07/2022
|
Ram Narayan Singh
|
Ram Narayan Singh
|
3121003WL005858
|
00354
|
PUNB0364000
|
2343
|
11/08/2022
|
Account closed
|
|
738
|
UP3121003_110722APB_FTO_722725
|
3121003000NRG23110720220102192
|
3873864587
|
11/07/2022
|
Rohtan singh
|
Rohtan singh
|
3121003WL005856
|
00078
|
CNRB0019377
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UP3121003_110622FTO_424366
|
3121003000NRG23110620220038780
|
2442926870
|
11/06/2022
|
VIRENDRA
|
VIRENDRA
|
3121003WL003134
|
00415
|
SBIN0005892
|
2982
|
23/06/2022
|
No Such Account
|
|
740
|
UP3121003_120522APB_FTO_199305
|
3121003000NRG23110520220007290
|
1345489517
|
12/05/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3121003WL001263
|
00691
|
IPOS0000001
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3121003_110522APB_FTO_192477
|
3121003000NRG23110520220007278
|
1274164508
|
11/05/2022
|
KALI CHARAN
|
KALI CHARAN
|
3121003WL001262
|
00354
|
PUNB0462600
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UP3121003_110522FTO_192475
|
3121003000NRG23110520220007277
|
1273719128
|
11/05/2022
|
Bablu
|
Bablu
|
3121003WL001262
|
00045
|
BARB0RAJAKA
|
2982
|
16/05/2022
|
No Such Account
|
|
743
|
UP3121003_101122FTO_1543835
|
3121003000NRG23101120220268561
|
6633514787
|
10/11/2022
|
Shri kishan
|
Shri kishan
|
3121003WL014233
|
00415
|
SBIN0005892
|
2556
|
24/11/2022
|
No Such Account
|
|
744
|
UP3121003_101122FTO_1543835
|
3121003000NRG23101120220268560
|
6633514784
|
10/11/2022
|
Bani singh
|
Bani singh
|
3121003WL014233
|
00415
|
SBIN0005892
|
639
|
24/11/2022
|
No Such Account
|
|
745
|
UP3121003_101022FTO_1383470
|
3121003000NRG23101020220235900
|
6548353589
|
10/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121003WL012519
|
00415
|
SBIN0006537
|
2130
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
746
|
UP3121003_100922APB_FTO_1215117
|
3121003000NRG23100920220194699
|
4747957664
|
10/09/2022
|
Brajesh kumar
|
Brajesh kumar
|
3121003WL010513
|
00415
|
SBIN0007279
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UP3121003_100922APB_FTO_1215140
|
3121003000NRG23100920220194677
|
4748086407
|
10/09/2022
|
Chob singh
|
Chob singh
|
3121003WL010512
|
00354
|
PUNB0026110
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3121003_100922APB_FTO_1213699
|
3121003000NRG23100920220194256
|
4751066829
|
10/09/2022
|
Anupam
|
Anupam
|
3121003WL010486
|
00354
|
PUNB0363800
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3121003_100922APB_FTO_1212957
|
3121003000NRG23100920220194213
|
4751069773
|
10/09/2022
|
SATYABHAN SINGH
|
SATYABHAN SINGH
|
3121003WL010483
|
00354
|
PUNB0363800
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3121003_100822FTO_1012527
|
3121003000NRG23100820220153127
|
4027010247
|
10/08/2022
|
arvind kumar
|
arvind kumar
|
3121003WL008341
|
00415
|
SBIN0007279
|
213
|
19/08/2022
|
No Such Account
|
|
751
|
UP3121003_100822FTO_1012521
|
3121003000NRG23100820220153117
|
4026992278
|
10/08/2022
|
Shiv devi
|
Shiv devi
|
3121003WL008340
|
00415
|
SBIN0007279
|
213
|
19/08/2022
|
No Such Account
|
|
752
|
UP3121003_100822FTO_1012514
|
3121003000NRG23100820220153099
|
4026598475
|
10/08/2022
|
geetam singh
|
geetam singh
|
3121003WL008339
|
00415
|
SBIN0007279
|
213
|
19/08/2022
|
No Such Account
|
|
753
|
UP3121003_100822FTO_1012496
|
3121003000NRG23100820220153085
|
4032643926
|
10/08/2022
|
Sukhvir
|
Sukhvir
|
3121003WL008338
|
00415
|
SBIN0007279
|
213
|
19/08/2022
|
No Such Account
|
|
754
|
UP3121003_100822FTO_1012448
|
3121003000NRG23100820220153070
|
4026602823
|
10/08/2022
|
VIJENDRA
|
VIJENDRA
|
3121003WL008336
|
00415
|
SBIN0007279
|
213
|
19/08/2022
|
No Such Account
|
|
755
|
UP3121003_100822APB_FTO_1012418
|
3121003000NRG23100820220153056
|
4027482641
|
10/08/2022
|
jasoda devi
|
jasoda devi
|
3121003WL008335
|
00415
|
SBIN0005892
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3121003_100822FTO_1012379
|
3121003000NRG23100820220153035
|
4026994823
|
10/08/2022
|
jayveer
|
jayveer
|
3121003WL008334
|
00415
|
SBIN0007279
|
426
|
19/08/2022
|
No Such Account
|
|
757
|
UP3121003_100822FTO_1012272
|
3121003000NRG23100820220153026
|
4032647642
|
10/08/2022
|
Tularam
|
Tularam
|
3121003WL008332
|
00415
|
SBIN0005892
|
213
|
19/08/2022
|
No Such Account
|
|
758
|
UP3121003_100822FTO_1008490
|
3121003000NRG23100820220152243
|
4026489414
|
10/08/2022
|
Sonendra pratap
|
Sonendra pratap
|
3121003WL008287
|
00691
|
IPOS0000001
|
2556
|
19/08/2022
|
No Such Account
|
|
759
|
UP3121003_100822FTO_1008373
|
3121003000NRG23100820220151939
|
4032643807
|
10/08/2022
|
Pramod kumar
|
Pramod kumar
|
3121003WL008267
|
00415
|
SBIN0006537
|
2556
|
19/08/2022
|
No Such Account
|
|
760
|
UP3121003_100822FTO_1008373
|
3121003000NRG23100820220151936
|
4032643812
|
10/08/2022
|
Ram ratan
|
Ram ratan
|
3121003WL008267
|
00415
|
SBIN0006537
|
2556
|
19/08/2022
|
No Such Account
|
|
761
|
UP3121003_100822APB_FTO_1004792
|
3121003000NRG23100820220151867
|
4033954671
|
10/08/2022
|
Rohtan singh
|
Rohtan singh
|
3121003WL008262
|
00078
|
CNRB0019377
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3121003_100822APB_FTO_1004697
|
3121003000NRG23100820220151697
|
4027308397
|
10/08/2022
|
TEJ SINGH
|
TEJ SINGH
|
3121003WL008251
|
00354
|
PUNB0363800
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3121003_100722APB_FTO_711363
|
3121003000NRG23100720220100905
|
3875972589
|
10/07/2022
|
TEJ SINGH
|
TEJ SINGH
|
3121003WL005791
|
00354
|
PUNB0363800
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UP3121003_100722APB_FTO_711343
|
3121003000NRG23100720220100809
|
3873852943
|
10/07/2022
|
Chob singh
|
Chob singh
|
3121003WL005787
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3121003_100722FTO_711296
|
3121003000NRG23100720220100711
|
3866457300
|
10/07/2022
|
Ram ratan
|
Ram ratan
|
3121003WL005784
|
00415
|
SBIN0006537
|
2556
|
11/08/2022
|
No Such Account
|
|
766
|
UP3121003_100123APB_FTO_1935457
|
3121003000NRG23100120230327881
|
8089026683
|
10/01/2023
|
Chob singh
|
Chob singh
|
3121003WL017553
|
00354
|
PUNB0026110
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UP3121003_100123APB_FTO_1935423
|
3121003000NRG23100120230327765
|
8089003284
|
10/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121003WL017546
|
00078
|
CNRB0004933
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
768
|
UP3121003_100123APB_FTO_1935408
|
3121003000NRG23100120230327711
|
8089036867
|
10/01/2023
|
Rajjo devi
|
Rajjo devi
|
3121003WL017543
|
00415
|
SBIN0005892
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3121003_091022FTO_1375747
|
3121003000NRG23091020220233504
|
6548381928
|
09/10/2022
|
Balaveer singh
|
Balaveer singh
|
3121003WL012409
|
00354
|
PUNB0026110
|
2343
|
19/11/2022
|
No Such Account
|
|
770
|
UP3121003_091022FTO_1375752
|
3121003000NRG23091020220233380
|
6548353819
|
09/10/2022
|
Siya devi
|
Siya devi
|
3121003WL012403
|
00354
|
PUNB0364000
|
2343
|
19/11/2022
|
Account closed
|
|
771
|
UP3121003_091022FTO_1375759
|
3121003000NRG23091020220233306
|
6548287762
|
09/10/2022
|
Suuny dev
|
Suuny dev
|
3121003WL012401
|
00354
|
PUNB0363800
|
2343
|
19/11/2022
|
Account closed
|
|
772
|
UP3121003_091022FTO_1375764
|
3121003000NRG23091020220233289
|
6548353795
|
09/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121003WL012400
|
00691
|
IPOS0000001
|
2343
|
19/11/2022
|
No Such Account
|
|
773
|
UP3121003_091022APB_FTO_1375766
|
3121003000NRG23091020220233272
|
6548245930
|
09/10/2022
|
kaval singh
|
kaval singh
|
3121003WL012400
|
00415
|
SBIN0005892
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3121003_091022FTO_1375764
|
3121003000NRG23091020220233265
|
6548353803
|
09/10/2022
|
raju
|
raju
|
3121003WL012400
|
00415
|
SBIN0005892
|
2343
|
19/11/2022
|
No Such Account
|
|
775
|
UP3121003_091022FTO_1375772
|
3121003000NRG23091020220233212
|
6548353787
|
09/10/2022
|
Ram ratan
|
Ram ratan
|
3121003WL012398
|
00415
|
SBIN0006537
|
2343
|
19/11/2022
|
No Such Account
|
|
776
|
UP3121003_081122FTO_1533462
|
3121003000NRG23081120220266360
|
6631639362
|
08/11/2022
|
Ram ratan
|
Ram ratan
|
3121003WL014126
|
00415
|
SBIN0006537
|
2556
|
24/11/2022
|
No Such Account
|
|
777
|
UP3121003_080622APB_FTO_395986
|
3121003000NRG23080620220031063
|
2224848580
|
08/06/2022
|
RAHISH KHAN
|
RAHISH KHAN
|
3121003WL002806
|
00354
|
PUNB0363800
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UP3121003_080622APB_FTO_395694
|
3121003000NRG23080620220031008
|
2224860372
|
08/06/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3121003WL002804
|
00691
|
IPOS0000001
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3121009_160822FTO_1035307
|
3121009000NRG23160820220159123
|
4124426344
|
16/08/2022
|
shyamsingh
|
shyamsingh
|
3121009WL008594
|
00415
|
SBIN0002617
|
1491
|
24/08/2022
|
No Such Account
|
|
780
|
UP3121009_160822APB_FTO_1035423
|
3121009000NRG23160820220158518
|
4122854287
|
16/08/2022
|
HASAN KHAN
|
HASAN KHAN
|
3121009WL008563
|
00048
|
BKID0007714
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3121009_160822FTO_1035478
|
3121009000NRG23160820220158140
|
4121070351
|
16/08/2022
|
seema devi
|
seema devi
|
3121009WL008543
|
00650
|
BKID0ARYAGB
|
213
|
24/08/2022
|
Account closed
|
|
782
|
UP3121009_160722APB_FTO_784656
|
3121009000NRG23160720220113493
|
3884046459
|
16/07/2022
|
SHRI PATI
|
SHRI PATI
|
3121009WL006364
|
00045
|
BARB0SIRGAN
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3121009_160722APB_FTO_784656
|
3121009000NRG23160720220113472
|
3884046461
|
16/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121009WL006364
|
00415
|
SBIN0002617
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3121009_160622FTO_465102
|
3121009000NRG23160620220052395
|
2447873414
|
16/06/2022
|
AJEET SINGH
|
AJEET SINGH
|
3121009WL003644
|
00048
|
BKID0007704
|
1491
|
23/06/2022
|
No Such Account
|
|
785
|
UP3121009_160223APB_FTO_2053924
|
3121009000NRG23160220230352386
|
0313151419
|
16/02/2023
|
Shyamvir Singh
|
Shyamvir Singh
|
3121009WL018851
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UP3121009_120722APB_FTO_731243
|
3121009000NRG23120720220103700
|
3873841123
|
12/07/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3121009WL005928
|
00045
|
BARB0SIRGAN
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UP3121009_110622FTO_423437
|
3121009000NRG23110620220038217
|
2442928970
|
11/06/2022
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3121009WL003111
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
|
788
|
UP3121009_110422APB_FTO_48233
|
3121009000NRG23110420220000094
|
0832237436
|
11/04/2022
|
BACHCHU SINGH
|
BACHCHU SINGH
|
3121009WL000040
|
00045
|
BARB0SIRGAN
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3121009_101122FTO_1541791
|
3121009000NRG23101120220267980
|
6633392434
|
10/11/2022
|
dharmendra
|
dharmendra
|
3121009WL014194
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
790
|
UP3121009_101022FTO_1383965
|
3121009000NRG23101020220236204
|
6549668762
|
10/10/2022
|
jitendra kumar
|
jitendra kumar
|
3121009WL012528
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
791
|
UP3121009_070922FTO_1193870
|
3121009000NRG23070920220189098
|
4740615097
|
07/09/2022
|
RAJMOHAN PANDEY
|
RAJMOHAN PANDEY
|
3121009WL010238
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
792
|
UP3121009_070722APB_FTO_679805
|
3121009000NRG23070720220094735
|
3009492762
|
07/07/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121009WL005514
|
00415
|
SBIN0002617
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UP3121009_070123APB_FTO_1922832
|
3121009000NRG23070120230326519
|
8086877524
|
07/01/2023
|
Arun Kumar
|
Arun Kumar
|
3121009WL017466
|
00045
|
BARB0SHIKHO
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
794
|
UP3121009_070123FTO_1922909
|
3121009000NRG23070120230326455
|
8086701756
|
07/01/2023
|
Sima Devi
|
Sima Devi
|
3121009WL017463
|
00045
|
BARB0SHIKHO
|
2556
|
20/01/2023
|
No Such Account
|
|
795
|
UP3121009_311022FTO_1495634
|
3121009000NRG23311020220256351
|
6616535538
|
31/10/2022
|
raman kumari
|
raman kumari
|
3121009WL013576
|
00703
|
AIRP0000001
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
796
|
UP3121009_311022FTO_1494093
|
3121009000NRG23311020220255824
|
6614066498
|
31/10/2022
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3121009WL013547
|
00415
|
SBIN0002617
|
2556
|
24/11/2022
|
No Such Account
|
|
797
|
UP3121009_310323APB_FTO_2281028
|
3121009000NRG23310320230390756
|
1173145231
|
31/03/2023
|
kamla devi
|
kamla devi
|
3121009WL021730
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3121009_310323FTO_2280990
|
3121009000NRG23310320230390743
|
1172810253
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
3121009WL021724
|
00027
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
No Such Account
|
|
799
|
UP3121009_300922FTO_1337280
|
3121009000NRG23300920220224400
|
5474118978
|
30/09/2022
|
SARITA
|
SARITA
|
3121009WL011980
|
00699
|
BKID0ARYAGB
|
213
|
12/10/2022
|
No Such Account
|
|
800
|
UP3121009_300323FTO_2269189
|
3121009000NRG23300320230390217
|
0493036171
|
30/03/2023
|
GAJRAJ
|
GAJRAJ
|
3121009WL021683
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
|
801
|
UP3121009_300323FTO_2269122
|
3121009000NRG23300320230390187
|
0493036584
|
30/03/2023
|
Kushal Pal
|
Kushal Pal
|
3121009WL021681
|
00045
|
BARB0SIRGAN
|
1917
|
03/04/2023
|
No Such Account
|
|
802
|
UP3121009_291122FTO_1644475
|
3121009000NRG23291120220289370
|
7912695929
|
29/11/2022
|
sanju kumar
|
sanju kumar
|
3121009WL015328
|
00703
|
AIRP0000001
|
1917
|
14/01/2023
|
A/c Blocked or Frozen
|
|
803
|
UP3121009_291122FTO_1644157
|
3121009000NRG23291120220289340
|
7912607273
|
29/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121009WL015324
|
00048
|
BKID0007714
|
1065
|
14/01/2023
|
No Such Account
|
|
804
|
UP3121009_291022FTO_1487760
|
3121009000NRG23291020220254310
|
6616501322
|
29/10/2022
|
Brajmohan
|
Brajmohan
|
3121009WL013459
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Account closed
|
|
805
|
UP3121009_280223APB_FTO_2088458
|
3121009000NRG23280220230360420
|
0319639819
|
28/02/2023
|
Aasim Ali
|
Aasim Ali
|
3121009WL019454
|
00415
|
SBIN0002617
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UP3121009_280123APB_FTO_2009443
|
3121009000NRG23280120230342116
|
0330691850
|
28/01/2023
|
Aashu kumar
|
Aashu kumar
|
3121009WL018244
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3121009_270922FTO_1316521
|
3121009000NRG23270920220217641
|
5312255046
|
27/09/2022
|
BACCHI LAL
|
BACCHI LAL
|
3121009WL011726
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
|
808
|
UP3121009_270722APB_FTO_879252
|
3121009000NRG23270720220129509
|
3879096587
|
27/07/2022
|
HASAN KHAN
|
HASAN KHAN
|
3121009WL007167
|
00048
|
BKID0007714
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3121009_270622FTO_553141
|
3121009000NRG23270620220073649
|
2896044310
|
27/06/2022
|
CHARAN SINH
|
CHARAN SINH
|
3121009WL004591
|
00045
|
BARB0SIRGAN
|
852
|
08/07/2022
|
A/c Blocked or Frozen
|
|
810
|
UP3121009_231122FTO_1615398
|
3121009000NRG23231120220281541
|
7911719620
|
23/11/2022
|
Pushpendra
|
Pushpendra
|
3121009WL014943
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
811
|
UP3121009_230323APB_FTO_2215966
|
3121009000NRG23230320230380040
|
0337804796
|
23/03/2023
|
Aasim Ali
|
Aasim Ali
|
3121009WL020981
|
00415
|
SBIN0002617
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UP3121009_230323APB_FTO_2215957
|
3121009000NRG23230320230380007
|
0337806414
|
23/03/2023
|
Aashu kumar
|
Aashu kumar
|
3121009WL020979
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UP3121009_230323APB_FTO_2215946
|
3121009000NRG23230320230379988
|
0337806454
|
23/03/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
3121009WL020978
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
|
814
|
UP3121009_220722APB_FTO_841720
|
3121009000NRG23220720220122630
|
3880664514
|
22/07/2022
|
SANDEEP
|
SANDEEP
|
3121009WL006824
|
00045
|
BARB0SIRGAN
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UP3121009_220722APB_FTO_838408
|
3121009000NRG23220720220121889
|
3877354984
|
22/07/2022
|
SUBHASH
|
SUBHASH
|
3121009WL006784
|
00048
|
BKID0007714
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UP3121009_220622FTO_519696
|
3121009000NRG23220620220065818
|
2607554052
|
22/06/2022
|
SANJU
|
SANJU
|
3121009WL004234
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
817
|
UP3121009_220622FTO_519696
|
3121009000NRG23220620220065812
|
2607554051
|
22/06/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
3121009WL004234
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
818
|
UP3121009_210922FTO_1281684
|
3121009000NRG23210920220209132
|
5310502857
|
21/09/2022
|
Sharada Prasad
|
Sharada Prasad
|
3121009WL011229
|
00415
|
SBIN0002617
|
2130
|
07/10/2022
|
No Such Account
|
|
819
|
UP3121009_210922FTO_1281684
|
3121009000NRG23210920220209129
|
5310502849
|
21/09/2022
|
Vijendra Singh
|
Vijendra Singh
|
3121009WL011229
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
820
|
UP3121009_210922FTO_1281684
|
3121009000NRG23210920220209118
|
5310502846
|
21/09/2022
|
Shila Devi
|
Shila Devi
|
3121009WL011229
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
821
|
UP3121009_270922FTO_1316956
|
3121009000NRG23210920220209005
|
5312248389
|
27/09/2022
|
bharat singh
|
bharat singh
|
3121009WL011221
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
822
|
UP3121009_201222FTO_1781380
|
3121009000NRG23201220220309618
|
8053458516
|
20/12/2022
|
Ramu
|
Ramu
|
3121009WL016516
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Account closed
|
|
823
|
UP3121009_200822APB_FTO_1074569
|
3121009000NRG23200820220168571
|
4230761645
|
20/08/2022
|
GIRISH KUMAR
|
GIRISH KUMAR
|
3121009WL009108
|
00048
|
BKID0007714
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
824
|
UP3121009_200822APB_FTO_1074228
|
3121009000NRG23200820220168375
|
4232275074
|
20/08/2022
|
murari
|
murari
|
3121009WL009085
|
00045
|
BARB0SIRGAN
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UP3121009_200822APB_FTO_1074280
|
3121009000NRG23200820220168351
|
4230762389
|
20/08/2022
|
SANDEEP
|
SANDEEP
|
3121009WL009084
|
00045
|
BARB0SIRGAN
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UP3121009_200722FTO_811029
|
3121009000NRG23200720220118120
|
3873579984
|
20/07/2022
|
Pankaj
|
Pankaj
|
3121009WL006592
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
827
|
UP3121009_200522FTO_221306
|
3121009000NRG23200520220010788
|
1623441295
|
20/05/2022
|
BHUJVEER SINGH
|
BHUJVEER SINGH
|
3121009WL001572
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
828
|
UP3121009_191222FTO_1775244
|
3121009000NRG23191220220308910
|
8053446745
|
19/12/2022
|
omprakash
|
omprakash
|
3121009WL016483
|
00045
|
BARB0SIRGAN
|
426
|
19/01/2023
|
No Such Account
|
|
829
|
UP3121009_191222FTO_1775151
|
3121009000NRG23191220220308881
|
8053446593
|
19/12/2022
|
raman kumari
|
raman kumari
|
3121009WL016479
|
00703
|
AIRP0000001
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
830
|
UP3121009_200522FTO_215131
|
3121009000NRG23190520220009415
|
1615241522
|
20/05/2022
|
CHARN SINGH
|
CHARN SINGH
|
3121009WL001433
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
831
|
UP3121009_180323FTO_2193605
|
3121009000NRG23180320230375849
|
0333495386
|
18/03/2023
|
Padam singh
|
Padam singh
|
3121009WL020673
|
00048
|
BKID0007714
|
1278
|
30/03/2023
|
No Such Account
|
|
832
|
UP3121009_171222FTO_1765714
|
3121009000NRG23171220220307754
|
8053448336
|
17/12/2022
|
omprakash
|
omprakash
|
3121009WL016424
|
00045
|
BARB0SIRGAN
|
2556
|
19/01/2023
|
No Such Account
|
|
833
|
UP3121009_171222APB_FTO_1765614
|
3121009000NRG23171220220307744
|
8052038111
|
17/12/2022
|
amitabh bachchan
|
amitabh bachchan
|
3121009WL016423
|
00048
|
BKID0007714
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UP3121009_150722APB_FTO_772893
|
3121009000NRG23150720220110929
|
3868792592
|
15/07/2022
|
HAMVEER SINGH
|
HAMVEER SINGH
|
3121009WL006262
|
00045
|
BARB0SIRGAN
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
835
|
UP3121009_150722FTO_773005
|
3121009000NRG23150720220110760
|
3869985217
|
15/07/2022
|
Sahveer singh
|
Sahveer singh
|
3121009WL006252
|
00048
|
BKID0007705
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
836
|
UP3121009_150722FTO_773005
|
3121009000NRG23150720220110751
|
3869985219
|
15/07/2022
|
Gyanvendra
|
Gyanvendra
|
3121009WL006252
|
00048
|
BKID0007705
|
213
|
11/08/2022
|
No Such Account
|
|
837
|
UP3121009_150722FTO_772472
|
3121009000NRG23150720220110444
|
3870032533
|
15/07/2022
|
VINOD
|
VINOD
|
3121009WL006230
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
838
|
UP3121009_150722FTO_772472
|
3121009000NRG23150720220110442
|
3870032537
|
15/07/2022
|
SATYA BHAN SINGH
|
SATYA BHAN SINGH
|
3121009WL006230
|
00415
|
SBIN0002617
|
213
|
11/08/2022
|
No Such Account
|
|
839
|
UP3121009_180323FTO_2193591
|
3121009000NRG23150320230370195
|
0333495846
|
18/03/2023
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3121009WL020199
|
00027
|
BKID0007714
|
2556
|
30/03/2023
|
No Such Account
|
|
840
|
UP3121009_180323APB_FTO_2193578
|
3121009000NRG23150320230370173
|
0333761325
|
18/03/2023
|
Subhash Chandra
|
Subhash Chandra
|
3121009WL020197
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
841
|
UP3121009_141222FTO_1743501
|
3121009000NRG23141220220304595
|
7919420780
|
14/12/2022
|
raman kumari
|
raman kumari
|
3121009WL0016253
|
00703
|
AIRP0000001
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
842
|
UP3121009_141222FTO_1743471
|
3121009000NRG23141220220304358
|
7919506535
|
14/12/2022
|
Chandra Wati
|
Chandra Wati
|
3121009WL016242
|
00415
|
SBIN0002617
|
1278
|
14/01/2023
|
No Such Account
|
|
843
|
UP3121009_141222APB_FTO_1740606
|
3121009000NRG23141220220304124
|
7919609075
|
14/12/2022
|
Arun Kumar
|
Arun Kumar
|
3121009WL016219
|
00045
|
BARB0SHIKHO
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
844
|
UP3121009_141222FTO_1740313
|
3121009000NRG23141220220304100
|
7919510581
|
14/12/2022
|
jitendra kumar
|
jitendra kumar
|
3121009WL016217
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
No Such Account
|
|
845
|
UP3121009_141122FTO_1556394
|
3121009000NRG23141120220271740
|
6635759500
|
14/11/2022
|
Meera devi
|
Meera devi
|
3121009WL014403
|
00048
|
BKID0007714
|
852
|
24/11/2022
|
No Such Account
|
|
846
|
UP3121009_140722FTO_759785
|
3121009000NRG23140720220108865
|
3868589049
|
14/07/2022
|
jay pratap
|
jay pratap
|
3121009WL006163
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
847
|
UP3121009_140622FTO_442466
|
3121009000NRG23140620220044464
|
2443383265
|
14/06/2022
|
RAMOTAR
|
RAMOTAR
|
3121009WL003376
|
00415
|
SBIN0014362
|
2982
|
23/06/2022
|
No Such Account
|
|
848
|
UP3121009_140622APB_FTO_442295
|
3121009000NRG23140620220044023
|
2443522994
|
14/06/2022
|
DHARA SINGH
|
DHARA SINGH
|
3121009WL003364
|
00048
|
BKID0007720
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3121009_140622FTO_442108
|
3121009000NRG23140620220043986
|
2458694025
|
14/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3121009WL003361
|
00415
|
SBIN0002617
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
850
|
UP3121009_140622FTO_442108
|
3121009000NRG23140620220043972
|
2458694005
|
14/06/2022
|
VEERANDRA
|
VEERANDRA
|
3121009WL003361
|
00048
|
BKID0007705
|
213
|
23/06/2022
|
Account closed
|
|
851
|
UP3121009_140622FTO_442108
|
3121009000NRG23140620220043962
|
2458694011
|
14/06/2022
|
Arun Kumar
|
Arun Kumar
|
3121009WL003361
|
00089
|
CBIN0280232
|
213
|
23/06/2022
|
Account closed
|
|
852
|
UP3121009_130722FTO_751846
|
3121009000NRG23130720220105912
|
3868591928
|
13/07/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3121009WL006039
|
00048
|
BKID0007714
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
853
|
UP3121009_130722FTO_751800
|
3121009000NRG23130720220105878
|
3868678405
|
13/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3121009WL006037
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
854
|
UP3121009_130722FTO_751800
|
3121009000NRG23130720220105871
|
3868678411
|
13/07/2022
|
Ramkhiladi
|
Ramkhiladi
|
3121009WL006037
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
855
|
UP3121009_130722APB_FTO_750557
|
3121009000NRG23130720220105643
|
3868851230
|
13/07/2022
|
SIYA RAM
|
SIYA RAM
|
3121009WL006024
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3121009_130722FTO_750544
|
3121009000NRG23130720220105632
|
3868735336
|
13/07/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3121009WL006024
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
No Such Account
|
|
857
|
UP3121009_130722APB_FTO_750557
|
3121009000NRG23130720220105617
|
3868851264
|
13/07/2022
|
SEEMA
|
SEEMA
|
3121009WL006023
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
858
|
UP3121009_130722FTO_750544
|
3121009000NRG23130720220105611
|
3868735337
|
13/07/2022
|
GUND SINGH
|
GUND SINGH
|
3121009WL006023
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
859
|
UP3121009_130722FTO_750544
|
3121009000NRG23130720220105610
|
3868735343
|
13/07/2022
|
SURENDRA
|
SURENDRA
|
3121009WL006023
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
860
|
UP3121009_130722FTO_749896
|
3121009000NRG23130720220105517
|
3868590162
|
13/07/2022
|
MUKESH
|
MUKESH
|
3121009WL006020
|
00415
|
SBIN0002617
|
213
|
11/08/2022
|
Account closed
|
|
861
|
UP3121009_130722FTO_749896
|
3121009000NRG23130720220105504
|
3868590147
|
13/07/2022
|
DAL CHANDRA
|
DAL CHANDRA
|
3121009WL006020
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
Account closed
|
|
862
|
UP3121009_130722APB_FTO_749559
|
3121009000NRG23130720220105436
|
3868840291
|
13/07/2022
|
PRASHANT
|
PRASHANT
|
3121009WL006018
|
00045
|
BARB0SIRGAN
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3121009_130722APB_FTO_748569
|
3121009000NRG23130720220105284
|
3873831548
|
13/07/2022
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3121009WL006012
|
00048
|
BKID0007714
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
864
|
UP3121009_130722FTO_748533
|
3121009000NRG23130720220105261
|
3868585436
|
13/07/2022
|
RAMKHILADI
|
RAMKHILADI
|
3121009WL006012
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
865
|
UP3121009_130622FTO_433455
|
3121009000NRG23130620220041588
|
2443252062
|
13/06/2022
|
SANTOSH
|
SANTOSH
|
3121009WL003258
|
00415
|
SBIN0002617
|
2982
|
23/06/2022
|
No Such Account
|
|
866
|
UP3121009_130622APB_FTO_433005
|
3121009000NRG23130620220041266
|
2443499490
|
13/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3121009WL003247
|
00048
|
BKID0007714
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3121009_130522FTO_205829
|
3121009000NRG23130520220008490
|
1374018336
|
13/05/2022
|
AJOTA DEVI
|
AJOTA DEVI
|
3121009WL001374
|
00699
|
BKID0ARYAGB
|
2769
|
19/05/2022
|
No Such Account
|
|
868
|
UP3121009_130522FTO_205182
|
3121009000NRG23130520220007980
|
1374026492
|
13/05/2022
|
CHARN SINGH
|
CHARN SINGH
|
3121009WL001338
|
00699
|
BKID0ARYAGB
|
852
|
19/05/2022
|
No Such Account
|
|
869
|
UP3121009_160223APB_FTO_2053859
|
3121009000NRG23130220230349812
|
0313138976
|
16/02/2023
|
Subhash Chandra
|
Subhash Chandra
|
3121009WL018673
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
870
|
UP3121009_130123FTO_1956845
|
3121009000NRG23130120230331477
|
8099425433
|
13/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3121009WL017705
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
No Such Account
|
|
871
|
UP3121009_121022FTO_1399646
|
3121009000NRG23121020220239072
|
6549255955
|
12/10/2022
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3121009WL012689
|
00415
|
SBIN0002617
|
2556
|
19/11/2022
|
No Such Account
|
|
872
|
UP3121009_301222FTO_1876737
|
3121009000NRG23301220220320656
|
8050872536
|
30/12/2022
|
beby
|
beby
|
3121009WL017199
|
00048
|
BKID0007714
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
873
|
UP3121009_301222APB_FTO_1876786
|
3121009000NRG23301220220320620
|
8051081447
|
30/12/2022
|
amitabh bachchan
|
amitabh bachchan
|
3121009WL017197
|
00048
|
BKID0007714
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UP3121009_210622FTO_506002
|
3121009000NRG23210620220063699
|
2487269715
|
21/06/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3121009WL004132
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
|
875
|
UP3121009_210622FTO_506002
|
3121009000NRG23210620220063698
|
2487269716
|
21/06/2022
|
sumit kumar
|
sumit kumar
|
3121009WL004132
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
876
|
UP3121009_210622FTO_506002
|
3121009000NRG23210620220063697
|
2487269717
|
21/06/2022
|
rajbahadur
|
rajbahadur
|
3121009WL004132
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
|
877
|
UP3121003_080622APB_FTO_392542
|
3121003000NRG23080620220029959
|
2224875377
|
08/06/2022
|
Rashmi
|
Rashmi
|
3121003WL002747
|
00354
|
PUNB0026110
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3121003_080622FTO_392374
|
3121003000NRG23080620220029786
|
2224501314
|
08/06/2022
|
CHOB SINGH
|
CHOB SINGH
|
3121003WL002736
|
00354
|
PUNB0364000
|
2982
|
11/06/2022
|
No Such Account
|
|
879
|
UP3121003_080622FTO_392374
|
3121003000NRG23080620220029779
|
2224501311
|
08/06/2022
|
PAPPU
|
PAPPU
|
3121003WL002736
|
00078
|
CNRB0000374
|
2982
|
11/06/2022
|
No Such Account
|
|
880
|
UP3121003_150323FTO_2175562
|
3121003000NRG23080320230367100
|
0358730134
|
15/03/2023
|
Mohan singh
|
Mohan singh
|
3121003WL0019885
|
00415
|
SBIN0005892
|
2982
|
31/03/2023
|
No Such Account
|
|
881
|
UP3121003_080223APB_FTO_2032782
|
3121003000NRG23080220230347954
|
0307339245
|
08/02/2023
|
PRASHANT
|
PRASHANT
|
3121003WL018541
|
00354
|
PUNB0026110
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3121003_070622APB_FTO_387292
|
3121003000NRG23070620220028601
|
2217450259
|
07/06/2022
|
Chob singh
|
Chob singh
|
3121003WL002673
|
00354
|
PUNB0026110
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UP3121003_070622FTO_387252
|
3121003000NRG23070620220028478
|
2216159686
|
07/06/2022
|
ajay kumar
|
ajay kumar
|
3121003WL002666
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Account closed
|
|
884
|
UP3121003_290323APB_FTO_2264331
|
3121003000NRG23290320230389620
|
0493251349
|
29/03/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3121003WL021630
|
00354
|
PUNB0026110
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UP3121003_290323APB_FTO_2264321
|
3121003000NRG23290320230389559
|
0493633940
|
29/03/2023
|
Raj Kumar
|
Raj Kumar
|
3121003WL021628
|
00354
|
PUNB0026110
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3121003_301222APB_FTO_1872432
|
3121003000NRG23281220220318856
|
8051030828
|
30/12/2022
|
Bharti devi
|
Bharti devi
|
3121003WL017109
|
00048
|
BKID0007267
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UP3121003_110323APB_FTO_2146690
|
3121003059NRG23100320230367714
|
0289810828
|
11/03/2023
|
shabuddin
|
shabuddin
|
3121003059WL019914
|
00354
|
PUNB0026110
|
2556
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
888
|
UP3121003_220922APB_FTO_1288638
|
3121003018NRG23220920220211316
|
5310748626
|
22/09/2022
|
kaval singh
|
kaval singh
|
3121003WL011294
|
00415
|
SBIN0005892
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UP3121003_220922FTO_1288606
|
3121003018NRG23220920220211310
|
5310523962
|
22/09/2022
|
raju
|
raju
|
3121003WL011294
|
00415
|
SBIN0005892
|
2556
|
07/10/2022
|
No Such Account
|
|
890
|
UP3121003_300922FTO_1340488
|
3121003000NRG23300920220225276
|
5477101521
|
30/09/2022
|
Shoba ram
|
Shoba ram
|
3121003WL012016
|
00354
|
PUNB0026110
|
2556
|
12/10/2022
|
No Such Account
|
|
891
|
UP3121003_300922APB_FTO_1340079
|
3121003000NRG23300920220224968
|
5477404384
|
30/09/2022
|
RAJVIR
|
RAJVIR
|
3121003WL011999
|
00415
|
SBIN0007279
|
2343
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
892
|
UP3121003_300922FTO_1340074
|
3121003000NRG23300920220224954
|
5476595174
|
30/09/2022
|
HARI SHANKAR
|
HARI SHANKAR
|
3121003WL011999
|
00078
|
CNRB0004933
|
2343
|
13/10/2022
|
No Such Account
|
|
893
|
UP3121003_300922APB_FTO_1340079
|
3121003000NRG23300920220224945
|
5477404383
|
30/09/2022
|
BABU LAL
|
BABU LAL
|
3121003WL011999
|
00415
|
SBIN0005892
|
2343
|
13/10/2022
|
A/c Blocked or Frozen
|
|
894
|
UP3121003_300922APB_FTO_1339684
|
3121003000NRG23300920220224648
|
5477411297
|
30/09/2022
|
MAZID KHAN
|
MAZID KHAN
|
3121003WL011992
|
00354
|
PUNB0363800
|
2343
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3121003_300922FTO_1336596
|
3121003000NRG23300920220224278
|
5477092548
|
30/09/2022
|
Man devi
|
Man devi
|
3121003WL011972
|
00354
|
PUNB0026110
|
2343
|
12/10/2022
|
No Such Account
|
|
896
|
UP3121003_281122FTO_1635201
|
3121003000NRG23280820220178755
|
7912082525
|
28/11/2022
|
KALI CHARAN
|
KALI CHARAN
|
3121003WL0009722
|
00354
|
PUNB0462600
|
2343
|
14/01/2023
|
No Such Account
|
|
897
|
UP3121003_150722APB_FTO_774069
|
3121003000NRG23150720220110866
|
3870229537
|
15/07/2022
|
charan singh
|
charan singh
|
3121003WL006257
|
00089
|
CBIN0280240
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UP3121003_150622FTO_459315
|
3121003000NRG23150620220049455
|
2444914222
|
15/06/2022
|
Vikram Singh
|
Vikram Singh
|
3121003WL003576
|
00078
|
CNRB0004933
|
2982
|
23/06/2022
|
Account closed
|
|
899
|
UP3121003_140922APB_FTO_1240416
|
3121003000NRG23140920220199253
|
4809903605
|
14/09/2022
|
Hemant singh
|
Hemant singh
|
3121003WL010743
|
00415
|
SBIN0005892
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UP3121003_140922APB_FTO_1239970
|
3121003000NRG23140920220198660
|
4809907149
|
14/09/2022
|
BHURI SINGH
|
BHURI SINGH
|
3121003WL010695
|
00354
|
PUNB0364000
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3121003_140622APB_FTO_448329
|
3121003000NRG23140620220045662
|
2447943256
|
14/06/2022
|
LALLU SINGH
|
LALLU SINGH
|
3121003WL003434
|
00354
|
PUNB0026110
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3121003_140622APB_FTO_448343
|
3121003000NRG23140620220045640
|
2443517875
|
14/06/2022
|
Man singh
|
Man singh
|
3121003WL003433
|
00354
|
PUNB0026110
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3121003_140622APB_FTO_448343
|
3121003000NRG23140620220045636
|
2443517880
|
14/06/2022
|
Ram Khiladi
|
Ram Khiladi
|
3121003WL003433
|
00354
|
PUNB0363800
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3121003_151222FTO_1749164
|
3121003000NRG23131220220303231
|
7919524361
|
15/12/2022
|
RUMAN SINGH
|
RUMAN SINGH
|
3121003WL016178
|
00078
|
CNRB0003672
|
2556
|
14/01/2023
|
No Such Account
|
|
905
|
UP3121003_151222FTO_1749546
|
3121003000NRG23131220220303218
|
7919406821
|
15/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
3121003WL016177
|
00415
|
SBIN0007279
|
2556
|
14/01/2023
|
No Such Account
|
|
906
|
UP3121003_121222APB_FTO_1725567
|
3121003000NRG23121220220301959
|
7917647812
|
12/12/2022
|
Bharti devi
|
Bharti devi
|
3121003WL016136
|
00048
|
BKID0007267
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3121003_120722FTO_736583
|
3121003000NRG23120720220103968
|
3875565990
|
12/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3121003WL005939
|
00415
|
SBIN0007279
|
2130
|
11/08/2022
|
No Such Account
|
|
908
|
UP3121003_120722FTO_736583
|
3121003000NRG23120720220103962
|
3875565965
|
12/07/2022
|
RUMAN SINGH
|
RUMAN SINGH
|
3121003WL005939
|
00078
|
CNRB0003672
|
2556
|
11/08/2022
|
No Such Account
|
|
909
|
UP3121003_120722FTO_736617
|
3121003000NRG23120720220103911
|
3875568668
|
12/07/2022
|
Janak singh
|
Janak singh
|
3121003WL005938
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
910
|
UP3121003_311022APB_FTO_1496546
|
3121003000NRG23311020220257009
|
6613956905
|
31/10/2022
|
MAZID KHAN
|
MAZID KHAN
|
3121003WL013601
|
00354
|
PUNB0363800
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UP3121003_270722FTO_889137
|
3121003018NRG23270720220131365
|
3878851431
|
27/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121003WL007248
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
No Such Account
|
|
912
|
UP3121003_220922FTO_1288606
|
3121003018NRG23220920220211337
|
5310523947
|
22/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121003WL011294
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
913
|
UP3121003_130622FTO_437749
|
3121003000NRG23130620220041739
|
2447797821
|
13/06/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3121003WL003267
|
00415
|
SBIN0005892
|
2982
|
23/06/2022
|
No Such Account
|
|
914
|
UP3121003_130223APB_FTO_2045564
|
3121003000NRG23130220230349882
|
0307439639
|
13/02/2023
|
MAZID KHAN
|
MAZID KHAN
|
3121003WL018682
|
00354
|
PUNB0363800
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3121003_130223APB_FTO_2045564
|
3121003000NRG23130220230349881
|
0307439627
|
13/02/2023
|
AZAD KHAN
|
AZAD KHAN
|
3121003WL018682
|
00354
|
PUNB0026110
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UP3121004_121022FTO_1403675
|
3121004000NRG23121020220239572
|
6615722110
|
12/10/2022
|
DIPENDRA PRATAP SINGH
|
DIPENDRA PRATAP SINGH
|
3121004WL012715
|
00415
|
SBIN0016267
|
2556
|
24/11/2022
|
No Such Account
|
|
917
|
UP3121004_121022FTO_1403685
|
3121004000NRG23121020220239461
|
6549012261
|
12/10/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3121004WL012710
|
00415
|
SBIN0016267
|
2556
|
19/11/2022
|
No Such Account
|
|
918
|
UP3121004_120922FTO_1226323
|
3121004000NRG23120920220195981
|
4860569801
|
12/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3121004WL010582
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
919
|
UP3121004_120922FTO_1226323
|
3121004000NRG23120920220195976
|
4860569802
|
12/09/2022
|
PADAM SINGH
|
PADAM SINGH
|
3121004WL010582
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
920
|
UP3121004_120922FTO_1226362
|
3121004000NRG23120920220195963
|
4860567584
|
12/09/2022
|
KHUSHABU
|
KHUSHABU
|
3121004WL010581
|
00048
|
BKID0007706
|
1278
|
20/09/2022
|
A/c Blocked or Frozen
|
|
921
|
UP3121004_120922FTO_1226362
|
3121004000NRG23120920220195956
|
4860567573
|
12/09/2022
|
MUNESH
|
MUNESH
|
3121004WL010581
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
No Such Account
|
|
922
|
UP3121004_120922FTO_1226347
|
3121004000NRG23120920220195941
|
4860447127
|
12/09/2022
|
KHUSHABU
|
KHUSHABU
|
3121004WL010580
|
00048
|
BKID0007706
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
923
|
UP3121004_120922FTO_1226347
|
3121004000NRG23120920220195934
|
4860447138
|
12/09/2022
|
MUNESH
|
MUNESH
|
3121004WL010580
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
No Such Account
|
|
924
|
UP3121004_120722FTO_737033
|
3121004000NRG23120720220104018
|
3870099000
|
12/07/2022
|
ravindra kumar
|
ravindra kumar
|
3121004WL005942
|
00415
|
SBIN0012528
|
2982
|
11/08/2022
|
No Such Account
|
|
925
|
UP3121004_120622FTO_428867
|
3121004000NRG23120620220040387
|
2447775539
|
12/06/2022
|
UDAYPRAKESHUDAYPRAKESH
|
UDAYPRAKESHUDAYPRAKESH
|
3121004WL003208
|
00703
|
AIRP0000001
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
926
|
UP3121004_120622FTO_428867
|
3121004000NRG23120620220040384
|
2447775550
|
12/06/2022
|
SHABLI
|
SHABLI
|
3121004WL003208
|
00176
|
IDIB000J584
|
1491
|
23/06/2022
|
No Such Account
|
|
927
|
UP3121004_120622FTO_428867
|
3121004000NRG23120620220040380
|
2447775548
|
12/06/2022
|
AJAY
|
AJAY
|
3121004WL003208
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
928
|
UP3121004_120622FTO_428792
|
3121004000NRG23120620220040291
|
2447743460
|
12/06/2022
|
BASHU DEV
|
BASHU DEV
|
3121004WL003206
|
00415
|
SBIN0016267
|
2982
|
23/06/2022
|
No Such Account
|
|
929
|
UP3121004_120622FTO_428792
|
3121004000NRG23120620220040277
|
2447743461
|
12/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121004WL003206
|
00415
|
SBIN0016267
|
2982
|
23/06/2022
|
No Such Account
|
|
930
|
UP3121004_120622FTO_428792
|
3121004000NRG23120620220040257
|
2447743444
|
12/06/2022
|
UPENDRA
|
UPENDRA
|
3121004WL003206
|
00048
|
BKID0007719
|
2982
|
23/06/2022
|
Account closed
|
|
931
|
UP3121004_120622FTO_428834
|
3121004000NRG23120620220040167
|
2443311203
|
12/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121004WL003199
|
00048
|
BKID0007706
|
2982
|
23/06/2022
|
No Such Account
|
|
932
|
UP3121004_120622FTO_428860
|
3121004000NRG23120620220040109
|
2443399254
|
12/06/2022
|
ANURADHA
|
ANURADHA
|
3121004WL003195
|
00691
|
IPOS0000001
|
1491
|
23/06/2022
|
No Such Account
|
|
933
|
UP3121004_120622FTO_428860
|
3121004000NRG23120620220040108
|
2443399255
|
12/06/2022
|
RAJESH
|
RAJESH
|
3121004WL003195
|
00691
|
IPOS0000001
|
1491
|
23/06/2022
|
No Such Account
|
|
934
|
UP3121004_120522FTO_200674
|
3121004000NRG23120520220007547
|
1627549103
|
12/05/2022
|
RAMSINGH
|
RAMSINGH
|
3121004WL001303
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
935
|
UP3121004_120522FTO_200674
|
3121004000NRG23120520220007474
|
1627549118
|
12/05/2022
|
Rubeena begam
|
Rubeena begam
|
3121004WL001287
|
00415
|
SBIN0012528
|
3195
|
27/05/2022
|
No Such Account
|
|
936
|
UP3121004_120522FTO_200674
|
3121004000NRG23120520220007467
|
1627549110
|
12/05/2022
|
jhuma
|
jhuma
|
3121004WL001284
|
638
|
INDB0000471
|
3195
|
27/05/2022
|
No Such Account
|
|
937
|
UP3121004_120522FTO_200674
|
3121004000NRG23120520220007466
|
1627549104
|
12/05/2022
|
jhuma devi
|
jhuma devi
|
3121004WL001284
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
938
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000456
|
0918028251
|
14/04/2022
|
RAMNIVASH
|
RAMNIVASH
|
3121004WL000105
|
00048
|
BKID0007719
|
213
|
07/05/2022
|
No Such Account
|
|
939
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000425
|
0918028305
|
14/04/2022
|
DEVENDRA
|
DEVENDRA
|
3121004WL000094
|
00415
|
SBIN0002398
|
426
|
07/05/2022
|
No Such Account
|
|
940
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000413
|
0918028315
|
14/04/2022
|
AJJIJ KHAN
|
AJJIJ KHAN
|
3121004WL000089
|
00045
|
BARB0SHIKHO
|
213
|
07/05/2022
|
Account closed
|
|
941
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000412
|
0918028267
|
14/04/2022
|
AJNAVI
|
AJNAVI
|
3121004WL000089
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
942
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000405
|
0918028269
|
14/04/2022
|
BABURAM
|
BABURAM
|
3121004WL000087
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
943
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000404
|
0918028268
|
14/04/2022
|
SURAJ PAL
|
SURAJ PAL
|
3121004WL000087
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
No Such Account
|
|
944
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000399
|
0918028275
|
14/04/2022
|
Vimalesh
|
Vimalesh
|
3121004WL000086
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
945
|
UP3121004_140422FTO_62693
|
3121004000NRG23120420220000390
|
0918028243
|
14/04/2022
|
Mukesh
|
Mukesh
|
3121004WL000085
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
946
|
UP3121004_111122FTO_1548274
|
3121004000NRG23111120220269841
|
6635833388
|
11/11/2022
|
AJIT
|
AJIT
|
3121004WL014321
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
947
|
UP3121004_110123FTO_1947772
|
3121004000NRG23110120230330170
|
8085459531
|
11/01/2023
|
vikas
|
vikas
|
3121004WL017644
|
00703
|
AIRP0000001
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
948
|
UP3121004_101222FTO_1719755
|
3121004000NRG23101220220301113
|
7918369628
|
10/12/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3121004WL016070
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
949
|
UP3121004_101122FTO_1541098
|
3121004000NRG23101120220267579
|
6633467327
|
10/11/2022
|
rajani
|
rajani
|
3121004WL014172
|
00048
|
BKID0007719
|
2556
|
24/11/2022
|
No Such Account
|
|
950
|
UP3121004_101122FTO_1541213
|
3121004000NRG23101120220267458
|
6635823578
|
10/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121004WL014163
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
951
|
UP3121004_100722APB_FTO_708328
|
3121004000NRG23100720220099622
|
3873848417
|
10/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121004WL005741
|
00048
|
BKID0007706
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3121004_100522FTO_181191
|
3121004000NRG23100520220006788
|
1625705222
|
10/05/2022
|
SONAM
|
SONAM
|
3121004WL001227
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
953
|
UP3121004_100522FTO_181191
|
3121004000NRG23100520220006781
|
1625705235
|
10/05/2022
|
Indrjeet
|
Indrjeet
|
3121004WL001223
|
00152
|
HDFC0000868
|
1917
|
27/05/2022
|
No Such Account
|
|
954
|
UP3121004_100522FTO_181191
|
3121004000NRG23100520220006780
|
1625705236
|
10/05/2022
|
NETRAPAL
|
NETRAPAL
|
3121004WL001223
|
00152
|
HDFC0000946
|
1917
|
27/05/2022
|
No Such Account
|
|
955
|
UP3121004_100522FTO_181191
|
3121004000NRG23100520220006748
|
1625705233
|
10/05/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3121004WL001211
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
956
|
UP3121004_100522FTO_181191
|
3121004000NRG23100520220006744
|
1625705220
|
10/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3121004WL001210
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
957
|
UP3121004_100323APB_FTO_2144676
|
3121004000NRG23100320230368176
|
0289796430
|
10/03/2023
|
ABLESH KUMAR
|
ABLESH KUMAR
|
3121004WL019945
|
00415
|
SBIN0016267
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UP3121004_091022FTO_1375834
|
3121004000NRG23091020220234106
|
6549537815
|
09/10/2022
|
ospal
|
ospal
|
3121004WL012433
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
959
|
UP3121004_091022FTO_1375834
|
3121004000NRG23091020220234105
|
6549537814
|
09/10/2022
|
ospal
|
ospal
|
3121004WL012433
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
|
960
|
UP3121004_091022FTO_1375834
|
3121004000NRG23091020220234104
|
6549537813
|
09/10/2022
|
ospal
|
ospal
|
3121004WL012433
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
961
|
UP3121004_091022FTO_1375834
|
3121004000NRG23091020220234049
|
6549537903
|
09/10/2022
|
PRATIMA
|
PRATIMA
|
3121004WL012433
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
|
962
|
UP3121004_090922FTO_1210643
|
3121004000NRG23090920220193405
|
4747874410
|
09/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3121004WL010452
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
963
|
UP3121004_090922FTO_1210643
|
3121004000NRG23090920220193401
|
4747874399
|
09/09/2022
|
SNEH KUMARI
|
SNEH KUMARI
|
3121004WL010452
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
964
|
UP3121004_090922FTO_1209708
|
3121004000NRG23090920220193343
|
4747788464
|
09/09/2022
|
SARITA
|
SARITA
|
3121004WL010450
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
965
|
UP3121004_090922FTO_1209239
|
3121004000NRG23090920220193189
|
4747543067
|
09/09/2022
|
SUNIL VALMIK
|
SUNIL VALMIK
|
3121004WL010445
|
00048
|
BKID0007706
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
966
|
UP3121004_090922FTO_1209025
|
3121004000NRG23090920220193150
|
4747782372
|
09/09/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL010442
|
00415
|
SBIN0000592
|
2556
|
16/09/2022
|
No Such Account
|
|
967
|
UP3121004_090922FTO_1209099
|
3121004000NRG23090920220193128
|
4747870449
|
09/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3121004WL010440
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
968
|
UP3121004_090722FTO_706738
|
3121004000NRG23090720220099396
|
3883213349
|
09/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3121004WL005732
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
969
|
UP3121004_090722FTO_706859
|
3121004000NRG23090720220099315
|
3882094993
|
09/07/2022
|
RAMVEER
|
RAMVEER
|
3121004WL005729
|
00415
|
SBIN0016267
|
2982
|
11/08/2022
|
No Such Account
|
|
970
|
UP3121004_090722FTO_706980
|
3121004000NRG23090720220099177
|
3882100508
|
09/07/2022
|
JUGRESH KUMAR
|
JUGRESH KUMAR
|
3121004WL005724
|
00415
|
SBIN0016267
|
1704
|
11/08/2022
|
No Such Account
|
|
971
|
UP3121004_091022FTO_1374325
|
3121004000NRG23081020220232767
|
6549609286
|
09/10/2022
|
vishal
|
vishal
|
3121004WL012369
|
00048
|
BKID0007706
|
2556
|
19/11/2022
|
No Such Account
|
|
972
|
UP3121004_091022FTO_1374325
|
3121004000NRG23081020220232751
|
6549609300
|
09/10/2022
|
ghan ram
|
ghan ram
|
3121004WL012369
|
00691
|
IPOS0000001
|
2556
|
19/11/2022
|
No Such Account
|
|
973
|
UP3121004_090922FTO_1209124
|
3121004000NRG23080920220193078
|
4747783020
|
09/09/2022
|
DIPENDRA PRATAP SINGH
|
DIPENDRA PRATAP SINGH
|
3121004WL010438
|
00415
|
SBIN0000592
|
213
|
16/09/2022
|
No Such Account
|
|
974
|
UP3121004_080722APB_FTO_701013
|
3121004000NRG23080720220098684
|
3883260071
|
08/07/2022
|
UMESH
|
UMESH
|
3121004WL005697
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UP3121004_080722FTO_701009
|
3121004000NRG23080720220098644
|
3882094905
|
08/07/2022
|
SANDHYA
|
SANDHYA
|
3121004WL005697
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
976
|
UP3121004_080722FTO_701009
|
3121004000NRG23080720220098638
|
3882094917
|
08/07/2022
|
PREM SINGH
|
PREM SINGH
|
3121004WL005697
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
977
|
UP3121004_080722FTO_701009
|
3121004000NRG23080720220098631
|
3882094910
|
08/07/2022
|
RAJU
|
RAJU
|
3121004WL005697
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
978
|
UP3121004_080722FTO_701009
|
3121004000NRG23080720220098619
|
3882094931
|
08/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121004WL005697
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
979
|
UP3121004_080722FTO_700737
|
3121004000NRG23080720220098554
|
3883205742
|
08/07/2022
|
VERENDRA
|
VERENDRA
|
3121004WL005694
|
00415
|
SBIN0002398
|
2769
|
11/08/2022
|
No Such Account
|
|
980
|
UP3121004_080722FTO_700737
|
3121004000NRG23080720220098537
|
3883205744
|
08/07/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3121004WL005694
|
00415
|
SBIN0002398
|
2769
|
11/08/2022
|
No Such Account
|
|
981
|
UP3121004_080722FTO_700737
|
3121004000NRG23080720220098528
|
3883205743
|
08/07/2022
|
BABITA
|
BABITA
|
3121004WL005694
|
00415
|
SBIN0002398
|
2769
|
11/08/2022
|
No Such Account
|
|
982
|
UP3121004_080722FTO_700755
|
3121004000NRG23080720220098484
|
3883210451
|
08/07/2022
|
DARSHNA DEVI
|
DARSHNA DEVI
|
3121004WL005693
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
983
|
UP3121004_080722FTO_700755
|
3121004000NRG23080720220098483
|
3883210452
|
08/07/2022
|
DARSHNA DEVI
|
DARSHNA DEVI
|
3121004WL005693
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
984
|
UP3121004_080722FTO_700830
|
3121004000NRG23080720220098410
|
3883213247
|
08/07/2022
|
PREYANKA
|
PREYANKA
|
3121004WL005689
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
985
|
UP3121004_080722FTO_700984
|
3121004000NRG23080720220098260
|
3882101490
|
08/07/2022
|
Ompal singh
|
Ompal singh
|
3121004WL005682
|
00048
|
BKID0007706
|
213
|
11/08/2022
|
Account closed
|
|
986
|
UP3121004_080622FTO_397634
|
3121004000NRG23080620220031403
|
2442938674
|
08/06/2022
|
SARVENDRA KUMAR
|
SARVENDRA KUMAR
|
3121004WL002823
|
00415
|
SBIN0016267
|
2982
|
23/06/2022
|
No Such Account
|
|
987
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006369
|
1625705110
|
10/05/2022
|
sanjay kumar
|
sanjay kumar
|
3121004WL001178
|
00048
|
BKID0007706
|
852
|
27/05/2022
|
No Such Account
|
|
988
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006368
|
1625705144
|
10/05/2022
|
sanjay kumar
|
sanjay kumar
|
3121004WL001178
|
00048
|
BKID0007706
|
3195
|
27/05/2022
|
No Such Account
|
|
989
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006341
|
1625705164
|
10/05/2022
|
JAHID ALI
|
JAHID ALI
|
3121004WL001171
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
990
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006339
|
1625705163
|
10/05/2022
|
JAHID ALI
|
JAHID ALI
|
3121004WL001171
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
991
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006336
|
1625705221
|
10/05/2022
|
SONAM
|
SONAM
|
3121004WL001169
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
992
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006295
|
1625705162
|
10/05/2022
|
JUGENDRA
|
JUGENDRA
|
3121004WL001153
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
993
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006290
|
1625705168
|
10/05/2022
|
SANTHOS
|
SANTHOS
|
3121004WL001151
|
00048
|
BKID0007719
|
426
|
27/05/2022
|
No Such Account
|
|
994
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006289
|
1625705180
|
10/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3121004WL001151
|
00048
|
BKID0007719
|
426
|
27/05/2022
|
No Such Account
|
|
995
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006288
|
1625705169
|
10/05/2022
|
SANTHOS
|
SANTHOS
|
3121004WL001151
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
996
|
UP3121004_100522FTO_181191
|
3121004000NRG23080520220006287
|
1625705181
|
10/05/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3121004WL001151
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
997
|
UP3121004_080622FTO_397593
|
3121004000NRG23070620220028628
|
2442596041
|
08/06/2022
|
SUBHASH
|
SUBHASH
|
3121004WL002675
|
00415
|
SBIN0012528
|
2982
|
23/06/2022
|
No Such Account
|
|
998
|
UP3121001_290822FTO_1130048
|
3121001000NRG23290820220179757
|
4398776973
|
29/08/2022
|
KHUSHBHU KUMARI
|
KHUSHBHU KUMARI
|
3121001WL009788
|
00415
|
SBIN0002398
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
999
|
UP3121001_300722FTO_908990
|
3121001000NRG23290720220134968
|
3873635915
|
30/07/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3121001WL007416
|
00078
|
CNRB0001580
|
2556
|
11/08/2022
|
Account closed
|
|
1000
|
UP3121001_290622FTO_579008
|
3121001000NRG23290620220077663
|
3021079850
|
29/06/2022
|
CHHINGARAM
|
CHHINGARAM
|
3121001WL004769
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Account closed
|
|
1001
|
UP3121001_290622APB_FTO_579434
|
3121001000NRG23290620220077104
|
3022845144
|
29/06/2022
|
RAVI
|
RAVI
|
3121001WL004744
|
00078
|
CNRB0001580
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3121001_290323APB_FTO_2265361
|
3121001000NRG23290320230388394
|
0493620264
|
29/03/2023
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3121001WL021588
|
00078
|
CNRB0001580
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UP3121001_290922FTO_1328267
|
3121001000NRG23260920220216232
|
5311245778
|
29/09/2022
|
RAMDAS
|
RAMDAS
|
3121001WL0011610
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
1004
|
UP3121001_260722APB_FTO_874213
|
3121001000NRG23260720220128756
|
3879050900
|
26/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3121001WL007140
|
00078
|
CNRB0001493
|
2556
|
11/08/2022
|
Account closed
|
|
1005
|
UP3121001_250622APB_FTO_540724
|
3121001000NRG23250620220070113
|
2607828105
|
25/06/2022
|
BALI MUHAMMAD
|
BALI MUHAMMAD
|
3121001WL004445
|
00354
|
PUNB0026110
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3121001_250622APB_FTO_541091
|
3121001000NRG23250620220069288
|
2607822677
|
25/06/2022
|
RAM KHILADI
|
RAM KHILADI
|
3121001WL004410
|
00415
|
SBIN0002398
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UP3121001_250522FTO_262885
|
3121001000NRG23250520220015231
|
1819947227
|
25/05/2022
|
CHET RAM
|
CHET RAM
|
3121001WL001862
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
|
1008
|
UP3121001_230822FTO_1095271
|
3121001000NRG23230820220171294
|
4278560950
|
23/08/2022
|
RANEESH KUMARR
|
RANEESH KUMARR
|
3121001WL009303
|
00415
|
SBIN0002398
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1009
|
UP3121001_200522FTO_217057
|
3121001000NRG23200520220010421
|
1623439449
|
20/05/2022
|
GABBAR SINGH
|
GABBAR SINGH
|
3121001WL001543
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
1010
|
UP3121001_191122APB_FTO_1588145
|
3121001000NRG23191120220276957
|
6656708428
|
19/11/2022
|
INDRAVATI
|
INDRAVATI
|
3121001WL014714
|
00415
|
SBIN0002398
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3121001_171222FTO_1764578
|
3121001000NRG23171220220307642
|
8043326889
|
17/12/2022
|
SUKH DEVI
|
SUKH DEVI
|
3121001WL016415
|
00468
|
UBIN0913405
|
2556
|
19/01/2023
|
No Such Account
|
|
1012
|
UP3121001_170622FTO_473394
|
3121001000NRG23170620220056081
|
2515291159
|
17/06/2022
|
GRESH KUMAR
|
GRESH KUMAR
|
3121001WL003781
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1013
|
UP3121001_170223APB_FTO_2057890
|
3121001000NRG23170220230353911
|
0307316324
|
17/02/2023
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3121001WL018949
|
00078
|
CNRB0001493
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3121001_160622APB_FTO_466187
|
3121001000NRG23160620220053586
|
2513963520
|
16/06/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
3121001WL003673
|
00650
|
BKID0ARYAGB
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3121001_160622APB_FTO_465762
|
3121001000NRG23160620220053166
|
2513962526
|
16/06/2022
|
HAR PAL
|
HAR PAL
|
3121001WL003663
|
00078
|
CNRB0001580
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UP3121001_160223APB_FTO_2054368
|
3121001000NRG23160220230352643
|
0307354146
|
16/02/2023
|
RUBI DEVI
|
RUBI DEVI
|
3121001WL018866
|
00078
|
CNRB0001493
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UP3121001_160223APB_FTO_2054368
|
3121001000NRG23160220230352641
|
0307354162
|
16/02/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3121001WL018866
|
00078
|
CNRB0001493
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UP3121001_160223APB_FTO_2054379
|
3121001000NRG23160220230352198
|
0313130734
|
16/02/2023
|
RAHEESH PAL
|
RAHEESH PAL
|
3121001WL018839
|
00078
|
CNRB0001580
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1019
|
UP3121001_151222APB_FTO_1751451
|
3121001000NRG23151220220305805
|
7919665550
|
15/12/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3121001WL016309
|
00415
|
SBIN0002398
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1020
|
UP3121001_141222APB_FTO_1743252
|
3121001000NRG23141220220304407
|
7918532914
|
14/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3121001WL016243
|
00354
|
PUNB0026110
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UP3121001_141222APB_FTO_1743252
|
3121001000NRG23141220220304401
|
7918532912
|
14/12/2022
|
KALIYAN SINGH
|
KALIYAN SINGH
|
3121001WL016243
|
00354
|
PUNB0026110
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UP3121001_140722APB_FTO_760664
|
3121001000NRG23140720220109005
|
3873831356
|
14/07/2022
|
AJEET
|
AJEET
|
3121001WL006171
|
00078
|
CNRB0001324
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UP3121001_140722APB_FTO_758716
|
3121001000NRG23140720220108296
|
3873832296
|
14/07/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3121001WL006129
|
00078
|
CNRB0001493
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UP3121001_140622FTO_444351
|
3121001000NRG23140620220044257
|
2443313775
|
14/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3121001WL003372
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
1025
|
UP3121001_140323APB_FTO_2164977
|
3121001000NRG23140320230369535
|
0364425925
|
14/03/2023
|
RAHEESH PAL
|
RAHEESH PAL
|
3121001WL020130
|
00078
|
CNRB0001580
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
UP3121001_140323APB_FTO_2165140
|
3121001000NRG23140320230369275
|
0358958942
|
14/03/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121001WL020108
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UP3121001_150123FTO_1963096
|
3121001000NRG23140120230332163
|
8128755010
|
15/01/2023
|
ASHOK KUMARI
|
ASHOK KUMARI
|
3121001WL017734
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
1028
|
UP3121001_110822FTO_1022097
|
3121001000NRG23110820220155469
|
4029266668
|
11/08/2022
|
SHASHI
|
SHASHI
|
3121001WL008442
|
00078
|
CNRB0001493
|
2556
|
19/08/2022
|
Account closed
|
|
1029
|
UP3121001_101022FTO_1382972
|
3121001000NRG23101020220235807
|
6548298775
|
10/10/2022
|
GEETA SINGH
|
GEETA SINGH
|
3121001WL012514
|
00415
|
SBIN0002398
|
852
|
19/11/2022
|
No Such Account
|
|
1030
|
UP3121001_101022APB_FTO_1380257
|
3121001000NRG23101020220235143
|
6548254007
|
10/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121001WL012480
|
00354
|
PUNB0026110
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3121001_100822FTO_1010041
|
3121001000NRG23100820220152330
|
4026491226
|
10/08/2022
|
BABALU
|
BABALU
|
3121001WL008292
|
00078
|
CNRB0001580
|
2556
|
19/08/2022
|
Account closed
|
|
1032
|
UP3121001_100622FTO_414585
|
3121001000NRG23100620220035780
|
2447799156
|
10/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3121001WL003008
|
00415
|
SBIN0000641
|
1278
|
23/06/2022
|
Account closed
|
|
1033
|
UP3121001_100622FTO_414585
|
3121001000NRG23100620220035770
|
2447799161
|
10/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3121001WL003008
|
00415
|
SBIN0017618
|
1278
|
23/06/2022
|
No Such Account
|
|
1034
|
UP3121001_100622APB_FTO_414361
|
3121001000NRG23100620220035535
|
2442825917
|
10/06/2022
|
NATHOO SINGH
|
NATHOO SINGH
|
3121001WL002994
|
00354
|
PUNB0026110
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3121001_110622APB_FTO_422886
|
3121001000NRG23100620220035114
|
2447945353
|
11/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121001WL002979
|
00078
|
CNRB0001580
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UP3121001_091222APB_FTO_1713584
|
3121001000NRG23091220220300482
|
7917629703
|
09/12/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3121001WL016034
|
00165
|
IBKL0000344
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1037
|
UP3121001_091222APB_FTO_1713584
|
3121001000NRG23091220220300476
|
7917629711
|
09/12/2022
|
JAY SINGH
|
JAY SINGH
|
3121001WL016034
|
00415
|
SBIN0002398
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1038
|
UP3121001_091122FTO_1536939
|
3121001000NRG23091120220267328
|
6633352444
|
09/11/2022
|
DHYANPAL
|
DHYANPAL
|
3121001WL014157
|
00415
|
SBIN0002398
|
2343
|
24/11/2022
|
Account closed
|
|
1039
|
UP3121001_090722FTO_704228
|
3121001000NRG23090720220098955
|
3864106130
|
09/07/2022
|
SHASHI
|
SHASHI
|
3121001WL005717
|
00078
|
CNRB0001493
|
2556
|
11/08/2022
|
Account closed
|
|
1040
|
UP3121001_080922FTO_1204350
|
3121001000NRG23080920220190692
|
4740908263
|
08/09/2022
|
RAMDAS
|
RAMDAS
|
3121001WL010319
|
00354
|
PUNB0363800
|
1491
|
16/09/2022
|
No Such Account
|
|
1041
|
UP3121001_080822APB_FTO_994345
|
3121001000NRG23080820220149238
|
4033946951
|
08/08/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121001WL008149
|
00078
|
CNRB0001493
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3121001_070223APB_FTO_2031145
|
3121001000NRG23070220230347247
|
0307262724
|
07/02/2023
|
BANTI
|
BANTI
|
3121001WL018506
|
00078
|
CNRB0001493
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3121001_060822FTO_980133
|
3121001000NRG23060820220147939
|
4026262677
|
06/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121001WL008091
|
00078
|
CNRB0004941
|
213
|
19/08/2022
|
Account closed
|
|
1044
|
UP3121001_060822FTO_980133
|
3121001000NRG23060820220147938
|
4026262676
|
06/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121001WL008091
|
00078
|
CNRB0004941
|
2343
|
19/08/2022
|
Account closed
|
|
1045
|
UP3121001_060323APB_FTO_2135830
|
3121001000NRG23060320230365539
|
0289226745
|
06/03/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3121001WL019797
|
00078
|
CNRB0001580
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UP3121001_051122APB_FTO_1527719
|
3121001000NRG23051120220265109
|
6631730533
|
05/11/2022
|
INDRAVATI
|
INDRAVATI
|
3121001WL014046
|
00415
|
SBIN0002398
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UP3121001_050323APB_FTO_2130412
|
3121001000NRG23020320230362171
|
0292400650
|
05/03/2023
|
RAJVIR
|
RAJVIR
|
3121001WL019561
|
00415
|
SBIN0002398
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UP3121001_011222APB_FTO_1655543
|
3121001000NRG23011220220291479
|
7912925914
|
01/12/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3121001WL015459
|
00354
|
PUNB0026110
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3121001_011222FTO_1650944
|
3121001000NRG23011220220291132
|
7912877794
|
01/12/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3121001WL015440
|
00165
|
IBKL0000344
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1050
|
UP3121001_011222APB_FTO_1650955
|
3121001000NRG23011220220291127
|
7912901224
|
01/12/2022
|
JAY SINGH
|
JAY SINGH
|
3121001WL015440
|
00415
|
SBIN0002398
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1051
|
UP3121001_011122FTO_1502351
|
3121001000NRG23011120220257999
|
6616545555
|
01/11/2022
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3121001WL013659
|
00078
|
CNRB0001493
|
2556
|
24/11/2022
|
No Such Account
|
|
1052
|
UP3121001_310323APB_FTO_2283088
|
3121001000NRG23310320230391709
|
1174626689
|
31/03/2023
|
RAJVIR
|
RAJVIR
|
3121001WL021861
|
00415
|
SBIN0002398
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3121001_310323APB_FTO_2282851
|
3121001000NRG23310320230391504
|
1174673558
|
31/03/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3121001WL021842
|
00415
|
SBIN0002398
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UP3121001_300622APB_FTO_588313
|
3121001000NRG23300620220079744
|
3022846170
|
30/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121001WL004863
|
00078
|
CNRB0001580
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3121001_300622FTO_588476
|
3121001000NRG23300620220079278
|
3022433566
|
30/06/2022
|
GRESH KUMAR
|
GRESH KUMAR
|
3121001WL004852
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
1056
|
UP3121001_291222APB_FTO_1870186
|
3121001000NRG23291220220318902
|
8050337481
|
29/12/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3121001WL017115
|
00354
|
PUNB0026110
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3121001_291122APB_FTO_1640222
|
3121001000NRG23291120220288345
|
7912230847
|
29/11/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121001WL015274
|
00078
|
CNRB0001493
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UP3121001_280722FTO_896727
|
3121001000NRG23280720220133174
|
3880773903
|
28/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121001WL007335
|
00078
|
CNRB0001493
|
1278
|
11/08/2022
|
Account closed
|
|
1059
|
UP3121001_280323APB_FTO_2252056
|
3121001000NRG23280320230386547
|
0493635225
|
28/03/2023
|
KUSAMA DEVI
|
KUSAMA DEVI
|
3121001WL021417
|
00078
|
CNRB0001493
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3121001_030323APB_FTO_2112935
|
3121001000NRG23280220230360141
|
0289866048
|
03/03/2023
|
BHOORI SINGH SO JAYRAM
|
BHOORI SINGH SO JAYRAM
|
3121001WL019437
|
00354
|
PUNB0026110
|
426
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1061
|
UP3121001_271222APB_FTO_1841191
|
3121001000NRG23271220220316505
|
8057102110
|
27/12/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3121001WL016944
|
00354
|
PUNB0026110
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UP3121001_250822APB_FTO_1106879
|
3121001000NRG23250820220174891
|
4400816668
|
25/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3121001WL009418
|
00354
|
PUNB0026110
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UP3121001_250722APB_FTO_863292
|
3121001000NRG23250720220127423
|
3877309817
|
25/07/2022
|
JYOTI PRASAD
|
JYOTI PRASAD
|
3121001WL007067
|
00078
|
CNRB0001493
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3121001_260622FTO_542211
|
3121001000NRG23250620220071088
|
2898521961
|
26/06/2022
|
JAVAHAR LAL
|
JAVAHAR LAL
|
3121001WL004481
|
00078
|
CNRB0001493
|
213
|
08/07/2022
|
Account closed
|
|
1065
|
UP3121001_250522FTO_260039
|
3121001000NRG23240520220013855
|
1819234931
|
25/05/2022
|
DHARMPAL
|
DHARMPAL
|
3121001WL001777
|
00078
|
CNRB0001580
|
2982
|
02/06/2022
|
Account closed
|
|
1066
|
UP3121001_240323APB_FTO_2224545
|
3121001000NRG23240320230382259
|
0337835620
|
24/03/2023
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3121001WL021119
|
00078
|
CNRB0001493
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3121001_240323APB_FTO_2224545
|
3121001000NRG23240320230382217
|
0337835638
|
24/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3121001WL021119
|
00078
|
CNRB0001324
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UP3121001_240323APB_FTO_2224267
|
3121001000NRG23240320230382002
|
0337610833
|
24/03/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3121001WL021096
|
00078
|
CNRB0001493
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UP3121001_240323APB_FTO_2224648
|
3121001000NRG23240320230381348
|
0337607304
|
24/03/2023
|
SINGHPAL SINGH
|
SINGHPAL SINGH
|
3121001WL021065
|
00078
|
CNRB0001493
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3121001_230822FTO_1096229
|
3121001000NRG23230820220171907
|
4279632778
|
23/08/2022
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
3121001WL009327
|
00078
|
CNRB0001493
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1071
|
UP3121001_210722FTO_829452
|
3121001000NRG23210720220120182
|
3880466626
|
21/07/2022
|
YASH PAL
|
YASH PAL
|
3121001WL006709
|
00354
|
PUNB0026110
|
2556
|
11/08/2022
|
Account closed
|
|
1072
|
UP3121001_210722FTO_829349
|
3121001000NRG23210720220119804
|
3875597090
|
21/07/2022
|
SANI KUMAR
|
SANI KUMAR
|
3121001WL006688
|
00415
|
SBIN0002398
|
2556
|
11/08/2022
|
Account closed
|
|
1073
|
UP3121001_210622APB_FTO_507337
|
3121001000NRG23210620220064027
|
2607833352
|
21/06/2022
|
OMKAR
|
OMKAR
|
3121001WL004151
|
00078
|
CNRB0001493
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3121001_210223APB_FTO_2065032
|
3121001000NRG23210220230355977
|
0313442261
|
21/02/2023
|
YATNESH KUMAR
|
YATNESH KUMAR
|
3121001WL019077
|
00078
|
CNRB0001580
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UP3121001_160922FTO_1249767
|
3121001000NRG23160920220202327
|
4877240815
|
16/09/2022
|
SHYAMVIR
|
SHYAMVIR
|
3121001WL010890
|
00078
|
CNRB0001493
|
2556
|
21/09/2022
|
No Such Account
|
|
1076
|
UP3121001_160622FTO_465894
|
3121001000NRG23160620220053941
|
2513982067
|
16/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3121001WL003688
|
00415
|
SBIN0000641
|
1704
|
27/06/2022
|
Account closed
|
|
1077
|
UP3121001_160622FTO_465894
|
3121001000NRG23160620220053931
|
2513982073
|
16/06/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3121001WL003688
|
00415
|
SBIN0017618
|
1704
|
27/06/2022
|
No Such Account
|
|
1078
|
UP3121001_160622APB_FTO_464662
|
3121001000NRG23160620220053725
|
2514302958
|
16/06/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121001WL003679
|
00415
|
SBIN0011505
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UP3121001_151222APB_FTO_1750644
|
3121001000NRG23151220220305452
|
7919665499
|
15/12/2022
|
NAVAB SINGH
|
NAVAB SINGH
|
3121001WL016292
|
00415
|
SBIN0002398
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1080
|
UP3121001_151122APB_FTO_1560248
|
3121001000NRG23151120220272301
|
6635904647
|
15/11/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121001WL014438
|
00354
|
PUNB0026110
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UP3121001_150922FTO_1242023
|
3121001000NRG23150920220199940
|
4860564988
|
15/09/2022
|
PITAMBAR SINGH
|
PITAMBAR SINGH
|
3121001WL0010772
|
00078
|
CNRB0001493
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1082
|
UP3121001_150722APB_FTO_770882
|
3121001000NRG23150720220110487
|
3868826906
|
15/07/2022
|
SHYAM VEER
|
SHYAM VEER
|
3121001WL006236
|
00078
|
CNRB0001493
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3121001_131022FTO_1407310
|
3121001000NRG23131020220240533
|
6549347520
|
13/10/2022
|
RAMDAS
|
RAMDAS
|
3121001WL012758
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
|
1084
|
UP3121001_130922APB_FTO_1229226
|
3121001000NRG23130920220196115
|
4809454578
|
13/09/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3121001WL010586
|
00354
|
PUNB0026110
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UP3121001_130722FTO_747953
|
3121001000NRG23130720220105179
|
3866582071
|
13/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3121001WL006010
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
1086
|
UP3121001_140622APB_FTO_444221
|
3121001000NRG23130620220041571
|
2443353175
|
14/06/2022
|
BALI MUHAMMAD
|
BALI MUHAMMAD
|
3121001WL003257
|
00354
|
PUNB0026110
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3121001_120123APB_FTO_1951412
|
3121001000NRG23120120230331144
|
8129750730
|
12/01/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3121001WL017682
|
00354
|
PUNB0026110
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UP3121001_080622APB_FTO_391743
|
3121001000NRG23080620220028726
|
2224853579
|
08/06/2022
|
BIJENDRA SINGH
|
BIJENDRA SINGH
|
3121001WL002688
|
00415
|
SBIN0002398
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UP3121001_080822APB_FTO_995381
|
3121001000NRG23070820220149149
|
4027248766
|
08/08/2022
|
JYOTI PRASAD
|
JYOTI PRASAD
|
3121001WL008148
|
00078
|
CNRB0001493
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UP3121001_070622APB_FTO_382489
|
3121001000NRG23070620220028173
|
2217449972
|
07/06/2022
|
RAM KHILADI
|
RAM KHILADI
|
3121001WL002648
|
00415
|
SBIN0002398
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UP3121001_070622APB_FTO_379743
|
3121001000NRG23070620220026999
|
2217442102
|
07/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121001WL002595
|
00078
|
CNRB0001493
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UP3121001_070223APB_FTO_2031164
|
3121001000NRG23070220230347425
|
0307520201
|
07/02/2023
|
BEBY
|
BEBY
|
3121001WL018510
|
00078
|
CNRB0018814
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UP3121001_040822FTO_956800
|
3121001000NRG23040820220144577
|
3905561043
|
04/08/2022
|
SHYAMVIR
|
SHYAMVIR
|
3121001WL007889
|
00078
|
CNRB0001493
|
2556
|
12/08/2022
|
Account closed
|
|
1094
|
UP3121001_031222APB_FTO_1674831
|
3121001000NRG23031220220295442
|
8096584886
|
03/12/2022
|
INDRAVATI
|
INDRAVATI
|
3121001WL015698
|
00415
|
SBIN0002398
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UP3121001_030622APB_FTO_347162
|
3121001000NRG23030620220023554
|
N0622004A3F41
|
03/06/2022
|
OMKAR
|
OMKAR
|
3121001WL002396
|
00078
|
CNRB0001493
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3121001_011022APB_FTO_1346074
|
3121001000NRG23011020220226527
|
5311506476
|
01/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3121001WL012095
|
00078
|
CNRB0001493
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UP3121001_011022FTO_1346246
|
3121001000NRG23011020220226255
|
5312224948
|
01/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3121001WL012081
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1098
|
UP3121001_010323APB_FTO_2095973
|
3121001000NRG23010320230361653
|
0289505119
|
01/03/2023
|
SINGHPAL SINGH
|
SINGHPAL SINGH
|
3121001WL019527
|
00078
|
CNRB0001493
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3121001_010323APB_FTO_2093999
|
3121001000NRG23010320230361282
|
0289640812
|
01/03/2023
|
chhuni devi
|
chhuni devi
|
3121001WL019507
|
00078
|
CNRB0001493
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3121002_110822FTO_1016160
|
3121002000NRG23110820220155255
|
4118540876
|
11/08/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3121002WL008429
|
00415
|
SBIN0001380
|
1491
|
24/08/2022
|
Account closed
|
|
1101
|
UP3121002_110822FTO_1014849
|
3121002000NRG23110820220154423
|
4118275015
|
11/08/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3121002WL008374
|
00078
|
CNRB0004935
|
1491
|
24/08/2022
|
Account closed
|
|
1102
|
UP3121002_110722APB_FTO_719468
|
3121002000NRG23110720220102051
|
3875951451
|
11/07/2022
|
PANNA LA
|
PANNA LA
|
3121002WL005849
|
00176
|
IDIB000S505
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3121002_101222APB_FTO_1719242
|
3121002000NRG23101220220301030
|
7917620123
|
10/12/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3121002WL016063
|
00165
|
IBKL0000344
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1104
|
UP3121002_101122APB_FTO_1542420
|
3121002000NRG23101120220268002
|
6633333925
|
10/11/2022
|
SURESH BABU
|
SURESH BABU
|
3121002WL014196
|
00078
|
CNRB0004935
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3121002_101122FTO_1541419
|
3121002000NRG23101120220267898
|
6633457096
|
10/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121002WL014190
|
00078
|
CNRB0018812
|
2556
|
24/11/2022
|
No Such Account
|
|
1106
|
UP3121002_101122APB_FTO_1541697
|
3121002000NRG23101120220267765
|
6633340088
|
10/11/2022
|
Sukhram
|
Sukhram
|
3121002WL014180
|
00415
|
SBIN0006692
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UP3121002_101122FTO_1541689
|
3121002000NRG23101120220267759
|
6633488051
|
10/11/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3121002WL014180
|
00078
|
CNRB0004935
|
2556
|
24/11/2022
|
No Such Account
|
|
1108
|
UP3121002_101122FTO_1541543
|
3121002000NRG23101120220267667
|
6633404480
|
10/11/2022
|
GYASIRAM
|
GYASIRAM
|
3121002WL014175
|
00415
|
SBIN0001380
|
2556
|
24/11/2022
|
No Such Account
|
|
1109
|
UP3121002_101122FTO_1541543
|
3121002000NRG23101120220267666
|
6633404477
|
10/11/2022
|
PRADEEP
|
PRADEEP
|
3121002WL014175
|
00045
|
BARB0FIROZA
|
2556
|
24/11/2022
|
Account closed
|
|
1110
|
UP3121002_101022FTO_1381293
|
3121002000NRG23101020220234964
|
6548289786
|
10/10/2022
|
GYASIRAM
|
GYASIRAM
|
3121002WL012470
|
00415
|
SBIN0001380
|
2556
|
19/11/2022
|
No Such Account
|
|
1111
|
UP3121002_101022FTO_1381000
|
3121002000NRG23101020220234669
|
6548292240
|
10/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121002WL012457
|
00078
|
CNRB0018812
|
1491
|
19/11/2022
|
No Such Account
|
|
1112
|
UP3121002_100822APB_FTO_1008002
|
3121002000NRG23100820220152390
|
4027310575
|
10/08/2022
|
GYA PRASAD
|
GYA PRASAD
|
3121002WL008295
|
00078
|
CNRB0004935
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3121002_100822FTO_1003846
|
3121002000NRG23100820220151681
|
4026498221
|
10/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3121002WL008250
|
00078
|
CNRB0004935
|
1491
|
19/08/2022
|
Account closed
|
|
1114
|
UP3121002_100622APB_FTO_415572
|
3121002000NRG23100620220035892
|
2442907264
|
10/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
3121002WL003012
|
00415
|
SBIN0004052
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3121002_100622FTO_415368
|
3121002000NRG23100620220034725
|
2447834417
|
10/06/2022
|
DOOJIRAM
|
DOOJIRAM
|
3121002WL002965
|
00650
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
1116
|
UP3121002_120522FTO_197795
|
3121002000NRG23100520220006947
|
1344912719
|
12/05/2022
|
MHENDRA SINGH
|
MHENDRA SINGH
|
3121002WL001242
|
00650
|
BKID0ARYAGB
|
1491
|
18/05/2022
|
No Such Account
|
|
1117
|
UP3121002_091122APB_FTO_1534842
|
3121002000NRG23091120220266519
|
6633855218
|
09/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL014136
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UP3121002_090622FTO_403859
|
3121002000NRG23090620220032760
|
2442657153
|
09/06/2022
|
RAM VEER
|
RAM VEER
|
3121002WL002885
|
00078
|
CNRB0004935
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1119
|
UP3121002_090622APB_FTO_404123
|
3121002000NRG23090620220032397
|
2442782732
|
09/06/2022
|
RADHA
|
RADHA
|
3121002WL002868
|
00078
|
CNRB0004932
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UP3121002_090622FTO_400246
|
3121002000NRG23090620220031894
|
2442743938
|
09/06/2022
|
ANJALI
|
ANJALI
|
3121002WL002849
|
00415
|
SBIN0011505
|
1491
|
23/06/2022
|
Account closed
|
|
1121
|
UP3121002_090622FTO_399670
|
3121002000NRG23090620220031599
|
2447842485
|
09/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121002WL002837
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1122
|
UP3121002_090622FTO_399670
|
3121002000NRG23090620220031598
|
2447842484
|
09/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121002WL002837
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1123
|
UP3121002_090622FTO_399670
|
3121002000NRG23090620220031597
|
2447842486
|
09/06/2022
|
SANTOSHI
|
SANTOSHI
|
3121002WL002837
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1124
|
UP3121002_080922FTO_1201209
|
3121002000NRG23080920220190917
|
4747900455
|
08/09/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3121002WL010333
|
00415
|
SBIN0004052
|
1491
|
16/09/2022
|
Account closed
|
|
1125
|
UP3121002_080722APB_FTO_689422
|
3121002000NRG23080720220095435
|
3864332780
|
08/07/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
3121002WL005550
|
00415
|
SBIN0006692
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UP3121002_080722FTO_686478
|
3121002000NRG23080720220095373
|
3864124030
|
08/07/2022
|
VIKASH BABU
|
VIKASH BABU
|
3121002WL005545
|
00415
|
SBIN0006692
|
1491
|
11/08/2022
|
No Such Account
|
|
1127
|
UP3121002_080722FTO_686478
|
3121002000NRG23080720220095372
|
3864124023
|
08/07/2022
|
CHITRA KUMARI
|
CHITRA KUMARI
|
3121002WL005545
|
00078
|
CNRB0004935
|
1491
|
11/08/2022
|
Account closed
|
|
1128
|
UP3121002_080722FTO_686478
|
3121002000NRG23080720220095367
|
3864124024
|
08/07/2022
|
NEELESH
|
NEELESH
|
3121002WL005545
|
00078
|
CNRB0004935
|
1491
|
11/08/2022
|
Account closed
|
|
1129
|
UP3121002_090622FTO_399165
|
3121002000NRG23080620220031427
|
2442665446
|
09/06/2022
|
malikan
|
malikan
|
3121002WL002825
|
00468
|
UBIN0558567
|
213
|
23/06/2022
|
No Such Account
|
|
1130
|
UP3121002_071222APB_FTO_1700407
|
3121002000NRG23071220220299233
|
7916472168
|
07/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL015940
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3121002_070922APB_FTO_1197758
|
3121002000NRG23070920220190401
|
4742031199
|
07/09/2022
|
PANNA LAL
|
PANNA LAL
|
3121002WL010305
|
00176
|
IDIB000S505
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UP3121002_070922APB_FTO_1197516
|
3121002000NRG23070920220189792
|
4742032124
|
07/09/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL010277
|
00165
|
IBKL0000344
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UP3121002_070922APB_FTO_1197713
|
3121002000NRG23070920220189513
|
4742019613
|
07/09/2022
|
SONPAL
|
SONPAL
|
3121002WL010260
|
00078
|
CNRB0018812
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UP3121002_080722APB_FTO_686219
|
3121002000NRG23070720220095023
|
3866816976
|
08/07/2022
|
SONPAL
|
SONPAL
|
3121002WL005529
|
00354
|
PUNB0363900
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UP3121002_070722FTO_683722
|
3121002000NRG23070720220094963
|
3038110233
|
07/07/2022
|
RAM KESH
|
RAM KESH
|
3121002WL005525
|
00078
|
CNRB0000373
|
1491
|
13/07/2022
|
No Such Account
|
|
1136
|
UP3121002_070722APB_FTO_683952
|
3121002000NRG23070720220094873
|
3034808546
|
07/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3121002WL005519
|
00415
|
SBIN0006692
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3121002_070722FTO_684128
|
3121002000NRG23070720220094700
|
3038198226
|
07/07/2022
|
Najveen bano
|
Najveen bano
|
3121002WL005510
|
00078
|
CNRB0004209
|
1491
|
13/07/2022
|
No Such Account
|
|
1138
|
UP3121002_070622FTO_385036
|
3121002000NRG23070620220028537
|
2216286295
|
07/06/2022
|
KUMARI RAJANI
|
KUMARI RAJANI
|
3121002WL002669
|
00045
|
BARB0SHIKHO
|
1491
|
11/06/2022
|
No Such Account
|
|
1139
|
UP3121002_070622FTO_385036
|
3121002000NRG23070620220028525
|
2216286307
|
07/06/2022
|
BAIKUNTI DEVI
|
BAIKUNTI DEVI
|
3121002WL002669
|
00415
|
SBIN0006924
|
1491
|
11/06/2022
|
No Such Account
|
|
1140
|
UP3121002_070622APB_FTO_380181
|
3121002000NRG23070620220027462
|
2217432320
|
07/06/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL002616
|
00354
|
PUNB0038210
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3121002_070522APB_FTO_171775
|
3121002000NRG23070520220006100
|
1271387267
|
07/05/2022
|
JEEVANSINGH
|
JEEVANSINGH
|
3121002WL001098
|
00045
|
BARB0RAJAKA
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3121002_070522APB_FTO_171775
|
3121002000NRG23070520220006099
|
1271387266
|
07/05/2022
|
JEEVANSINGH
|
JEEVANSINGH
|
3121002WL001098
|
00045
|
BARB0RAJAKA
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3121002_070522FTO_168923
|
3121002000NRG23070520220005804
|
1269676780
|
07/05/2022
|
RUMA DEVI
|
RUMA DEVI
|
3121002WL001070
|
00415
|
SBIN0006692
|
1491
|
16/05/2022
|
No Such Account
|
|
1144
|
UP3121002_061222APB_FTO_1685751
|
3121002000NRG23061220220296958
|
7916489629
|
06/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL015795
|
00354
|
PUNB0038210
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UP3121002_061022APB_FTO_1366205
|
3121002000NRG23061020220229632
|
6548273686
|
06/10/2022
|
RADHA
|
RADHA
|
3121002WL012226
|
00078
|
CNRB0004932
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UP3121002_061022APB_FTO_1364811
|
3121002000NRG23061020220229484
|
6548200002
|
06/10/2022
|
Sukhram
|
Sukhram
|
3121002WL012213
|
00415
|
SBIN0006692
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3121002_061022FTO_1364797
|
3121002000NRG23061020220229478
|
6548382385
|
06/10/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3121002WL012213
|
00078
|
CNRB0004935
|
2556
|
19/11/2022
|
No Such Account
|
|
1148
|
UP3121002_060822APB_FTO_976879
|
3121002000NRG23060820220147572
|
3914879211
|
06/08/2022
|
HARI DATT
|
HARI DATT
|
3121002WL008073
|
00078
|
CNRB0004935
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3121002_100822FTO_1002650
|
3121002000NRG23060820220147497
|
4031602321
|
10/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL008067
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
|
1150
|
UP3121002_100822APB_FTO_1002789
|
3121002000NRG23060820220147357
|
4027313681
|
10/08/2022
|
BHOORE KHAN
|
BHOORE KHAN
|
3121002WL008059
|
00468
|
UBIN0542431
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3121002_060822FTO_980154
|
3121002000NRG23060820220147353
|
3914705348
|
06/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL008058
|
00415
|
SBIN0001380
|
1491
|
13/08/2022
|
Account closed
|
|
1152
|
UP3121002_060822FTO_980154
|
3121002000NRG23060820220147346
|
3914705349
|
06/08/2022
|
CHANDRAVATI
|
CHANDRAVATI
|
3121002WL008058
|
00415
|
SBIN0001380
|
1491
|
13/08/2022
|
Account closed
|
|
1153
|
UP3121002_070722APB_FTO_676846
|
3121002000NRG23060720220092820
|
3035992803
|
07/07/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL005429
|
00165
|
IBKL0000344
|
1491
|
13/07/2022
|
Unclaimed/DEAF accounts
|
|
1154
|
UP3121002_070722APB_FTO_676815
|
3121002000NRG23060720220092489
|
3034807452
|
07/07/2022
|
TIKARAM
|
TIKARAM
|
3121002WL005415
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3121002_060722APB_FTO_662077
|
3121002000NRG23060720220091800
|
2967625861
|
06/07/2022
|
HARI DATT
|
HARI DATT
|
3121002WL005381
|
00415
|
SBIN0006692
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3121002_060622APB_FTO_373848
|
3121002000NRG23060620220026704
|
2215998000
|
06/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3121002WL002579
|
00415
|
SBIN0001380
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3121002_060622APB_FTO_373726
|
3121002000NRG23060620220026653
|
2215948680
|
06/06/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL002576
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3121002_060622APB_FTO_373726
|
3121002000NRG23060620220026652
|
2215948683
|
06/06/2022
|
GYA PRASAD
|
GYA PRASAD
|
3121002WL002576
|
00078
|
CNRB0004935
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3121002_060622FTO_374137
|
3121002000NRG23060620220026528
|
2215155684
|
06/06/2022
|
KUMARI RAJANI
|
KUMARI RAJANI
|
3121002WL002568
|
00045
|
BARB0SHIKHO
|
1491
|
11/06/2022
|
No Such Account
|
|
1160
|
UP3121002_060622FTO_374137
|
3121002000NRG23060620220026516
|
2215155695
|
06/06/2022
|
BAIKUNTI DEVI
|
BAIKUNTI DEVI
|
3121002WL002568
|
00415
|
SBIN0006924
|
1491
|
11/06/2022
|
No Such Account
|
|
1161
|
UP3121002_060622APB_FTO_371208
|
3121002000NRG23060620220026167
|
2215998014
|
06/06/2022
|
SONPAL
|
SONPAL
|
3121002WL002550
|
00045
|
BARB0RAJAKA
|
1491
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1162
|
UP3121002_060622APB_FTO_371180
|
3121002000NRG23060620220025878
|
2215756789
|
06/06/2022
|
TIKARAM
|
TIKARAM
|
3121002WL002533
|
00045
|
BARB0FIROZA
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3121002_070522FTO_169094
|
3121002000NRG23060520220005368
|
1269675764
|
07/05/2022
|
POONAM
|
POONAM
|
3121002WL001020
|
00078
|
CNRB0004935
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1164
|
UP3121002_050822FTO_963409
|
3121002000NRG23050820220145505
|
3914462552
|
05/08/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3121002WL007963
|
00415
|
SBIN0006692
|
1278
|
13/08/2022
|
No Such Account
|
|
1165
|
UP3121002_050522APB_FTO_153914
|
3121002000NRG23050520220004536
|
1226111884
|
05/05/2022
|
Chandrabhan
|
Chandrabhan
|
3121002WL000956
|
00078
|
CNRB0004932
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3121002_060822FTO_976504
|
3121002000NRG23040820220144464
|
3914635010
|
06/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL007887
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
1167
|
UP3121002_040822APB_FTO_953274
|
3121002000NRG23040820220143728
|
3909051251
|
04/08/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL007836
|
00691
|
IPOS0000001
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3121002_040822APB_FTO_953759
|
3121002000NRG23040820220143323
|
3908988756
|
04/08/2022
|
GYA PRASAD
|
GYA PRASAD
|
3121002WL007814
|
00078
|
CNRB0004935
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3121002_040822APB_FTO_953636
|
3121002000NRG23040820220143204
|
3908944243
|
04/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL007805
|
00415
|
SBIN0012225
|
1491
|
12/08/2022
|
Unclaimed/DEAF accounts
|
|
1170
|
UP3121002_040822APB_FTO_953570
|
3121002000NRG23040820220143179
|
3908940955
|
04/08/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL007804
|
00165
|
IBKL0000344
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UP3121002_040722APB_FTO_637391
|
3121002000NRG23040720220088197
|
2914278303
|
04/07/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL005232
|
00165
|
IBKL0000344
|
1491
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
1172
|
UP3121002_040722APB_FTO_637398
|
3121002000NRG23040720220088177
|
2916926894
|
04/07/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL005231
|
00165
|
IBKL0000344
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UP3121002_040622APB_FTO_357710
|
3121002000NRG23040620220024766
|
N06220061E9F2
|
04/06/2022
|
BHOORE KHAN
|
BHOORE KHAN
|
3121002WL002466
|
00468
|
UBIN0542431
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UP3121002_060622APB_FTO_370685
|
3121002000NRG23040620220024632
|
2215770137
|
06/06/2022
|
RADHA
|
RADHA
|
3121002WL002458
|
00078
|
CNRB0004932
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UP3121002_040123APB_FTO_1902822
|
3121002000NRG23040120230323233
|
8052073053
|
04/01/2023
|
Sukhram
|
Sukhram
|
3121002WL017326
|
00415
|
SBIN0006692
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3121002_040123APB_FTO_1901980
|
3121002000NRG23040120230323067
|
8052097306
|
04/01/2023
|
MUKESH
|
MUKESH
|
3121002WL017315
|
00078
|
CNRB0004935
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UP3121002_040123APB_FTO_1899441
|
3121002000NRG23040120230322946
|
8052117763
|
04/01/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3121002WL017306
|
00415
|
SBIN0006692
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UP3121002_030822APB_FTO_943489
|
3121002000NRG23030820220141980
|
3904350144
|
03/08/2022
|
BHOORE KHAN
|
BHOORE KHAN
|
3121002WL007754
|
00468
|
UBIN0542431
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UP3121002_030622FTO_346995
|
3121002000NRG23030620220023644
|
N0622004DCFAB
|
03/06/2022
|
RUMILA DEVI
|
RUMILA DEVI
|
3121002WL002401
|
00045
|
BARB0RAJAKA
|
1491
|
09/06/2022
|
No Such Account
|
|
1180
|
UP3121002_021222FTO_1663569
|
3121002000NRG23021220220292903
|
7912865033
|
02/12/2022
|
Suneeta devi
|
Suneeta devi
|
3121002WL015574
|
00165
|
IBKL0000344
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1181
|
UP3121002_021122APB_FTO_1510179
|
3121002000NRG23021120220259415
|
6615034139
|
02/11/2022
|
SURESH BABU
|
SURESH BABU
|
3121002WL013748
|
00078
|
CNRB0004935
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UP3121002_021122APB_FTO_1506781
|
3121002000NRG23021120220258696
|
6615038276
|
02/11/2022
|
MUKESH
|
MUKESH
|
3121002WL013703
|
00415
|
SBIN0012225
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3121002_021122APB_FTO_1506729
|
3121002000NRG23021120220258642
|
6615041129
|
02/11/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL013700
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
1184
|
UP3121002_021122APB_FTO_1506729
|
3121002000NRG23021120220258638
|
6615041124
|
02/11/2022
|
JAGADEESH
|
JAGADEESH
|
3121002WL013700
|
00165
|
IBKL0000344
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UP3121002_020922APB_FTO_1150238
|
3121002000NRG23020920220183395
|
4649037900
|
02/09/2022
|
PANNA LAL
|
PANNA LAL
|
3121002WL009972
|
00176
|
IDIB000S505
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3121002_020922APB_FTO_1149644
|
3121002000NRG23020920220183209
|
4649036838
|
02/09/2022
|
SONPAL
|
SONPAL
|
3121002WL009964
|
00078
|
CNRB0018812
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3121002_020922APB_FTO_1152695
|
3121002000NRG23020920220183204
|
4650629268
|
02/09/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL009963
|
00691
|
IPOS0000001
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UP3121002_020722FTO_615953
|
3121002000NRG23020720220085179
|
2852747700
|
02/07/2022
|
VIKASH BABU
|
VIKASH BABU
|
3121002WL005104
|
00415
|
SBIN0006692
|
1491
|
07/07/2022
|
No Such Account
|
|
1189
|
UP3121002_020722FTO_615953
|
3121002000NRG23020720220085178
|
2852747694
|
02/07/2022
|
CHITRA KUMARI
|
CHITRA KUMARI
|
3121002WL005104
|
00078
|
CNRB0004935
|
1491
|
07/07/2022
|
Account closed
|
|
1190
|
UP3121002_020722FTO_615953
|
3121002000NRG23020720220085173
|
2852747695
|
02/07/2022
|
NEELESH
|
NEELESH
|
3121002WL005104
|
00078
|
CNRB0004935
|
1491
|
07/07/2022
|
Account closed
|
|
1191
|
UP3121002_020622APB_FTO_339691
|
3121002000NRG23020620220022411
|
N0622002E166A
|
02/06/2022
|
BHAGO DEVI
|
BHAGO DEVI
|
3121002WL002324
|
00415
|
SBIN0006692
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UP3121002_030622FTO_347371
|
3121002000NRG23020620220022041
|
N0622004DCF1D
|
03/06/2022
|
Yashpal
|
Yashpal
|
3121002WL002302
|
00078
|
CNRB0004935
|
1491
|
10/06/2022
|
A/c Blocked or Frozen
|
|
1193
|
UP3121002_030323APB_FTO_2115045
|
3121002000NRG23020320230362819
|
0289581964
|
03/03/2023
|
BHEEKAM
|
BHEEKAM
|
3121002WL019617
|
00078
|
CNRB0018812
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UP3121002_030323APB_FTO_2115012
|
3121002000NRG23020320230362807
|
0289581972
|
03/03/2023
|
Manoj kumar
|
Manoj kumar
|
3121002WL019616
|
00354
|
PUNB0296000
|
213
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1195
|
UP3121002_030323APB_FTO_2115023
|
3121002000NRG23020320230362794
|
0289754155
|
03/03/2023
|
BHEEKAM
|
BHEEKAM
|
3121002WL019615
|
00078
|
CNRB0018812
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3121002_030323APB_FTO_2115117
|
3121002000NRG23020320230362784
|
0289458999
|
03/03/2023
|
RAMESWAR
|
RAMESWAR
|
3121002WL019614
|
00078
|
CNRB0004932
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UP3121002_011222FTO_1658523
|
3121002000NRG23011220220292155
|
7912869521
|
01/12/2022
|
seema devi
|
seema devi
|
3121002WL015516
|
00165
|
IBKL0000344
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1198
|
UP3121002_011222APB_FTO_1658755
|
3121002000NRG23011220220291955
|
7912783118
|
01/12/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3121002WL015494
|
00048
|
BKID0007712
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3121002_010622APB_FTO_332684
|
3121002000NRG23010620220021051
|
N0622002E0D61
|
01/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3121002WL002245
|
00415
|
SBIN0001380
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3121002_010622APB_FTO_332713
|
3121002000NRG23010620220021031
|
N0622002E0E4F
|
01/06/2022
|
SONPAL
|
SONPAL
|
3121002WL002244
|
00045
|
BARB0RAJAKA
|
1491
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1201
|
UP3121002_010622FTO_329386
|
3121002000NRG23010620220020447
|
N0622000D652F
|
01/06/2022
|
dileep
|
dileep
|
3121002WL002211
|
638
|
INDB0000471
|
1491
|
06/06/2022
|
No Such Account
|
|
1202
|
UP3121002_010323APB_FTO_2097327
|
3121002000NRG23010320230361822
|
0289900805
|
01/03/2023
|
shyam kishor
|
shyam kishor
|
3121002WL019538
|
00415
|
SBIN0006692
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UP3121002_010323APB_FTO_2097204
|
3121002000NRG23010320230361667
|
0289903259
|
01/03/2023
|
GYAN DEVI
|
GYAN DEVI
|
3121002WL019529
|
00078
|
CNRB0004935
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UP3121002_110422FTO_48123
|
3121002000NRG22110420220403863
|
0832157145
|
11/04/2022
|
DEV KUMARI
|
DEV KUMARI
|
3121002WL0026497
|
00415
|
SBIN0006692
|
204
|
04/05/2022
|
No Such Account
|
|
1205
|
UP3121002_110422FTO_48123
|
3121002000NRG22110420220403862
|
0832157139
|
11/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
3121002WL0026497
|
00078
|
CNRB0001910
|
204
|
04/05/2022
|
No Such Account
|
|
1206
|
UP3121002_130722APB_FTO_743230
|
3121002000NRG23130720220104777
|
3873824013
|
13/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3121002WL005985
|
00415
|
SBIN0006692
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UP3121002_290323FTO_2257655
|
3121002004NRG23290320230387798
|
0493046892
|
29/03/2023
|
VIMLESH
|
VIMLESH
|
3121002WL021515
|
00078
|
CNRB0004735
|
2982
|
03/04/2023
|
Account closed
|
|
1208
|
UP3121002_310822FTO_1134206
|
3121002000NRG23310820220181337
|
4419221295
|
31/08/2022
|
BABURAM
|
BABURAM
|
3121002WL009864
|
00415
|
SBIN0011505
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1209
|
UP3121002_310522APB_FTO_323693
|
3121002000NRG23310520220019654
|
1928475809
|
31/05/2022
|
BHAGO DEVI
|
BHAGO DEVI
|
3121002WL002164
|
00415
|
SBIN0006692
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UP3121002_310323APB_FTO_2283712
|
3121002000NRG23310320230391769
|
1882603691
|
31/03/2023
|
POOJA
|
POOJA
|
3121002WL021863
|
00415
|
SBIN0006692
|
213
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3121002_310323FTO_2279844
|
3121002000NRG23310320230391305
|
1878570116
|
31/03/2023
|
GANGA RAM
|
GANGA RAM
|
3121002WL021827
|
00415
|
SBIN0006692
|
639
|
26/05/2023
|
No Such Account
|
|
1212
|
UP3121002_310323FTO_2279844
|
3121002000NRG23310320230391304
|
1878570117
|
31/03/2023
|
GANGA RAM
|
GANGA RAM
|
3121002WL021827
|
00415
|
SBIN0006692
|
2982
|
26/05/2023
|
No Such Account
|
|
1213
|
UP3121002_310323FTO_2280644
|
3121002000NRG23310320230390976
|
1878567218
|
31/03/2023
|
VIMLESH
|
VIMLESH
|
3121002WL021774
|
00078
|
CNRB0004735
|
426
|
26/05/2023
|
Account closed
|
|
1214
|
UP3121002_310323FTO_2280764
|
3121002000NRG23310320230390942
|
1878571606
|
31/03/2023
|
EDAL SINGH
|
EDAL SINGH
|
3121002WL021768
|
00699
|
BKID0ARYAGB
|
2130
|
26/05/2023
|
No Such Account
|
|
1215
|
UP3121002_310323FTO_2281247
|
3121002000NRG23310320230390845
|
1878570806
|
31/03/2023
|
BEBI
|
BEBI
|
3121002WL021759
|
00078
|
CNRB0001910
|
1491
|
26/05/2023
|
No Such Account
|
|
1216
|
UP3121002_310123APB_FTO_2018979
|
3121002000NRG23310120230344258
|
0330705243
|
31/01/2023
|
Sukhram
|
Sukhram
|
3121002WL018373
|
00415
|
SBIN0006692
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UP3121002_301222APB_FTO_1877612
|
3121002000NRG23301220220320961
|
8050224473
|
30/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL017211
|
00354
|
PUNB0038210
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UP3121002_300822FTO_1132529
|
3121002000NRG23300820220180409
|
4419148898
|
30/08/2022
|
malua devi
|
malua devi
|
3121002WL009809
|
00078
|
CNRB0004935
|
1491
|
03/09/2022
|
Account closed
|
|
1219
|
UP3121002_300622APB_FTO_588363
|
3121002000NRG23300620220079343
|
2855653482
|
30/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3121002WL004854
|
00415
|
SBIN0006692
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3121002_300323APB_FTO_2270790
|
3121002000NRG23300320230390525
|
1172089579
|
30/03/2023
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL021701
|
00415
|
SBIN0012225
|
2556
|
03/05/2023
|
Unclaimed/DEAF accounts
|
|
1221
|
UP3121002_300323APB_FTO_2270813
|
3121002000NRG23300320230390397
|
1172175631
|
30/03/2023
|
shyam kishor
|
shyam kishor
|
3121002WL021694
|
00415
|
SBIN0006692
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3121002_291022FTO_1486867
|
3121002000NRG23291020220254030
|
6616381494
|
29/10/2022
|
BEERBAL SINGH
|
BEERBAL SINGH
|
3121002WL013442
|
00415
|
SBIN0007279
|
2556
|
24/11/2022
|
No Such Account
|
|
1223
|
UP3121002_290323FTO_2256442
|
3121002000NRG23290320230387650
|
0493041931
|
29/03/2023
|
RANI BEGAM
|
RANI BEGAM
|
3121002WL021498
|
00415
|
SBIN0006692
|
2982
|
03/04/2023
|
No Such Account
|
|
1224
|
UP3121002_290323APB_FTO_2260282
|
3121002000NRG23290320230387402
|
0493248217
|
29/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL021485
|
00691
|
IPOS0000001
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UP3121002_290323APB_FTO_2256175
|
3121002000NRG23290320230387378
|
0493629637
|
29/03/2023
|
usha devi
|
usha devi
|
3121002WL021484
|
00415
|
SBIN0006692
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UP3121002_290323APB_FTO_2256221
|
3121002000NRG23290320230387370
|
0493628849
|
29/03/2023
|
rakesh
|
rakesh
|
3121002WL021483
|
00415
|
SBIN0006692
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UP3121002_281222APB_FTO_1864157
|
3121002000NRG23281220220318735
|
8058825625
|
28/12/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3121002WL017101
|
00048
|
BKID0007712
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UP3121002_281222APB_FTO_1852646
|
3121002000NRG23281220220317828
|
8058833608
|
28/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3121002WL017024
|
00415
|
SBIN0006692
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UP3121002_280922FTO_1324293
|
3121002000NRG23280920220219377
|
6633525562
|
28/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121002WL011794
|
00078
|
CNRB0018812
|
2556
|
24/11/2022
|
No Such Account
|
|
1230
|
UP3121002_300822FTO_1132475
|
3121002000NRG23280820220178527
|
4419222510
|
30/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL0009661
|
00703
|
AIRP0000001
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1231
|
UP3121002_290622APB_FTO_574944
|
3121002000NRG23280620220076193
|
3022729828
|
29/06/2022
|
SONPAL
|
SONPAL
|
3121002WL004711
|
00354
|
PUNB0363900
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3121002_290323FTO_2261987
|
3121002000NRG23280320230386626
|
0493046962
|
29/03/2023
|
raj kumar
|
raj kumar
|
3121002WL021422
|
00078
|
CNRB0004935
|
2982
|
03/04/2023
|
Account closed
|
|
1233
|
UP3121002_280323FTO_2249016
|
3121002000NRG23280320230385924
|
0493041790
|
28/03/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3121002WL021386
|
00078
|
CNRB0004735
|
2982
|
03/04/2023
|
No Such Account
|
|
1234
|
UP3121002_270922APB_FTO_1314386
|
3121002000NRG23270920220217290
|
5310684335
|
27/09/2022
|
PANNA LAL
|
PANNA LAL
|
3121002WL011681
|
00176
|
IDIB000S505
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UP3121002_270922APB_FTO_1313861
|
3121002000NRG23270920220217076
|
5310689549
|
27/09/2022
|
MUKESH
|
MUKESH
|
3121002WL011665
|
00415
|
SBIN0012225
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3121002_270822APB_FTO_1121824
|
3121002000NRG23270820220177616
|
4400818579
|
27/08/2022
|
HARI DATT
|
HARI DATT
|
3121002WL009591
|
00078
|
CNRB0004935
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UP3121002_310822FTO_1136100
|
3121002000NRG23270820220177546
|
4419131604
|
31/08/2022
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3121002WL009585
|
00415
|
SBIN0004052
|
1491
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1238
|
UP3121002_270622APB_FTO_559230
|
3121002000NRG23270620220074496
|
2896004877
|
27/06/2022
|
SATYA VEER
|
SATYA VEER
|
3121002WL004636
|
00078
|
CNRB0004735
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3121002_270622APB_FTO_559585
|
3121002000NRG23270620220074471
|
2896004523
|
27/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
3121002WL004634
|
00468
|
UBIN0558567
|
1491
|
08/07/2022
|
Unclaimed/DEAF accounts
|
|
1240
|
UP3121002_291122FTO_1646023
|
3121002000NRG23261120220286264
|
7912074216
|
29/11/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3121002WL015168
|
00165
|
IBKL0000344
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1241
|
UP3121002_260323APB_FTO_2234893
|
3121002000NRG23260320230384108
|
0337548823
|
26/03/2023
|
OMKAR
|
OMKAR
|
3121002WL021246
|
00354
|
PUNB0363700
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3121002_251122FTO_1628302
|
3121002000NRG23251120220285805
|
7912037154
|
25/11/2022
|
PRADEEP
|
PRADEEP
|
3121002WL015142
|
00045
|
BARB0FIROZA
|
2556
|
14/01/2023
|
Account closed
|
|
1243
|
UP3121002_250822FTO_1108185
|
3121002000NRG23250820220175290
|
4315058607
|
25/08/2022
|
NAVAV SINGH
|
NAVAV SINGH
|
3121002WL009450
|
00415
|
SBIN0006692
|
1491
|
31/08/2022
|
No Such Account
|
|
1244
|
UP3121002_250722APB_FTO_856972
|
3121002000NRG23250720220126626
|
3879058097
|
25/07/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3121002WL007024
|
00415
|
SBIN0000641
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3121002_250622FTO_541108
|
3121002000NRG23250620220071001
|
2611175569
|
25/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3121002WL004476
|
00045
|
BARB0RAJAKA
|
1491
|
02/07/2022
|
No Such Account
|
|
1246
|
UP3121002_300622FTO_588427
|
3121002000NRG23250620220069722
|
2848471855
|
30/06/2022
|
TIKARAM
|
TIKARAM
|
3121002WL0004432
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
Account closed
|
|
1247
|
UP3121002_300622FTO_588427
|
3121002000NRG23250620220069547
|
2848471857
|
30/06/2022
|
Yashpal
|
Yashpal
|
3121002WL0004421
|
00078
|
CNRB0004935
|
1491
|
07/07/2022
|
Account closed
|
|
1248
|
UP3121002_250323FTO_2230163
|
3121002000NRG23250320230382630
|
0337463456
|
25/03/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3121002WL021166
|
00078
|
CNRB0001910
|
2982
|
30/03/2023
|
No Such Account
|
|
1249
|
UP3121002_250323FTO_2227832
|
3121002000NRG23250320230382567
|
0337464803
|
25/03/2023
|
gore lal
|
gore lal
|
3121002WL021155
|
00078
|
CNRB0001324
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1250
|
UP3121002_241222APB_FTO_1815889
|
3121002000NRG23241220220314542
|
8058833392
|
24/12/2022
|
KARTAR SINGH
|
KARTAR SINGH
|
3121002WL016810
|
00048
|
BKID0007712
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UP3121002_241122APB_FTO_1622163
|
3121002000NRG23241120220284251
|
7911782707
|
24/11/2022
|
Vijendra Singh
|
Vijendra Singh
|
3121002WL015078
|
00078
|
CNRB0001910
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3121002_230822APB_FTO_1092937
|
3121002000NRG23230820220170772
|
4279065191
|
23/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL009275
|
00415
|
SBIN0012225
|
1491
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
1253
|
UP3121002_230822APB_FTO_1092937
|
3121002000NRG23230820220170758
|
4279065186
|
23/08/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL009275
|
00165
|
IBKL0000344
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3121002_230722FTO_847641
|
3121002000NRG23230720220123613
|
3882124431
|
23/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL006898
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1255
|
UP3121002_230622APB_FTO_533460
|
3121002000NRG23230620220066703
|
2611947059
|
23/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
3121002WL004279
|
00415
|
SBIN0004052
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UP3121002_230622FTO_533176
|
3121002000NRG23230620220066698
|
2608700710
|
23/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121002WL004278
|
00415
|
SBIN0006692
|
1491
|
02/07/2022
|
No Such Account
|
|
1257
|
UP3121002_230622FTO_533176
|
3121002000NRG23230620220066690
|
2608700705
|
23/06/2022
|
RADHA
|
RADHA
|
3121002WL004278
|
00078
|
CNRB0004935
|
1491
|
02/07/2022
|
Account closed
|
|
1258
|
UP3121002_230622APB_FTO_533083
|
3121002000NRG23230620220066658
|
2607801237
|
23/06/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
3121002WL004275
|
00415
|
SBIN0001380
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3121002_230323FTO_2217057
|
3121002000NRG23230320230380412
|
0334869650
|
23/03/2023
|
BEBI
|
BEBI
|
3121002WL021000
|
00078
|
CNRB0001910
|
1491
|
30/03/2023
|
No Such Account
|
|
1260
|
UP3121002_211222FTO_1789817
|
3121002000NRG23211220220311373
|
8054623365
|
21/12/2022
|
NORANGI LAL
|
NORANGI LAL
|
3121002WL016633
|
00078
|
CNRB0018812
|
213
|
19/01/2023
|
No Such Account
|
|
1261
|
UP3121002_211222FTO_1789817
|
3121002000NRG23211220220311372
|
8054623364
|
21/12/2022
|
NORANGI LAL
|
NORANGI LAL
|
3121002WL016633
|
00078
|
CNRB0018812
|
1278
|
19/01/2023
|
No Such Account
|
|
1262
|
UP3121002_210522APB_FTO_233980
|
3121002000NRG23210520220011885
|
1627392591
|
21/05/2022
|
BHAGO DEVI
|
BHAGO DEVI
|
3121002WL001661
|
00415
|
SBIN0006692
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3121002_220422FTO_96015
|
3121002000NRG23210420220001765
|
0920853702
|
22/04/2022
|
MHENDRA SINGH
|
MHENDRA SINGH
|
3121002WL000363
|
00650
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1264
|
UP3121002_210223APB_FTO_2064053
|
3121002000NRG23210220230355788
|
0312068060
|
21/02/2023
|
shyam kishor
|
shyam kishor
|
3121002WL019050
|
00415
|
SBIN0006692
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3121002_201022APB_FTO_1454825
|
3121002000NRG23201020220248540
|
6615768535
|
20/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL013181
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UP3121002_201022FTO_1454128
|
3121002000NRG23201020220248444
|
6615749064
|
20/10/2022
|
GYASIRAM
|
GYASIRAM
|
3121002WL013174
|
00415
|
SBIN0001380
|
2556
|
24/11/2022
|
No Such Account
|
|
1267
|
UP3121002_201022FTO_1454420
|
3121002000NRG23201020220248152
|
6615734212
|
20/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121002WL013157
|
00078
|
CNRB0018812
|
1491
|
24/11/2022
|
No Such Account
|
|
1268
|
UP3121002_201022APB_FTO_1454572
|
3121002000NRG23201020220247611
|
6615785866
|
20/10/2022
|
SURESH BABU
|
SURESH BABU
|
3121002WL013131
|
00078
|
CNRB0004935
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3121002_220822FTO_1082973
|
3121002000NRG23200820220168676
|
4231780209
|
22/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL009112
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1270
|
UP3121002_200822APB_FTO_1073902
|
3121002000NRG23200820220168115
|
4232097843
|
20/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL009067
|
00415
|
SBIN0012225
|
1491
|
27/08/2022
|
Unclaimed/DEAF accounts
|
|
1271
|
UP3121002_200822APB_FTO_1073902
|
3121002000NRG23200820220168101
|
4232097838
|
20/08/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL009067
|
00165
|
IBKL0000344
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3121002_210722APB_FTO_823371
|
3121002000NRG23200720220118073
|
3875920249
|
21/07/2022
|
GYA PRASAD
|
GYA PRASAD
|
3121002WL006590
|
00078
|
CNRB0004935
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3121002_200522FTO_224402
|
3121002000NRG23200520220011076
|
1624945274
|
20/05/2022
|
POONAM
|
POONAM
|
3121002WL001600
|
00078
|
CNRB0004935
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
|
1274
|
UP3121002_200223APB_FTO_2062287
|
3121002000NRG23200220230355150
|
0312518263
|
20/02/2023
|
GAURI SANKAR
|
GAURI SANKAR
|
3121002WL019019
|
00078
|
CNRB0018812
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3121002_190323APB_FTO_2197052
|
3121002000NRG23190320230376745
|
0333827540
|
19/03/2023
|
BABLU
|
BABLU
|
3121002WL020753
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
UP3121002_181022APB_FTO_1437811
|
3121002000NRG23181020220245298
|
6615032853
|
18/10/2022
|
RADHA
|
RADHA
|
3121002WL013014
|
00078
|
CNRB0004932
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3121002_180622APB_FTO_488525
|
3121002000NRG23180620220061907
|
2518248659
|
18/06/2022
|
SONPAL
|
SONPAL
|
3121002WL004041
|
00354
|
PUNB0363900
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3121002_180622APB_FTO_485801
|
3121002000NRG23180620220060960
|
2518199649
|
18/06/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL003980
|
00165
|
IBKL0000344
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UP3121002_190522FTO_212836
|
3121002000NRG23180520220009004
|
1617942886
|
19/05/2022
|
RUMA DEVI
|
RUMA DEVI
|
3121002WL001405
|
00415
|
SBIN0006692
|
1491
|
27/05/2022
|
No Such Account
|
|
1280
|
UP3121002_180422FTO_73596
|
3121002000NRG23180420220000842
|
0919192151
|
18/04/2022
|
MHENDRA SINGH
|
MHENDRA SINGH
|
3121002WL000196
|
00650
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1281
|
UP3121002_180323FTO_2193993
|
3121002000NRG23180320230376000
|
0333495165
|
18/03/2023
|
RAM VEER
|
RAM VEER
|
3121002WL020695
|
00078
|
CNRB0004735
|
2982
|
30/03/2023
|
Account closed
|
|
1282
|
UP3121002_171022APB_FTO_1433976
|
3121002000NRG23171020220244865
|
6614994436
|
17/10/2022
|
Sukhram
|
Sukhram
|
3121002WL012987
|
00415
|
SBIN0006692
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3121002_171022FTO_1433971
|
3121002000NRG23171020220244859
|
6614936829
|
17/10/2022
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3121002WL012987
|
00078
|
CNRB0004935
|
2556
|
24/11/2022
|
No Such Account
|
|
1284
|
UP3121002_170822FTO_1046750
|
3121002000NRG23170820220161541
|
4150782288
|
17/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL008716
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
|
1285
|
UP3121002_170822FTO_1047508
|
3121002000NRG23170820220161506
|
4150782456
|
17/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3121002WL008715
|
00078
|
CNRB0004935
|
852
|
25/08/2022
|
Account closed
|
|
1286
|
UP3121002_200722FTO_811657
|
3121002000NRG23170720220114268
|
3871532216
|
20/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121002WL006399
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1287
|
UP3121002_170622FTO_474200
|
3121002000NRG23170620220058130
|
2514885082
|
17/06/2022
|
Yashpal
|
Yashpal
|
3121002WL003871
|
00078
|
CNRB0004935
|
1491
|
27/06/2022
|
Account closed
|
|
1288
|
UP3121002_170622FTO_476135
|
3121002000NRG23170620220057823
|
2515063709
|
17/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121002WL003859
|
638
|
INDB0000471
|
1278
|
27/06/2022
|
No Such Account
|
|
1289
|
UP3121002_170622FTO_476135
|
3121002000NRG23170620220057822
|
2515063708
|
17/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121002WL003859
|
638
|
INDB0000471
|
1278
|
27/06/2022
|
No Such Account
|
|
1290
|
UP3121002_170622FTO_476135
|
3121002000NRG23170620220057821
|
2515063710
|
17/06/2022
|
SANTOSHI
|
SANTOSHI
|
3121002WL003859
|
638
|
INDB0000471
|
1278
|
27/06/2022
|
No Such Account
|
|
1291
|
UP3121002_170622FTO_474756
|
3121002000NRG23170620220057265
|
2514875534
|
17/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3121002WL003839
|
00415
|
SBIN0006692
|
1491
|
27/06/2022
|
No Such Account
|
|
1292
|
UP3121002_170622FTO_474756
|
3121002000NRG23170620220057257
|
2514875524
|
17/06/2022
|
RADHA
|
RADHA
|
3121002WL003839
|
00078
|
CNRB0004935
|
1491
|
27/06/2022
|
Account closed
|
|
1293
|
UP3121002_170622APB_FTO_472756
|
3121002000NRG23170620220056590
|
2515546011
|
17/06/2022
|
PUSHPA RAJPUT
|
PUSHPA RAJPUT
|
3121002WL003803
|
00415
|
SBIN0004052
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UP3121002_170323APB_FTO_2191256
|
3121002000NRG23170320230375649
|
0333828135
|
17/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
3121002WL020653
|
00415
|
SBIN0006692
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3121002_170223APB_FTO_2056274
|
3121002000NRG23170220230353357
|
0313447892
|
17/02/2023
|
Sukhram
|
Sukhram
|
3121002WL018909
|
00415
|
SBIN0006692
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3121002_161222APB_FTO_1757305
|
3121002000NRG23161220220306499
|
7919635175
|
16/12/2022
|
MUKESH
|
MUKESH
|
3121002WL016350
|
00078
|
CNRB0004935
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3121002_160822FTO_1036564
|
3121002000NRG23160820220158585
|
4121077110
|
16/08/2022
|
BRAJ MOHAN
|
BRAJ MOHAN
|
3121002WL008566
|
00415
|
SBIN0006692
|
1491
|
24/08/2022
|
No Such Account
|
|
1298
|
UP3121002_160822APB_FTO_1036986
|
3121002000NRG23160820220158412
|
4123778255
|
16/08/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3121002WL008553
|
00415
|
SBIN0000641
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3121002_160323FTO_2181807
|
3121002000NRG23160320230373589
|
0333495328
|
16/03/2023
|
RANI BEGAM
|
RANI BEGAM
|
3121002WL020513
|
00415
|
SBIN0006692
|
2982
|
30/03/2023
|
No Such Account
|
|
1300
|
UP3121002_160323FTO_2181839
|
3121002000NRG23160320230373497
|
0333494077
|
16/03/2023
|
gore lal
|
gore lal
|
3121002WL020501
|
00078
|
CNRB0001324
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1301
|
UP3121002_170223APB_FTO_2056254
|
3121002000NRG23160220230352765
|
0312219129
|
17/02/2023
|
shyam kishor
|
shyam kishor
|
3121002WL018872
|
00415
|
SBIN0006692
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UP3121002_151022FTO_1421254
|
3121002000NRG23151020220242203
|
6549185755
|
15/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121002WL012850
|
00078
|
CNRB0018812
|
1491
|
19/11/2022
|
No Such Account
|
|
1303
|
UP3121002_150622FTO_455837
|
3121002000NRG23150620220048546
|
2444931142
|
15/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121002WL003543
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1304
|
UP3121002_150622FTO_455837
|
3121002000NRG23150620220048545
|
2444931141
|
15/06/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121002WL003543
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1305
|
UP3121002_150622FTO_455837
|
3121002000NRG23150620220048544
|
2444931143
|
15/06/2022
|
SANTOSHI
|
SANTOSHI
|
3121002WL003543
|
638
|
INDB0000471
|
1491
|
23/06/2022
|
No Such Account
|
|
1306
|
UP3121002_150622FTO_453722
|
3121002000NRG23150620220048363
|
2444803093
|
15/06/2022
|
ANJALI
|
ANJALI
|
3121002WL003533
|
00415
|
SBIN0011505
|
1491
|
23/06/2022
|
Account closed
|
|
1307
|
UP3121002_150622FTO_453743
|
3121002000NRG23150620220047812
|
2444919630
|
15/06/2022
|
MAYARAM
|
MAYARAM
|
3121002WL003509
|
00415
|
SBIN0006692
|
1491
|
23/06/2022
|
No Such Account
|
|
1308
|
UP3121002_150622APB_FTO_453758
|
3121002000NRG23150620220047808
|
2448176907
|
15/06/2022
|
HARI DATT
|
HARI DATT
|
3121002WL003509
|
00415
|
SBIN0006692
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3121002_150323APB_FTO_2177200
|
3121002000NRG23150320230371972
|
0365921335
|
15/03/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
3121002WL020349
|
00048
|
BKID0007712
|
1278
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
UP3121002_150323APB_FTO_2177147
|
3121002000NRG23150320230371958
|
0361304487
|
15/03/2023
|
rakesh
|
rakesh
|
3121002WL020348
|
00415
|
SBIN0006692
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3121002_150323APB_FTO_2177114
|
3121002000NRG23150320230371694
|
0365922551
|
15/03/2023
|
usha devi
|
usha devi
|
3121002WL020326
|
00415
|
SBIN0006692
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3121002_150323APB_FTO_2176978
|
3121002000NRG23150320230371582
|
0361307592
|
15/03/2023
|
OMKAR
|
OMKAR
|
3121002WL020318
|
00354
|
PUNB0363700
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UP3121002_150323FTO_2175846
|
3121002000NRG23150320230371423
|
0358741225
|
15/03/2023
|
Kamlesh kumar
|
Kamlesh kumar
|
3121002WL020291
|
00078
|
CNRB0001910
|
2982
|
31/03/2023
|
No Such Account
|
|
1314
|
UP3121002_150323FTO_2175871
|
3121002000NRG23150320230371365
|
0358739741
|
15/03/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3121002WL020288
|
00078
|
CNRB0004735
|
2982
|
31/03/2023
|
No Such Account
|
|
1315
|
UP3121002_141222APB_FTO_1742957
|
3121002000NRG23141220220304628
|
7918561942
|
14/12/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
3121002WL016254
|
00415
|
SBIN0006692
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1316
|
UP3121002_141222FTO_1741444
|
3121002000NRG23141220220303714
|
7918450274
|
14/12/2022
|
Suneeta devi
|
Suneeta devi
|
3121002WL016201
|
00165
|
IBKL0000344
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1317
|
UP3121002_140323APB_FTO_2166032
|
3121002000NRG23140320230369861
|
0365918701
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3121002WL020151
|
00415
|
SBIN0006692
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UP3121002_140323FTO_2165842
|
3121002000NRG23140320230369788
|
0358635920
|
14/03/2023
|
Uma Shankar
|
Uma Shankar
|
3121002WL020147
|
00078
|
CNRB0004735
|
1491
|
31/03/2023
|
Account closed
|
|
1319
|
UP3121002_130922FTO_1232087
|
3121002000NRG23130920220196531
|
4808087993
|
13/09/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3121002WL010628
|
00415
|
SBIN0004052
|
1491
|
17/09/2022
|
Account closed
|
|
1320
|
UP3121002_121222FTO_1728461
|
3121002000NRG23121220220301493
|
7918423132
|
12/12/2022
|
rajapal
|
rajapal
|
3121002WL016102
|
00165
|
IBKL0000344
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1321
|
UP3121002_121222FTO_1728295
|
3121002000NRG23121220220301396
|
7918417394
|
12/12/2022
|
rajapal
|
rajapal
|
3121002WL016091
|
00165
|
IBKL0000344
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1322
|
UP3121002_121022APB_FTO_1400195
|
3121002000NRG23121020220238866
|
6549105421
|
12/10/2022
|
MUKESH
|
MUKESH
|
3121002WL012677
|
00415
|
SBIN0012225
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3121002_130522APB_FTO_202592
|
3121002000NRG23120520220007806
|
1586996742
|
13/05/2022
|
BHAGO DEVI
|
BHAGO DEVI
|
3121002WL001323
|
00415
|
SBIN0006692
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3121002_110822FTO_1016092
|
3121002000NRG23110820220155351
|
4118274909
|
11/08/2022
|
NAVAV SINGH
|
NAVAV SINGH
|
3121002WL008435
|
00415
|
SBIN0006692
|
1491
|
24/08/2022
|
No Such Account
|
|
1325
|
UP3121002_110822FTO_1016160
|
3121002000NRG23110820220155262
|
4118540877
|
11/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121002WL008429
|
00415
|
SBIN0001380
|
1491
|
24/08/2022
|
Account closed
|
|
1326
|
UP3121002_100822APB_FTO_1003179
|
3121002000NRG23100820220151516
|
4027310670
|
10/08/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121002WL008238
|
00165
|
IBKL0000344
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UP3121002_100822APB_FTO_1003208
|
3121002000NRG23100820220151513
|
4027532148
|
10/08/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL008237
|
00415
|
SBIN0012225
|
1491
|
19/08/2022
|
Unclaimed/DEAF accounts
|
|
1328
|
UP3121002_090123APB_FTO_1933491
|
3121002000NRG23090120230327650
|
8083976155
|
09/01/2023
|
MUKESH
|
MUKESH
|
3121002WL017539
|
00078
|
CNRB0004935
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UP3121002_310522APB_FTO_320766
|
3121002000NRG23310520220019371
|
1928470937
|
31/05/2022
|
RADHA
|
RADHA
|
3121002WL002146
|
00078
|
CNRB0004932
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3121002_011222APB_FTO_1653464
|
3121002000NRG23291120220289888
|
7912891721
|
01/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3121002WL015358
|
00691
|
IPOS0000001
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3121002_220722APB_FTO_841030
|
3121002000NRG23220720220122465
|
3877329993
|
22/07/2022
|
GYA PRASAD
|
GYA PRASAD
|
3121002WL006815
|
00078
|
CNRB0004935
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UP3121002_220722APB_FTO_840940
|
3121002000NRG23220720220122408
|
3877419719
|
22/07/2022
|
SATYA PRAKASH
|
SATYA PRAKASH
|
3121002WL006810
|
00415
|
SBIN0012225
|
1491
|
11/08/2022
|
Unclaimed/DEAF accounts
|
|
1333
|
UP3121002_230622FTO_533002
|
3121002000NRG23220620220065913
|
2611613874
|
23/06/2022
|
ANJALI
|
ANJALI
|
3121002WL004238
|
00415
|
SBIN0011505
|
1491
|
02/07/2022
|
Account closed
|
|
1334
|
UP3121002_240323APB_FTO_2221334
|
3121002000NRG23240320230381199
|
0337813320
|
24/03/2023
|
Vijendra Singh
|
Vijendra Singh
|
3121002WL021055
|
00078
|
CNRB0001910
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UP3121002_220822FTO_1087262
|
3121002000NRG23220820220169951
|
4230173220
|
22/08/2022
|
malua devi
|
malua devi
|
3121002WL009237
|
00078
|
CNRB0004935
|
1491
|
27/08/2022
|
Account closed
|
|
1336
|
UP3121002_220822FTO_1087012
|
3121002000NRG23220820220169773
|
4230160677
|
22/08/2022
|
NAVAV SINGH
|
NAVAV SINGH
|
3121002WL009224
|
00415
|
SBIN0006692
|
1491
|
27/08/2022
|
No Such Account
|
|
1337
|
UP3121004_070323APB_FTO_2139506
|
3121004000NRG23070320230366766
|
0289707008
|
07/03/2023
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3121004WL019867
|
00078
|
CNRB0000370
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UP3121004_070223APB_FTO_2031710
|
3121004000NRG23070220230347817
|
0307333075
|
07/02/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
3121004WL018528
|
00048
|
BKID0007713
|
2130
|
30/03/2023
|
Account closed
|
|
1339
|
UP3121004_070123APB_FTO_1921392
|
3121004000NRG23070120230325600
|
8086865854
|
07/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121004WL017420
|
00048
|
BKID0007706
|
213
|
20/01/2023
|
A/c Blocked or Frozen
|
|
1340
|
UP3121004_101222FTO_1718783
|
3121004000NRG23061220220297837
|
7918437527
|
10/12/2022
|
BHAGAVAN SINGH
|
BHAGAVAN SINGH
|
3121004WL0015857
|
00415
|
SBIN0000592
|
2556
|
14/01/2023
|
No Such Account
|
|
1341
|
UP3121004_101222FTO_1718783
|
3121004000NRG23061220220297836
|
7918437526
|
10/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL0015857
|
00688
|
FINO0001044
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1342
|
UP3121004_061022FTO_1368339
|
3121004000NRG23061020220230384
|
6548391065
|
06/10/2022
|
SUNIL VALMIK
|
SUNIL VALMIK
|
3121004WL012257
|
00048
|
BKID0007706
|
2982
|
19/11/2022
|
No Such Account
|
|
1343
|
UP3121004_061022FTO_1368338
|
3121004000NRG23061020220230357
|
6548379892
|
06/10/2022
|
MUNESH
|
MUNESH
|
3121004WL012256
|
00048
|
BKID0007719
|
2769
|
19/11/2022
|
No Such Account
|
|
1344
|
UP3121004_061022FTO_1368333
|
3121004000NRG23061020220230209
|
6548202610
|
06/10/2022
|
SARVESH
|
SARVESH
|
3121004WL012253
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
1345
|
UP3121004_061022FTO_1368332
|
3121004000NRG23061020220230124
|
6548214535
|
06/10/2022
|
Priti
|
Priti
|
3121004WL012252
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
1346
|
UP3121004_070922FTO_1192492
|
3121004000NRG23060920220188374
|
4649363594
|
07/09/2022
|
PRITI
|
PRITI
|
3121004WL010208
|
00415
|
SBIN0000592
|
2556
|
12/09/2022
|
No Such Account
|
|
1347
|
UP3121004_060922FTO_1190483
|
3121004000NRG23060920220188109
|
4646561252
|
06/09/2022
|
sangita
|
sangita
|
3121004WL010202
|
00415
|
SBIN0000592
|
2556
|
12/09/2022
|
No Such Account
|
|
1348
|
UP3121004_060722FTO_664175
|
3121004000NRG23060720220092183
|
3006272959
|
06/07/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121004WL005398
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
|
1349
|
UP3121004_060622FTO_376811
|
3121004000NRG23060620220026948
|
2224525787
|
06/06/2022
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3121004WL002592
|
00048
|
BKID0007706
|
2982
|
11/06/2022
|
No Such Account
|
|
1350
|
UP3121004_060622FTO_376845
|
3121004000NRG23060620220026898
|
2224578625
|
06/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3121004WL002589
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1351
|
UP3121004_060622FTO_376845
|
3121004000NRG23060620220026887
|
2224578626
|
06/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3121004WL002589
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
1352
|
UP3121004_051122FTO_1527604
|
3121004000NRG23051120220265027
|
6631584429
|
05/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3121004WL014044
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
|
1353
|
UP3121004_050722FTO_659425
|
3121004000NRG23050720220091462
|
3006839470
|
05/07/2022
|
DINESH
|
DINESH
|
3121004WL005366
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
1354
|
UP3121004_230323APB_FTO_2218153
|
3121004000NRG23190320230376509
|
0335048411
|
23/03/2023
|
RAMDEEN
|
RAMDEEN
|
3121004WL020743
|
00048
|
BKID0007706
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1355
|
UP3121004_050722FTO_659425
|
3121004000NRG23050720220091456
|
3006839482
|
05/07/2022
|
Ramnaresh
|
Ramnaresh
|
3121004WL005366
|
00699
|
BKID0ARYAGB
|
2769
|
12/07/2022
|
No Such Account
|
|
1356
|
UP3121004_050722FTO_659387
|
3121004000NRG23050720220091202
|
3006735729
|
05/07/2022
|
KHEM KARAN
|
KHEM KARAN
|
3121004WL005359
|
00415
|
SBIN0016267
|
2982
|
12/07/2022
|
No Such Account
|
|
1357
|
UP3121004_050722FTO_659387
|
3121004000NRG23050720220091190
|
3006735709
|
05/07/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL005359
|
00703
|
AIRP0000001
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1358
|
UP3121004_050722FTO_659387
|
3121004000NRG23050720220091182
|
3006735730
|
05/07/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
3121004WL005359
|
00415
|
SBIN0016267
|
2982
|
12/07/2022
|
No Such Account
|
|
1359
|
UP3121004_220622FTO_520920
|
3121004000NRG23220620220066301
|
2565067673
|
22/06/2022
|
NATHURAM
|
NATHURAM
|
3121004WL004258
|
00691
|
IPOS0000001
|
2982
|
30/06/2022
|
No Such Account
|
|
1360
|
UP3121004_050722FTO_659397
|
3121004000NRG23050720220091153
|
3006850622
|
05/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121004WL005357
|
00415
|
SBIN0016267
|
2982
|
12/07/2022
|
No Such Account
|
|
1361
|
UP3121004_050722FTO_659439
|
3121004000NRG23050720220089044
|
3009015945
|
05/07/2022
|
RAKESH
|
RAKESH
|
3121004WL0005286
|
00168
|
ICIC0000974
|
2982
|
12/07/2022
|
No Such Account
|
|
1362
|
UP3121004_050722FTO_659431
|
3121004000NRG23050720220089039
|
3009013253
|
05/07/2022
|
RAKESH
|
RAKESH
|
3121004WL005285
|
00168
|
ICIC0000974
|
2982
|
12/07/2022
|
No Such Account
|
|
1363
|
UP3121004_050722FTO_646609
|
3121004000NRG23050720220088774
|
3006850791
|
05/07/2022
|
SUSHAMA
|
SUSHAMA
|
3121004WL005264
|
00415
|
SBIN0016267
|
2982
|
12/07/2022
|
No Such Account
|
|
1364
|
UP3121004_050722FTO_646938
|
3121004000NRG23050720220088607
|
3006275029
|
05/07/2022
|
NATHURAM
|
NATHURAM
|
3121004WL005257
|
00691
|
IPOS0000001
|
2556
|
12/07/2022
|
No Such Account
|
|
1365
|
UP3121004_080622FTO_397677
|
3121004000NRG23050620220025635
|
2442630496
|
08/06/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
3121004WL002519
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
1366
|
UP3121004_080622FTO_397677
|
3121004000NRG23050620220025634
|
2442630495
|
08/06/2022
|
NIJAMUDDIN
|
NIJAMUDDIN
|
3121004WL002519
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
1367
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025633
|
2214791434
|
06/06/2022
|
Raveesh Kumar
|
Raveesh Kumar
|
3121004WL002518
|
00048
|
BKID0007706
|
2982
|
11/06/2022
|
No Such Account
|
|
1368
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025618
|
2214791452
|
06/06/2022
|
AAMIN
|
AAMIN
|
3121004WL002512
|
00048
|
BKID0007719
|
3195
|
11/06/2022
|
No Such Account
|
|
1369
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025617
|
2214791451
|
06/06/2022
|
AAMIN KUMAR
|
AAMIN KUMAR
|
3121004WL002512
|
00048
|
BKID0007719
|
3195
|
11/06/2022
|
No Such Account
|
|
1370
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025454
|
2214791454
|
06/06/2022
|
MUHAMMAD AMEEN
|
MUHAMMAD AMEEN
|
3121004WL002509
|
00048
|
BKID0007719
|
3195
|
11/06/2022
|
No Such Account
|
|
1371
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025453
|
2214791453
|
06/06/2022
|
SARFUDDIN
|
SARFUDDIN
|
3121004WL002509
|
00048
|
BKID0007719
|
3195
|
11/06/2022
|
No Such Account
|
|
1372
|
UP3121004_060622FTO_373131
|
3121004000NRG23050620220025446
|
2214791459
|
06/06/2022
|
SURAJMUKHI
|
SURAJMUKHI
|
3121004WL002507
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1373
|
UP3121004_080622FTO_397584
|
3121004000NRG23050620220025444
|
2442597438
|
08/06/2022
|
MOHARSINGH
|
MOHARSINGH
|
3121004WL002505
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1374
|
UP3121004_080622FTO_397584
|
3121004000NRG23050620220025443
|
2442597437
|
08/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121004WL002505
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
1375
|
UP3121004_070323APB_FTO_2139512
|
3121004000NRG23050320230365404
|
0289708398
|
07/03/2023
|
kalpna
|
kalpna
|
3121004WL019784
|
00688
|
FINO0001044
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1376
|
UP3121004_070323APB_FTO_2139512
|
3121004000NRG23050320230365389
|
0289708411
|
07/03/2023
|
SONU
|
SONU
|
3121004WL019784
|
00688
|
FINO0001147
|
2982
|
29/03/2023
|
Dormant Account
|
|
1377
|
UP3121004_050323APB_FTO_2133189
|
3121004000NRG23050320230365258
|
0293310828
|
05/03/2023
|
RAMDEEN
|
RAMDEEN
|
3121004WL019774
|
00048
|
BKID0007706
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1378
|
UP3121004_250422FTO_103432
|
3121004000NRG23240420220002071
|
0921268047
|
25/04/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3121004WL000435
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
1379
|
UP3121004_250422FTO_103432
|
3121004000NRG23240420220002079
|
0921268030
|
25/04/2022
|
SANGITA JAIN
|
SANGITA JAIN
|
3121004WL000440
|
00048
|
BKID0007719
|
639
|
07/05/2022
|
No Such Account
|
|
1380
|
UP3121004_250422FTO_103432
|
3121004000NRG23240420220002080
|
0921268059
|
25/04/2022
|
SARVESH
|
SARVESH
|
3121004WL000441
|
00415
|
SBIN0016267
|
213
|
07/05/2022
|
No Such Account
|
|
1381
|
UP3121004_060223APB_FTO_2029793
|
3121004000NRG23050220230346838
|
0307265681
|
06/02/2023
|
RENU DEVI
|
RENU DEVI
|
3121004WL018486
|
00078
|
CNRB0002977
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3121004_041122FTO_1522733
|
3121004000NRG23041120220264154
|
6631679694
|
04/11/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL014006
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1383
|
UP3121004_041122FTO_1517035
|
3121004000NRG23041120220262458
|
6618234881
|
04/11/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121004WL013917
|
00168
|
ICIC0000974
|
2769
|
24/11/2022
|
No Such Account
|
|
1384
|
UP3121004_041122FTO_1515575
|
3121004000NRG23041120220261362
|
6618298520
|
04/11/2022
|
urvesh kumar
|
urvesh kumar
|
3121004WL013867
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1385
|
UP3121004_041122FTO_1515575
|
3121004000NRG23041120220261361
|
6618298514
|
04/11/2022
|
vikas
|
vikas
|
3121004WL013867
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1386
|
UP3121004_041122FTO_1515689
|
3121004000NRG23041120220261332
|
6618223927
|
04/11/2022
|
anguri
|
anguri
|
3121004WL013865
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1387
|
UP3121004_041122FTO_1515689
|
3121004000NRG23041120220261317
|
6618223928
|
04/11/2022
|
geeta
|
geeta
|
3121004WL013865
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1388
|
UP3121004_041122FTO_1515754
|
3121004000NRG23041120220261273
|
6618222336
|
04/11/2022
|
praveen
|
praveen
|
3121004WL013864
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1389
|
UP3121004_040922FTO_1173613
|
3121004000NRG23040920220185456
|
4649538061
|
04/09/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL010101
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1390
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145440
|
4026229877
|
07/08/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL0007956
|
00048
|
BKID0007706
|
1065
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1391
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145439
|
4026229879
|
07/08/2022
|
MALLA DEVI
|
MALLA DEVI
|
3121004WL0007955
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1392
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145438
|
4026229844
|
07/08/2022
|
PURAN DEVI
|
PURAN DEVI
|
3121004WL0007955
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1393
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145436
|
4026229888
|
07/08/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
3121004WL0007954
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
1394
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145435
|
4026229851
|
07/08/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
3121004WL0007954
|
00699
|
BKID0ARYAGB
|
3195
|
19/08/2022
|
No Such Account
|
|
1395
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145434
|
4026229845
|
07/08/2022
|
SANDHYA
|
SANDHYA
|
3121004WL0007953
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1396
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145433
|
4026229846
|
07/08/2022
|
RAJU
|
RAJU
|
3121004WL0007953
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1397
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145432
|
4026229881
|
07/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121004WL0007953
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1398
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145431
|
4026229896
|
07/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121004WL0007952
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1399
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145427
|
4026229850
|
07/08/2022
|
GENDA LAL
|
GENDA LAL
|
3121004WL0007951
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Account closed
|
|
1400
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145424
|
4026229906
|
07/08/2022
|
sangita
|
sangita
|
3121004WL0007949
|
00415
|
SBIN0000592
|
2982
|
19/08/2022
|
No Such Account
|
|
1401
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145421
|
4026229902
|
07/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121004WL0007948
|
00415
|
SBIN0012528
|
2982
|
19/08/2022
|
No Such Account
|
|
1402
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145420
|
4026229849
|
07/08/2022
|
MAHIPAL
|
MAHIPAL
|
3121004WL0007947
|
00048
|
BKID0007706
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1403
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145418
|
4026229876
|
07/08/2022
|
sevi
|
sevi
|
3121004WL0007947
|
00048
|
BKID0007706
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1404
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145415
|
4026229880
|
07/08/2022
|
ASHA
|
ASHA
|
3121004WL0007945
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1405
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145414
|
4026229842
|
07/08/2022
|
PREYANKA
|
PREYANKA
|
3121004WL0007945
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1406
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145412
|
4026229848
|
07/08/2022
|
KUNTI
|
KUNTI
|
3121004WL0007943
|
00048
|
BKID0007706
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1407
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145410
|
4026229855
|
07/08/2022
|
NATHURAM
|
NATHURAM
|
3121004WL0007941
|
00691
|
IPOS0000001
|
2556
|
19/08/2022
|
No Such Account
|
|
1408
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145409
|
4026229904
|
07/08/2022
|
NATHURAM
|
NATHURAM
|
3121004WL0007941
|
00691
|
IPOS0000001
|
2982
|
19/08/2022
|
No Such Account
|
|
1409
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145408
|
4026229890
|
07/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3121004WL0007940
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1410
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145407
|
4026229891
|
07/08/2022
|
AJAY
|
AJAY
|
3121004WL0007940
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1411
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145406
|
4026229893
|
07/08/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121004WL0007939
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1412
|
UP3121004_070822FTO_983635
|
3121004000NRG23040820220145405
|
4026229872
|
07/08/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL0007939
|
00415
|
SBIN0002398
|
2982
|
19/08/2022
|
No Such Account
|
|
1413
|
UP3121004_100522FTO_181191
|
3121004000NRG23040520220004084
|
1625705196
|
10/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121004WL000903
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
No Such Account
|
|
1414
|
UP3121004_100522FTO_181191
|
3121004000NRG23040520220004082
|
1625705195
|
10/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121004WL000903
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1415
|
UP3121004_100522FTO_181191
|
3121004000NRG23040520220004080
|
1625705197
|
10/05/2022
|
ERFAN HUSSAIN
|
ERFAN HUSSAIN
|
3121004WL000902
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1416
|
UP3121004_100522FTO_181191
|
3121004000NRG23040520220004079
|
1625705232
|
10/05/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3121004WL000902
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1417
|
UP3121004_040522FTO_147855
|
3121004000NRG23040520220004056
|
1625034229
|
04/05/2022
|
SAADILAL
|
SAADILAL
|
3121004WL000883
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1418
|
UP3121004_040223APB_FTO_2029407
|
3121004000NRG23040220230346480
|
0307525290
|
04/02/2023
|
kalpna
|
kalpna
|
3121004WL018471
|
00688
|
FINO0001044
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1419
|
UP3121004_031222FTO_1673323
|
3121004000NRG23031220220294887
|
7913865832
|
03/12/2022
|
TARA DEVI
|
TARA DEVI
|
3121004WL015681
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1420
|
UP3121004_031222FTO_1673500
|
3121004000NRG23031220220294820
|
7913868902
|
03/12/2022
|
VIKASH BABU
|
VIKASH BABU
|
3121004WL015677
|
00048
|
BKID0007706
|
2556
|
14/01/2023
|
No Such Account
|
|
1421
|
UP3121004_031222FTO_1674049
|
3121004000NRG23031220220294621
|
7913861254
|
03/12/2022
|
AMLI DEVI
|
AMLI DEVI
|
3121004WL015663
|
00048
|
BKID0007706
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1422
|
UP3121004_031222FTO_1674353
|
3121004000NRG23031220220294512
|
7913868220
|
03/12/2022
|
mukhrani
|
mukhrani
|
3121004WL015656
|
00415
|
SBIN0012528
|
2556
|
14/01/2023
|
Account closed
|
|
1423
|
UP3121004_030922FTO_1157822
|
3121004000NRG23030920220184631
|
4649535976
|
03/09/2022
|
NATTHURAM
|
NATTHURAM
|
3121004WL010048
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
1424
|
UP3121004_030922FTO_1157822
|
3121004000NRG23030920220184630
|
4649535975
|
03/09/2022
|
MUKESH
|
MUKESH
|
3121004WL010048
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
1425
|
UP3121004_030922FTO_1157822
|
3121004000NRG23030920220184588
|
4649535979
|
03/09/2022
|
YASHVIR
|
YASHVIR
|
3121004WL010031
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
1426
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004040
|
1625034211
|
04/05/2022
|
munne khan
|
munne khan
|
3121004WL000881
|
00415
|
SBIN0002398
|
3195
|
27/05/2022
|
No Such Account
|
|
1427
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004025
|
1625034237
|
04/05/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121004WL000874
|
00048
|
BKID0007706
|
852
|
27/05/2022
|
No Such Account
|
|
1428
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004022
|
1625034195
|
04/05/2022
|
champa devi
|
champa devi
|
3121004WL000871
|
00699
|
BKID0ARYAGB
|
426
|
27/05/2022
|
No Such Account
|
|
1429
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004011
|
1625034205
|
04/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3121004WL000866
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
1430
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004010
|
1625034203
|
04/05/2022
|
BEERESH
|
BEERESH
|
3121004WL000865
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
1431
|
UP3121004_040522FTO_147855
|
3121004000NRG23030520220004002
|
1625034201
|
04/05/2022
|
JHANDI
|
JHANDI
|
3121004WL000861
|
00699
|
BKID0ARYAGB
|
426
|
27/05/2022
|
No Such Account
|
|
1432
|
UP3121004_020822FTO_939573
|
3121004000NRG23020820220140967
|
3904322860
|
02/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121004WL007697
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
1433
|
UP3121004_020822FTO_939573
|
3121004000NRG23020820220140956
|
3904322862
|
02/08/2022
|
USHA KUMARI
|
USHA KUMARI
|
3121004WL007697
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
1434
|
UP3121004_020822APB_FTO_939577
|
3121004000NRG23020820220140941
|
3905079782
|
02/08/2022
|
parmod kumar
|
parmod kumar
|
3121004WL007697
|
00048
|
BKID0007719
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3121004_020722FTO_624069
|
3121004000NRG23020720220087705
|
2854029348
|
02/07/2022
|
KARAMVEER
|
KARAMVEER
|
3121004WL005214
|
00691
|
IPOS0000001
|
2982
|
07/07/2022
|
No Such Account
|
|
1436
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084999
|
2851013688
|
02/07/2022
|
lesanta
|
lesanta
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1437
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084994
|
2851013683
|
02/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1438
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084989
|
2851013692
|
02/07/2022
|
URMILA
|
URMILA
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1439
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084988
|
2851013690
|
02/07/2022
|
SARVESH
|
SARVESH
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1440
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084984
|
2851013665
|
02/07/2022
|
RAVISH
|
RAVISH
|
3121004WL005094
|
00048
|
BKID0007706
|
2982
|
07/07/2022
|
No Such Account
|
|
1441
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084983
|
2851013679
|
02/07/2022
|
RINKI
|
RINKI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1442
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084976
|
2851013676
|
02/07/2022
|
SATENDRA
|
SATENDRA
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1443
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084971
|
2851013704
|
02/07/2022
|
YASH KUMARI
|
YASH KUMARI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1444
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084970
|
2851013674
|
02/07/2022
|
SAHIL
|
SAHIL
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1445
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084967
|
2851013687
|
02/07/2022
|
POONAM
|
POONAM
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1446
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084966
|
2851013677
|
02/07/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1447
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084963
|
2851013672
|
02/07/2022
|
SANTOSHI
|
SANTOSHI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1448
|
UP3121004_020722FTO_616089
|
3121004000NRG23020720220084962
|
2851013695
|
02/07/2022
|
GUDDI
|
GUDDI
|
3121004WL005094
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1449
|
UP3121004_020722FTO_616138
|
3121004000NRG23020720220084923
|
2851014468
|
02/07/2022
|
BHISHAMPAL
|
BHISHAMPAL
|
3121004WL005091
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1450
|
UP3121004_020522FTO_141105
|
3121004000NRG23020520220003842
|
1625500241
|
02/05/2022
|
YASHVIR
|
YASHVIR
|
3121004WL000845
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1451
|
UP3121004_020522FTO_141105
|
3121004000NRG23020520220003813
|
1625500257
|
02/05/2022
|
RENI DEVI
|
RENI DEVI
|
3121004WL000830
|
00415
|
SBIN0000592
|
852
|
27/05/2022
|
No Such Account
|
|
1452
|
UP3121004_020522FTO_141105
|
3121004000NRG23020520220003801
|
1625500243
|
02/05/2022
|
guddi Devi
|
guddi Devi
|
3121004WL000826
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
|
1453
|
UP3121004_020522FTO_141105
|
3121004000NRG23020520220003771
|
1625500217
|
02/05/2022
|
RATAN SINGH
|
RATAN SINGH
|
3121004WL000804
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
1454
|
UP3121004_011222FTO_1652420
|
3121004000NRG23011220220291168
|
7914106460
|
01/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121004WL015441
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1455
|
UP3121004_011022FTO_1348007
|
3121004000NRG23011020220227128
|
5336291916
|
01/10/2022
|
omveer singh
|
omveer singh
|
3121004WL012113
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1456
|
UP3121004_011022FTO_1348007
|
3121004000NRG23011020220227108
|
5336291911
|
01/10/2022
|
SUBODH KUMAR
|
SUBODH KUMAR
|
3121004WL012113
|
00349
|
PSIB0021384
|
2556
|
08/10/2022
|
invalid Bank Identifier
|
|
1457
|
UP3121004_011022FTO_1348024
|
3121004000NRG23011020220227089
|
5336283785
|
01/10/2022
|
HARISINGH
|
HARISINGH
|
3121004WL012112
|
00703
|
AIRP0000001
|
2556
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1458
|
UP3121004_011022FTO_1348034
|
3121004000NRG23011020220227047
|
5336280112
|
01/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121004WL012111
|
00415
|
SBIN0016267
|
2343
|
08/10/2022
|
Account closed
|
|
1459
|
UP3121004_011022FTO_1348034
|
3121004000NRG23011020220227044
|
5336280106
|
01/10/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3121004WL012111
|
00176
|
IDIB000E046
|
2343
|
08/10/2022
|
No Such Account
|
|
1460
|
UP3121004_011022FTO_1348034
|
3121004000NRG23011020220227039
|
5336280103
|
01/10/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121004WL012111
|
00703
|
AIRP0000001
|
2556
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1461
|
UP3121004_010922FTO_1146572
|
3121004000NRG23010920220182554
|
4646993010
|
01/09/2022
|
OMKAR
|
OMKAR
|
3121004WL009932
|
00703
|
AIRP0000001
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1462
|
UP3121004_010922FTO_1146611
|
3121004000NRG23010920220182483
|
4648707197
|
01/09/2022
|
RANI DEVI
|
RANI DEVI
|
3121004WL009929
|
00415
|
SBIN0016267
|
2556
|
12/09/2022
|
Account closed
|
|
1463
|
UP3121004_020522FTO_141105
|
3121004000NRG23010520220003740
|
1625500233
|
02/05/2022
|
JHANDI
|
JHANDI
|
3121004WL000794
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1464
|
UP3121004_020522FTO_141105
|
3121004000NRG23010520220003718
|
1625500237
|
02/05/2022
|
BEERESH
|
BEERESH
|
3121004WL000788
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1465
|
UP3121004_020522FTO_141105
|
3121004000NRG23010520220003697
|
1625500242
|
02/05/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3121004WL000773
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1466
|
UP3121004_020522FTO_141105
|
3121004000NRG23010520220003693
|
1625500258
|
02/05/2022
|
BABITA
|
BABITA
|
3121004WL000771
|
00415
|
SBIN0002398
|
2982
|
27/05/2022
|
No Such Account
|
|
1467
|
UP3121004_181122FTO_1584283
|
3121004000NRG23181120220276616
|
6655129523
|
18/11/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL014687
|
00415
|
SBIN0000592
|
2556
|
25/11/2022
|
No Such Account
|
|
1468
|
UP3121004_181122FTO_1584283
|
3121004000NRG23181120220276604
|
6655129514
|
18/11/2022
|
GIRIJA
|
GIRIJA
|
3121004WL014687
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
1469
|
UP3121004_181122FTO_1583988
|
3121004000NRG23181120220276594
|
6655006337
|
18/11/2022
|
vishal
|
vishal
|
3121004WL014686
|
00048
|
BKID0007706
|
2556
|
25/11/2022
|
No Such Account
|
|
1470
|
UP3121004_181122FTO_1584097
|
3121004000NRG23181120220276573
|
6655470232
|
18/11/2022
|
manmit khan
|
manmit khan
|
3121004WL014684
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
1471
|
UP3121004_181122FTO_1584127
|
3121004000NRG23181120220276429
|
6655480342
|
18/11/2022
|
Geetam
|
Geetam
|
3121004WL014673
|
00699
|
BKID0ARYAGB
|
276
|
25/11/2022
|
No Such Account
|
|
1472
|
UP3121004_180922FTO_1259485
|
3121004000NRG23180920220205785
|
5303565459
|
18/09/2022
|
VARSHA
|
VARSHA
|
3121004WL011021
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1473
|
UP3121004_180822FTO_1059881
|
3121004000NRG23180820220165082
|
4231883237
|
18/08/2022
|
BHURI
|
BHURI
|
3121004WL008888
|
00415
|
SBIN0016267
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1474
|
UP3121004_180822FTO_1060655
|
3121004000NRG23180820220164559
|
4231883191
|
18/08/2022
|
HARIMOHAN
|
HARIMOHAN
|
3121004WL008864
|
00415
|
SBIN0000592
|
2556
|
27/08/2022
|
Account closed
|
|
1475
|
UP3121004_180622FTO_480403
|
3121004000NRG23180620220060587
|
2514983300
|
18/06/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL003962
|
00415
|
SBIN0002398
|
2982
|
27/06/2022
|
No Such Account
|
|
1476
|
UP3121004_180622FTO_480434
|
3121004000NRG23180620220060470
|
2514981809
|
18/06/2022
|
HANEEF
|
HANEEF
|
3121004WL003958
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1477
|
UP3121004_180622FTO_480454
|
3121004000NRG23180620220060361
|
2514983211
|
18/06/2022
|
LALTA
|
LALTA
|
3121004WL003955
|
00415
|
SBIN0002398
|
2982
|
27/06/2022
|
No Such Account
|
|
1478
|
UP3121004_180622FTO_480460
|
3121004000NRG23180620220060295
|
2514976596
|
18/06/2022
|
KUNTI
|
KUNTI
|
3121004WL003954
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1479
|
UP3121004_180622FTO_480503
|
3121004000NRG23180620220060246
|
2514981767
|
18/06/2022
|
SHYAMPAL
|
SHYAMPAL
|
3121004WL003952
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1480
|
UP3121004_180622FTO_480503
|
3121004000NRG23180620220060229
|
2514981777
|
18/06/2022
|
SAADILAL
|
SAADILAL
|
3121004WL003943
|
00699
|
BKID0ARYAGB
|
3408
|
27/06/2022
|
No Such Account
|
|
1481
|
UP3121004_180622FTO_480475
|
3121004000NRG23180620220060195
|
2514981854
|
18/06/2022
|
ganga shri
|
ganga shri
|
3121004WL003940
|
00415
|
SBIN0016267
|
2769
|
27/06/2022
|
No Such Account
|
|
1482
|
UP3121004_190422FTO_79080
|
3121004000NRG23180420220000904
|
0919200313
|
19/04/2022
|
NEETU
|
NEETU
|
3121004WL000217
|
00415
|
SBIN0002398
|
213
|
07/05/2022
|
No Such Account
|
|
1483
|
UP3121004_190422FTO_79080
|
3121004000NRG23180420220000896
|
0919200325
|
19/04/2022
|
fulsingh
|
fulsingh
|
3121004WL000213
|
00415
|
SBIN0016267
|
213
|
07/05/2022
|
No Such Account
|
|
1484
|
UP3121004_190422FTO_79080
|
3121004000NRG23180420220000877
|
0919200308
|
19/04/2022
|
anup kumar
|
anup kumar
|
3121004WL000206
|
00699
|
BKID0ARYAGB
|
426
|
07/05/2022
|
A/c Blocked or Frozen
|
|
1485
|
UP3121004_190422FTO_79080
|
3121004000NRG23180420220000845
|
0919200318
|
19/04/2022
|
Bhure singh
|
Bhure singh
|
3121004WL000197
|
00048
|
BKID0007719
|
213
|
07/05/2022
|
No Such Account
|
|
1486
|
UP3121004_180223APB_FTO_2058782
|
3121004000NRG23180220230354364
|
0312701537
|
18/02/2023
|
RENU DEVI
|
RENU DEVI
|
3121004WL018975
|
00078
|
CNRB0002977
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3121004_190123FTO_1977010
|
3121004000NRG23180120230336187
|
8133672486
|
19/01/2023
|
rajendra
|
rajendra
|
3121004WL017898
|
00703
|
AIRP0000001
|
2343
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1488
|
UP3121004_190123APB_FTO_1977018
|
3121004000NRG23180120230336167
|
8131822994
|
19/01/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3121004WL017898
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3121004_171122FTO_1577621
|
3121004000NRG23171120220275656
|
6655480568
|
17/11/2022
|
shyam vati
|
shyam vati
|
3121004WL014641
|
00048
|
BKID0007706
|
1704
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1490
|
UP3121004_180922FTO_1259488
|
3121004000NRG23170920220205760
|
5303561374
|
18/09/2022
|
omveer singh
|
omveer singh
|
3121004WL011020
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1491
|
UP3121004_170922FTO_1259371
|
3121004000NRG23170920220205367
|
5303597863
|
17/09/2022
|
ravindra kumar
|
ravindra kumar
|
3121004WL011012
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1492
|
UP3121004_170922FTO_1257476
|
3121004000NRG23170920220205053
|
5307090053
|
17/09/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121004WL010997
|
00415
|
SBIN0000592
|
213
|
07/10/2022
|
No Such Account
|
|
1493
|
UP3121004_170922FTO_1257476
|
3121004000NRG23170920220205050
|
5307090052
|
17/09/2022
|
USHA KUMARI
|
USHA KUMARI
|
3121004WL010997
|
00415
|
SBIN0000592
|
213
|
07/10/2022
|
No Such Account
|
|
1494
|
UP3121004_170922FTO_1251198
|
3121004000NRG23170920220204737
|
5306910478
|
17/09/2022
|
Geeta kumari
|
Geeta kumari
|
3121004WL010975
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1495
|
UP3121004_170922FTO_1251175
|
3121004000NRG23170920220204709
|
5306902317
|
17/09/2022
|
KHILONA DEVI
|
KHILONA DEVI
|
3121004WL010974
|
00048
|
BKID0007719
|
2769
|
07/10/2022
|
No Such Account
|
|
1496
|
UP3121004_170922FTO_1251131
|
3121004000NRG23170920220204694
|
5306905655
|
17/09/2022
|
DRUPA DEVI
|
DRUPA DEVI
|
3121004WL010973
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
1497
|
UP3121004_170922FTO_1251131
|
3121004000NRG23170920220204680
|
5306905673
|
17/09/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL010973
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
1498
|
UP3121004_170922FTO_1250988
|
3121004000NRG23170920220204442
|
5306908303
|
17/09/2022
|
atipyari
|
atipyari
|
3121004WL010958
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
1499
|
UP3121004_170922FTO_1250988
|
3121004000NRG23170920220204427
|
5306908312
|
17/09/2022
|
anglesh devi
|
anglesh devi
|
3121004WL010958
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
1500
|
UP3121004_170922FTO_1250962
|
3121004000NRG23170920220204371
|
5306910381
|
17/09/2022
|
RAM KHILADI
|
RAM KHILADI
|
3121004WL010956
|
00688
|
FINO0001044
|
2556
|
07/10/2022
|
No Such Account
|
|
1501
|
UP3121004_170922FTO_1250962
|
3121004000NRG23170920220204370
|
5306910380
|
17/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3121004WL010956
|
00688
|
FINO0001044
|
2556
|
07/10/2022
|
No Such Account
|
|
1502
|
UP3121004_170922FTO_1250965
|
3121004000NRG23170920220204355
|
5306910861
|
17/09/2022
|
Priti
|
Priti
|
3121004WL010955
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
1503
|
UP3121004_170922FTO_1250980
|
3121004000NRG23170920220204312
|
5306910385
|
17/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121004WL010953
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
1504
|
UP3121004_170822FTO_1053673
|
3121004000NRG23170820220163260
|
4231887337
|
17/08/2022
|
DIPENDRA PRATAP SINGH
|
DIPENDRA PRATAP SINGH
|
3121004WL008809
|
00176
|
IDIB000N611
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1505
|
UP3121004_170822FTO_1053676
|
3121004000NRG23170820220163070
|
4230110671
|
17/08/2022
|
RAM NATH
|
RAM NATH
|
3121004WL008805
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1506
|
UP3121004_170822FTO_1053681
|
3121004000NRG23170820220163037
|
4231883121
|
17/08/2022
|
ASHA
|
ASHA
|
3121004WL008802
|
00703
|
AIRP0000001
|
2343
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1507
|
UP3121004_170822FTO_1053681
|
3121004000NRG23170820220163028
|
4231883104
|
17/08/2022
|
PREYANKA
|
PREYANKA
|
3121004WL008802
|
00703
|
AIRP0000001
|
2343
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1508
|
UP3121004_170822FTO_1042413
|
3121004000NRG23170820220161283
|
4152205956
|
17/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121004WL008703
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1509
|
UP3121004_170822FTO_1042413
|
3121004000NRG23170820220161282
|
4152205955
|
17/08/2022
|
KAMAL
|
KAMAL
|
3121004WL008703
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1510
|
UP3121004_170822FTO_1042413
|
3121004000NRG23170820220161280
|
4152205953
|
17/08/2022
|
NEPAL SINGH
|
NEPAL SINGH
|
3121004WL008703
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1511
|
UP3121004_170822FTO_1042413
|
3121004000NRG23170820220161278
|
4152205952
|
17/08/2022
|
RINA DEVI
|
RINA DEVI
|
3121004WL008703
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1512
|
UP3121004_170622FTO_478435
|
3121004000NRG23170620220059522
|
2514873902
|
17/06/2022
|
KAMAL DEVI
|
KAMAL DEVI
|
3121004WL003921
|
00415
|
SBIN0016267
|
2982
|
27/06/2022
|
No Such Account
|
|
1513
|
UP3121004_170622FTO_478383
|
3121004000NRG23170620220059189
|
2515065269
|
17/06/2022
|
rabita devi
|
rabita devi
|
3121004WL003912
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1514
|
UP3121004_170622FTO_478383
|
3121004000NRG23170620220059187
|
2515065266
|
17/06/2022
|
sattya prakash
|
sattya prakash
|
3121004WL003912
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1515
|
UP3121004_170622FTO_474934
|
3121004000NRG23170620220056730
|
2515064403
|
17/06/2022
|
RINK
|
RINK
|
3121004WL003810
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1516
|
UP3121004_170622FTO_475025
|
3121004000NRG23170620220056710
|
2515062458
|
17/06/2022
|
ankit
|
ankit
|
3121004WL003809
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1517
|
UP3121004_170622FTO_475062
|
3121004000NRG23170620220056681
|
2515064396
|
17/06/2022
|
VISHAL
|
VISHAL
|
3121004WL003807
|
00048
|
BKID0007706
|
2769
|
27/06/2022
|
No Such Account
|
|
1518
|
UP3121004_170622FTO_475062
|
3121004000NRG23170620220056680
|
2515064392
|
17/06/2022
|
SUNITA
|
SUNITA
|
3121004WL003807
|
00703
|
AIRP0000001
|
2769
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1519
|
UP3121004_170622FTO_475062
|
3121004000NRG23170620220056678
|
2515064401
|
17/06/2022
|
RAVINDRA
|
RAVINDRA
|
3121004WL003807
|
00415
|
SBIN0012528
|
2769
|
27/06/2022
|
No Such Account
|
|
1520
|
UP3121004_170622FTO_475062
|
3121004000NRG23170620220056677
|
2515064391
|
17/06/2022
|
RUp SINGH
|
RUp SINGH
|
3121004WL003807
|
00703
|
AIRP0000001
|
2769
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1521
|
UP3121004_170622FTO_475120
|
3121004000NRG23170620220056612
|
2515064492
|
17/06/2022
|
sashi devi
|
sashi devi
|
3121004WL003804
|
00415
|
SBIN0016267
|
2982
|
27/06/2022
|
No Such Account
|
|
1522
|
UP3121004_170622FTO_475120
|
3121004000NRG23170620220056610
|
2515064488
|
17/06/2022
|
meena devi
|
meena devi
|
3121004WL003804
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1523
|
UP3121004_170622FTO_475120
|
3121004000NRG23170620220056607
|
2515064484
|
17/06/2022
|
shri chandra
|
shri chandra
|
3121004WL003804
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1524
|
UP3121004_170622FTO_474533
|
3121004000NRG23170620220056049
|
2515064422
|
17/06/2022
|
RAMLATA
|
RAMLATA
|
3121004WL003780
|
00078
|
CNRB0000370
|
2982
|
27/06/2022
|
No Such Account
|
|
1525
|
UP3121004_170622FTO_474591
|
3121004000NRG23170620220056037
|
2518163626
|
17/06/2022
|
POOJA
|
POOJA
|
3121004WL003779
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1526
|
UP3121004_170622FTO_474722
|
3121004000NRG23170620220056030
|
2515064431
|
17/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121004WL003778
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1527
|
UP3121004_170622FTO_474658
|
3121004000NRG23170620220055999
|
2515064481
|
17/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3121004WL003777
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1528
|
UP3121004_170323FTO_2189905
|
3121004000NRG23170320230375443
|
0329939946
|
17/03/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3121004WL020634
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1529
|
UP3121004_170323FTO_2189905
|
3121004000NRG23170320230375440
|
0329939948
|
17/03/2023
|
PIYUSH
|
PIYUSH
|
3121004WL020634
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1530
|
UP3121004_170323FTO_2189905
|
3121004000NRG23170320230375438
|
0329939947
|
17/03/2023
|
SANI
|
SANI
|
3121004WL020634
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1531
|
UP3121004_170323FTO_2189905
|
3121004000NRG23170320230375434
|
0329939949
|
17/03/2023
|
talevar
|
talevar
|
3121004WL020634
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1532
|
UP3121004_170323FTO_2189905
|
3121004000NRG23170320230375433
|
0329939945
|
17/03/2023
|
lavali
|
lavali
|
3121004WL020634
|
00703
|
AIRP0000001
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1533
|
UP3121004_170123APB_FTO_1970936
|
3121004000NRG23170120230335503
|
8130705336
|
17/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3121004WL017868
|
00703
|
AIRP0000001
|
2982
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1534
|
UP3121004_170123FTO_1968339
|
3121004000NRG23170120230334450
|
8130087790
|
17/01/2023
|
pooja devi
|
pooja devi
|
3121004WL017828
|
00048
|
BKID0007706
|
1704
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1535
|
UP3121004_170123FTO_1968339
|
3121004000NRG23170120230334430
|
8130087794
|
17/01/2023
|
mohan devi
|
mohan devi
|
3121004WL017828
|
00048
|
BKID0007706
|
1704
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1536
|
UP3121004_161022FTO_1426743
|
3121004000NRG23161020220243599
|
6614858064
|
16/10/2022
|
RAGHUVANSI
|
RAGHUVANSI
|
3121004WL012914
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1537
|
UP3121004_310722FTO_919487
|
3121004000NRG23310720220137784
|
3881959565
|
31/07/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL007540
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1538
|
UP3121004_310722FTO_919481
|
3121004000NRG23310720220137826
|
3882013555
|
31/07/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL007541
|
00415
|
SBIN0002398
|
1491
|
11/08/2022
|
No Such Account
|
|
1539
|
UP3121004_161022FTO_1426743
|
3121004000NRG23161020220243584
|
6614858065
|
16/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121004WL012914
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1540
|
UP3121004_161022FTO_1426748
|
3121004000NRG23161020220243575
|
6614862601
|
16/10/2022
|
sureshchandra
|
sureshchandra
|
3121004WL012913
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1541
|
UP3121004_170922FTO_1251071
|
3121004000NRG23160920220203870
|
5306910461
|
17/09/2022
|
ASHA
|
ASHA
|
3121004WL010937
|
00703
|
AIRP0000001
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1542
|
UP3121004_170922FTO_1251071
|
3121004000NRG23160920220203865
|
5306910443
|
17/09/2022
|
PREYANKA
|
PREYANKA
|
3121004WL010937
|
00703
|
AIRP0000001
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1543
|
UP3121004_160922FTO_1250843
|
3121004000NRG23160920220203767
|
5306908826
|
16/09/2022
|
Sheela devi
|
Sheela devi
|
3121004WL010933
|
00415
|
SBIN0000735
|
2556
|
07/10/2022
|
Account closed
|
|
1544
|
UP3121004_160922FTO_1250840
|
3121004000NRG23160920220203697
|
5306906576
|
16/09/2022
|
MAYANK KUMAR
|
MAYANK KUMAR
|
3121004WL010931
|
00048
|
BKID0007719
|
2556
|
07/10/2022
|
No Such Account
|
|
1545
|
UP3121004_160922FTO_1250839
|
3121004000NRG23160920220203691
|
5306907217
|
16/09/2022
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3121004WL010930
|
00415
|
SBIN0012528
|
2556
|
07/10/2022
|
No Such Account
|
|
1546
|
UP3121004_160922FTO_1250784
|
3121004000NRG23160920220202725
|
5306906499
|
16/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121004WL010909
|
00048
|
BKID0007719
|
2556
|
07/10/2022
|
Account closed
|
|
1547
|
UP3121004_160922APB_FTO_1250807
|
3121004000NRG23160920220202640
|
5307241061
|
16/09/2022
|
RIYAJKHAN
|
RIYAJKHAN
|
3121004WL010906
|
00048
|
BKID0007719
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3121004_170822APB_FTO_1041406
|
3121004000NRG23160820220161031
|
4154425970
|
17/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121004WL008694
|
00048
|
BKID0007706
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3121004_170822FTO_1041413
|
3121004000NRG23160820220161012
|
4150277886
|
17/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3121004WL008693
|
00415
|
SBIN0016267
|
2556
|
25/08/2022
|
No Such Account
|
|
1550
|
UP3121004_160722FTO_786570
|
3121004000NRG23160720220113545
|
3873659542
|
16/07/2022
|
sudha
|
sudha
|
3121004WL006367
|
00048
|
BKID0007706
|
2556
|
11/08/2022
|
No Such Account
|
|
1551
|
UP3121004_160722FTO_786570
|
3121004000NRG23160720220113540
|
3873659540
|
16/07/2022
|
rena
|
rena
|
3121004WL006367
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1552
|
UP3121004_160722FTO_786570
|
3121004000NRG23160720220113536
|
3873659535
|
16/07/2022
|
vimlesh
|
vimlesh
|
3121004WL006367
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1553
|
UP3121004_160722FTO_780518
|
3121004000NRG23160720220111839
|
3870159628
|
16/07/2022
|
AJIT
|
AJIT
|
3121004WL006307
|
00078
|
CNRB0000370
|
2982
|
11/08/2022
|
Account closed
|
|
1554
|
UP3121004_160722FTO_780473
|
3121004000NRG23160720220111766
|
3873661386
|
16/07/2022
|
GANGA DEVI
|
GANGA DEVI
|
3121004WL006301
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1555
|
UP3121004_170622FTO_478546
|
3121004000NRG23160620220055655
|
2514873917
|
17/06/2022
|
SARALA DEVI
|
SARALA DEVI
|
3121004WL003762
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1556
|
UP3121004_170622FTO_478546
|
3121004000NRG23160620220055639
|
2514873931
|
17/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3121004WL003762
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1557
|
UP3121004_170622FTO_478511
|
3121004000NRG23160620220055211
|
2514932744
|
17/06/2022
|
INDRAVATI
|
INDRAVATI
|
3121004WL003737
|
00048
|
BKID0007719
|
2982
|
27/06/2022
|
Account closed
|
|
1558
|
UP3121004_160622FTO_466403
|
3121004000NRG23160620220054703
|
2444523342
|
16/06/2022
|
ASHA
|
ASHA
|
3121004WL003718
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1559
|
UP3121004_160622FTO_466403
|
3121004000NRG23160620220054694
|
2444523345
|
16/06/2022
|
PREYANKA
|
PREYANKA
|
3121004WL003718
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
Account closed
|
|
1560
|
UP3121004_160622FTO_464658
|
3121004000NRG23160620220053965
|
2444517368
|
16/06/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
3121004WL003689
|
00415
|
SBIN0016267
|
2982
|
23/06/2022
|
Account closed
|
|
1561
|
UP3121004_160622FTO_464555
|
3121004000NRG23160620220053917
|
2444808576
|
16/06/2022
|
RENU DEVI
|
RENU DEVI
|
3121004WL003686
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1562
|
UP3121004_160622FTO_464555
|
3121004000NRG23160620220053915
|
2444808578
|
16/06/2022
|
RAKESH
|
RAKESH
|
3121004WL003686
|
00415
|
SBIN0000592
|
2982
|
23/06/2022
|
No Such Account
|
|
1563
|
UP3121004_160622FTO_464555
|
3121004000NRG23160620220053908
|
2444808570
|
16/06/2022
|
GURESH KUMAR
|
GURESH KUMAR
|
3121004WL003686
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1564
|
UP3121004_160622FTO_464555
|
3121004000NRG23160620220053907
|
2444808574
|
16/06/2022
|
NETRA PAL
|
NETRA PAL
|
3121004WL003686
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1565
|
UP3121004_160622FTO_464212
|
3121004000NRG23160620220053466
|
2446562788
|
16/06/2022
|
RADHARANI
|
RADHARANI
|
3121004WL003670
|
00048
|
BKID0007706
|
213
|
23/06/2022
|
No Such Account
|
|
1566
|
UP3121004_160622FTO_463518
|
3121004000NRG23160620220052937
|
2446556888
|
16/06/2022
|
SHILENDRA SINGH
|
SHILENDRA SINGH
|
3121004WL003659
|
00415
|
SBIN0012528
|
213
|
23/06/2022
|
No Such Account
|
|
1567
|
UP3121004_160622FTO_463518
|
3121004000NRG23160620220052892
|
2446556876
|
16/06/2022
|
MITUL KUMAR
|
MITUL KUMAR
|
3121004WL003659
|
00048
|
BKID0007706
|
213
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1568
|
UP3121004_160622FTO_463399
|
3121004000NRG23160620220052858
|
2446559136
|
16/06/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3121004WL003658
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1569
|
UP3121004_170622FTO_474310
|
3121004000NRG23160620220051979
|
2515069947
|
17/06/2022
|
SANDHYA
|
SANDHYA
|
3121004WL003628
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1570
|
UP3121004_170622FTO_474310
|
3121004000NRG23160620220051969
|
2515069952
|
17/06/2022
|
RAJU
|
RAJU
|
3121004WL003628
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1571
|
UP3121004_170622FTO_474310
|
3121004000NRG23160620220051958
|
2515069988
|
17/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121004WL003628
|
00703
|
AIRP0000001
|
2982
|
29/06/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3121004_160622FTO_463168
|
3121004000NRG23160620220051715
|
2446560580
|
16/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121004WL003617
|
00415
|
SBIN0012528
|
2982
|
23/06/2022
|
No Such Account
|
|
1573
|
UP3121004_160622FTO_463168
|
3121004000NRG23160620220051713
|
2446560560
|
16/06/2022
|
LOKESH KUMAR
|
LOKESH KUMAR
|
3121004WL003617
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
1574
|
UP3121004_160622FTO_463190
|
3121004000NRG23160620220051637
|
2446558278
|
16/06/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
3121004WL003615
|
00048
|
BKID0007706
|
2982
|
23/06/2022
|
No Such Account
|
|
1575
|
UP3121004_160323FTO_2185056
|
3121004000NRG23160320230374419
|
0358730708
|
16/03/2023
|
REETA DEVI
|
REETA DEVI
|
3121004WL020570
|
00048
|
BKID0007706
|
3195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1576
|
UP3121004_160323APB_FTO_2185067
|
3121004000NRG23160320230373984
|
0359233979
|
16/03/2023
|
JAMUNA DAS
|
JAMUNA DAS
|
3121004WL020540
|
00691
|
IPOS0000001
|
426
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1577
|
UP3121004_160123APB_FTO_1967975
|
3121004000NRG23160120230334325
|
8130182050
|
16/01/2023
|
JAYVEER SINGH
|
JAYVEER SINGH
|
3121004WL017824
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UP3121004_160123APB_FTO_1968053
|
3121004000NRG23160120230334268
|
8130709662
|
16/01/2023
|
DEVENDRA RAJPUT
|
DEVENDRA RAJPUT
|
3121004WL017822
|
00691
|
IPOS0000001
|
1704
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1579
|
UP3121004_151122FTO_1563807
|
3121004000NRG23151120220273012
|
6636019344
|
15/11/2022
|
sevi
|
sevi
|
3121004WL014478
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
No Such Account
|
|
1580
|
UP3121004_151122FTO_1563807
|
3121004000NRG23151120220273007
|
6636019346
|
15/11/2022
|
bresh chanra
|
bresh chanra
|
3121004WL014478
|
00415
|
SBIN0012528
|
2556
|
24/11/2022
|
No Such Account
|
|
1581
|
UP3121004_151122FTO_1561645
|
3121004000NRG23151120220272481
|
6636024326
|
15/11/2022
|
Seema Devi
|
Seema Devi
|
3121004WL014447
|
00688
|
FINO0001044
|
2130
|
24/11/2022
|
No Such Account
|
|
1582
|
UP3121004_161022APB_FTO_1426831
|
3121004000NRG23151020220243091
|
6615049993
|
16/10/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3121004WL012880
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UP3121004_161022FTO_1426829
|
3121004000NRG23151020220243080
|
6614961755
|
16/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3121004WL012880
|
00048
|
BKID0007713
|
2556
|
24/11/2022
|
Account closed
|
|
1584
|
UP3121004_161022FTO_1426813
|
3121004000NRG23151020220242743
|
6614852684
|
16/10/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3121004WL012871
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
1585
|
UP3121004_161022FTO_1426813
|
3121004000NRG23151020220242742
|
6614852683
|
16/10/2022
|
DUSHYANT
|
DUSHYANT
|
3121004WL012871
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1586
|
UP3121004_161022APB_FTO_1426814
|
3121004000NRG23151020220242734
|
6615015099
|
16/10/2022
|
GUDIYA
|
GUDIYA
|
3121004WL012871
|
00027
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3121004_161022FTO_1426805
|
3121004000NRG23151020220242591
|
6614961745
|
16/10/2022
|
SOMVATI
|
SOMVATI
|
3121004WL012863
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1588
|
UP3121004_161022FTO_1426805
|
3121004000NRG23151020220242590
|
6614961752
|
16/10/2022
|
RAKESH
|
RAKESH
|
3121004WL012863
|
00168
|
ICIC0000974
|
2556
|
24/11/2022
|
No Such Account
|
|
1589
|
UP3121004_161022FTO_1426856
|
3121004000NRG23151020220242169
|
6614851739
|
16/10/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL012847
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
1590
|
UP3121004_161022FTO_1426856
|
3121004000NRG23151020220242165
|
6614851738
|
16/10/2022
|
GIRIJA
|
GIRIJA
|
3121004WL012847
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1591
|
UP3121004_150922FTO_1240870
|
3121004000NRG23150920220199269
|
4860413684
|
15/09/2022
|
OMKAR
|
OMKAR
|
3121004WL010744
|
00703
|
AIRP0000001
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
1592
|
UP3121004_160722FTO_778644
|
3121004000NRG23150720220111547
|
3870140306
|
16/07/2022
|
PRITI
|
PRITI
|
3121004WL006292
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1593
|
UP3121004_150722FTO_763903
|
3121004000NRG23150720220109680
|
3870079509
|
15/07/2022
|
RINKU
|
RINKU
|
3121004WL006200
|
00048
|
BKID0007719
|
2556
|
11/08/2022
|
No Such Account
|
|
1594
|
UP3121004_150722FTO_763915
|
3121004000NRG23150720220109651
|
3870143368
|
15/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3121004WL006199
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1595
|
UP3121004_150722FTO_763915
|
3121004000NRG23150720220109641
|
3870143372
|
15/07/2022
|
AJAY
|
AJAY
|
3121004WL006199
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1596
|
UP3121004_150722FTO_763925
|
3121004000NRG23150720220109614
|
3870163293
|
15/07/2022
|
Priti
|
Priti
|
3121004WL006198
|
638
|
INDB0000471
|
2982
|
11/08/2022
|
No Such Account
|
|
1597
|
UP3121004_150722APB_FTO_763939
|
3121004000NRG23150720220109582
|
3870213101
|
15/07/2022
|
tohida
|
tohida
|
3121004WL006196
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3121004_150722FTO_763938
|
3121004000NRG23150720220109579
|
3870142460
|
15/07/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL006196
|
00415
|
SBIN0002398
|
2982
|
11/08/2022
|
No Such Account
|
|
1599
|
UP3121004_150622FTO_460056
|
3121004000NRG23150620220050067
|
2444941144
|
15/06/2022
|
MALLA DEVI
|
MALLA DEVI
|
3121004WL003592
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1600
|
UP3121004_150622FTO_460056
|
3121004000NRG23150620220050055
|
2444941139
|
15/06/2022
|
PURAN DEVI
|
PURAN DEVI
|
3121004WL003592
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1601
|
UP3121004_150622FTO_460048
|
3121004000NRG23150620220050035
|
2444523305
|
15/06/2022
|
SHYAMVIR SINGH
|
SHYAMVIR SINGH
|
3121004WL003591
|
00048
|
BKID0007706
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1602
|
UP3121004_150622FTO_460048
|
3121004000NRG23150620220050001
|
2444523300
|
15/06/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3121004WL003591
|
00415
|
SBIN0012528
|
2982
|
23/06/2022
|
No Such Account
|
|
1603
|
UP3121004_160622FTO_466068
|
3121004000NRG23140620220043647
|
2447890615
|
16/06/2022
|
RAM DEVI
|
RAM DEVI
|
3121004WL003347
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
|
1604
|
UP3121004_140422FTO_62693
|
3121004000NRG23140420220000575
|
0918028234
|
14/04/2022
|
JANKSHREE
|
JANKSHREE
|
3121004WL000127
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
1605
|
UP3121004_150223APB_FTO_2050598
|
3121004000NRG23140220230350971
|
0307289135
|
15/02/2023
|
PREM VEER SINGH
|
PREM VEER SINGH
|
3121004WL018777
|
00048
|
BKID0007719
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UP3121004_131222FTO_1738366
|
3121004000NRG23131220220303694
|
7918454935
|
13/12/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121004WL016200
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1607
|
UP3121004_141022FTO_1411820
|
3121004000NRG23131020220241150
|
6614851607
|
14/10/2022
|
VEERPAL
|
VEERPAL
|
3121004WL012790
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1608
|
UP3121004_131022FTO_1403705
|
3121004000NRG23131020220239756
|
6549371477
|
13/10/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121004WL012725
|
00415
|
SBIN0012528
|
2556
|
19/11/2022
|
No Such Account
|
|
1609
|
UP3121004_131022FTO_1403705
|
3121004000NRG23131020220239753
|
6549371476
|
13/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121004WL012725
|
00415
|
SBIN0012528
|
2556
|
19/11/2022
|
No Such Account
|
|
1610
|
UP3121004_131022FTO_1403707
|
3121004000NRG23131020220239737
|
6549223244
|
13/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3121004WL012724
|
00415
|
SBIN0016267
|
2556
|
19/11/2022
|
Account closed
|
|
1611
|
UP3121004_131022FTO_1403707
|
3121004000NRG23131020220239735
|
6549223237
|
13/10/2022
|
renu devi
|
renu devi
|
3121004WL012724
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1612
|
UP3121004_131022FTO_1403707
|
3121004000NRG23131020220239733
|
6549223235
|
13/10/2022
|
RAVINDRASINGH
|
RAVINDRASINGH
|
3121004WL012724
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1613
|
UP3121004_131022FTO_1403729
|
3121004000NRG23131020220239710
|
6549394585
|
13/10/2022
|
manmit khan
|
manmit khan
|
3121004WL012723
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1614
|
UP3121004_130922APB_FTO_1235093
|
3121004000NRG23130920220197155
|
4860938662
|
13/09/2022
|
MEENA
|
MEENA
|
3121004WL010666
|
00048
|
BKID0007706
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UP3121004_130722FTO_739064
|
3121004000NRG23130720220104034
|
3870095251
|
13/07/2022
|
sureshchandra
|
sureshchandra
|
3121004WL005943
|
00415
|
SBIN0012528
|
2982
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3121004_130123FTO_1961825
|
3121004000NRG23130120230331899
|
8099426752
|
13/01/2023
|
PRITI
|
PRITI
|
3121004WL017726
|
00415
|
SBIN0002398
|
2769
|
21/01/2023
|
No Such Account
|
|
1617
|
UP3121004_130123FTO_1961853
|
3121004000NRG23130120230331867
|
8099426956
|
13/01/2023
|
POKHPAL
|
POKHPAL
|
3121004WL017725
|
00699
|
BKID0ARYAGB
|
2556
|
21/01/2023
|
No Such Account
|
|
1618
|
UP3121004_121222FTO_1723639
|
3121004000NRG23121220220301647
|
7918380466
|
12/12/2022
|
DUSHYANT
|
DUSHYANT
|
3121004WL0016116
|
00048
|
BKID0007713
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1619
|
UP3121004_121022APB_FTO_1403667
|
3121004000NRG23121020220239667
|
6549817876
|
12/10/2022
|
SHIV KESH
|
SHIV KESH
|
3121004WL012720
|
00048
|
BKID0007706
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1620
|
UP3121004_121022FTO_1403665
|
3121004000NRG23121020220239662
|
6549410446
|
12/10/2022
|
UDAYPRAKESHUDAYPRAKESH
|
UDAYPRAKESHUDAYPRAKESH
|
3121004WL012720
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1621
|
UP3121004_121022FTO_1403665
|
3121004000NRG23121020220239661
|
6549410452
|
12/10/2022
|
RAJESH
|
RAJESH
|
3121004WL012720
|
00691
|
IPOS0000001
|
2556
|
19/11/2022
|
No Such Account
|
|
1622
|
UP3121004_181122FTO_1584336
|
3121004000NRG23181120220276618
|
6654997699
|
18/11/2022
|
SAHIL
|
SAHIL
|
3121004WL014688
|
00415
|
SBIN0000592
|
2556
|
25/11/2022
|
No Such Account
|
|
1623
|
UP3121004_190323APB_FTO_2197495
|
3121004000NRG23190320230376469
|
0333816595
|
19/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3121004WL020742
|
00415
|
SBIN0002511
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1624
|
UP3121004_200323FTO_2202839
|
3121004000NRG23190320230376550
|
0333490461
|
20/03/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
3121004WL020745
|
00415
|
SBIN0000592
|
2556
|
30/03/2023
|
No Such Account
|
|
1625
|
UP3121004_190323APB_FTO_2197495
|
3121004000NRG23190320230376895
|
0333816604
|
19/03/2023
|
Vivek kumar
|
Vivek kumar
|
3121004WL020766
|
00048
|
BKID0007713
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
UP3121004_190422FTO_79080
|
3121004000NRG23190420220001289
|
0919200322
|
19/04/2022
|
SAADILAL
|
SAADILAL
|
3121004WL000259
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
1627
|
UP3121004_190522FTO_212966
|
3121004000NRG23190520220009467
|
1625022718
|
19/05/2022
|
RINKU
|
RINKU
|
3121004WL001439
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1628
|
UP3121004_190522FTO_212966
|
3121004000NRG23190520220009468
|
1625022725
|
19/05/2022
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3121004WL001439
|
00415
|
SBIN0016267
|
2982
|
27/05/2022
|
Account closed
|
|
1629
|
UP3121004_190522FTO_212970
|
3121004000NRG23190520220009478
|
1625266934
|
19/05/2022
|
SUDHAMA
|
SUDHAMA
|
3121004WL001440
|
00078
|
CNRB0000370
|
2982
|
27/05/2022
|
Account closed
|
|
1630
|
UP3121004_190622FTO_493824
|
3121004000NRG23190620220062473
|
2484041652
|
19/06/2022
|
raghvendr singh
|
raghvendr singh
|
3121004WL004068
|
00048
|
BKID0007713
|
2982
|
25/06/2022
|
Account closed
|
|
1631
|
UP3121004_190622APB_FTO_494151
|
3121004000NRG23190620220062750
|
2484443783
|
19/06/2022
|
GENDA LAL
|
GENDA LAL
|
3121004WL004078
|
00027
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3121004_190822FTO_1068663
|
3121004000NRG23190820220166597
|
4230016073
|
19/08/2022
|
mukhrani
|
mukhrani
|
3121004WL008962
|
00415
|
SBIN0016267
|
2556
|
27/08/2022
|
Account closed
|
|
1633
|
UP3121004_190822FTO_1068644
|
3121004000NRG23190820220166603
|
4230303021
|
19/08/2022
|
PRADIP
|
PRADIP
|
3121004WL008963
|
00415
|
SBIN0012528
|
2556
|
27/08/2022
|
No Such Account
|
|
1634
|
UP3121004_190822FTO_1068644
|
3121004000NRG23190820220166606
|
4230303019
|
19/08/2022
|
SANTOSH
|
SANTOSH
|
3121004WL008963
|
00703
|
AIRP0000001
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1635
|
UP3121004_190822APB_FTO_1068645
|
3121004000NRG23190820220166607
|
4232272359
|
19/08/2022
|
Jaiprakash
|
Jaiprakash
|
3121004WL008963
|
00048
|
BKID0007706
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3121004_190822FTO_1068601
|
3121004000NRG23190820220166960
|
4229970945
|
19/08/2022
|
PIRYANAKA
|
PIRYANAKA
|
3121004WL008976
|
00415
|
SBIN0016267
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1637
|
UP3121004_190822FTO_1068706
|
3121004000NRG23190820220167206
|
4230181591
|
19/08/2022
|
RANI DEVI
|
RANI DEVI
|
3121004WL008989
|
00415
|
SBIN0016267
|
2556
|
27/08/2022
|
Account closed
|
|
1638
|
UP3121004_190822FTO_1068770
|
3121004000NRG23190820220167252
|
4230181405
|
19/08/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL008990
|
00703
|
AIRP0000001
|
639
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1639
|
UP3121004_200922APB_FTO_1268094
|
3121004000NRG23190920220207145
|
5303675947
|
20/09/2022
|
GRIND SINGH
|
GRIND SINGH
|
3121004WL011099
|
00027
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3121004_200922FTO_1268056
|
3121004000NRG23190920220207296
|
5303596267
|
20/09/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121004WL011109
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1641
|
UP3121004_200922FTO_1268056
|
3121004000NRG23190920220207301
|
5303596273
|
20/09/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3121004WL011109
|
00176
|
IDIB000E046
|
2556
|
07/10/2022
|
No Such Account
|
|
1642
|
UP3121004_200922FTO_1268056
|
3121004000NRG23190920220207304
|
5303596278
|
20/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121004WL011109
|
00415
|
SBIN0016267
|
2556
|
07/10/2022
|
Account closed
|
|
1643
|
UP3121004_191022FTO_1444141
|
3121004000NRG23191020220245586
|
6615727235
|
19/10/2022
|
bresh chanra
|
bresh chanra
|
3121004WL013028
|
00415
|
SBIN0012528
|
2556
|
24/11/2022
|
No Such Account
|
|
1644
|
UP3121004_191022FTO_1444141
|
3121004000NRG23191020220245594
|
6615727233
|
19/10/2022
|
sevi
|
sevi
|
3121004WL013028
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
No Such Account
|
|
1645
|
UP3121004_191022FTO_1442722
|
3121004000NRG23191020220245712
|
6615663501
|
19/10/2022
|
SANTOSH
|
SANTOSH
|
3121004WL013035
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1646
|
UP3121004_200123FTO_1982227
|
3121004000NRG23200120230337571
|
8169820181
|
20/01/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121004WL017959
|
00703
|
AIRP0000001
|
1917
|
25/01/2023
|
A/c Blocked or Frozen
|
|
1647
|
UP3121004_200223APB_FTO_2062770
|
3121004000NRG23200220230355411
|
0312299501
|
20/02/2023
|
SHYAM PAL
|
SHYAM PAL
|
3121004WL019030
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
UP3121004_200223APB_FTO_2062766
|
3121004000NRG23200220230355426
|
0312753865
|
20/02/2023
|
suraj kumar
|
suraj kumar
|
3121004WL019031
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3121004_200323APB_FTO_2202831
|
3121004000NRG23200320230377031
|
0333813925
|
20/03/2023
|
kalpna
|
kalpna
|
3121004WL020780
|
00688
|
FINO0001044
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1650
|
UP3121004_200323APB_FTO_2202823
|
3121004000NRG23200320230377319
|
0333802360
|
20/03/2023
|
RAMSEVAK SINGH
|
RAMSEVAK SINGH
|
3121004WL020807
|
00048
|
BKID0007706
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1651
|
UP3121004_200323APB_FTO_2202823
|
3121004000NRG23200320230378019
|
0333802321
|
20/03/2023
|
SNEHALATA
|
SNEHALATA
|
3121004WL020831
|
00688
|
FINO0001044
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1652
|
UP3121004_210323FTO_2208214
|
3121004000NRG23200320230378115
|
0334817694
|
21/03/2023
|
shiva
|
shiva
|
3121004WL020835
|
00703
|
AIRP0000001
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1653
|
UP3121004_210323FTO_2208214
|
3121004000NRG23200320230378120
|
0334817680
|
21/03/2023
|
vikas
|
vikas
|
3121004WL020835
|
00703
|
AIRP0000001
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1654
|
UP3121004_200422FTO_84161
|
3121004000NRG23200420220001380
|
0919193355
|
20/04/2022
|
MOHAR SINGH
|
MOHAR SINGH
|
3121004WL000285
|
00048
|
BKID0007719
|
639
|
07/05/2022
|
No Such Account
|
|
1655
|
UP3121004_200422FTO_84161
|
3121004000NRG23200420220001383
|
0919193354
|
20/04/2022
|
vijendra
|
vijendra
|
3121004WL000287
|
00048
|
BKID0007719
|
1704
|
07/05/2022
|
No Such Account
|
|
1656
|
UP3121004_200422FTO_84161
|
3121004000NRG23200420220001384
|
0919193353
|
20/04/2022
|
vijendra
|
vijendra
|
3121004WL000287
|
00048
|
BKID0007719
|
1704
|
07/05/2022
|
No Such Account
|
|
1657
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220009601
|
1625304378
|
20/05/2022
|
YASHVIR
|
YASHVIR
|
3121004WL001454
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1658
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220009602
|
1625304427
|
20/05/2022
|
NOOR HASSAN
|
NOOR HASSAN
|
3121004WL001455
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1659
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220009603
|
1625304368
|
20/05/2022
|
ERFAN HUSSAIN
|
ERFAN HUSSAIN
|
3121004WL001455
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1660
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220009617
|
1625304364
|
20/05/2022
|
JUGENDRA
|
JUGENDRA
|
3121004WL001464
|
00699
|
BKID0ARYAGB
|
3195
|
27/05/2022
|
No Such Account
|
|
1661
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220010046
|
1625304379
|
20/05/2022
|
BHUPENDRA
|
BHUPENDRA
|
3121004WL001513
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
|
1662
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220010103
|
1625304342
|
20/05/2022
|
SARFUDDIN
|
SARFUDDIN
|
3121004WL001518
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
1663
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220010104
|
1625304343
|
20/05/2022
|
MUHAMMAD AMEEN
|
MUHAMMAD AMEEN
|
3121004WL001518
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
1664
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220010257
|
1625304362
|
20/05/2022
|
AAMIN KUMAR
|
AAMIN KUMAR
|
3121004WL001530
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
1665
|
UP3121004_200522FTO_216072
|
3121004000NRG23200520220010258
|
1625304363
|
20/05/2022
|
AAMIN
|
AAMIN
|
3121004WL001530
|
00048
|
BKID0007719
|
3195
|
27/05/2022
|
No Such Account
|
|
1666
|
UP3121004_200722FTO_817905
|
3121004000NRG23200720220117469
|
3871667256
|
20/07/2022
|
RAKESH
|
RAKESH
|
3121004WL006548
|
00168
|
ICIC0000974
|
2556
|
11/08/2022
|
No Such Account
|
|
1667
|
UP3121004_200722FTO_817920
|
3121004000NRG23200720220117487
|
3871651343
|
20/07/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121004WL006549
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1668
|
UP3121004_200722FTO_817884
|
3121004000NRG23200720220119046
|
3871666954
|
20/07/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121004WL006646
|
00048
|
BKID0007713
|
2556
|
11/08/2022
|
No Such Account
|
|
1669
|
UP3121004_200822FTO_1071222
|
3121004000NRG23200820220167653
|
4231708535
|
20/08/2022
|
KARISHMA
|
KARISHMA
|
3121004WL009041
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1670
|
UP3121004_200822FTO_1071021
|
3121004000NRG23200820220167911
|
4231664981
|
20/08/2022
|
RINKU
|
RINKU
|
3121004WL009044
|
00048
|
BKID0007719
|
2556
|
27/08/2022
|
No Such Account
|
|
1671
|
UP3121004_201022FTO_1453887
|
3121004000NRG23201020220246727
|
6615840138
|
20/10/2022
|
MUNESH
|
MUNESH
|
3121004WL013100
|
00048
|
BKID0007719
|
2769
|
24/11/2022
|
No Such Account
|
|
1672
|
UP3121004_201022FTO_1453431
|
3121004000NRG23201020220246966
|
6615862037
|
20/10/2022
|
SUNIL VALMIK
|
SUNIL VALMIK
|
3121004WL013106
|
00048
|
BKID0007706
|
2982
|
24/11/2022
|
No Such Account
|
|
1673
|
UP3121004_201022FTO_1455451
|
3121004000NRG23201020220248018
|
6615862549
|
20/10/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL013150
|
00048
|
BKID0007706
|
2982
|
24/11/2022
|
No Such Account
|
|
1674
|
UP3121004_201022FTO_1455663
|
3121004000NRG23201020220248753
|
6617716087
|
20/10/2022
|
manmit khan
|
manmit khan
|
3121004WL013190
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1675
|
UP3121004_201122FTO_1594469
|
3121004000NRG23201120220277627
|
6674719163
|
20/11/2022
|
TARA DEVI
|
TARA DEVI
|
3121004WL014751
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
1676
|
UP3121004_201122FTO_1594425
|
3121004000NRG23201120220277707
|
6674731426
|
20/11/2022
|
VIKASH BABU
|
VIKASH BABU
|
3121004WL014756
|
00048
|
BKID0007706
|
2556
|
26/11/2022
|
Account closed
|
|
1677
|
UP3121004_201122FTO_1594417
|
3121004000NRG23201120220277755
|
6674726087
|
20/11/2022
|
Bidhyaram
|
Bidhyaram
|
3121004WL014757
|
00703
|
AIRP0000001
|
2130
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1678
|
UP3121004_201222APB_FTO_1781364
|
3121004000NRG23201220220309682
|
8053516907
|
20/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3121004WL016521
|
00703
|
AIRP0000001
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1679
|
UP3121004_201222FTO_1781353
|
3121004000NRG23201220220309694
|
8053450462
|
20/12/2022
|
AMLI DEVI
|
AMLI DEVI
|
3121004WL016521
|
00048
|
BKID0007706
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1680
|
UP3121004_201222FTO_1781180
|
3121004000NRG23201220220309754
|
8053452081
|
20/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL016525
|
00688
|
FINO0001044
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1681
|
UP3121004_210223APB_FTO_2066738
|
3121004000NRG23210220230356410
|
0312732406
|
21/02/2023
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3121004WL019098
|
00078
|
CNRB0000370
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UP3121004_210223APB_FTO_2066738
|
3121004000NRG23210220230356414
|
0312732474
|
21/02/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3121004WL019098
|
00048
|
BKID0007719
|
2769
|
30/03/2023
|
Account closed
|
|
1683
|
UP3121004_210223APB_FTO_2066705
|
3121004000NRG23210220230356519
|
0312731666
|
21/02/2023
|
DEVENDRA RAJPUT
|
DEVENDRA RAJPUT
|
3121004WL019101
|
00691
|
IPOS0000001
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1684
|
UP3121004_210323APB_FTO_2208203
|
3121004000NRG23210320230379031
|
0335131673
|
21/03/2023
|
JAY PAL
|
JAY PAL
|
3121004WL020894
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1685
|
UP3121004_210422FTO_90340
|
3121004000NRG23210420220001639
|
0931966326
|
21/04/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121004WL000338
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1686
|
UP3121004_210422FTO_90340
|
3121004000NRG23210420220001640
|
0931966327
|
21/04/2022
|
MUNNALAL
|
MUNNALAL
|
3121004WL000339
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1687
|
UP3121004_210822FTO_1080837
|
3121004000NRG23210820220168822
|
4278700895
|
21/08/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3121004WL009135
|
00415
|
SBIN0016267
|
2130
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1688
|
UP3121004_210822FTO_1080835
|
3121004000NRG23210820220168829
|
4278700939
|
21/08/2022
|
KUMARI MANJU
|
KUMARI MANJU
|
3121004WL009136
|
00415
|
SBIN0016267
|
2130
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1689
|
UP3121004_210822FTO_1080827
|
3121004000NRG23210820220168890
|
4278555083
|
21/08/2022
|
MANORMA
|
MANORMA
|
3121004WL009137
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
1690
|
UP3121004_210822FTO_1080816
|
3121004000NRG23210820220168929
|
4279424357
|
21/08/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL009139
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
1691
|
UP3121004_211022FTO_1464484
|
3121004000NRG23211020220250771
|
6617740983
|
21/10/2022
|
geeta
|
geeta
|
3121004WL013284
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1692
|
UP3121004_211022FTO_1464484
|
3121004000NRG23211020220250786
|
6617740982
|
21/10/2022
|
anguri
|
anguri
|
3121004WL013284
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
1693
|
UP3121004_211022FTO_1464803
|
3121004000NRG23211020220250815
|
6617739060
|
21/10/2022
|
vikas
|
vikas
|
3121004WL013286
|
00703
|
AIRP0000001
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1694
|
UP3121004_211022FTO_1464803
|
3121004000NRG23211020220250816
|
6617739066
|
21/10/2022
|
urvesh kumar
|
urvesh kumar
|
3121004WL013286
|
00703
|
AIRP0000001
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1695
|
UP3121004_211022FTO_1464495
|
3121004000NRG23211020220250891
|
6617653852
|
21/10/2022
|
praveen
|
praveen
|
3121004WL013289
|
00703
|
AIRP0000001
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1696
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220001986
|
0921260690
|
22/04/2022
|
RAJU
|
RAJU
|
3121004WL000392
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
1697
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220001987
|
0921260691
|
22/04/2022
|
vijay singh
|
vijay singh
|
3121004WL000393
|
638
|
INDB0000471
|
2130
|
07/05/2022
|
No Such Account
|
|
1698
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220002016
|
0921260671
|
22/04/2022
|
RAMKHILADI
|
RAMKHILADI
|
3121004WL000398
|
00048
|
BKID0007706
|
2130
|
07/05/2022
|
No Such Account
|
|
1699
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220002025
|
0921260688
|
22/04/2022
|
SAJJID HUSSAN
|
SAJJID HUSSAN
|
3121004WL000401
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1700
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220002026
|
0921260689
|
22/04/2022
|
ABDAR HUSSAIN
|
ABDAR HUSSAIN
|
3121004WL000401
|
00699
|
BKID0ARYAGB
|
639
|
07/05/2022
|
No Such Account
|
|
1701
|
UP3121004_220422FTO_100588
|
3121004000NRG23220420220002029
|
0921260687
|
22/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3121004WL000402
|
00699
|
BKID0ARYAGB
|
852
|
07/05/2022
|
No Such Account
|
|
1702
|
UP3121004_220522FTO_242210
|
3121004000NRG23220520220013236
|
1670098562
|
22/05/2022
|
MEENA DVI
|
MEENA DVI
|
3121004WL001731
|
00048
|
BKID0007706
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1703
|
UP3121004_220522FTO_242210
|
3121004000NRG23220520220013247
|
1670098561
|
22/05/2022
|
sevi
|
sevi
|
3121004WL001731
|
00048
|
BKID0007706
|
2982
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1704
|
UP3121004_220522FTO_242210
|
3121004000NRG23220520220013267
|
1670098601
|
22/05/2022
|
SAADILAL
|
SAADILAL
|
3121004WL001734
|
00699
|
BKID0ARYAGB
|
3195
|
28/05/2022
|
No Such Account
|
|
1705
|
UP3121004_220522FTO_242210
|
3121004000NRG23220520220013268
|
1670098610
|
22/05/2022
|
SURAJMUKHI
|
SURAJMUKHI
|
3121004WL001735
|
00699
|
BKID0ARYAGB
|
3195
|
28/05/2022
|
No Such Account
|
|
1706
|
UP3121004_220522FTO_242210
|
3121004000NRG23220520220013273
|
1670098600
|
22/05/2022
|
chandrawati
|
chandrawati
|
3121004WL001739
|
00048
|
BKID0007719
|
3195
|
28/05/2022
|
No Such Account
|
|
1707
|
UP3121004_220622FTO_520437
|
3121004000NRG23220620220066197
|
2561482663
|
22/06/2022
|
REGPYARI
|
REGPYARI
|
3121004WL004253
|
00415
|
SBIN0016267
|
2982
|
30/06/2022
|
No Such Account
|
|
1708
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137838
|
4026229861
|
07/08/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL0007542
|
00688
|
FINO0001044
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1709
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137844
|
4026229895
|
07/08/2022
|
RAVISH
|
RAVISH
|
3121004WL0007542
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
|
1710
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137845
|
4026229866
|
07/08/2022
|
SARVESH
|
SARVESH
|
3121004WL0007542
|
00688
|
FINO0001044
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1711
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137846
|
4026229867
|
07/08/2022
|
URMILA
|
URMILA
|
3121004WL0007542
|
00688
|
FINO0001044
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1712
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137847
|
4026229863
|
07/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL0007542
|
00688
|
FINO0001044
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1713
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137851
|
4026229871
|
07/08/2022
|
RAMVEER
|
RAMVEER
|
3121004WL0007543
|
00415
|
SBIN0016267
|
2982
|
19/08/2022
|
No Such Account
|
|
1714
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137856
|
4026229873
|
07/08/2022
|
RAKESH
|
RAKESH
|
3121004WL0007545
|
00168
|
ICIC0000974
|
2982
|
19/08/2022
|
No Such Account
|
|
1715
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137857
|
4026229874
|
07/08/2022
|
RAKESH
|
RAKESH
|
3121004WL0007545
|
00168
|
ICIC0000974
|
2982
|
19/08/2022
|
No Such Account
|
|
1716
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137858
|
4026229887
|
07/08/2022
|
ANSAR ALI
|
ANSAR ALI
|
3121004WL0007546
|
00048
|
BKID0007719
|
2982
|
19/08/2022
|
No Such Account
|
|
1717
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137860
|
4026229882
|
07/08/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121004WL0007548
|
00048
|
BKID0007713
|
1491
|
19/08/2022
|
No Such Account
|
|
1718
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137862
|
4026229878
|
07/08/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL0007550
|
00048
|
BKID0007706
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1719
|
UP3121004_070822FTO_983635
|
3121004000NRG23310720220137864
|
4026229843
|
07/08/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL0007551
|
00703
|
AIRP0000001
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1720
|
UP3121004_220922FTO_1289646
|
3121004000NRG23210920220209985
|
5310656357
|
22/09/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL011263
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1721
|
UP3121004_220922FTO_1289664
|
3121004000NRG23210920220210025
|
5310513895
|
22/09/2022
|
shyaman shiri
|
shyaman shiri
|
3121004WL011266
|
00048
|
BKID0007706
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1722
|
UP3121004_220922FTO_1289666
|
3121004000NRG23210920220210035
|
5310631344
|
22/09/2022
|
AJAY RATAN
|
AJAY RATAN
|
3121004WL011267
|
00415
|
SBIN0012528
|
2556
|
07/10/2022
|
No Such Account
|
|
1723
|
UP3121004_220922FTO_1289678
|
3121004000NRG23210920220210137
|
5309459426
|
22/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL011270
|
00415
|
SBIN0000592
|
2769
|
07/10/2022
|
No Such Account
|
|
1724
|
UP3121004_220922FTO_1289700
|
3121004000NRG23220920220211654
|
5309443783
|
22/09/2022
|
RAKESH
|
RAKESH
|
3121004WL011305
|
00168
|
ICIC0000974
|
2556
|
07/10/2022
|
No Such Account
|
|
1725
|
UP3121004_220922FTO_1289700
|
3121004000NRG23220920220211655
|
5309443779
|
22/09/2022
|
SOMVATI
|
SOMVATI
|
3121004WL011305
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1726
|
UP3121004_220922FTO_1289709
|
3121004000NRG23220920220211668
|
5309459394
|
22/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3121004WL011306
|
00415
|
SBIN0016267
|
2556
|
07/10/2022
|
No Such Account
|
|
1727
|
UP3121004_220922FTO_1289709
|
3121004000NRG23220920220211687
|
5309459375
|
22/09/2022
|
HEMA DEVI
|
HEMA DEVI
|
3121004WL011306
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1728
|
UP3121004_220922FTO_1289709
|
3121004000NRG23220920220211688
|
5309459377
|
22/09/2022
|
UDAYPAL
|
UDAYPAL
|
3121004WL011306
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1729
|
UP3121004_261022FTO_1476092
|
3121004000NRG23221020220251499
|
6614942541
|
26/10/2022
|
harimohan singh
|
harimohan singh
|
3121004WL013322
|
00354
|
PUNB0364300
|
2556
|
24/11/2022
|
No Such Account
|
|
1730
|
UP3121004_221022FTO_1471761
|
3121004000NRG23221020220251610
|
6617708943
|
22/10/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL013328
|
00415
|
SBIN0016267
|
2556
|
24/11/2022
|
No Such Account
|
|
1731
|
UP3121004_221022APB_FTO_1471856
|
3121004000NRG23221020220251619
|
6617819993
|
22/10/2022
|
BHAGAVAN SINGH
|
BHAGAVAN SINGH
|
3121004WL013328
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3121004_240722FTO_850157
|
3121004000NRG23230720220124796
|
3878801184
|
24/07/2022
|
RAM NATH
|
RAM NATH
|
3121004WL006951
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1733
|
UP3121004_240722FTO_850092
|
3121004000NRG23230720220124866
|
3877084685
|
24/07/2022
|
JASVEER SINGH
|
JASVEER SINGH
|
3121004WL006957
|
00415
|
SBIN0016267
|
1278
|
11/08/2022
|
No Such Account
|
|
1734
|
UP3121004_230922FTO_1289846
|
3121004000NRG23230920220211755
|
5310498927
|
23/09/2022
|
GIRIJA
|
GIRIJA
|
3121004WL011310
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
|
1735
|
UP3121004_230922FTO_1289846
|
3121004000NRG23230920220211760
|
5310498930
|
23/09/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL011310
|
00415
|
SBIN0000592
|
2769
|
07/10/2022
|
No Such Account
|
|
1736
|
UP3121004_240922APB_FTO_1298903
|
3121004000NRG23230920220212372
|
5310695548
|
24/09/2022
|
MINA KUMARI
|
MINA KUMARI
|
3121004WL011353
|
00048
|
BKID0007719
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UP3121004_231022FTO_1473730
|
3121004000NRG23231020220251920
|
6617592008
|
23/10/2022
|
Seema Devi
|
Seema Devi
|
3121004WL013347
|
00688
|
FINO0001044
|
1704
|
24/11/2022
|
No Such Account
|
|
1738
|
UP3121004_231122FTO_1613616
|
3121004000NRG23231120220280621
|
6674707300
|
23/11/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3121004WL014890
|
00078
|
CNRB0000370
|
2556
|
26/11/2022
|
No Such Account
|
|
1739
|
UP3121004_231122FTO_1613616
|
3121004000NRG23231120220280626
|
6674707301
|
23/11/2022
|
MADHU
|
MADHU
|
3121004WL014890
|
00078
|
CNRB0000370
|
2556
|
26/11/2022
|
No Such Account
|
|
1740
|
UP3121004_241122FTO_1618455
|
3121004000NRG23231120220281983
|
7911593359
|
24/11/2022
|
AJIT
|
AJIT
|
3121004WL014969
|
00415
|
SBIN0000592
|
2556
|
14/01/2023
|
No Such Account
|
|
1741
|
UP3121004_240123FTO_1997302
|
3121004000NRG23240120230339778
|
8261668813
|
24/01/2023
|
vikas
|
vikas
|
3121004WL018119
|
00703
|
AIRP0000001
|
2769
|
31/01/2023
|
A/c Blocked or Frozen
|
|
1742
|
UP3121004_240722FTO_850041
|
3121004000NRG23240720220125006
|
3878892294
|
24/07/2022
|
DIPENDRA PRATAP SINGH
|
DIPENDRA PRATAP SINGH
|
3121004WL006967
|
00176
|
IDIB000N611
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1743
|
UP3121004_240722FTO_854231
|
3121004000NRG23240720220125712
|
3878921216
|
24/07/2022
|
Priti
|
Priti
|
3121004WL006997
|
638
|
INDB0000471
|
1278
|
11/08/2022
|
No Such Account
|
|
1744
|
UP3121004_240722FTO_854215
|
3121004000NRG23240720220125776
|
3878888683
|
24/07/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3121004WL007000
|
00415
|
SBIN0002398
|
2556
|
11/08/2022
|
No Such Account
|
|
1745
|
UP3121004_240722FTO_854151
|
3121004000NRG23240720220125970
|
3878885118
|
24/07/2022
|
RAHUL SINGH
|
RAHUL SINGH
|
3121004WL007007
|
00415
|
SBIN0012528
|
2982
|
11/08/2022
|
Account closed
|
|
1746
|
UP3121004_240722FTO_854107
|
3121004000NRG23240720220126072
|
3882037753
|
24/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121004WL007009
|
00415
|
SBIN0012528
|
2982
|
11/08/2022
|
No Such Account
|
|
1747
|
UP3121004_250822FTO_1111334
|
3121004000NRG23250820220175693
|
4314938639
|
25/08/2022
|
PRITI
|
PRITI
|
3121004WL009468
|
00415
|
SBIN0016267
|
2556
|
31/08/2022
|
A/c Blocked or Frozen
|
|
1748
|
UP3121004_250922FTO_1304298
|
3121004000NRG23250920220215009
|
5014608371
|
25/09/2022
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3121004WL011482
|
00078
|
CNRB0000370
|
1704
|
28/09/2022
|
No Such Account
|
|
1749
|
UP3121004_250922FTO_1304298
|
3121004000NRG23250920220215014
|
5014608372
|
25/09/2022
|
MADHU
|
MADHU
|
3121004WL011482
|
00078
|
CNRB0000370
|
1704
|
28/09/2022
|
No Such Account
|
|
1750
|
UP3121004_250922FTO_1305221
|
3121004000NRG23250920220215154
|
5014599008
|
25/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121004WL011519
|
00415
|
SBIN0016267
|
2130
|
28/09/2022
|
No Such Account
|
|
1751
|
UP3121004_250922FTO_1305221
|
3121004000NRG23250920220215157
|
5014599013
|
25/09/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121004WL011519
|
00415
|
SBIN0016267
|
2130
|
28/09/2022
|
No Such Account
|
|
1752
|
UP3121004_251122FTO_1627896
|
3121004000NRG23251120220285532
|
7911654772
|
25/11/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL015121
|
00048
|
BKID0007706
|
2982
|
14/01/2023
|
No Such Account
|
|
1753
|
UP3121004_260323FTO_2235374
|
3121004000NRG23260320230384813
|
0337496778
|
26/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
3121004WL021275
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1754
|
UP3121004_260323APB_FTO_2235375
|
3121004000NRG23260320230384824
|
0337833536
|
26/03/2023
|
Urmila
|
Urmila
|
3121004WL021275
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UP3121004_260622FTO_543218
|
3121004000NRG23260620220071634
|
2895112174
|
26/06/2022
|
AJAY
|
AJAY
|
3121004WL004516
|
00415
|
SBIN0016267
|
2982
|
08/07/2022
|
No Such Account
|
|
1756
|
UP3121004_260622FTO_543218
|
3121004000NRG23260620220071642
|
2895112166
|
26/06/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3121004WL004516
|
00048
|
BKID0007719
|
2982
|
08/07/2022
|
No Such Account
|
|
1757
|
UP3121004_290323APB_FTO_2254921
|
3121004000NRG23270320230385462
|
1172216134
|
29/03/2023
|
SNEHALATA
|
SNEHALATA
|
3121004WL021337
|
00688
|
FINO0001044
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1758
|
UP3121004_270422FTO_118033
|
3121004000NRG23270420220002656
|
0923880324
|
27/04/2022
|
jhuma devi
|
jhuma devi
|
3121004WL000542
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
1759
|
UP3121004_270422FTO_118033
|
3121004000NRG23270420220002657
|
0923880340
|
27/04/2022
|
jhuma
|
jhuma
|
3121004WL000542
|
638
|
INDB0000471
|
3195
|
07/05/2022
|
No Such Account
|
|
1760
|
UP3121004_270422FTO_118033
|
3121004000NRG23270420220002691
|
0923880346
|
27/04/2022
|
Rubeena begam
|
Rubeena begam
|
3121004WL000566
|
00415
|
SBIN0012528
|
3195
|
07/05/2022
|
No Such Account
|
|
1761
|
UP3121004_270422FTO_118033
|
3121004000NRG23270420220002740
|
0923880338
|
27/04/2022
|
BHUPENDRA
|
BHUPENDRA
|
3121004WL000575
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
1762
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253450
|
6614020220
|
28/10/2022
|
DINESH
|
DINESH
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1763
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253451
|
6614020218
|
28/10/2022
|
SANI
|
SANI
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1764
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253452
|
6614020227
|
28/10/2022
|
SUMIT
|
SUMIT
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1765
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253453
|
6614020221
|
28/10/2022
|
RAM NARESH
|
RAM NARESH
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1766
|
UP3121004_281122FTO_1633743
|
3121004000NRG23281120220287103
|
7912187701
|
28/11/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3121004WL015210
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1767
|
UP3121004_160622FTO_463129
|
3121004000NRG23160620220051178
|
2444525909
|
16/06/2022
|
UDAYPAL
|
UDAYPAL
|
3121004WL003607
|
00703
|
AIRP0000001
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1768
|
UP3121004_170622FTO_473383
|
3121004000NRG23160620220051086
|
2518166575
|
17/06/2022
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3121004WL003606
|
00415
|
SBIN0012528
|
2982
|
27/06/2022
|
No Such Account
|
|
1769
|
UP3121004_170622FTO_473186
|
3121004000NRG23160620220051010
|
2514886304
|
17/06/2022
|
SUNIL VALMIK
|
SUNIL VALMIK
|
3121004WL003605
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1770
|
UP3121004_170622FTO_473186
|
3121004000NRG23160620220050990
|
2514886333
|
17/06/2022
|
SARVESH
|
SARVESH
|
3121004WL003605
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1771
|
UP3121004_170622FTO_473186
|
3121004000NRG23160620220050963
|
2514886298
|
17/06/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL003605
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1772
|
UP3121004_170622APB_FTO_473519
|
3121004000NRG23160620220050943
|
2515535130
|
17/06/2022
|
MANI KUMAR
|
MANI KUMAR
|
3121004WL003604
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1773
|
UP3121004_170622FTO_473383
|
3121004000NRG23160620220050910
|
2518166489
|
17/06/2022
|
RAMMURTI
|
RAMMURTI
|
3121004WL003604
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
No Such Account
|
|
1774
|
UP3121004_170622FTO_473344
|
3121004000NRG23160620220050900
|
2514888620
|
17/06/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3121004WL003604
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1775
|
UP3121004_160622FTO_460094
|
3121004000NRG23160620220050825
|
2446555099
|
16/06/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121004WL003603
|
00048
|
BKID0007713
|
1491
|
23/06/2022
|
No Such Account
|
|
1776
|
UP3121004_160622FTO_460094
|
3121004000NRG23160620220050812
|
2446555097
|
16/06/2022
|
MURARI LAL
|
MURARI LAL
|
3121004WL003603
|
00048
|
BKID0007713
|
1491
|
23/06/2022
|
No Such Account
|
|
1777
|
UP3121004_160622FTO_460102
|
3121004000NRG23160620220050742
|
2444519467
|
16/06/2022
|
MITHLESH
|
MITHLESH
|
3121004WL003602
|
00048
|
BKID0007713
|
2982
|
23/06/2022
|
No Such Account
|
|
1778
|
UP3121004_170622FTO_473344
|
3121004000NRG23160620220050434
|
2514888666
|
17/06/2022
|
REGHOR SINGH
|
REGHOR SINGH
|
3121004WL003598
|
00415
|
SBIN0012528
|
2982
|
27/06/2022
|
Account closed
|
|
1779
|
UP3121004_170622FTO_473344
|
3121004000NRG23160620220050408
|
2514888617
|
17/06/2022
|
KHUSHABU
|
KHUSHABU
|
3121004WL003598
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1780
|
UP3121004_170622FTO_473344
|
3121004000NRG23160620220050395
|
2514888703
|
17/06/2022
|
MUNESH
|
MUNESH
|
3121004WL003598
|
00048
|
BKID0007719
|
2982
|
27/06/2022
|
No Such Account
|
|
1781
|
UP3121004_170622FTO_473344
|
3121004000NRG23160620220050389
|
2514888580
|
17/06/2022
|
TUFAIL AZAD
|
TUFAIL AZAD
|
3121004WL003598
|
00048
|
BKID0007706
|
2982
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1782
|
UP3121004_160622FTO_460211
|
3121004000NRG23160620220050118
|
2444802755
|
16/06/2022
|
RAMVEER
|
RAMVEER
|
3121004WL003595
|
00415
|
SBIN0016267
|
2982
|
23/06/2022
|
No Such Account
|
|
1783
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000737
|
0918028341
|
16/04/2022
|
Vijaypal
|
Vijaypal
|
3121004WL000178
|
00415
|
SBIN0016267
|
213
|
07/05/2022
|
No Such Account
|
|
1784
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000736
|
0918028387
|
16/04/2022
|
AJAY PAL SINGH
|
AJAY PAL SINGH
|
3121004WL000177
|
00048
|
BKID0007706
|
213
|
07/05/2022
|
No Such Account
|
|
1785
|
UP3121004_160422APB_FTO_67734
|
3121004000NRG23160420220000705
|
0918168310
|
16/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3121004WL000161
|
00699
|
BKID0ARYAGB
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000618
|
0918028424
|
16/04/2022
|
narayan singh
|
narayan singh
|
3121004WL000142
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
1787
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000617
|
0918028398
|
16/04/2022
|
PANNALAL
|
PANNALAL
|
3121004WL000142
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
No Such Account
|
|
1788
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000592
|
0918028327
|
16/04/2022
|
ENDERPAL
|
ENDERPAL
|
3121004WL000134
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
No Such Account
|
|
1789
|
UP3121004_160422FTO_67731
|
3121004000NRG23160420220000591
|
0918028419
|
16/04/2022
|
ramkerpal
|
ramkerpal
|
3121004WL000134
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
1790
|
UP3121004_170323FTO_2189675
|
3121004000NRG23160320230374855
|
0329940641
|
17/03/2023
|
RAMPAL
|
RAMPAL
|
3121004WL020589
|
00048
|
BKID0007706
|
2556
|
30/03/2023
|
No Such Account
|
|
1791
|
UP3121004_150622FTO_460001
|
3121004000NRG23150620220049831
|
2513838577
|
15/06/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3121004WL003587
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1792
|
UP3121004_150622FTO_460001
|
3121004000NRG23150620220049830
|
2513838561
|
15/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3121004WL003587
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1793
|
UP3121004_150622FTO_460001
|
3121004000NRG23150620220049829
|
2513838562
|
15/06/2022
|
SALONI
|
SALONI
|
3121004WL003587
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1794
|
UP3121004_150622FTO_460037
|
3121004000NRG23150620220049174
|
2514007984
|
15/06/2022
|
SUSHAMA
|
SUSHAMA
|
3121004WL003565
|
00415
|
SBIN0016267
|
1491
|
27/06/2022
|
No Such Account
|
|
1795
|
UP3121004_150622FTO_460041
|
3121004000NRG23150620220049048
|
2514011555
|
15/06/2022
|
Nathuram
|
Nathuram
|
3121004WL003561
|
00078
|
CNRB0000293
|
2982
|
27/06/2022
|
No Such Account
|
|
1796
|
UP3121004_150622FTO_460041
|
3121004000NRG23150620220049047
|
2514011556
|
15/06/2022
|
Suresh
|
Suresh
|
3121004WL003561
|
00078
|
CNRB0000293
|
2982
|
27/06/2022
|
No Such Account
|
|
1797
|
UP3121004_150622FTO_450004
|
3121004000NRG23150620220046639
|
2518153478
|
15/06/2022
|
RISHEEOM KUMAR
|
RISHEEOM KUMAR
|
3121004WL003476
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1798
|
UP3121004_150323FTO_2178315
|
3121004000NRG23150320230372110
|
0358739296
|
15/03/2023
|
vineeta devi
|
vineeta devi
|
3121004WL020355
|
00048
|
BKID0007706
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1799
|
UP3121004_150323FTO_2175699
|
3121004000NRG23150320230371418
|
0358742114
|
15/03/2023
|
omveer singh
|
omveer singh
|
3121004WL020290
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
1800
|
UP3121004_250622FTO_540036
|
3121004000NRG23250620220068691
|
2895111955
|
25/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3121004WL004390
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1801
|
UP3121004_250622FTO_540202
|
3121004000NRG23250620220069600
|
2895111998
|
25/06/2022
|
PRABHUDAYAL
|
PRABHUDAYAL
|
3121004WL004424
|
00048
|
BKID0007706
|
2769
|
08/07/2022
|
No Such Account
|
|
1802
|
UP3121004_250622FTO_540381
|
3121004000NRG23250620220069711
|
2895429751
|
25/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3121004WL004432
|
00415
|
SBIN0012528
|
2982
|
08/07/2022
|
No Such Account
|
|
1803
|
UP3121004_250622FTO_540381
|
3121004000NRG23250620220069715
|
2895429737
|
25/06/2022
|
MAHIPAL
|
MAHIPAL
|
3121004WL004432
|
00048
|
BKID0007706
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1804
|
UP3121004_250622FTO_540381
|
3121004000NRG23250620220069718
|
2895429736
|
25/06/2022
|
SHIV KANT
|
SHIV KANT
|
3121004WL004432
|
00048
|
BKID0007706
|
2982
|
08/07/2022
|
No Such Account
|
|
1805
|
UP3121004_250622FTO_540854
|
3121004000NRG23250620220070158
|
2895406713
|
25/06/2022
|
PRADIP
|
PRADIP
|
3121004WL004449
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1806
|
UP3121004_250622APB_FTO_541036
|
3121004000NRG23250620220070838
|
2895990551
|
25/06/2022
|
ASHARAM
|
ASHARAM
|
3121004WL004473
|
00048
|
BKID0007706
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3121004_250622FTO_541028
|
3121004000NRG23250620220070896
|
2895113904
|
25/06/2022
|
sangita
|
sangita
|
3121004WL004473
|
00415
|
SBIN0000592
|
2982
|
08/07/2022
|
No Such Account
|
|
1808
|
UP3121004_260622FTO_543343
|
3121004000NRG23250620220071474
|
2895496832
|
26/06/2022
|
AJAY
|
AJAY
|
3121004WL004502
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1809
|
UP3121004_260622FTO_543343
|
3121004000NRG23250620220071477
|
2895496829
|
26/06/2022
|
UDAYPRAKESHUDAYPRAKESH
|
UDAYPRAKESHUDAYPRAKESH
|
3121004WL004502
|
00703
|
AIRP0000001
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1810
|
UP3121004_260622FTO_543426
|
3121004000NRG23250620220071529
|
2895406731
|
26/06/2022
|
SOMVATI
|
SOMVATI
|
3121004WL004507
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1811
|
UP3121004_260622FTO_543464
|
3121004000NRG23250620220071545
|
2895410776
|
26/06/2022
|
DUSHYANT
|
DUSHYANT
|
3121004WL004508
|
00048
|
BKID0007713
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1812
|
UP3121004_260622FTO_543464
|
3121004000NRG23250620220071547
|
2895410791
|
26/06/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3121004WL004508
|
00415
|
SBIN0000592
|
2982
|
08/07/2022
|
No Such Account
|
|
1813
|
UP3121004_260323APB_FTO_2234208
|
3121004000NRG23260320230383285
|
0337833572
|
26/03/2023
|
suraj kumar
|
suraj kumar
|
3121004WL021212
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UP3121004_260323FTO_2234197
|
3121004000NRG23260320230383392
|
0337490424
|
26/03/2023
|
marg sri
|
marg sri
|
3121004WL021217
|
00703
|
AIRP0000001
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1815
|
UP3121004_260622FTO_546451
|
3121004000NRG23260620220072265
|
2895748408
|
26/06/2022
|
VIJENDRA
|
VIJENDRA
|
3121004WL004551
|
00354
|
PUNB0795900
|
2982
|
08/07/2022
|
No Such Account
|
|
1816
|
UP3121004_260622FTO_546451
|
3121004000NRG23260620220072266
|
2895748407
|
26/06/2022
|
BEETU
|
BEETU
|
3121004WL004551
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
1817
|
UP3121004_260622FTO_546425
|
3121004000NRG23260620220072305
|
2895429961
|
26/06/2022
|
RAMPAL
|
RAMPAL
|
3121004WL004554
|
00048
|
BKID0007706
|
2982
|
08/07/2022
|
No Such Account
|
|
1818
|
UP3121004_260722FTO_867005
|
3121004000NRG23260720220128198
|
3871581771
|
26/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121004WL007110
|
00048
|
BKID0007706
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1819
|
UP3121004_260722FTO_867005
|
3121004000NRG23260720220128207
|
3871581774
|
26/07/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121004WL007110
|
00048
|
BKID0007719
|
2982
|
11/08/2022
|
No Such Account
|
|
1820
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128900
|
3871600015
|
26/07/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121004WL007144
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1821
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128902
|
3871600012
|
26/07/2022
|
SAHIL
|
SAHIL
|
3121004WL007144
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1822
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128916
|
3871600010
|
26/07/2022
|
RAVISH
|
RAVISH
|
3121004WL007144
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1823
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128920
|
3871600027
|
26/07/2022
|
SARVESH
|
SARVESH
|
3121004WL007144
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1824
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128921
|
3871600029
|
26/07/2022
|
URMILA
|
URMILA
|
3121004WL007144
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1825
|
UP3121004_260722FTO_876666
|
3121004000NRG23260720220128926
|
3871600021
|
26/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL007144
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1826
|
UP3121004_260722APB_FTO_876675
|
3121004000NRG23260720220128938
|
3871716918
|
26/07/2022
|
BHAGAVAN SINGH
|
BHAGAVAN SINGH
|
3121004WL007144
|
00415
|
SBIN0012528
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3121004_260922FTO_1311440
|
3121004000NRG23260920220215781
|
5310608893
|
26/09/2022
|
BEKUNTHI DEVI
|
BEKUNTHI DEVI
|
3121004WL011559
|
00048
|
BKID0007713
|
2556
|
07/10/2022
|
No Such Account
|
|
1828
|
UP3121004_260922FTO_1311604
|
3121004000NRG23260920220216537
|
5310482315
|
26/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3121004WL011635
|
00688
|
FINO0001044
|
1917
|
07/10/2022
|
No Such Account
|
|
1829
|
UP3121004_260922FTO_1311604
|
3121004000NRG23260920220216538
|
5310482316
|
26/09/2022
|
RAM KHILADI
|
RAM KHILADI
|
3121004WL011635
|
00688
|
FINO0001044
|
1917
|
07/10/2022
|
No Such Account
|
|
1830
|
UP3121004_260922FTO_1311550
|
3121004000NRG23260920220216583
|
5311276443
|
26/09/2022
|
RAJESH
|
RAJESH
|
3121004WL011637
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
1831
|
UP3121004_260922FTO_1311550
|
3121004000NRG23260920220216584
|
5311276437
|
26/09/2022
|
UDAYPRAKESHUDAYPRAKESH
|
UDAYPRAKESHUDAYPRAKESH
|
3121004WL011637
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1832
|
UP3121004_260922FTO_1311542
|
3121004000NRG23260920220216590
|
5312253175
|
26/09/2022
|
LADO
|
LADO
|
3121004WL011638
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1833
|
UP3121004_260922FTO_1311542
|
3121004000NRG23260920220216624
|
5312253176
|
26/09/2022
|
rena
|
rena
|
3121004WL011638
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
1834
|
UP3121004_260922FTO_1311497
|
3121004000NRG23260920220216704
|
5311271982
|
26/09/2022
|
KIISHANPAL
|
KIISHANPAL
|
3121004WL011641
|
00415
|
SBIN0012528
|
2556
|
07/10/2022
|
No Such Account
|
|
1835
|
UP3121004_261222APB_FTO_1836434
|
3121004000NRG23261220220315737
|
8057098638
|
26/12/2022
|
RAMKESH
|
RAMKESH
|
3121004WL016906
|
00048
|
BKID0007719
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UP3121004_270323APB_FTO_2244817
|
3121004000NRG23270320230385415
|
0337833331
|
27/03/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
3121004WL021334
|
00048
|
BKID0007713
|
213
|
30/03/2023
|
Account closed
|
|
1837
|
UP3121004_280922FTO_1321053
|
3121004000NRG23270920220218445
|
5311280046
|
28/09/2022
|
PREYANKA
|
PREYANKA
|
3121004WL011764
|
00703
|
AIRP0000001
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1838
|
UP3121004_271122FTO_1631848
|
3121004000NRG23271120220286719
|
7912067036
|
27/11/2022
|
vikas
|
vikas
|
3121004WL015193
|
00703
|
AIRP0000001
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1839
|
UP3121004_271122FTO_1631848
|
3121004000NRG23271120220286720
|
7912067041
|
27/11/2022
|
urvesh kumar
|
urvesh kumar
|
3121004WL015193
|
00703
|
AIRP0000001
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1840
|
UP3121004_271222FTO_1849001
|
3121004000NRG23271220220317637
|
8056998044
|
27/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
3121004WL017005
|
00688
|
FINO0001044
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1841
|
UP3121004_290323APB_FTO_2254921
|
3121004000NRG23280320230386363
|
1172215855
|
29/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3121004WL021406
|
00415
|
SBIN0016267
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
UP3121004_280323APB_FTO_2254222
|
3121004000NRG23280320230387058
|
1172167909
|
28/03/2023
|
ABLESH KUMAR
|
ABLESH KUMAR
|
3121004WL021434
|
00415
|
SBIN0016267
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3121004_290323APB_FTO_2254921
|
3121004000NRG23280320230387115
|
1172215920
|
29/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121004WL021448
|
00048
|
BKID0007706
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1844
|
UP3121004_290323APB_FTO_2254921
|
3121004000NRG23280320230387230
|
1172216118
|
29/03/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3121004WL021467
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UP3121004_290323APB_FTO_2254921
|
3121004000NRG23280320230387268
|
1172215921
|
29/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121004WL021473
|
00048
|
BKID0007706
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1846
|
UP3121004_280422FTO_123657
|
3121004000NRG23280420220002922
|
0925455350
|
28/04/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3121004WL000614
|
00415
|
SBIN0012528
|
3195
|
07/05/2022
|
No Such Account
|
|
1847
|
UP3121004_280422FTO_123657
|
3121004000NRG23280420220002927
|
0925455348
|
28/04/2022
|
RENI DEVI
|
RENI DEVI
|
3121004WL000618
|
00415
|
SBIN0000592
|
3195
|
07/05/2022
|
No Such Account
|
|
1848
|
UP3121004_280622FTO_561331
|
3121004000NRG23280620220074879
|
3022925015
|
28/06/2022
|
PURUSHOTTAM
|
PURUSHOTTAM
|
3121004WL004657
|
00048
|
BKID0007706
|
2982
|
12/07/2022
|
No Such Account
|
|
1849
|
UP3121004_280722FTO_891210
|
3121004000NRG23280720220131775
|
3871553461
|
28/07/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL007273
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1850
|
UP3121004_280722FTO_891183
|
3121004000NRG23280720220131817
|
3873593727
|
28/07/2022
|
MUNNE KHA
|
MUNNE KHA
|
3121004WL007274
|
00415
|
SBIN0002398
|
1491
|
11/08/2022
|
No Such Account
|
|
1851
|
UP3121004_280722FTO_900338
|
3121004000NRG23280720220133507
|
3873604316
|
28/07/2022
|
SNEH KUMARI
|
SNEH KUMARI
|
3121004WL007351
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1852
|
UP3121004_280722FTO_900338
|
3121004000NRG23280720220133511
|
3873604293
|
28/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3121004WL007351
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1853
|
UP3121004_280922FTO_1320456
|
3121004000NRG23280920220218844
|
5311358978
|
28/09/2022
|
SNEH KUMARI
|
SNEH KUMARI
|
3121004WL011777
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1854
|
UP3121004_280922FTO_1320456
|
3121004000NRG23280920220218857
|
5311358973
|
28/09/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121004WL011777
|
00048
|
BKID0007719
|
2556
|
07/10/2022
|
Account closed
|
|
1855
|
UP3121004_280922FTO_1325287
|
3121004000NRG23280920220219701
|
5311239416
|
28/09/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL011815
|
00415
|
SBIN0070603
|
2556
|
07/10/2022
|
No Such Account
|
|
1856
|
UP3121004_280922FTO_1325275
|
3121004000NRG23280920220219736
|
5311375581
|
28/09/2022
|
SANTOSH
|
SANTOSH
|
3121004WL011817
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1857
|
UP3121004_280922FTO_1325245
|
3121004000NRG23280920220219780
|
5311320327
|
28/09/2022
|
AJAY RATAN
|
AJAY RATAN
|
3121004WL011819
|
00415
|
SBIN0012528
|
2556
|
07/10/2022
|
No Such Account
|
|
1858
|
UP3121004_280922FTO_1325215
|
3121004000NRG23280920220219878
|
5311377223
|
28/09/2022
|
SONU
|
SONU
|
3121004WL011822
|
00415
|
SBIN0016267
|
2556
|
07/10/2022
|
Account closed
|
|
1859
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253445
|
6614020219
|
28/10/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1860
|
UP3121004_281022FTO_1478132
|
3121004000NRG23281020220253446
|
6614020222
|
28/10/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3121004WL013410
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1861
|
UP3121004_150323FTO_2178315
|
3121004000NRG23150320230370678
|
0358739288
|
15/03/2023
|
Bidhyaram
|
Bidhyaram
|
3121004WL020229
|
00703
|
AIRP0000001
|
426
|
31/03/2023
|
A/c Blocked or Frozen
|
|
1862
|
UP3121004_240722FTO_854074
|
3121004000NRG23240720220126238
|
3878832079
|
24/07/2022
|
RAGHURAJ
|
RAGHURAJ
|
3121004WL007011
|
00691
|
IPOS0000001
|
2769
|
11/08/2022
|
No Such Account
|
|
1863
|
UP3121004_240722FTO_854278
|
3121004000NRG23240720220126278
|
3877075364
|
24/07/2022
|
SUNEETA
|
SUNEETA
|
3121004WL007013
|
00688
|
FINO0001044
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1864
|
UP3121004_241122APB_FTO_1620837
|
3121004000NRG23241120220283570
|
7911776821
|
24/11/2022
|
PREM VEER SINGH
|
PREM VEER SINGH
|
3121004WL015050
|
00048
|
BKID0007719
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UP3121004_241122FTO_1620823
|
3121004000NRG23241120220283580
|
7911652876
|
24/11/2022
|
praveen
|
praveen
|
3121004WL015050
|
00703
|
AIRP0000001
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1866
|
UP3121004_241222FTO_1814373
|
3121004000NRG23241220220314441
|
8055327292
|
24/12/2022
|
shayama devi
|
shayama devi
|
3121004WL016801
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1867
|
UP3121004_241222FTO_1814373
|
3121004000NRG23241220220314444
|
8055327284
|
24/12/2022
|
RAGHUVANSI
|
RAGHUVANSI
|
3121004WL016801
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1868
|
UP3121004_291222FTO_1872117
|
3121004000NRG23281220220318636
|
8050115330
|
29/12/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL017091
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
|
1869
|
UP3121004_290123FTO_2013301
|
3121004000NRG23290120230342579
|
8313166294
|
29/01/2023
|
rammurti devi
|
rammurti devi
|
3121004WL018271
|
00415
|
SBIN0016267
|
1491
|
01/02/2023
|
No Such Account
|
|
1870
|
UP3121004_290422FTO_129579
|
3121004000NRG23290420220003139
|
1089443303
|
29/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121004WL000655
|
00048
|
BKID0007706
|
3195
|
12/05/2022
|
No Such Account
|
|
1871
|
UP3121004_300422FTO_133447
|
3121004000NRG23290420220003317
|
1089441897
|
30/04/2022
|
guddi Devi
|
guddi Devi
|
3121004WL000688
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
1872
|
UP3121004_290522FTO_304221
|
3121004000NRG23290520220017710
|
1928322837
|
29/05/2022
|
SATENDRA
|
SATENDRA
|
3121004WL002036
|
00078
|
CNRB0000370
|
2982
|
04/06/2022
|
No Such Account
|
|
1873
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220017991
|
1928256100
|
29/05/2022
|
NIJAMUDDIN
|
NIJAMUDDIN
|
3121004WL002065
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1874
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220017992
|
1928256101
|
29/05/2022
|
LIYAKAT ALI
|
LIYAKAT ALI
|
3121004WL002065
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1875
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220017993
|
1928256102
|
29/05/2022
|
SHYAMPAL
|
SHYAMPAL
|
3121004WL002066
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1876
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220017994
|
1928256087
|
29/05/2022
|
anup kumar
|
anup kumar
|
3121004WL002067
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
A/c Blocked or Frozen
|
|
1877
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018004
|
1928256081
|
29/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121004WL002072
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1878
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018005
|
1928256082
|
29/05/2022
|
MOHARSINGH
|
MOHARSINGH
|
3121004WL002072
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1879
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018006
|
1928256077
|
29/05/2022
|
OSPAL
|
OSPAL
|
3121004WL002073
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1880
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018007
|
1928256078
|
29/05/2022
|
OSPAL
|
OSPAL
|
3121004WL002073
|
00699
|
BKID0ARYAGB
|
3195
|
04/06/2022
|
No Such Account
|
|
1881
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018008
|
1928256079
|
29/05/2022
|
OSPAL
|
OSPAL
|
3121004WL002073
|
00699
|
BKID0ARYAGB
|
426
|
04/06/2022
|
No Such Account
|
|
1882
|
UP3121004_290522FTO_306851
|
3121004000NRG23290520220018009
|
1928256080
|
29/05/2022
|
OSPAL
|
OSPAL
|
3121004WL002073
|
00699
|
BKID0ARYAGB
|
426
|
04/06/2022
|
No Such Account
|
|
1883
|
UP3121004_160323APB_FTO_2186146
|
3121004000NRG23160320230374763
|
0330348050
|
16/03/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3121004WL020587
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3121004_160323APB_FTO_2186146
|
3121004000NRG23160320230374748
|
0330348094
|
16/03/2023
|
SHIVDAYAL
|
SHIVDAYAL
|
3121004WL020587
|
00048
|
BKID0007713
|
2556
|
30/03/2023
|
Account closed
|
|
1885
|
UP3121004_160323APB_FTO_2186146
|
3121004000NRG23160320230374734
|
0330348052
|
16/03/2023
|
RATNESH
|
RATNESH
|
3121004WL020587
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UP3121004_290323FTO_2265885
|
3121004000NRG23290320230387677
|
1171609538
|
29/03/2023
|
Rambaran
|
Rambaran
|
3121004WL021503
|
00415
|
SBIN0016267
|
2556
|
03/05/2023
|
Account closed
|
|
1887
|
UP3121004_290323FTO_2265870
|
3121004000NRG23290320230389687
|
1171601563
|
29/03/2023
|
Ashok
|
Ashok
|
3121004WL021639
|
00691
|
IPOS0000001
|
2769
|
03/05/2023
|
No Such Account
|
|
1888
|
UP3121004_300123APB_FTO_2016513
|
3121004000NRG23300120230343931
|
8315410119
|
30/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3121004WL018343
|
00703
|
AIRP0000001
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1889
|
UP3121004_300123FTO_2016508
|
3121004000NRG23300120230343935
|
8315127944
|
30/01/2023
|
AMLI DEVI
|
AMLI DEVI
|
3121004WL018343
|
00048
|
BKID0007706
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1890
|
UP3121004_290622FTO_585400
|
3121004000NRG23290620220079014
|
3022275710
|
29/06/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3121004WL004839
|
00415
|
SBIN0012528
|
2982
|
12/07/2022
|
Account closed
|
|
1891
|
UP3121004_300722FTO_905131
|
3121004000NRG23290720220135166
|
3873786873
|
30/07/2022
|
PRACHI KUSHWAHA
|
PRACHI KUSHWAHA
|
3121004WL007425
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1892
|
UP3121004_300722FTO_905131
|
3121004000NRG23290720220135169
|
3873786872
|
30/07/2022
|
PURAN DEVI
|
PURAN DEVI
|
3121004WL007425
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1893
|
UP3121004_300722FTO_905236
|
3121004000NRG23290720220135202
|
3873604122
|
30/07/2022
|
DIPENDRA PRATAP SINGH
|
DIPENDRA PRATAP SINGH
|
3121004WL007427
|
00176
|
IDIB000N611
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1894
|
UP3121004_300722FTO_902601
|
3121004000NRG23290720220135359
|
3873604238
|
30/07/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3121004WL007436
|
00415
|
SBIN0016267
|
1491
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3121004_291222APB_FTO_1872370
|
3121004000NRG23291220220319166
|
8050227403
|
29/12/2022
|
BRAJ GOPAL
|
BRAJ GOPAL
|
3121004WL017141
|
00078
|
CNRB0000370
|
2556
|
19/01/2023
|
Account closed
|
|
1896
|
UP3121004_300323FTO_2272751
|
3121004000NRG23300320230390588
|
1172667213
|
30/03/2023
|
RAMPAL
|
RAMPAL
|
3121004WL021708
|
00048
|
BKID0007706
|
2556
|
03/05/2023
|
No Such Account
|
|
1897
|
UP3121004_300422FTO_133447
|
3121004000NRG23300420220003353
|
1089441859
|
30/04/2022
|
champa devi
|
champa devi
|
3121004WL000706
|
00699
|
BKID0ARYAGB
|
3195
|
12/05/2022
|
No Such Account
|
|
1898
|
UP3121004_300422FTO_133447
|
3121004000NRG23300420220003524
|
1089441901
|
30/04/2022
|
NETRAPAL
|
NETRAPAL
|
3121004WL000740
|
00152
|
HDFC0000946
|
3195
|
12/05/2022
|
No Such Account
|
|
1899
|
UP3121004_300422FTO_133447
|
3121004000NRG23300420220003525
|
1089441900
|
30/04/2022
|
Indrjeet
|
Indrjeet
|
3121004WL000740
|
00152
|
HDFC0000868
|
3195
|
12/05/2022
|
No Such Account
|
|
1900
|
UP3121004_300422FTO_134872
|
3121004000NRG23300420220003614
|
1089442677
|
30/04/2022
|
ANSAR ALI
|
ANSAR ALI
|
3121004WL000757
|
00048
|
BKID0007719
|
2982
|
12/05/2022
|
No Such Account
|
|
1901
|
UP3121004_300622FTO_590526
|
3121004000NRG23300620220080370
|
2848979140
|
30/06/2022
|
SHUKHA DEVI
|
SHUKHA DEVI
|
3121004WL004894
|
00048
|
BKID0007706
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1902
|
UP3121004_300622FTO_590943
|
3121004000NRG23300620220080449
|
2848472537
|
30/06/2022
|
VANDNA
|
VANDNA
|
3121004WL004898
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1903
|
UP3121004_290822FTO_1129881
|
3121004000NRG23290820220180067
|
4398793034
|
29/08/2022
|
SARVESH
|
SARVESH
|
3121004WL009795
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
1904
|
UP3121004_291122FTO_1645882
|
3121004000NRG23291120220289483
|
7912699724
|
29/11/2022
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3121004WL015334
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1905
|
UP3121004_291122FTO_1645616
|
3121004000NRG23291120220289646
|
7912718905
|
29/11/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL015344
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1906
|
UP3121004_300323APB_FTO_2268182
|
3121004000NRG23300320230390025
|
1172223961
|
30/03/2023
|
SNEHALATA
|
SNEHALATA
|
3121004WL021677
|
00688
|
FINO0001044
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1907
|
UP3121004_300622FTO_597311
|
3121004000NRG23300620220081412
|
2848979089
|
30/06/2022
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3121004WL004953
|
00415
|
SBIN0012528
|
2556
|
07/07/2022
|
No Such Account
|
|
1908
|
UP3121004_300622APB_FTO_597325
|
3121004000NRG23300620220081460
|
2855657316
|
30/06/2022
|
MANI KUMAR
|
MANI KUMAR
|
3121004WL004953
|
00048
|
BKID0007706
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1909
|
UP3121004_300622FTO_597267
|
3121004000NRG23300620220081528
|
2848477495
|
30/06/2022
|
SUKHVEER SINGH
|
SUKHVEER SINGH
|
3121004WL004954
|
00048
|
BKID0007706
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1910
|
UP3121004_300622FTO_597267
|
3121004000NRG23300620220081537
|
2848477496
|
30/06/2022
|
RAMMURTI
|
RAMMURTI
|
3121004WL004954
|
00048
|
BKID0007706
|
2556
|
07/07/2022
|
No Such Account
|
|
1911
|
UP3121004_300622FTO_597149
|
3121004000NRG23300620220081960
|
2848981450
|
30/06/2022
|
REGHOR SINGH
|
REGHOR SINGH
|
3121004WL004963
|
00415
|
SBIN0012528
|
2556
|
07/07/2022
|
Account closed
|
|
1912
|
UP3121004_300622FTO_597663
|
3121004000NRG23300620220082244
|
2848341333
|
30/06/2022
|
DAYAVATI
|
DAYAVATI
|
3121004WL004966
|
00048
|
BKID0007706
|
1065
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1913
|
UP3121004_300622FTO_597663
|
3121004000NRG23300620220082264
|
2848341387
|
30/06/2022
|
SARVESH
|
SARVESH
|
3121004WL004966
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
1914
|
UP3121004_300622FTO_597906
|
3121004000NRG23300620220082441
|
2848965502
|
30/06/2022
|
SHUBHASH
|
SHUBHASH
|
3121004WL004972
|
00688
|
FINO0001044
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1915
|
UP3121004_300722FTO_902556
|
3121004000NRG23300720220135673
|
3873604286
|
30/07/2022
|
RAMVEER
|
RAMVEER
|
3121004WL007441
|
00415
|
SBIN0016267
|
1278
|
11/08/2022
|
No Such Account
|
|
1916
|
UP3121004_300722FTO_902535
|
3121004000NRG23300720220135700
|
3883031481
|
30/07/2022
|
RAMVEER
|
RAMVEER
|
3121004WL007442
|
00415
|
SBIN0016267
|
1278
|
11/08/2022
|
No Such Account
|
|
1917
|
UP3121004_300922FTO_1340581
|
3121004000NRG23300920220223811
|
5336291062
|
30/09/2022
|
anglesh devi
|
anglesh devi
|
3121004WL011944
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1918
|
UP3121004_290922FTO_1333019
|
3121004000NRG23290920220222863
|
5336282786
|
29/09/2022
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3121004WL011912
|
00415
|
SBIN0000592
|
1278
|
08/10/2022
|
No Such Account
|
|
1919
|
UP3121004_300622FTO_597149
|
3121004000NRG23300620220081916
|
2848981352
|
30/06/2022
|
TUFAIL AZAD
|
TUFAIL AZAD
|
3121004WL004963
|
00048
|
BKID0007706
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1920
|
UP3121004_300622FTO_597149
|
3121004000NRG23300620220081922
|
2848981428
|
30/06/2022
|
MUNESH
|
MUNESH
|
3121004WL004963
|
00048
|
BKID0007719
|
2556
|
07/07/2022
|
No Such Account
|
|
1921
|
UP3121004_300622FTO_597149
|
3121004000NRG23300620220081935
|
2848981385
|
30/06/2022
|
KHUSHABU
|
KHUSHABU
|
3121004WL004963
|
00048
|
BKID0007706
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1922
|
UP3121004_300622FTO_597663
|
3121004000NRG23300620220082284
|
2848341344
|
30/06/2022
|
SUNIL VALMIK
|
SUNIL VALMIK
|
3121004WL004966
|
00048
|
BKID0007706
|
1278
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1923
|
UP3121004_300922FTO_1340581
|
3121004000NRG23300920220223817
|
5336291056
|
30/09/2022
|
atipyari
|
atipyari
|
3121004WL011944
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
|
1924
|
UP3121004_301022FTO_1490945
|
3121004000NRG23301020220255058
|
6613990583
|
30/10/2022
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3121004WL013506
|
00703
|
AIRP0000001
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1925
|
UP3121004_301022FTO_1490992
|
3121004000NRG23301020220255153
|
6614008424
|
30/10/2022
|
Bidhyaram
|
Bidhyaram
|
3121004WL013508
|
00703
|
AIRP0000001
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1926
|
UP3121004_301222FTO_1876633
|
3121004000NRG23301220220320665
|
8050112824
|
30/12/2022
|
FARJANA BEGAM
|
FARJANA BEGAM
|
3121004WL017200
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
1927
|
UP3121004_310323FTO_2288436
|
3121004000NRG23310320230392199
|
1172671899
|
31/03/2023
|
omveer singh
|
omveer singh
|
3121004WL021924
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
1928
|
UP3121004_310323APB_FTO_2288912
|
3121004000NRG23310320230392402
|
1173165317
|
31/03/2023
|
RAMDEEN
|
RAMDEEN
|
3121004WL021929
|
00048
|
BKID0007706
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1929
|
UP3121004_310323FTO_2288945
|
3121004000NRG23310320230392448
|
1172669321
|
31/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3121004WL021930
|
00048
|
BKID0007713
|
2769
|
03/05/2023
|
No Such Account
|
|
1930
|
UP3121004_150622FTO_449315
|
3121004000NRG23150620220047090
|
2518155571
|
15/06/2022
|
Dependra
|
Dependra
|
3121004WL003485
|
00415
|
SBIN0016267
|
2982
|
27/06/2022
|
Account closed
|
|
1931
|
UP3121004_150622FTO_449315
|
3121004000NRG23150620220047049
|
2518155519
|
15/06/2022
|
Mithlesh
|
Mithlesh
|
3121004WL003485
|
00078
|
CNRB0000293
|
2982
|
27/06/2022
|
Account closed
|
|
1932
|
UP3121004_150622FTO_449272
|
3121004000NRG23150620220047001
|
2513678105
|
15/06/2022
|
HARENDRA KUMAR
|
HARENDRA KUMAR
|
3121004WL003484
|
00415
|
SBIN0016267
|
2982
|
27/06/2022
|
No Such Account
|
|
1933
|
UP3121004_310522FTO_321465
|
3121004000NRG23310520220019439
|
1928242815
|
31/05/2022
|
PARVESH
|
PARVESH
|
3121004WL002150
|
00415
|
SBIN0016267
|
2982
|
04/06/2022
|
No Such Account
|
|
1934
|
UP3121004_310722FTO_918379
|
3121004000NRG23310720220137544
|
3881996515
|
31/07/2022
|
ASHA RAM
|
ASHA RAM
|
3121004WL007534
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1935
|
UP3121004_310722FTO_918379
|
3121004000NRG23310720220137545
|
3881996516
|
31/07/2022
|
ASHA RAM
|
ASHA RAM
|
3121004WL007534
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1936
|
UP3121004_310822FTO_1138249
|
3121004000NRG23310820220181227
|
4647916815
|
31/08/2022
|
PREYANKA
|
PREYANKA
|
3121004WL009857
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1937
|
UP3121004_310822FTO_1138249
|
3121004000NRG23310820220181232
|
4647916814
|
31/08/2022
|
ASHA
|
ASHA
|
3121004WL009857
|
00703
|
AIRP0000001
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1938
|
UP3121004_310722FTO_918563
|
3121004000NRG23310720220137334
|
3881993300
|
31/07/2022
|
AVNEESH KUMAR
|
AVNEESH KUMAR
|
3121004WL007519
|
00415
|
SBIN0016267
|
1491
|
11/08/2022
|
No Such Account
|
|
1939
|
UP3121004_310722FTO_918501
|
3121004000NRG23310720220137425
|
3882007081
|
31/07/2022
|
RAM NATH
|
RAM NATH
|
3121004WL007528
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1940
|
UP3121004_311022FTO_1496564
|
3121004000NRG23311020220257066
|
6614910752
|
31/10/2022
|
RAVINDRASINGH
|
RAVINDRASINGH
|
3121004WL013603
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1941
|
UP3121004_311022FTO_1496564
|
3121004000NRG23311020220257068
|
6614910754
|
31/10/2022
|
renu devi
|
renu devi
|
3121004WL013603
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1942
|
UP3121004_311022FTO_1496564
|
3121004000NRG23311020220257070
|
6614910761
|
31/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3121004WL013603
|
00415
|
SBIN0016267
|
2556
|
24/11/2022
|
Account closed
|
|
1943
|
UP3121006_020622FTO_335556
|
3121006000NRG23020620220021371
|
N0622003AC7A9
|
02/06/2022
|
KALPANA
|
KALPANA
|
3121006WL002262
|
00691
|
IPOS0000001
|
1278
|
08/06/2022
|
No Such Account
|
|
1944
|
UP3121006_020622FTO_335573
|
3121006000NRG23020620220021366
|
N0622003AC749
|
02/06/2022
|
PRABHU DYAL
|
PRABHU DYAL
|
3121006WL002261
|
00354
|
PUNB0795900
|
1278
|
09/06/2022
|
No Such Account
|
|
1945
|
UP3121006_020622FTO_335573
|
3121006000NRG23020620220021364
|
N0622003AC74D
|
02/06/2022
|
VAVITA
|
VAVITA
|
3121006WL002261
|
00415
|
SBIN0000675
|
1278
|
08/06/2022
|
No Such Account
|
|
1946
|
UP3121006_020323APB_FTO_2106742
|
3121006000NRG23020320230362782
|
0289607489
|
02/03/2023
|
DHURVESH KUMAR
|
DHURVESH KUMAR
|
3121006WL019613
|
00048
|
BKID0007706
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UP3121006_020323APB_FTO_2100334
|
3121006000NRG23020320230362046
|
0289623312
|
02/03/2023
|
PREM KISHOR
|
PREM KISHOR
|
3121006WL019557
|
00415
|
SBIN0000592
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UP3121006_011222FTO_1656232
|
3121006000NRG23011220220291836
|
7912884423
|
01/12/2022
|
MANJU KUMARI
|
MANJU KUMARI
|
3121006WL015488
|
00415
|
SBIN0000592
|
2556
|
14/01/2023
|
No Such Account
|
|
1949
|
UP3121006_020522FTO_140633
|
3121006000NRG22290820210181064
|
1176448700
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL012778
|
00176
|
IDIB000J584
|
1224
|
13/05/2022
|
No Such Account
|
|
1950
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181044
|
0832159155
|
08/04/2022
|
soni
|
soni
|
3121006WL012773
|
00176
|
IDIB000J584
|
1224
|
04/05/2022
|
No Such Account
|
|
1951
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181043
|
0832159130
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1952
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181042
|
0832159114
|
08/04/2022
|
jayveer singh
|
jayveer singh
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1953
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181041
|
0832159127
|
08/04/2022
|
siyaram
|
siyaram
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1954
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181039
|
0832159111
|
08/04/2022
|
gul muhammad
|
gul muhammad
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1955
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181038
|
0832159150
|
08/04/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1956
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181037
|
0832159124
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1957
|
UP3121006_080422FTO_44791
|
3121006000NRG22290820210181036
|
0832159122
|
08/04/2022
|
ANNU
|
ANNU
|
3121006WL012773
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
1958
|
UP3121006_071222FTO_1695556
|
3121006000NRG22270920220404822
|
7915375548
|
07/12/2022
|
anar devi
|
anar devi
|
3121006WL0026732
|
00699
|
BKID0ARYAGB
|
3060
|
14/01/2023
|
No Such Account
|
|
1959
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556848
|
0919393150
|
18/04/2022
|
PUSPENDRA KUMAR
|
PUSPENDRA KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1960
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556851
|
0919393174
|
18/04/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3121006WL026565
|
00176
|
IDIB000J584
|
1407
|
07/05/2022
|
No Such Account
|
|
1961
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556852
|
0919393175
|
18/04/2022
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3121006WL026565
|
00176
|
IDIB000J584
|
2412
|
07/05/2022
|
No Such Account
|
|
1962
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556853
|
0919393136
|
18/04/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
2613
|
07/05/2022
|
No Such Account
|
|
1963
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556854
|
0919393151
|
18/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
2211
|
07/05/2022
|
No Such Account
|
|
1964
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556855
|
0919393152
|
18/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1965
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556856
|
0919393135
|
18/04/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
2412
|
07/05/2022
|
No Such Account
|
|
1966
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556857
|
0919393137
|
18/04/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3121006WL026565
|
00415
|
SBIN0000592
|
2211
|
07/05/2022
|
No Such Account
|
|
1967
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556858
|
0919393171
|
18/04/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3121006WL026566
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
1968
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556859
|
0919393170
|
18/04/2022
|
RAM KRAPAL
|
RAM KRAPAL
|
3121006WL026566
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1969
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556864
|
0919393173
|
18/04/2022
|
JITENDRA
|
JITENDRA
|
3121006WL026567
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1970
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556865
|
0919393172
|
18/04/2022
|
JITENDRA
|
JITENDRA
|
3121006WL026567
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
1971
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556866
|
0919393138
|
18/04/2022
|
salim
|
salim
|
3121006WL026568
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1972
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556867
|
0919393115
|
18/04/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3121006WL026568
|
00048
|
BKID0007706
|
1407
|
07/05/2022
|
No Such Account
|
|
1973
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556870
|
0919393143
|
18/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3121006WL026570
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1974
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556871
|
0919393142
|
18/04/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121006WL026570
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1975
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556872
|
0919393141
|
18/04/2022
|
HARIPRASAD
|
HARIPRASAD
|
3121006WL026570
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1976
|
UP3121006_180422FTO_76667
|
3121006000NRG21040320220556873
|
0919393127
|
18/04/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL026571
|
00699
|
BKID0ARYAGB
|
1407
|
07/05/2022
|
No Such Account
|
|
1977
|
UP3121006_290422FTO_130074
|
3121006000NRG21240520210555989
|
1089255804
|
29/04/2022
|
RAJVEER
|
RAJVEER
|
3121006WL026332
|
00415
|
SBIN0000592
|
1407
|
12/05/2022
|
No Such Account
|
|
1978
|
UP3121006_290422FTO_130074
|
3121006000NRG21240520210555990
|
1089255803
|
29/04/2022
|
RAJVEER
|
RAJVEER
|
3121006WL026332
|
00415
|
SBIN0000592
|
1407
|
12/05/2022
|
No Such Account
|
|
1979
|
UP3121006_290422FTO_130074
|
3121006000NRG21240520210555991
|
1089255802
|
29/04/2022
|
RAJVEER
|
RAJVEER
|
3121006WL026332
|
00415
|
SBIN0000592
|
1407
|
12/05/2022
|
No Such Account
|
|
1980
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556025
|
0919393140
|
18/04/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3121006WL026343
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
1981
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556026
|
0919393128
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
3121006WL026343
|
00176
|
IDIB000J584
|
1206
|
07/05/2022
|
No Such Account
|
|
1982
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556027
|
0919393129
|
18/04/2022
|
SURENDRA
|
SURENDRA
|
3121006WL026343
|
00176
|
IDIB000J584
|
1206
|
07/05/2022
|
No Such Account
|
|
1983
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556028
|
0919393117
|
18/04/2022
|
sonam devi
|
sonam devi
|
3121006WL026343
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
1984
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556029
|
0919393118
|
18/04/2022
|
ashama
|
ashama
|
3121006WL026343
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
1985
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556030
|
0919393119
|
18/04/2022
|
krashaima
|
krashaima
|
3121006WL026343
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
1986
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556043
|
0919393169
|
18/04/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
1987
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556044
|
0919393168
|
18/04/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3121006WL026347
|
00415
|
SBIN0000592
|
402
|
07/05/2022
|
No Such Account
|
|
1988
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556045
|
0919393163
|
18/04/2022
|
RINKOO
|
RINKOO
|
3121006WL026347
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
1989
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556046
|
0919393164
|
18/04/2022
|
RINKOO
|
RINKOO
|
3121006WL026347
|
00415
|
SBIN0000592
|
2814
|
07/05/2022
|
No Such Account
|
|
1990
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556047
|
0919393167
|
18/04/2022
|
MITHILESH DEVI
|
MITHILESH DEVI
|
3121006WL026347
|
00415
|
SBIN0000592
|
2814
|
07/05/2022
|
No Such Account
|
|
1991
|
UP3121006_020522FTO_140633
|
3121006000NRG22270820210178053
|
1176448699
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL012526
|
00176
|
IDIB000J584
|
1224
|
13/05/2022
|
No Such Account
|
|
1992
|
UP3121006_020522FTO_140633
|
3121006000NRG22270820210178051
|
1176448698
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL012526
|
00176
|
IDIB000J584
|
1224
|
13/05/2022
|
No Such Account
|
|
1993
|
UP3121006_040422FTO_21622
|
3121006000NRG22270520210019453
|
0888858758
|
04/04/2022
|
Harendra kumar
|
Harendra kumar
|
3121006WL002362
|
00415
|
SBIN0000592
|
2856
|
06/05/2022
|
No Such Account
|
|
1994
|
UP3121006_040422FTO_21622
|
3121006000NRG22270520210019452
|
0888858757
|
04/04/2022
|
Harendra kumar
|
Harendra kumar
|
3121006WL002362
|
00415
|
SBIN0000592
|
2856
|
06/05/2022
|
No Such Account
|
|
1995
|
UP3121006_040422FTO_21622
|
3121006000NRG22270320220400411
|
0888858755
|
04/04/2022
|
SHYAMVEER
|
SHYAMVEER
|
3121006WL026183
|
00048
|
BKID0007716
|
3060
|
06/05/2022
|
No Such Account
|
|
1996
|
UP3121006_040422FTO_21622
|
3121006000NRG22270320220400410
|
0888858754
|
04/04/2022
|
PUJA
|
PUJA
|
3121006WL026183
|
00048
|
BKID0007716
|
3060
|
06/05/2022
|
No Such Account
|
|
1997
|
UP3121006_040422FTO_21622
|
3121006000NRG22270320220400409
|
0888858753
|
04/04/2022
|
JAGVEER
|
JAGVEER
|
3121006WL026183
|
00048
|
BKID0007716
|
3060
|
06/05/2022
|
No Such Account
|
|
1998
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175464
|
0832159156
|
08/04/2022
|
soni
|
soni
|
3121006WL012382
|
00176
|
IDIB000J584
|
1224
|
04/05/2022
|
No Such Account
|
|
1999
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175463
|
0832159131
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2000
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175462
|
0832159115
|
08/04/2022
|
jayveer singh
|
jayveer singh
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2001
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175461
|
0832159126
|
08/04/2022
|
siyaram
|
siyaram
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2002
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175459
|
0832159112
|
08/04/2022
|
gul muhammad
|
gul muhammad
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2003
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175458
|
0832159148
|
08/04/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2004
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175457
|
0832159125
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2005
|
UP3121006_080422FTO_44791
|
3121006000NRG22260820210175456
|
0832159120
|
08/04/2022
|
ANNU
|
ANNU
|
3121006WL012382
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2006
|
UP3121006_020522FTO_140633
|
3121006000NRG22250220220385535
|
1176448697
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL024990
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2007
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385408
|
1224109246
|
07/05/2022
|
suleman khan
|
suleman khan
|
3121006WL024969
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2008
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385407
|
1224109245
|
07/05/2022
|
suleman khan
|
suleman khan
|
3121006WL024969
|
00415
|
SBIN0000592
|
1020
|
14/05/2022
|
No Such Account
|
|
2009
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385404
|
1224109250
|
07/05/2022
|
FATEH SINGH
|
FATEH SINGH
|
3121006WL024969
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2010
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385403
|
1224109254
|
07/05/2022
|
DEERENDRA
|
DEERENDRA
|
3121006WL024969
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2011
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385400
|
1224109252
|
07/05/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL024969
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2012
|
UP3121006_070522FTO_171489
|
3121006000NRG22250220220385399
|
1224109253
|
07/05/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL024969
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2013
|
UP3121006_040422FTO_21622
|
3121006000NRG22250220220385396
|
0888858759
|
04/04/2022
|
Harendra kumar
|
Harendra kumar
|
3121006WL024966
|
00415
|
SBIN0000592
|
2856
|
06/05/2022
|
No Such Account
|
|
2014
|
UP3121006_051122FTO_1523966
|
3121006000NRG22200820220404447
|
6631642143
|
05/11/2022
|
deepak kumar
|
deepak kumar
|
3121006WL0026639
|
00415
|
SBIN0000592
|
1224
|
24/11/2022
|
No Such Account
|
|
2015
|
UP3121006_051122FTO_1528725
|
3121006000NRG22200820220404306
|
6631634568
|
05/11/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL0026612
|
00415
|
SBIN0005428
|
1224
|
24/11/2022
|
No Such Account
|
|
2016
|
UP3121006_051122FTO_1528725
|
3121006000NRG22200820220404305
|
6631634566
|
05/11/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL0026612
|
00415
|
SBIN0005428
|
1224
|
24/11/2022
|
No Such Account
|
|
2017
|
UP3121006_051122FTO_1528725
|
3121006000NRG22200820220404304
|
6631634567
|
05/11/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL0026612
|
00415
|
SBIN0005428
|
1224
|
24/11/2022
|
No Such Account
|
|
2018
|
UP3121006_080422FTO_44791
|
3121006000NRG22190920210223046
|
0832159129
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL014647
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2019
|
UP3121006_080422FTO_44791
|
3121006000NRG22190920210223045
|
0832159117
|
08/04/2022
|
gul muhammad
|
gul muhammad
|
3121006WL014647
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2020
|
UP3121006_080422FTO_44791
|
3121006000NRG22190920210223044
|
0832159123
|
08/04/2022
|
sunil kumar
|
sunil kumar
|
3121006WL014647
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2021
|
UP3121006_020522FTO_140633
|
3121006000NRG22171120210285405
|
1176448692
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL017735
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2022
|
UP3121006_020522FTO_140633
|
3121006000NRG22171120210285404
|
1176448694
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL017735
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2023
|
UP3121006_020522FTO_140633
|
3121006000NRG22171120210285403
|
1176448696
|
02/05/2022
|
DINESH
|
DINESH
|
3121006WL017735
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2024
|
UP3121006_020522FTO_140633
|
3121006000NRG22171120210285402
|
1176448695
|
02/05/2022
|
DINESH
|
DINESH
|
3121006WL017735
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2025
|
UP3121006_020522FTO_140633
|
3121006000NRG22171120210285401
|
1176448693
|
02/05/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3121006WL017735
|
00415
|
SBIN0000592
|
1224
|
13/05/2022
|
No Such Account
|
|
2026
|
UP3121006_080422FTO_44791
|
3121006000NRG22171120210285222
|
0832159108
|
08/04/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
3121006WL017718
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2027
|
UP3121006_080422FTO_44791
|
3121006000NRG22171120210285221
|
0832159146
|
08/04/2022
|
ANNU
|
ANNU
|
3121006WL017718
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2028
|
UP3121006_080422FTO_44791
|
3121006000NRG22171120210285220
|
0832159147
|
08/04/2022
|
ANNU
|
ANNU
|
3121006WL017718
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2029
|
UP3121006_080422FTO_44791
|
3121006000NRG22171120210285219
|
0832159110
|
08/04/2022
|
HARIOM
|
HARIOM
|
3121006WL017718
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2030
|
UP3121006_080422FTO_44791
|
3121006000NRG22171120210285218
|
0832159109
|
08/04/2022
|
HARIOM
|
HARIOM
|
3121006WL017718
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2031
|
UP3121006_070522FTO_169393
|
3121006000NRG22140220220378462
|
1224113075
|
07/05/2022
|
DOUJIRAM
|
DOUJIRAM
|
3121006WL024501
|
00415
|
SBIN0000592
|
408
|
14/05/2022
|
No Such Account
|
|
2032
|
UP3121006_070522FTO_169393
|
3121006000NRG22140220220378461
|
1224113074
|
07/05/2022
|
DOUJIRAM
|
DOUJIRAM
|
3121006WL024501
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2033
|
UP3121006_070522FTO_171489
|
3121006000NRG22070520220404061
|
1224109247
|
07/05/2022
|
suleman khan
|
suleman khan
|
3121006WL0026532
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2034
|
UP3121006_070522FTO_171489
|
3121006000NRG22070520220404060
|
1224109251
|
07/05/2022
|
suleman khan
|
suleman khan
|
3121006WL0026532
|
00415
|
SBIN0000592
|
3060
|
14/05/2022
|
No Such Account
|
|
2035
|
UP3121006_070522FTO_171489
|
3121006000NRG22070520220404059
|
1224109249
|
07/05/2022
|
FATEH SINGH
|
FATEH SINGH
|
3121006WL0026532
|
00415
|
SBIN0000592
|
2244
|
14/05/2022
|
No Such Account
|
|
2036
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403825
|
0830447989
|
07/04/2022
|
RINKU
|
RINKU
|
3121006WL026488
|
00176
|
IDIB000J584
|
1632
|
04/05/2022
|
No Such Account
|
|
2037
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403815
|
0830448010
|
07/04/2022
|
baburam
|
baburam
|
3121006WL026486
|
00176
|
IDIB000J584
|
816
|
04/05/2022
|
No Such Account
|
|
2038
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403814
|
0830448011
|
07/04/2022
|
baburam
|
baburam
|
3121006WL026486
|
00176
|
IDIB000J584
|
3060
|
04/05/2022
|
No Such Account
|
|
2039
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403802
|
0830447992
|
07/04/2022
|
DEERENDRA
|
DEERENDRA
|
3121006WL026484
|
00176
|
IDIB000J584
|
3060
|
04/05/2022
|
No Such Account
|
|
2040
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403797
|
0830447991
|
07/04/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL026484
|
00176
|
IDIB000J584
|
3060
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2041
|
UP3121006_070422FTO_39342
|
3121006000NRG22070420220403796
|
0830447990
|
07/04/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL026484
|
00176
|
IDIB000J584
|
3060
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2042
|
UP3121006_080422FTO_44791
|
3121006000NRG22050820210136555
|
0832159134
|
08/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3121006WL010367
|
00415
|
SBIN0005428
|
1224
|
04/05/2022
|
No Such Account
|
|
2043
|
UP3121006_080422FTO_43961
|
3121006000NRG22050820210136554
|
0830527144
|
08/04/2022
|
SUKHVEER
|
SUKHVEER
|
3121006WL010367
|
00176
|
IDIB000J584
|
204
|
04/05/2022
|
No Such Account
|
|
2044
|
UP3121006_070522FTO_171489
|
3121006000NRG22050820210136522
|
1224109248
|
07/05/2022
|
KAHRI SINGH
|
KAHRI SINGH
|
3121006WL010361
|
00415
|
SBIN0000592
|
1224
|
14/05/2022
|
No Such Account
|
|
2045
|
UP3121006_071222FTO_1695556
|
3121006000NRG22030320220388160
|
7915375549
|
07/12/2022
|
anar devi
|
anar devi
|
3121006WL025221
|
00415
|
SBIN0000592
|
3060
|
14/01/2023
|
No Such Account
|
|
2046
|
UP3121006_080422FTO_44791
|
3121006000NRG22030120220336454
|
0832159153
|
08/04/2022
|
soni
|
soni
|
3121006WL021608
|
00176
|
IDIB000J584
|
1224
|
04/05/2022
|
No Such Account
|
|
2047
|
UP3121006_080422FTO_44791
|
3121006000NRG22030120220336453
|
0832159113
|
08/04/2022
|
jayveer singh
|
jayveer singh
|
3121006WL021608
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2048
|
UP3121006_040422FTO_21622
|
3121006000NRG22030120220336439
|
0888858756
|
04/04/2022
|
Harendra kumar
|
Harendra kumar
|
3121006WL021603
|
00415
|
SBIN0000592
|
2856
|
06/05/2022
|
No Such Account
|
|
2049
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300189
|
0832159107
|
08/04/2022
|
LALITA DEVI
|
LALITA DEVI
|
3121006WL018826
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2050
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300188
|
0832159119
|
08/04/2022
|
gaytri devi
|
gaytri devi
|
3121006WL018826
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2051
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300187
|
0832159118
|
08/04/2022
|
anatram
|
anatram
|
3121006WL018826
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2052
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300171
|
0832159121
|
08/04/2022
|
ANNU
|
ANNU
|
3121006WL018816
|
00415
|
SBIN0000592
|
2448
|
04/05/2022
|
No Such Account
|
|
2053
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300170
|
0832159154
|
08/04/2022
|
soni
|
soni
|
3121006WL018816
|
00176
|
IDIB000J584
|
1224
|
04/05/2022
|
No Such Account
|
|
2054
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300169
|
0832159116
|
08/04/2022
|
jayveer singh
|
jayveer singh
|
3121006WL018816
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2055
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300168
|
0832159128
|
08/04/2022
|
siyaram
|
siyaram
|
3121006WL018816
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2056
|
UP3121006_080422FTO_44791
|
3121006000NRG22021220210300167
|
0832159149
|
08/04/2022
|
sandeep kumar
|
sandeep kumar
|
3121006WL018816
|
00415
|
SBIN0000592
|
1224
|
04/05/2022
|
No Such Account
|
|
2057
|
UP3121006_070522FTO_171598
|
3121006000NRG21240520210556020
|
1224104944
|
07/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3121006WL026340
|
00415
|
SBIN0000592
|
1005
|
14/05/2022
|
No Such Account
|
|
2058
|
UP3121006_070522FTO_171598
|
3121006000NRG21240520210556019
|
1224104943
|
07/05/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3121006WL026340
|
00415
|
SBIN0000592
|
1005
|
14/05/2022
|
No Such Account
|
|
2059
|
UP3121006_070522FTO_171598
|
3121006000NRG21240520210556018
|
1224104942
|
07/05/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3121006WL026340
|
00415
|
SBIN0000592
|
1005
|
14/05/2022
|
No Such Account
|
|
2060
|
UP3121006_120522FTO_194871
|
3121006000NRG20240520210364064
|
1586244613
|
12/05/2022
|
THAKURDAS
|
THAKURDAS
|
3121006WL016857
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2061
|
UP3121006_120522FTO_194871
|
3121006000NRG20240520210364063
|
1586244612
|
12/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3121006WL016857
|
00415
|
SBIN0000592
|
546
|
26/05/2022
|
No Such Account
|
|
2062
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20061120200363954
|
1586998936
|
12/05/2022
|
GENDA LAL
|
GENDA LAL
|
3121006WL016822
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20061120200363940
|
1586998933
|
12/05/2022
|
RAMVEER
|
RAMVEER
|
3121006WL016819
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20061120200363939
|
1586998934
|
12/05/2022
|
RAMVEER
|
RAMVEER
|
3121006WL016819
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20061120200363938
|
1586998935
|
12/05/2022
|
RAMVEER
|
RAMVEER
|
3121006WL016819
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364231
|
1586244607
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016882
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2067
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364230
|
1586244606
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016882
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2068
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364229
|
1586244615
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2069
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364228
|
1586244614
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2070
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364227
|
1586244616
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2071
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364226
|
1586244617
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2072
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364225
|
1586244621
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2073
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364224
|
1586244618
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2074
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364223
|
1586244620
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2075
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364222
|
1586244619
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016881
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2076
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364221
|
1586244601
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2077
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364220
|
1586244600
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2078
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364219
|
1586244599
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2079
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364218
|
1586244598
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2080
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364217
|
1586244603
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2081
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364216
|
1586244602
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2082
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364215
|
1586244605
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2083
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364214
|
1586244604
|
12/05/2022
|
UDAI SINGH
|
UDAI SINGH
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2084
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364213
|
1586244594
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2085
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364212
|
1586244595
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2086
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364211
|
1586244597
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2087
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364210
|
1586244596
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016881
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2088
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364209
|
1586244629
|
12/05/2022
|
ARVINDRA
|
ARVINDRA
|
3121006WL016881
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2089
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364208
|
1586244628
|
12/05/2022
|
ARVINDRA
|
ARVINDRA
|
3121006WL016881
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2090
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364191
|
1586244632
|
12/05/2022
|
DALVEER SINGH
|
DALVEER SINGH
|
3121006WL016880
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2091
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364190
|
1586244631
|
12/05/2022
|
DALVEER SINGH
|
DALVEER SINGH
|
3121006WL016880
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2092
|
UP3121006_120522FTO_194871
|
3121006000NRG20040320220364188
|
1586244633
|
12/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3121006WL016879
|
00699
|
BKID0ARYAGB
|
910
|
26/05/2022
|
No Such Account
|
|
2093
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20030120210364049
|
1586998938
|
12/05/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121006WL016851
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3121006_120522APB_FTO_194885
|
3121006000NRG20030120210364048
|
1586998937
|
12/05/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121006WL016851
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364166
|
1586244608
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016877
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2096
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364165
|
1586244609
|
12/05/2022
|
YASHVEER
|
YASHVEER
|
3121006WL016877
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2097
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364164
|
1586244611
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016877
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2098
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364163
|
1586244610
|
12/05/2022
|
ARCHNA DEVI
|
ARCHNA DEVI
|
3121006WL016877
|
00415
|
SBIN0000592
|
1092
|
26/05/2022
|
No Such Account
|
|
2099
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364162
|
1586244630
|
12/05/2022
|
ARVINDRA
|
ARVINDRA
|
3121006WL016877
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2100
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364161
|
1586244627
|
12/05/2022
|
ARVINDRA
|
ARVINDRA
|
3121006WL016877
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2101
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364160
|
1586244593
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016876
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2102
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364159
|
1586244635
|
12/05/2022
|
PANKAJ
|
PANKAJ
|
3121006WL016876
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2103
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364158
|
1586244634
|
12/05/2022
|
DHEERI SINGH
|
DHEERI SINGH
|
3121006WL016875
|
00699
|
BKID0ARYAGB
|
1092
|
26/05/2022
|
No Such Account
|
|
2104
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364157
|
1586244625
|
12/05/2022
|
PAPPU
|
PAPPU
|
3121006WL016874
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2105
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364155
|
1586244624
|
12/05/2022
|
MAHAVEER
|
MAHAVEER
|
3121006WL016874
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2106
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364154
|
1586244623
|
12/05/2022
|
MAHAVEER
|
MAHAVEER
|
3121006WL016874
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2107
|
UP3121006_120522FTO_194871
|
3121006000NRG20021220210364153
|
1586244622
|
12/05/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL016874
|
00048
|
BKID0007706
|
1092
|
26/05/2022
|
No Such Account
|
|
2108
|
UP3121006_091122FTO_1537184
|
3121006000NRG23091120220267353
|
6633397732
|
09/11/2022
|
KALAWATI
|
KALAWATI
|
3121006WL014158
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2109
|
UP3121006_091122FTO_1537184
|
3121006000NRG23091120220267090
|
6633397696
|
09/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3121006WL014150
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2110
|
UP3121006_100822FTO_1003605
|
3121006000NRG23090820220151364
|
4026483923
|
10/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL008226
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2111
|
UP3121006_100822FTO_1003605
|
3121006000NRG23090820220151363
|
4026484009
|
10/08/2022
|
BABLU
|
BABLU
|
3121006WL008226
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2112
|
UP3121006_100822FTO_1003605
|
3121006000NRG23090820220151233
|
4026483985
|
10/08/2022
|
RAJIV
|
RAJIV
|
3121006WL008226
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2113
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151033
|
4031597578
|
10/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2114
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151032
|
4031597577
|
10/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2115
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151031
|
4031597576
|
10/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2116
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151030
|
4031597575
|
10/08/2022
|
KM LABLI
|
KM LABLI
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2117
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151029
|
4031597574
|
10/08/2022
|
PRANSHU YADAV
|
PRANSHU YADAV
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2118
|
UP3121006_100822FTO_1003510
|
3121006000NRG23090820220151028
|
4031597573
|
10/08/2022
|
KUMARI BABLI
|
KUMARI BABLI
|
3121006WL008222
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2119
|
UP3121006_100822FTO_1003481
|
3121006000NRG23090820220150979
|
4031600835
|
10/08/2022
|
ROHIT
|
ROHIT
|
3121006WL008221
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2120
|
UP3121006_100822FTO_1003481
|
3121006000NRG23090820220150966
|
4031600827
|
10/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL008221
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2121
|
UP3121006_100822FTO_1003451
|
3121006000NRG23090820220150949
|
4026811618
|
10/08/2022
|
ARMAN ALI
|
ARMAN ALI
|
3121006WL008220
|
00048
|
BKID0007706
|
1491
|
19/08/2022
|
No Such Account
|
|
2122
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150781
|
4034089924
|
10/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2123
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150760
|
4034089901
|
10/08/2022
|
RINKI
|
RINKI
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2124
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150758
|
4034089913
|
10/08/2022
|
MADHU
|
MADHU
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2125
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150754
|
4034089917
|
10/08/2022
|
SHAITAN
|
SHAITAN
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2126
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150752
|
4034089893
|
10/08/2022
|
LAKHAN SINGH
|
LAKHAN SINGH
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2127
|
UP3121006_100822FTO_1003306
|
3121006000NRG23090820220150746
|
4034089925
|
10/08/2022
|
MUKESH KUUMAR
|
MUKESH KUUMAR
|
3121006WL008216
|
00415
|
SBIN0000592
|
2556
|
19/08/2022
|
No Such Account
|
|
2128
|
UP3121006_100822FTO_1003204
|
3121006000NRG23090820220150687
|
4026486884
|
10/08/2022
|
PRINKA
|
PRINKA
|
3121006WL008214
|
00048
|
BKID0007706
|
1491
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2129
|
UP3121006_100822FTO_1003185
|
3121006000NRG23090820220150647
|
4031600283
|
10/08/2022
|
YASH VEER
|
YASH VEER
|
3121006WL008213
|
00415
|
SBIN0000592
|
1065
|
19/08/2022
|
No Such Account
|
|
2130
|
UP3121006_100822FTO_1003185
|
3121006000NRG23090820220150624
|
4031600267
|
10/08/2022
|
KULADIP
|
KULADIP
|
3121006WL008213
|
00415
|
SBIN0000592
|
1065
|
19/08/2022
|
No Such Account
|
|
2131
|
UP3121006_100822FTO_1003000
|
3121006000NRG23090820220150591
|
4031602217
|
10/08/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL008212
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2132
|
UP3121006_100822FTO_1003000
|
3121006000NRG23090820220150580
|
4031602193
|
10/08/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3121006WL008212
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2133
|
UP3121006_100822FTO_1003000
|
3121006000NRG23090820220150553
|
4031602195
|
10/08/2022
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3121006WL008212
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2134
|
UP3121006_100822FTO_1002794
|
3121006000NRG23090820220150542
|
4032641664
|
10/08/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121006WL008211
|
00691
|
IPOS0000001
|
1278
|
19/08/2022
|
No Such Account
|
|
2135
|
UP3121006_100822FTO_1002794
|
3121006000NRG23090820220150539
|
4032641693
|
10/08/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL008211
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2136
|
UP3121006_100822FTO_1002794
|
3121006000NRG23090820220150510
|
4032641692
|
10/08/2022
|
ASHARAM
|
ASHARAM
|
3121006WL008211
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2137
|
UP3121006_100822APB_FTO_1002283
|
3121006000NRG23090820220150222
|
4027238466
|
10/08/2022
|
CHATRAPAL
|
CHATRAPAL
|
3121006WL008193
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UP3121006_100822FTO_1002150
|
3121006000NRG23090820220150099
|
4027003481
|
10/08/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3121006WL008189
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2139
|
UP3121006_100822FTO_1002138
|
3121006000NRG23090820220150074
|
4026486379
|
10/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3121006WL008188
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2140
|
UP3121006_100822FTO_1002120
|
3121006000NRG23090820220150066
|
4026497583
|
10/08/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121006WL008187
|
00048
|
BKID0007706
|
1278
|
19/08/2022
|
No Such Account
|
|
2141
|
UP3121006_100822FTO_1002120
|
3121006000NRG23090820220150055
|
4026497584
|
10/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121006WL008187
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2142
|
UP3121006_091122APB_FTO_1537192
|
3121006000NRG23091120220267355
|
6633834962
|
09/11/2022
|
RENUKA DEVI
|
RENUKA DEVI
|
3121006WL014158
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UP3121006_091122FTO_1537184
|
3121006000NRG23091120220267389
|
6633397769
|
09/11/2022
|
KUMKUM
|
KUMKUM
|
3121006WL014159
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2144
|
UP3121006_091222FTO_1711438
|
3121006000NRG23091220220299909
|
7917491836
|
09/12/2022
|
MEENU
|
MEENU
|
3121006WL016007
|
00176
|
IDIB000J584
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2145
|
UP3121006_100123FTO_1937090
|
3121006000NRG23100120230328277
|
8082024766
|
10/01/2023
|
KM SANTOSHI
|
KM SANTOSHI
|
3121006WL017560
|
00415
|
SBIN0012471
|
1491
|
20/01/2023
|
No Such Account
|
|
2146
|
UP3121006_100123APB_FTO_1937155
|
3121006000NRG23100120230328498
|
8082307218
|
10/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL017566
|
00415
|
SBIN0014363
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
UP3121006_110323APB_FTO_2144933
|
3121006000NRG23100320230368035
|
0289789511
|
11/03/2023
|
Km Sapna
|
Km Sapna
|
3121006WL019935
|
00415
|
SBIN0000592
|
426
|
29/03/2023
|
Account closed
|
|
2148
|
UP3121006_110323APB_FTO_2144933
|
3121006000NRG23100320230368054
|
0289789528
|
11/03/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3121006WL019938
|
00354
|
PUNB0795900
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2149
|
UP3121006_100622FTO_412786
|
3121006000NRG23100620220034135
|
2442760731
|
10/06/2022
|
DINESH
|
DINESH
|
3121006WL002940
|
00415
|
SBIN0000592
|
1278
|
23/06/2022
|
Account closed
|
|
2150
|
UP3121006_100622FTO_412786
|
3121006000NRG23100620220034136
|
2442760732
|
10/06/2022
|
SNEH LATA
|
SNEH LATA
|
3121006WL002940
|
00415
|
SBIN0000592
|
1278
|
23/06/2022
|
Account closed
|
|
2151
|
UP3121006_110822FTO_1013419
|
3121006000NRG23100820220153307
|
4029643150
|
11/08/2022
|
CHITRA RAJPOOT
|
CHITRA RAJPOOT
|
3121006WL008349
|
00354
|
PUNB0795900
|
1278
|
19/08/2022
|
No Such Account
|
|
2152
|
UP3121006_110822FTO_1013419
|
3121006000NRG23100820220153323
|
4029643133
|
11/08/2022
|
SAPANA KUMARI
|
SAPANA KUMARI
|
3121006WL008349
|
00354
|
PUNB0795900
|
1278
|
19/08/2022
|
No Such Account
|
|
2153
|
UP3121006_110822FTO_1013425
|
3121006000NRG23100820220153343
|
4029396458
|
11/08/2022
|
DESHRAJ
|
DESHRAJ
|
3121006WL008351
|
00415
|
SBIN0000592
|
1065
|
19/08/2022
|
No Such Account
|
|
2154
|
UP3121006_110822FTO_1013427
|
3121006000NRG23100820220153392
|
4031607625
|
11/08/2022
|
SWATI
|
SWATI
|
3121006WL008353
|
00048
|
BKID0007706
|
1278
|
19/08/2022
|
No Such Account
|
|
2155
|
UP3121006_100922FTO_1214327
|
3121006000NRG23100920220194443
|
4747622980
|
10/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL010500
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
2156
|
UP3121006_100922FTO_1214327
|
3121006000NRG23100920220194448
|
4747622981
|
10/09/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL010500
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
2157
|
UP3121006_100922FTO_1214327
|
3121006000NRG23100920220194464
|
4747623005
|
10/09/2022
|
Munne Ali
|
Munne Ali
|
3121006WL010500
|
00354
|
PUNB0795900
|
1278
|
17/09/2022
|
No Such Account
|
|
2158
|
UP3121006_100922FTO_1214327
|
3121006000NRG23100920220194465
|
4747623030
|
10/09/2022
|
Amanat Ali
|
Amanat Ali
|
3121006WL010500
|
00699
|
BKID0ARYAGB
|
1278
|
16/09/2022
|
No Such Account
|
|
2159
|
UP3121006_101022FTO_1375889
|
3121006000NRG23101020220234290
|
6549615948
|
10/10/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL012438
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2160
|
UP3121006_101022FTO_1375889
|
3121006000NRG23101020220234295
|
6549615975
|
10/10/2022
|
Km Kamini
|
Km Kamini
|
3121006WL012438
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2161
|
UP3121006_110123FTO_1943023
|
3121006000NRG23110120230329294
|
8082023708
|
11/01/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3121006WL017607
|
00415
|
SBIN0000592
|
1278
|
20/01/2023
|
No Such Account
|
|
2162
|
UP3121006_110123APB_FTO_1944339
|
3121006000NRG23110120230329504
|
8082138273
|
11/01/2023
|
VIKAS
|
VIKAS
|
3121006WL017616
|
00703
|
AIRP0000001
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3121006_110123APB_FTO_1944339
|
3121006000NRG23110120230329505
|
8082138274
|
11/01/2023
|
VIKAS
|
VIKAS
|
3121006WL017616
|
00703
|
AIRP0000001
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3121006_110522FTO_187169
|
3121006000NRG23110520220007028
|
1344839504
|
11/05/2022
|
NEM SINGH
|
NEM SINGH
|
3121006WL001247
|
00699
|
BKID0ARYAGB
|
1278
|
18/05/2022
|
No Such Account
|
|
2165
|
UP3121006_110622APB_FTO_425576
|
3121006000NRG23110620220039239
|
2442838025
|
11/06/2022
|
KANHAYA LAL
|
KANHAYA LAL
|
3121006WL003158
|
00415
|
SBIN0005428
|
1278
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2166
|
UP3121006_110822FTO_1013463
|
3121006000NRG23110820220153919
|
4029643122
|
11/08/2022
|
SHIVANI
|
SHIVANI
|
3121006WL008364
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2167
|
UP3121006_110822FTO_1013463
|
3121006000NRG23110820220153920
|
4029643123
|
11/08/2022
|
SHIVANI
|
SHIVANI
|
3121006WL008364
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2168
|
UP3121006_110822FTO_1013463
|
3121006000NRG23110820220153921
|
4029643045
|
11/08/2022
|
SHIVANI
|
SHIVANI
|
3121006WL008364
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2169
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153948
|
4029649067
|
11/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL008365
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2170
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153953
|
4029649057
|
11/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121006WL008365
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2171
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153959
|
4029649046
|
11/08/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL008365
|
00048
|
BKID0007704
|
1278
|
19/08/2022
|
No Such Account
|
|
2172
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153960
|
4029649062
|
11/08/2022
|
Sapna
|
Sapna
|
3121006WL008365
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2173
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153962
|
4029649058
|
11/08/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL008365
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2174
|
UP3121006_110822FTO_1013469
|
3121006000NRG23110820220153963
|
4029649065
|
11/08/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL008365
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2175
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154063
|
4031835075
|
11/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2176
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154064
|
4031835076
|
11/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2177
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154065
|
4031835077
|
11/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2178
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154078
|
4031835078
|
11/08/2022
|
SATISH
|
SATISH
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2179
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154079
|
4031835079
|
11/08/2022
|
SATISH
|
SATISH
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2180
|
UP3121006_110822FTO_1013477
|
3121006000NRG23110820220154080
|
4031835080
|
11/08/2022
|
SATISH
|
SATISH
|
3121006WL008366
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2181
|
UP3121006_111022FTO_1385372
|
3121006000NRG23111020220236430
|
6549369592
|
11/10/2022
|
Ghanendra Pratap Singh
|
Ghanendra Pratap Singh
|
3121006WL012544
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2182
|
UP3121006_111022FTO_1385408
|
3121006000NRG23111020220236657
|
6549502044
|
11/10/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL012547
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2183
|
UP3121006_111022FTO_1385377
|
3121006000NRG23111020220236678
|
6549534403
|
11/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL012548
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2184
|
UP3121006_111122FTO_1546123
|
3121006000NRG23111120220269475
|
6633385079
|
11/11/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL014292
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2185
|
UP3121006_120123FTO_1949974
|
3121006000NRG23120120230330896
|
8085481001
|
12/01/2023
|
Ratnesh
|
Ratnesh
|
3121006WL017672
|
00048
|
BKID0007706
|
1278
|
20/01/2023
|
No Such Account
|
|
2186
|
UP3121006_120422FTO_52002
|
3121006000NRG23120420220000253
|
0916494995
|
12/04/2022
|
baburam
|
baburam
|
3121006WL000062
|
00176
|
IDIB000J584
|
1278
|
07/05/2022
|
No Such Account
|
|
2187
|
UP3121006_120422FTO_52002
|
3121006000NRG23120420220000281
|
0916494976
|
12/04/2022
|
JAGVEER
|
JAGVEER
|
3121006WL000070
|
00048
|
BKID0007716
|
213
|
07/05/2022
|
No Such Account
|
|
2188
|
UP3121006_120622FTO_427751
|
3121006000NRG23120620220039887
|
2320071684
|
12/06/2022
|
Lal muhammad
|
Lal muhammad
|
3121006WL003187
|
00415
|
SBIN0000592
|
2556
|
16/06/2022
|
No Such Account
|
|
2189
|
UP3121006_120622FTO_427826
|
3121006000NRG23120620220039963
|
2404489282
|
12/06/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3121006WL003190
|
00415
|
SBIN0000592
|
1278
|
21/06/2022
|
No Such Account
|
|
2190
|
UP3121006_121022FTO_1396869
|
3121006000NRG23121020220238324
|
6549427597
|
12/10/2022
|
MANI RAM
|
MANI RAM
|
3121006WL012643
|
00415
|
SBIN0000592
|
1065
|
19/11/2022
|
No Such Account
|
|
2191
|
UP3121006_121022FTO_1396869
|
3121006000NRG23121020220238328
|
6549427590
|
12/10/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL012643
|
00415
|
SBIN0000592
|
1065
|
19/11/2022
|
No Such Account
|
|
2192
|
UP3121006_121022FTO_1396869
|
3121006000NRG23121020220238329
|
6549427594
|
12/10/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL012643
|
00415
|
SBIN0000592
|
1065
|
19/11/2022
|
No Such Account
|
|
2193
|
UP3121006_051122FTO_1523956
|
3121006000NRG23220920220211615
|
6631577042
|
05/11/2022
|
Raj kumar
|
Raj kumar
|
3121006WL0011302
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2194
|
UP3121006_051122FTO_1523956
|
3121006000NRG23220920220211618
|
6631577029
|
05/11/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL0011302
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2195
|
UP3121006_051122FTO_1523956
|
3121006000NRG23260920220215973
|
6631577039
|
05/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL0011576
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2196
|
UP3121006_051122FTO_1523956
|
3121006000NRG23260920220215974
|
6631577038
|
05/11/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL0011576
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2197
|
UP3121006_041122FTO_1520023
|
3121006000NRG23280820220178872
|
6618225158
|
04/11/2022
|
SHYAMVEER
|
SHYAMVEER
|
3121006WL0009728
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2198
|
UP3121006_051222FTO_1679524
|
3121006000NRG23051220220296046
|
7914438405
|
05/12/2022
|
KM SANTOSHI
|
KM SANTOSHI
|
3121006WL015731
|
00415
|
SBIN0012471
|
852
|
14/01/2023
|
No Such Account
|
|
2199
|
UP3121006_051222FTO_1679524
|
3121006000NRG23051220220295873
|
7914438336
|
05/12/2022
|
Prempal Singh
|
Prempal Singh
|
3121006WL015726
|
00703
|
AIRP0000001
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2200
|
UP3121006_051122FTO_1528709
|
3121006000NRG23051120220265416
|
6631632833
|
05/11/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL0014059
|
00176
|
IDIB000J584
|
639
|
24/11/2022
|
No Such Account
|
|
2201
|
UP3121006_051122FTO_1528709
|
3121006000NRG23051120220265412
|
6631632839
|
05/11/2022
|
DAYARAM
|
DAYARAM
|
3121006WL0014059
|
00415
|
SBIN0000592
|
1065
|
24/11/2022
|
No Such Account
|
|
2202
|
UP3121006_051122FTO_1528709
|
3121006000NRG23051120220265411
|
6631632838
|
05/11/2022
|
DAYARAM
|
DAYARAM
|
3121006WL0014059
|
00415
|
SBIN0000592
|
852
|
24/11/2022
|
No Such Account
|
|
2203
|
UP3121006_051122FTO_1525124
|
3121006000NRG23051120220264377
|
6631575921
|
05/11/2022
|
AMIT YADAV
|
AMIT YADAV
|
3121006WL014015
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
2204
|
UP3121006_050922FTO_1174554
|
3121006000NRG23050920220186908
|
4646222031
|
05/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL010143
|
00354
|
PUNB0795900
|
1278
|
12/09/2022
|
No Such Account
|
|
2205
|
UP3121006_050822FTO_965168
|
3121006000NRG23050820220145893
|
3930077748
|
05/08/2022
|
KITAB SINGH
|
KITAB SINGH
|
3121006WL007984
|
00176
|
IDIB000J584
|
1278
|
13/08/2022
|
No Such Account
|
|
2206
|
UP3121006_050722FTO_656997
|
3121006000NRG23050720220090964
|
2916424693
|
05/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121006WL005350
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
2207
|
UP3121006_050722FTO_656997
|
3121006000NRG23050720220090953
|
2916424812
|
05/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121006WL005350
|
638
|
INDB0000471
|
1278
|
08/07/2022
|
No Such Account
|
|
2208
|
UP3121006_050722APB_FTO_657002
|
3121006000NRG23050720220090861
|
2916959975
|
05/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121006WL005347
|
00048
|
BKID0007704
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2209
|
UP3121006_041122FTO_1518512
|
3121006000NRG23041120220262116
|
6618287601
|
04/11/2022
|
RAJUDDIN
|
RAJUDDIN
|
3121006WL013904
|
00415
|
SBIN0000592
|
426
|
24/11/2022
|
No Such Account
|
|
2210
|
UP3121006_041122FTO_1517828
|
3121006000NRG23041120220262115
|
6618231366
|
04/11/2022
|
HAFIJAN
|
HAFIJAN
|
3121006WL013904
|
00415
|
SBIN0000592
|
426
|
24/11/2022
|
No Such Account
|
|
2211
|
UP3121006_050922FTO_1180793
|
3121006000NRG23040920220186710
|
4646562472
|
05/09/2022
|
SURENDRA
|
SURENDRA
|
3121006WL010140
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2212
|
UP3121006_050922FTO_1180793
|
3121006000NRG23040920220186676
|
4646562471
|
05/09/2022
|
SUMAN
|
SUMAN
|
3121006WL010140
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2213
|
UP3121006_050922FTO_1180846
|
3121006000NRG23040920220186658
|
4646564832
|
05/09/2022
|
SANKIT KUMAR
|
SANKIT KUMAR
|
3121006WL010139
|
00176
|
IDIB000J584
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2214
|
UP3121006_050922FTO_1180846
|
3121006000NRG23040920220186657
|
4646564831
|
05/09/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3121006WL010139
|
00176
|
IDIB000J584
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2215
|
UP3121006_050922FTO_1181010
|
3121006000NRG23040920220186529
|
4646562241
|
05/09/2022
|
Amanat Ali
|
Amanat Ali
|
3121006WL010136
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2216
|
UP3121006_050922FTO_1181010
|
3121006000NRG23040920220186528
|
4646562270
|
05/09/2022
|
Munne Ali
|
Munne Ali
|
3121006WL010136
|
00354
|
PUNB0795900
|
1278
|
12/09/2022
|
No Such Account
|
|
2217
|
UP3121006_050922FTO_1181067
|
3121006000NRG23040920220186427
|
4646558289
|
05/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL010134
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2218
|
UP3121006_050922FTO_1181067
|
3121006000NRG23040920220186426
|
4646558288
|
05/09/2022
|
BABLU
|
BABLU
|
3121006WL010134
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2219
|
UP3121006_050922FTO_1181087
|
3121006000NRG23040920220186407
|
4646207966
|
05/09/2022
|
Lal muhammad
|
Lal muhammad
|
3121006WL010133
|
00415
|
SBIN0050592
|
1278
|
12/09/2022
|
No Such Account
|
|
2220
|
UP3121006_050922FTO_1181087
|
3121006000NRG23040920220186363
|
4646207912
|
05/09/2022
|
MANPAL SINGH
|
MANPAL SINGH
|
3121006WL010133
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2221
|
UP3121006_050922FTO_1181087
|
3121006000NRG23040920220186351
|
4646207965
|
05/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121006WL010133
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2222
|
UP3121006_050922FTO_1181087
|
3121006000NRG23040920220186346
|
4646207962
|
05/09/2022
|
SUNITA
|
SUNITA
|
3121006WL010133
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2223
|
UP3121006_050922FTO_1181176
|
3121006000NRG23040920220186278
|
4645964407
|
05/09/2022
|
PRINKA
|
PRINKA
|
3121006WL010132
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2224
|
UP3121006_050922FTO_1181176
|
3121006000NRG23040920220186228
|
4645964406
|
05/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010132
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2225
|
UP3121006_050922FTO_1181176
|
3121006000NRG23040920220186227
|
4645964318
|
05/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010132
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2226
|
UP3121006_050922FTO_1181176
|
3121006000NRG23040920220186226
|
4645964405
|
05/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010132
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2227
|
UP3121006_050922FTO_1181225
|
3121006000NRG23040920220186077
|
4649376407
|
05/09/2022
|
KULADIP
|
KULADIP
|
3121006WL010131
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2228
|
UP3121006_050922FTO_1181253
|
3121006000NRG23040920220185958
|
4646208025
|
05/09/2022
|
SWATI
|
SWATI
|
3121006WL010130
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2229
|
UP3121006_040822FTO_954388
|
3121006000NRG23040820220143076
|
3866335683
|
04/08/2022
|
AKHILESH
|
AKHILESH
|
3121006WL007800
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2230
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142959
|
3866539627
|
04/08/2022
|
Rajnish Kumar
|
Rajnish Kumar
|
3121006WL007796
|
00354
|
PUNB0795900
|
213
|
11/08/2022
|
No Such Account
|
|
2231
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142955
|
3866539679
|
04/08/2022
|
SAMOD
|
SAMOD
|
3121006WL007796
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2232
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142946
|
3866539604
|
04/08/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL007796
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2233
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142945
|
3866539603
|
04/08/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3121006WL007796
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2234
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142921
|
3866539655
|
04/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL007796
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2235
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142888
|
3866539612
|
04/08/2022
|
RAHUL
|
RAHUL
|
3121006WL007795
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2236
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142883
|
3866539626
|
04/08/2022
|
Rajnish Kumar
|
Rajnish Kumar
|
3121006WL007795
|
00354
|
PUNB0795900
|
1278
|
11/08/2022
|
No Such Account
|
|
2237
|
UP3121006_040822FTO_954082
|
3121006000NRG23040820220142868
|
3866539672
|
04/08/2022
|
ROHIT
|
ROHIT
|
3121006WL007795
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2238
|
UP3121006_040822APB_FTO_954093
|
3121006000NRG23040820220142861
|
3866817777
|
04/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL007795
|
00415
|
SBIN0005428
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
UP3121006_040822FTO_953920
|
3121006000NRG23040820220142790
|
3866334814
|
04/08/2022
|
RAMKHILADI
|
RAMKHILADI
|
3121006WL007792
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2240
|
UP3121006_040822FTO_953879
|
3121006000NRG23040820220142729
|
3866337442
|
04/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL007791
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2241
|
UP3121006_040822FTO_953457
|
3121006000NRG23040820220142544
|
3866336208
|
04/08/2022
|
RAJIV
|
RAJIV
|
3121006WL007789
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2242
|
UP3121006_040822FTO_953252
|
3121006000NRG23040820220142436
|
3866334886
|
04/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL007786
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2243
|
UP3121006_031222FTO_1671448
|
3121006000NRG23031220220293838
|
8094448036
|
03/12/2022
|
KISHAN PAL
|
KISHAN PAL
|
3121006WL015626
|
00354
|
PUNB0795900
|
2556
|
21/01/2023
|
Account closed
|
|
2244
|
UP3121006_031222FTO_1671448
|
3121006000NRG23031220220293717
|
8094448099
|
03/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3121006WL015623
|
00415
|
SBIN0005428
|
1278
|
21/01/2023
|
No Such Account
|
|
2245
|
UP3121006_031122FTO_1513690
|
3121006000NRG23031120220260570
|
6618216606
|
03/11/2022
|
MAMTA
|
MAMTA
|
3121006WL013813
|
00415
|
SBIN0000592
|
426
|
24/11/2022
|
No Such Account
|
|
2246
|
UP3121006_031022FTO_1351575
|
3121006000NRG23031020220227448
|
5338797991
|
03/10/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL012125
|
00415
|
SBIN0000592
|
639
|
08/10/2022
|
No Such Account
|
|
2247
|
UP3121006_031022FTO_1351595
|
3121006000NRG23031020220227319
|
5338852164
|
03/10/2022
|
SEEMA
|
SEEMA
|
3121006WL012122
|
00415
|
SBIN0000592
|
1065
|
08/10/2022
|
No Such Account
|
|
2248
|
UP3121006_031022FTO_1351595
|
3121006000NRG23031020220227317
|
5338852163
|
03/10/2022
|
KM REENA
|
KM REENA
|
3121006WL012122
|
00354
|
PUNB0795900
|
1065
|
08/10/2022
|
No Such Account
|
|
2249
|
UP3121006_031022FTO_1351631
|
3121006000NRG23031020220227204
|
5338852150
|
03/10/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL012119
|
00415
|
SBIN0000592
|
1278
|
08/10/2022
|
No Such Account
|
|
2250
|
UP3121006_030922FTO_1155538
|
3121006000NRG23030920220184490
|
4646559818
|
03/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3121006WL010021
|
00354
|
PUNB0795900
|
1278
|
12/09/2022
|
No Such Account
|
|
2251
|
UP3121006_030922FTO_1155538
|
3121006000NRG23030920220184480
|
4646559835
|
03/09/2022
|
CHITRA RAJPOOT
|
CHITRA RAJPOOT
|
3121006WL010021
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2252
|
UP3121006_030922FTO_1155538
|
3121006000NRG23030920220184474
|
4646559841
|
03/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3121006WL010021
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2253
|
UP3121006_030922FTO_1155538
|
3121006000NRG23030920220184471
|
4646559823
|
03/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3121006WL010021
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2254
|
UP3121006_030922FTO_1155538
|
3121006000NRG23030920220184455
|
4646559830
|
03/09/2022
|
NEMA DEVI
|
NEMA DEVI
|
3121006WL010021
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2255
|
UP3121006_030922FTO_1155561
|
3121006000NRG23030920220184406
|
4646559125
|
03/09/2022
|
MAKRAND SINGH
|
MAKRAND SINGH
|
3121006WL010018
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2256
|
UP3121006_030922FTO_1155561
|
3121006000NRG23030920220184397
|
4646559100
|
03/09/2022
|
RAMNIVAS
|
RAMNIVAS
|
3121006WL010018
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2257
|
UP3121006_030922FTO_1155606
|
3121006000NRG23030920220184298
|
4646212392
|
03/09/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3121006WL010013
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2258
|
UP3121006_030922FTO_1155606
|
3121006000NRG23030920220184277
|
4646212400
|
03/09/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL010013
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2259
|
UP3121006_030922FTO_1155606
|
3121006000NRG23030920220184265
|
4646212399
|
03/09/2022
|
SUMAN
|
SUMAN
|
3121006WL010013
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2260
|
UP3121006_030922FTO_1155617
|
3121006000NRG23030920220184188
|
4646564906
|
03/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL010011
|
00048
|
BKID0007706
|
1278
|
12/09/2022
|
No Such Account
|
|
2261
|
UP3121006_030922FTO_1155706
|
3121006000NRG23030920220184081
|
4646212153
|
03/09/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL010004
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2262
|
UP3121006_030922FTO_1155706
|
3121006000NRG23030920220184080
|
4646212152
|
03/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL010004
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2263
|
UP3121006_030922FTO_1155706
|
3121006000NRG23030920220184064
|
4646212146
|
03/09/2022
|
HORI LAL
|
HORI LAL
|
3121006WL010004
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2264
|
UP3121006_030922FTO_1155706
|
3121006000NRG23030920220184058
|
4646212154
|
03/09/2022
|
SRI DEVI
|
SRI DEVI
|
3121006WL010004
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2265
|
UP3121006_030922FTO_1155722
|
3121006000NRG23030920220183999
|
4646212330
|
03/09/2022
|
RAJIV
|
RAJIV
|
3121006WL010003
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2266
|
UP3121006_030922FTO_1155775
|
3121006000NRG23030920220183965
|
4649381209
|
03/09/2022
|
Premsingh
|
Premsingh
|
3121006WL010001
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2267
|
UP3121006_030922FTO_1155775
|
3121006000NRG23030920220183964
|
4649381208
|
03/09/2022
|
Guddi Devi
|
Guddi Devi
|
3121006WL010001
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2268
|
UP3121006_030922FTO_1155775
|
3121006000NRG23030920220183951
|
4649381184
|
03/09/2022
|
Km Kamini
|
Km Kamini
|
3121006WL010001
|
00048
|
BKID0007706
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2269
|
UP3121006_030922FTO_1155775
|
3121006000NRG23030920220183945
|
4649381191
|
03/09/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL010001
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
2270
|
UP3121006_030922FTO_1155775
|
3121006000NRG23030920220183925
|
4649381256
|
03/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121006WL010001
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2271
|
UP3121006_030822FTO_943984
|
3121006000NRG23030820220141856
|
3882045879
|
03/08/2022
|
DAYARAM
|
DAYARAM
|
3121006WL007746
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2272
|
UP3121006_030822FTO_943984
|
3121006000NRG23030820220141833
|
3882045849
|
03/08/2022
|
BOBY
|
BOBY
|
3121006WL007746
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2273
|
UP3121006_030822APB_FTO_943885
|
3121006000NRG23030820220141522
|
3883246818
|
03/08/2022
|
DURG VIJAY
|
DURG VIJAY
|
3121006WL007731
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
UP3121006_021222FTO_1663471
|
3121006000NRG23021220220292956
|
8094440746
|
02/12/2022
|
SONI
|
SONI
|
3121006WL015576
|
00048
|
BKID0007706
|
2556
|
21/01/2023
|
No Such Account
|
|
2275
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087626
|
2851003180
|
02/07/2022
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3121006WL005210
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
2276
|
UP3121006_020722APB_FTO_623861
|
3121006000NRG23020720220087614
|
2853320123
|
02/07/2022
|
BHUDEV SINGH
|
BHUDEV SINGH
|
3121006WL005208
|
00048
|
BKID0007706
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087612
|
2851003181
|
02/07/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121006WL005207
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
2278
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087606
|
2851003174
|
02/07/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL005206
|
00048
|
BKID0007706
|
213
|
07/07/2022
|
No Such Account
|
|
2279
|
UP3121006_020722APB_FTO_623861
|
3121006000NRG23020720220087604
|
2853320125
|
02/07/2022
|
VIKAS
|
VIKAS
|
3121006WL005206
|
00048
|
BKID0007706
|
213
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2280
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087600
|
2851003172
|
02/07/2022
|
LAL SHRI
|
LAL SHRI
|
3121006WL005205
|
00048
|
BKID0007706
|
213
|
07/07/2022
|
No Such Account
|
|
2281
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087598
|
2851003173
|
02/07/2022
|
LAL SHRI
|
LAL SHRI
|
3121006WL005204
|
00048
|
BKID0007706
|
213
|
07/07/2022
|
No Such Account
|
|
2282
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087591
|
2851003179
|
02/07/2022
|
RAM KISHORI
|
RAM KISHORI
|
3121006WL005203
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
2283
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087588
|
2851003178
|
02/07/2022
|
RAM KISHORI
|
RAM KISHORI
|
3121006WL005202
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
2284
|
UP3121006_020722FTO_623837
|
3121006000NRG23020720220087581
|
2851003182
|
02/07/2022
|
RINKI DEVI
|
RINKI DEVI
|
3121006WL005201
|
00027
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
2285
|
UP3121006_010822FTO_923252
|
3121006000NRG23310720220137957
|
3881939534
|
01/08/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL007556
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2286
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182136
|
6618287643
|
04/11/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2287
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182137
|
6618287636
|
04/11/2022
|
KIRANDEVI
|
KIRANDEVI
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2288
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182138
|
6618287644
|
04/11/2022
|
DORILAL
|
DORILAL
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2289
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182139
|
6618287634
|
04/11/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2290
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182140
|
6618287635
|
04/11/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2291
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182143
|
6618287625
|
04/11/2022
|
neetu
|
neetu
|
3121006WL0009914
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2292
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182144
|
6618287626
|
04/11/2022
|
neetu
|
neetu
|
3121006WL0009914
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2293
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182145
|
6618287639
|
04/11/2022
|
VIJETA
|
VIJETA
|
3121006WL0009914
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
2294
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182146
|
6618287638
|
04/11/2022
|
VIJETA
|
VIJETA
|
3121006WL0009914
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
2295
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182149
|
6618287637
|
04/11/2022
|
DEVDUTT
|
DEVDUTT
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2296
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182150
|
6618287645
|
04/11/2022
|
DESHRAJ
|
DESHRAJ
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2297
|
UP3121006_010822FTO_930256
|
3121006000NRG23010820220139730
|
3883149917
|
01/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL007633
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2298
|
UP3121006_010822FTO_930252
|
3121006000NRG23010820220139659
|
3883150555
|
01/08/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3121006WL007632
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2299
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139443
|
3881944225
|
01/08/2022
|
SATISH
|
SATISH
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2300
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139442
|
3881944224
|
01/08/2022
|
SATISH
|
SATISH
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2301
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139441
|
3881944223
|
01/08/2022
|
SATISH
|
SATISH
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2302
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139428
|
3881944222
|
01/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2303
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139427
|
3881944213
|
01/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2304
|
UP3121006_010822FTO_930238
|
3121006000NRG23010820220139426
|
3881944212
|
01/08/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL007627
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2305
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138373
|
3883151067
|
01/08/2022
|
Subedar
|
Subedar
|
3121006WL007569
|
00045
|
BARB0SHIKHO
|
1278
|
11/08/2022
|
No Such Account
|
|
2306
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138372
|
3883151074
|
01/08/2022
|
Kiran Devi
|
Kiran Devi
|
3121006WL007569
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2307
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138365
|
3883151072
|
01/08/2022
|
Dhramveer Singh
|
Dhramveer Singh
|
3121006WL007569
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2308
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138362
|
3883151081
|
01/08/2022
|
Dipika
|
Dipika
|
3121006WL007569
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2309
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138355
|
3883151078
|
01/08/2022
|
Reeta
|
Reeta
|
3121006WL007569
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2310
|
UP3121006_010822FTO_923334
|
3121006000NRG23010820220138348
|
3883151073
|
01/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL007569
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2311
|
UP3121006_010722FTO_603936
|
3121006000NRG23010720220082744
|
2848339178
|
01/07/2022
|
KULDEEP
|
KULDEEP
|
3121006WL004996
|
00048
|
BKID0007706
|
1278
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2312
|
UP3121006_010622FTO_332012
|
3121006000NRG23010620220020989
|
N0622001856E1
|
01/06/2022
|
gendalal
|
gendalal
|
3121006WL002241
|
00176
|
IDIB000J584
|
1491
|
06/06/2022
|
No Such Account
|
|
2313
|
UP3121006_010622FTO_332012
|
3121006000NRG23010620220020972
|
N0622001856DC
|
01/06/2022
|
Sharda Devi
|
Sharda Devi
|
3121006WL002241
|
00027
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
No Such Account
|
|
2314
|
UP3121006_010622APB_FTO_332040
|
3121006000NRG23010620220020959
|
N062200185C6F
|
01/06/2022
|
RENUKA DEVI
|
RENUKA DEVI
|
3121006WL002241
|
00415
|
SBIN0000592
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3121006_010323APB_FTO_2093222
|
3121006000NRG23010320230361140
|
0289610989
|
01/03/2023
|
RAMPRASAD
|
RAMPRASAD
|
3121006WL019503
|
00027
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182161
|
6618287624
|
04/11/2022
|
neetu
|
neetu
|
3121006WL0009914
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2317
|
UP3121006_041122FTO_1520197
|
3121006000NRG23310820220182162
|
6618287646
|
04/11/2022
|
DESHRAJ
|
DESHRAJ
|
3121006WL0009914
|
00415
|
SBIN0000592
|
1065
|
24/11/2022
|
No Such Account
|
|
2318
|
UP3121006_110822FTO_1013429
|
3121006042NRG23100820220153415
|
4031609503
|
11/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL008354
|
00699
|
BKID0ARYAGB
|
1278
|
19/08/2022
|
No Such Account
|
|
2319
|
UP3121006_110822FTO_1013436
|
3121006042NRG23100820220153479
|
4029638355
|
11/08/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3121006WL008356
|
00415
|
SBIN0000592
|
1278
|
19/08/2022
|
No Such Account
|
|
2320
|
UP3121006_110822FTO_1013436
|
3121006042NRG23100820220153482
|
4029638349
|
11/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL008356
|
00176
|
IDIB000J584
|
1278
|
19/08/2022
|
No Such Account
|
|
2321
|
UP3121006_110822FTO_1013443
|
3121006042NRG23100820220153544
|
4034093276
|
11/08/2022
|
pushpendra
|
pushpendra
|
3121006WL008358
|
00048
|
BKID0007706
|
2556
|
19/08/2022
|
No Such Account
|
|
2322
|
UP3121006_110822FTO_1013443
|
3121006042NRG23100820220153550
|
4034093278
|
11/08/2022
|
neetu
|
neetu
|
3121006WL008358
|
00048
|
BKID0007706
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2323
|
UP3121006_110822FTO_1013443
|
3121006042NRG23100820220153567
|
4034093246
|
11/08/2022
|
neelam devi
|
neelam devi
|
3121006WL008358
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
2324
|
UP3121006_110822FTO_1013443
|
3121006042NRG23100820220153570
|
4034093289
|
11/08/2022
|
ramkali
|
ramkali
|
3121006WL008358
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
2325
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032078
|
2442666090
|
09/06/2022
|
SHEELESH KUMAR
|
SHEELESH KUMAR
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2326
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032077
|
2442666095
|
09/06/2022
|
SANI KUMAR
|
SANI KUMAR
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2327
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032076
|
2442666098
|
09/06/2022
|
ISHWAR DEVI
|
ISHWAR DEVI
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2328
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032075
|
2442666093
|
09/06/2022
|
SARITA
|
SARITA
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2329
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032070
|
2442666096
|
09/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2330
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032069
|
2442666094
|
09/06/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2331
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032068
|
2442666099
|
09/06/2022
|
KRISHAN MOHAN
|
KRISHAN MOHAN
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2332
|
UP3121006_090323APB_FTO_2140771
|
3121006000NRG23090320230367264
|
0289649068
|
09/03/2023
|
Abanish Kumar
|
Abanish Kumar
|
3121006WL019897
|
00176
|
IDIB000J584
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3121006_080722FTO_694109
|
3121006000NRG23080720220097210
|
3864027288
|
08/07/2022
|
RANU
|
RANU
|
3121006WL005638
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2334
|
UP3121006_080722FTO_694109
|
3121006000NRG23080720220097062
|
3864027286
|
08/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL005631
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2335
|
UP3121006_080722APB_FTO_694139
|
3121006000NRG23080720220097061
|
3864396826
|
08/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL005631
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3121006_080722APB_FTO_694139
|
3121006000NRG23080720220096981
|
3864396813
|
08/07/2022
|
BUNDI LAL
|
BUNDI LAL
|
3121006WL005629
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3121006_080722FTO_694109
|
3121006000NRG23080720220096842
|
3864027429
|
08/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL005622
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2338
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031163
|
2224703151
|
08/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2339
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031161
|
2224703148
|
08/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2340
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031158
|
2224703142
|
08/06/2022
|
SAURAV
|
SAURAV
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
Account closed
|
|
2341
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031156
|
2224703149
|
08/06/2022
|
AMIT
|
AMIT
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2342
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031153
|
2224703147
|
08/06/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2343
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031152
|
2224703146
|
08/06/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2344
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031151
|
2224703150
|
08/06/2022
|
ARJUN
|
ARJUN
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2345
|
UP3121006_080622FTO_396148
|
3121006000NRG23080620220031149
|
2224703145
|
08/06/2022
|
SHUSHAMA
|
SHUSHAMA
|
3121006WL002811
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2346
|
UP3121006_080622FTO_396191
|
3121006000NRG23080620220031126
|
2224510348
|
08/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL002809
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2347
|
UP3121006_080622FTO_396191
|
3121006000NRG23080620220031124
|
2224510347
|
08/06/2022
|
ANKIT
|
ANKIT
|
3121006WL002809
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2348
|
UP3121006_080622FTO_391263
|
3121006000NRG23080620220029766
|
2224525758
|
08/06/2022
|
USHA KUMARI
|
USHA KUMARI
|
3121006WL002735
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
2349
|
UP3121006_080622FTO_391071
|
3121006000NRG23080620220029664
|
2224699989
|
08/06/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3121006WL002729
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2350
|
UP3121006_080622FTO_391071
|
3121006000NRG23080620220029662
|
2224699967
|
08/06/2022
|
JAYNT KUMAR
|
JAYNT KUMAR
|
3121006WL002729
|
00691
|
IPOS0000001
|
1065
|
11/06/2022
|
No Such Account
|
|
2351
|
UP3121006_080622FTO_391071
|
3121006000NRG23080620220029660
|
2224699971
|
08/06/2022
|
suryprakash
|
suryprakash
|
3121006WL002729
|
00691
|
IPOS0000001
|
1065
|
11/06/2022
|
No Such Account
|
|
2352
|
UP3121006_080622FTO_390715
|
3121006000NRG23080620220029534
|
2224710224
|
08/06/2022
|
santosh kumar
|
santosh kumar
|
3121006WL002723
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2353
|
UP3121006_080622FTO_390715
|
3121006000NRG23080620220029533
|
2224710223
|
08/06/2022
|
santosh kumar
|
santosh kumar
|
3121006WL002723
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2354
|
UP3121006_080622FTO_390577
|
3121006000NRG23080620220029412
|
2224706783
|
08/06/2022
|
AVDESH KUMAR
|
AVDESH KUMAR
|
3121006WL002717
|
00415
|
SBIN0000592
|
1065
|
11/06/2022
|
No Such Account
|
|
2355
|
UP3121006_080622FTO_390577
|
3121006000NRG23080620220029365
|
2224706781
|
08/06/2022
|
VIJAYPAL
|
VIJAYPAL
|
3121006WL002717
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
|
2356
|
UP3121006_080622FTO_390577
|
3121006000NRG23080620220029339
|
2224706780
|
08/06/2022
|
SATYAVEER SINGH
|
SATYAVEER SINGH
|
3121006WL002717
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
2357
|
UP3121006_080622FTO_390069
|
3121006000NRG23080620220029010
|
2224500378
|
08/06/2022
|
SEEMA
|
SEEMA
|
3121006WL002705
|
00415
|
SBIN0000592
|
1278
|
11/06/2022
|
No Such Account
|
|
2358
|
UP3121006_051122FTO_1523956
|
3121006000NRG23270920220218360
|
6631577040
|
05/11/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL0011755
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2359
|
UP3121006_051122FTO_1523956
|
3121006000NRG23270920220218361
|
6631577037
|
05/11/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3121006WL0011755
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2360
|
UP3121006_051122FTO_1523956
|
3121006000NRG23270920220218362
|
6631577044
|
05/11/2022
|
PREMLATA
|
PREMLATA
|
3121006WL0011755
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2361
|
UP3121006_011022FTO_1341707
|
3121006000NRG23290920220222981
|
5311369710
|
01/10/2022
|
HARSIT
|
HARSIT
|
3121006WL011920
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2362
|
UP3121006_011022FTO_1341707
|
3121006000NRG23290920220222990
|
5311369792
|
01/10/2022
|
SARLA DEVI
|
SARLA DEVI
|
3121006WL011920
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2363
|
UP3121006_011022FTO_1341707
|
3121006000NRG23290920220223011
|
5311369711
|
01/10/2022
|
RANVEER
|
RANVEER
|
3121006WL011920
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2364
|
UP3121006_011022FTO_1341707
|
3121006000NRG23290920220223014
|
5311369712
|
01/10/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
3121006WL011920
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2365
|
UP3121006_011022APB_FTO_1341772
|
3121006000NRG23290920220223094
|
5311442608
|
01/10/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL011921
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3121006_011022FTO_1341733
|
3121006000NRG23290920220223233
|
5311365093
|
01/10/2022
|
SURENDRA
|
SURENDRA
|
3121006WL011925
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
2367
|
UP3121006_011022FTO_1341733
|
3121006000NRG23300920220223364
|
5311365095
|
01/10/2022
|
PRAMOD
|
PRAMOD
|
3121006WL011926
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2368
|
UP3121006_011022FTO_1341733
|
3121006000NRG23300920220223443
|
5311364976
|
01/10/2022
|
SHYAM MOHAN
|
SHYAM MOHAN
|
3121006WL011926
|
00691
|
IPOS0000001
|
1278
|
07/10/2022
|
No Such Account
|
|
2369
|
UP3121006_011022FTO_1341707
|
3121006000NRG23300920220223459
|
5311369948
|
01/10/2022
|
SUMAN
|
SUMAN
|
3121006WL011927
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2370
|
UP3121006_011022FTO_1341733
|
3121006000NRG23300920220223573
|
5311365119
|
01/10/2022
|
RAMVIR SINGH
|
RAMVIR SINGH
|
3121006WL011927
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2371
|
UP3121006_011022FTO_1341745
|
3121006000NRG23300920220223913
|
5311332933
|
01/10/2022
|
deepak kumar
|
deepak kumar
|
3121006WL011948
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2372
|
UP3121006_011022FTO_1341745
|
3121006000NRG23300920220223926
|
5311332929
|
01/10/2022
|
VIKRAM BAHADUR
|
VIKRAM BAHADUR
|
3121006WL011948
|
00703
|
AIRP0000001
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2373
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032066
|
2442666097
|
09/06/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2374
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032062
|
2442666092
|
09/06/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2375
|
UP3121006_090622FTO_400384
|
3121006000NRG23090620220032061
|
2442666091
|
09/06/2022
|
KALPANA
|
KALPANA
|
3121006WL002854
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
No Such Account
|
|
2376
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190606
|
4808544172
|
08/09/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121006WL010314
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2377
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190589
|
4808544171
|
08/09/2022
|
BHAGVANDAS
|
BHAGVANDAS
|
3121006WL010312
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2378
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190586
|
4808544178
|
08/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2379
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190585
|
4808544177
|
08/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2380
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190584
|
4808544176
|
08/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2381
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190583
|
4808544175
|
08/09/2022
|
KM LABLI
|
KM LABLI
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2382
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190582
|
4808544174
|
08/09/2022
|
PRANSHU YADAV
|
PRANSHU YADAV
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2383
|
UP3121006_080922FTO_1198620
|
3121006000NRG23080920220190581
|
4808544173
|
08/09/2022
|
KUMARI BABLI
|
KUMARI BABLI
|
3121006WL010312
|
00415
|
SBIN0014363
|
1278
|
17/09/2022
|
No Such Account
|
|
2384
|
UP3121006_080722FTO_699234
|
3121006000NRG23080720220098152
|
3864287487
|
08/07/2022
|
MAMTA
|
MAMTA
|
3121006WL005679
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2385
|
UP3121006_080722FTO_699234
|
3121006000NRG23080720220098064
|
3864287442
|
08/07/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL005676
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2386
|
UP3121006_051122FTO_1523956
|
3121006000NRG23270920220217322
|
6631577043
|
05/11/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121006WL0011683
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2387
|
UP3121006_051122FTO_1523956
|
3121006000NRG23270920220217323
|
6631577041
|
05/11/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL0011683
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2388
|
UP3121006_011022FTO_1341733
|
3121006000NRG23290920220223324
|
5311365094
|
01/10/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL011925
|
00415
|
SBIN0000592
|
852
|
07/10/2022
|
No Such Account
|
|
2389
|
UP3121006_011022FTO_1341733
|
3121006000NRG23290920220223335
|
5311365120
|
01/10/2022
|
SHER MUHAMMAD
|
SHER MUHAMMAD
|
3121006WL011925
|
00415
|
SBIN0000592
|
852
|
07/10/2022
|
No Such Account
|
|
2390
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556048
|
0919393165
|
18/04/2022
|
MITHILESH DEVI
|
MITHILESH DEVI
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2391
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556049
|
0919393166
|
18/04/2022
|
MITHILESH DEVI
|
MITHILESH DEVI
|
3121006WL026347
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
2392
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556052
|
0919393154
|
18/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
804
|
07/05/2022
|
No Such Account
|
|
2393
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556053
|
0919393155
|
18/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
603
|
07/05/2022
|
No Such Account
|
|
2394
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556054
|
0919393153
|
18/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2395
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556055
|
0919393156
|
18/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2396
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556056
|
0919393158
|
18/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2397
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556057
|
0919393157
|
18/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2398
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556058
|
0919393159
|
18/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2399
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556059
|
0919393160
|
18/04/2022
|
BABLU KUMAR
|
BABLU KUMAR
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2400
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556060
|
0919393145
|
18/04/2022
|
TANVEER
|
TANVEER
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2401
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556061
|
0919393144
|
18/04/2022
|
TANVEER
|
TANVEER
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2402
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556062
|
0919393146
|
18/04/2022
|
TANVEER
|
TANVEER
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2403
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556063
|
0919393147
|
18/04/2022
|
TANVEER
|
TANVEER
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2404
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556064
|
0919393148
|
18/04/2022
|
TANVEER
|
TANVEER
|
3121006WL026347
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2405
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556071
|
0919393177
|
18/04/2022
|
dharmendra
|
dharmendra
|
3121006WL026351
|
00699
|
BKID0ARYAGB
|
1206
|
07/05/2022
|
No Such Account
|
|
2406
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556072
|
0919393176
|
18/04/2022
|
dharmendra
|
dharmendra
|
3121006WL026351
|
00699
|
BKID0ARYAGB
|
1206
|
07/05/2022
|
No Such Account
|
|
2407
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556073
|
0919393178
|
18/04/2022
|
dharmendra
|
dharmendra
|
3121006WL026351
|
00699
|
BKID0ARYAGB
|
1206
|
07/05/2022
|
No Such Account
|
|
2408
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556074
|
0919393139
|
18/04/2022
|
ASHFAQ KHAN
|
ASHFAQ KHAN
|
3121006WL026351
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2409
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556075
|
0919393123
|
18/04/2022
|
GUJARIYA BEGUM
|
GUJARIYA BEGUM
|
3121006WL026351
|
00048
|
BKID0007706
|
402
|
07/05/2022
|
No Such Account
|
|
2410
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556076
|
0919393120
|
18/04/2022
|
sonam devi
|
sonam devi
|
3121006WL026351
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
2411
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556077
|
0919393121
|
18/04/2022
|
ashama
|
ashama
|
3121006WL026351
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
2412
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556078
|
0919393122
|
18/04/2022
|
krashaima
|
krashaima
|
3121006WL026351
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
2413
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556157
|
0919393116
|
18/04/2022
|
VIKAS
|
VIKAS
|
3121006WL026360
|
00048
|
BKID0007706
|
1206
|
07/05/2022
|
No Such Account
|
|
2414
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556159
|
0919393126
|
18/04/2022
|
SISHU PAL
|
SISHU PAL
|
3121006WL026360
|
00699
|
BKID0ARYAGB
|
1407
|
07/05/2022
|
No Such Account
|
|
2415
|
UP3121006_180422FTO_76667
|
3121006000NRG21240520210556192
|
0919393149
|
18/04/2022
|
Sarvesh
|
Sarvesh
|
3121006WL026366
|
00415
|
SBIN0000592
|
1407
|
07/05/2022
|
No Such Account
|
|
2416
|
UP3121006_180422FTO_77097
|
3121006000NRG21240520210556202
|
0917759764
|
18/04/2022
|
ARVIND
|
ARVIND
|
3121006WL026368
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2417
|
UP3121006_180422FTO_77097
|
3121006000NRG21240520210556203
|
0917759765
|
18/04/2022
|
ARVIND
|
ARVIND
|
3121006WL026368
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2418
|
UP3121006_180422FTO_77097
|
3121006000NRG21240520210556204
|
0917759763
|
18/04/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3121006WL026368
|
00415
|
SBIN0000592
|
1206
|
07/05/2022
|
No Such Account
|
|
2419
|
UP3121006_180422FTO_77097
|
3121006000NRG21240520210556205
|
0917759762
|
18/04/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3121006WL026368
|
00048
|
BKID0007706
|
1407
|
07/05/2022
|
No Such Account
|
|
2420
|
UP3121006_180422FTO_77097
|
3121006000NRG21240520210556206
|
0917759761
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3121006WL026368
|
00048
|
BKID0007706
|
1407
|
07/05/2022
|
No Such Account
|
|
2421
|
UP3121006_270422FTO_118144
|
3121006000NRG22030320220388149
|
0923867003
|
27/04/2022
|
mamata
|
mamata
|
3121006WL025217
|
00048
|
BKID0007704
|
3060
|
07/05/2022
|
No Such Account
|
|
2422
|
UP3121006_270422FTO_118144
|
3121006000NRG22030320220388150
|
0923867004
|
27/04/2022
|
mamata
|
mamata
|
3121006WL025217
|
00048
|
BKID0007704
|
2448
|
07/05/2022
|
No Such Account
|
|
2423
|
UP3121006_270422FTO_118144
|
3121006000NRG22030320220388151
|
0923867005
|
27/04/2022
|
mamata
|
mamata
|
3121006WL025217
|
00048
|
BKID0007704
|
612
|
07/05/2022
|
No Such Account
|
|
2424
|
UP3121006_290422FTO_130080
|
3121006000NRG22040220220372250
|
1089253646
|
29/04/2022
|
VIKAS
|
VIKAS
|
3121006WL023986
|
00048
|
BKID0007706
|
2448
|
12/05/2022
|
No Such Account
|
|
2425
|
UP3121006_290422FTO_130080
|
3121006000NRG22040220220372251
|
1089253655
|
29/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL023986
|
00048
|
BKID0007706
|
2448
|
12/05/2022
|
A/c Blocked or Frozen
|
|
2426
|
UP3121006_290422FTO_130080
|
3121006000NRG22040220220372252
|
1089253647
|
29/04/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121006WL023986
|
00048
|
BKID0007706
|
2448
|
12/05/2022
|
No Such Account
|
|
2427
|
UP3121006_200422FTO_84850
|
3121006000NRG22050820210136547
|
0919388489
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL010365
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2428
|
UP3121006_180422FTO_77083
|
3121006000NRG22050820210136599
|
0919738169
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3121006WL010381
|
00048
|
BKID0007706
|
2856
|
07/05/2022
|
No Such Account
|
|
2429
|
UP3121006_180422FTO_77083
|
3121006000NRG22050820210136600
|
0919738170
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3121006WL010381
|
00048
|
BKID0007706
|
1428
|
07/05/2022
|
No Such Account
|
|
2430
|
UP3121006_270422FTO_118522
|
3121006000NRG22050820210136603
|
0925461234
|
27/04/2022
|
Sarvesh
|
Sarvesh
|
3121006WL010383
|
00415
|
SBIN0000592
|
2856
|
07/05/2022
|
No Such Account
|
|
2431
|
UP3121006_270422FTO_118522
|
3121006000NRG22050820210136604
|
0925461235
|
27/04/2022
|
RAM SWARUP
|
RAM SWARUP
|
3121006WL010383
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2432
|
UP3121006_270422FTO_118522
|
3121006000NRG22050820210136605
|
0925461236
|
27/04/2022
|
RAM SWARUP
|
RAM SWARUP
|
3121006WL010383
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2433
|
UP3121006_270422FTO_118522
|
3121006000NRG22050820210136606
|
0925461237
|
27/04/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3121006WL010383
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2434
|
UP3121006_270422FTO_118522
|
3121006000NRG22050820210136607
|
0925461238
|
27/04/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3121006WL010383
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2435
|
UP3121006_180422FTO_76944
|
3121006000NRG22070220220374335
|
0918929905
|
18/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL024159
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
2436
|
UP3121006_180422FTO_76944
|
3121006000NRG22070220220374336
|
0918929906
|
18/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL024159
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2437
|
UP3121006_180422FTO_76944
|
3121006000NRG22070220220374337
|
0918929907
|
18/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL024159
|
00699
|
BKID0ARYAGB
|
204
|
07/05/2022
|
No Such Account
|
|
2438
|
UP3121006_200422FTO_84794
|
3121006000NRG22070220220374374
|
0918920419
|
20/04/2022
|
PAPPU
|
PAPPU
|
3121006WL024169
|
00699
|
BKID0ARYAGB
|
2856
|
07/05/2022
|
No Such Account
|
|
2439
|
UP3121006_200422FTO_84794
|
3121006000NRG22070220220374375
|
0918920420
|
20/04/2022
|
PAPPU
|
PAPPU
|
3121006WL024169
|
00699
|
BKID0ARYAGB
|
1224
|
07/05/2022
|
No Such Account
|
|
2440
|
UP3121006_200422FTO_84794
|
3121006000NRG22070220220374376
|
0918920421
|
20/04/2022
|
PAPPU
|
PAPPU
|
3121006WL024169
|
00699
|
BKID0ARYAGB
|
1020
|
07/05/2022
|
No Such Account
|
|
2441
|
UP3121006_290422FTO_130080
|
3121006000NRG22140220220378587
|
1089253652
|
29/04/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3121006WL024520
|
00415
|
SBIN0000592
|
2448
|
12/05/2022
|
No Such Account
|
|
2442
|
UP3121006_290422FTO_130080
|
3121006000NRG22140220220378588
|
1089253657
|
29/04/2022
|
RINKU
|
RINKU
|
3121006WL024520
|
00415
|
SBIN0000592
|
3060
|
12/05/2022
|
No Such Account
|
|
2443
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285210
|
0919388488
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL017717
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2444
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285211
|
0919388486
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL017717
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2445
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285212
|
0919388490
|
20/04/2022
|
SURJEET
|
SURJEET
|
3121006WL017717
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2446
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285213
|
0919388491
|
20/04/2022
|
AMARJEET
|
AMARJEET
|
3121006WL017717
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2447
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285214
|
0919388481
|
20/04/2022
|
SHELNDRA KUMAR
|
SHELNDRA KUMAR
|
3121006WL017717
|
00415
|
SBIN0000592
|
204
|
07/05/2022
|
No Such Account
|
|
2448
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285215
|
0919388485
|
20/04/2022
|
SHELNDRA KUMAR
|
SHELNDRA KUMAR
|
3121006WL017717
|
00415
|
SBIN0000592
|
204
|
07/05/2022
|
No Such Account
|
|
2449
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285216
|
0919388480
|
20/04/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3121006WL017717
|
00415
|
SBIN0000592
|
204
|
07/05/2022
|
No Such Account
|
|
2450
|
UP3121006_200422FTO_84850
|
3121006000NRG22171120210285217
|
0919388487
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL017717
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2451
|
UP3121006_290422FTO_130080
|
3121006000NRG22171120210285336
|
1089253645
|
29/04/2022
|
VIKAS
|
VIKAS
|
3121006WL017730
|
00048
|
BKID0007706
|
1224
|
12/05/2022
|
No Such Account
|
|
2452
|
UP3121006_200422FTO_84850
|
3121006000NRG22190920210223122
|
0919388482
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL014661
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2453
|
UP3121006_200422FTO_84850
|
3121006000NRG22190920210223123
|
0919388483
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL014661
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2454
|
UP3121006_200422FTO_84850
|
3121006000NRG22190920210223124
|
0919388484
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL014661
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2455
|
UP3121006_290422FTO_130080
|
3121006000NRG22250220220385475
|
1089253648
|
29/04/2022
|
VIKAS
|
VIKAS
|
3121006WL024981
|
00048
|
BKID0007706
|
1224
|
12/05/2022
|
No Such Account
|
|
2456
|
UP3121006_290422FTO_130080
|
3121006000NRG22250220220385476
|
1089253649
|
29/04/2022
|
VIKAS
|
VIKAS
|
3121006WL024981
|
00048
|
BKID0007706
|
1224
|
12/05/2022
|
No Such Account
|
|
2457
|
UP3121006_290422FTO_130080
|
3121006000NRG22250220220385477
|
1089253650
|
29/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3121006WL024981
|
00048
|
BKID0007706
|
1224
|
12/05/2022
|
No Such Account
|
|
2458
|
UP3121006_290422FTO_130080
|
3121006000NRG22250220220385478
|
1089253651
|
29/04/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121006WL024981
|
00048
|
BKID0007706
|
1224
|
12/05/2022
|
No Such Account
|
|
2459
|
UP3121006_180422FTO_77083
|
3121006000NRG22250220220385558
|
0919738171
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3121006WL024994
|
00048
|
BKID0007706
|
3060
|
07/05/2022
|
No Such Account
|
|
2460
|
UP3121006_180422FTO_77083
|
3121006000NRG22250220220385559
|
0919738172
|
18/04/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3121006WL024994
|
00048
|
BKID0007706
|
2856
|
07/05/2022
|
No Such Account
|
|
2461
|
UP3121006_180422FTO_76651
|
3121006000NRG22250220220385562
|
0918933877
|
18/04/2022
|
Sarvesh
|
Sarvesh
|
3121006WL024996
|
00415
|
SBIN0000592
|
3060
|
07/05/2022
|
No Such Account
|
|
2462
|
UP3121006_180422FTO_76651
|
3121006000NRG22250220220385563
|
0918933878
|
18/04/2022
|
Sarvesh
|
Sarvesh
|
3121006WL024996
|
00415
|
SBIN0000592
|
3060
|
07/05/2022
|
No Such Account
|
|
2463
|
UP3121006_200422FTO_84850
|
3121006000NRG22260820210175436
|
0919388492
|
20/04/2022
|
TEJ PRATAP SINGH
|
TEJ PRATAP SINGH
|
3121006WL012378
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2464
|
UP3121006_200422FTO_84850
|
3121006000NRG22260820210175437
|
0919388478
|
20/04/2022
|
SURJEET
|
SURJEET
|
3121006WL012378
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2465
|
UP3121006_200422FTO_84850
|
3121006000NRG22260820210175438
|
0919388479
|
20/04/2022
|
AMARJEET
|
AMARJEET
|
3121006WL012378
|
00415
|
SBIN0000592
|
1224
|
07/05/2022
|
No Such Account
|
|
2466
|
UP3121006_130722FTO_749342
|
3121006000NRG23120720220102578
|
3873624545
|
13/07/2022
|
atar singh
|
atar singh
|
3121006WL005874
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2467
|
UP3121006_130722FTO_749342
|
3121006000NRG23120720220102584
|
3873624645
|
13/07/2022
|
RANVEER
|
RANVEER
|
3121006WL005874
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2468
|
UP3121006_130722FTO_749273
|
3121006000NRG23120720220102774
|
3870113956
|
13/07/2022
|
ARAVIND KUMAR
|
ARAVIND KUMAR
|
3121006WL005882
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2469
|
UP3121006_130722FTO_749273
|
3121006000NRG23120720220102789
|
3870113955
|
13/07/2022
|
atar singh
|
atar singh
|
3121006WL005882
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2470
|
UP3121006_130722FTO_749273
|
3121006000NRG23120720220102796
|
3870113998
|
13/07/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL005882
|
00048
|
BKID0007716
|
1278
|
11/08/2022
|
No Such Account
|
|
2471
|
UP3121006_130722FTO_749273
|
3121006000NRG23120720220102800
|
3870114005
|
13/07/2022
|
MANI RAM
|
MANI RAM
|
3121006WL005882
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2472
|
UP3121006_130622APB_FTO_432770
|
3121006000NRG23130620220041030
|
2447935799
|
13/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL003239
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
UP3121006_130622APB_FTO_432735
|
3121006000NRG23130620220041133
|
2443440625
|
13/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL003241
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
UP3121006_130722FTO_749273
|
3121006000NRG23130720220104612
|
3870113957
|
13/07/2022
|
SAURAV
|
SAURAV
|
3121006WL005973
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2475
|
UP3121006_130722FTO_749342
|
3121006000NRG23130720220104721
|
3873624430
|
13/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL005980
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2476
|
UP3121006_130722APB_FTO_749375
|
3121006000NRG23130720220105399
|
3870297423
|
13/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121006WL006016
|
00048
|
BKID0007704
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2477
|
UP3121006_140722FTO_752751
|
3121006000NRG23130720220106035
|
3870126538
|
14/07/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL006041
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2478
|
UP3121006_140722FTO_752753
|
3121006000NRG23130720220106056
|
3870111332
|
14/07/2022
|
satendra
|
satendra
|
3121006WL006043
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2479
|
UP3121006_140922APB_FTO_1235550
|
3121006000NRG23130920220197247
|
4809910410
|
14/09/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL010669
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3121006_140922FTO_1235553
|
3121006000NRG23130920220197434
|
4805879567
|
14/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL010670
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2481
|
UP3121006_140922FTO_1235553
|
3121006000NRG23130920220197435
|
4805879568
|
14/09/2022
|
ANOKHE LAL
|
ANOKHE LAL
|
3121006WL010670
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2482
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197506
|
4805880300
|
14/09/2022
|
SHAITAN
|
SHAITAN
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2483
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197507
|
4805880301
|
14/09/2022
|
SHAITAN
|
SHAITAN
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2484
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197510
|
4805880272
|
14/09/2022
|
MADHU
|
MADHU
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2485
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197511
|
4805880273
|
14/09/2022
|
MADHU
|
MADHU
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2486
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197514
|
4805880271
|
14/09/2022
|
RINKI
|
RINKI
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2487
|
UP3121006_140922FTO_1235558
|
3121006000NRG23130920220197515
|
4805880270
|
14/09/2022
|
RINKI
|
RINKI
|
3121006WL010671
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2488
|
UP3121006_140922FTO_1235562
|
3121006000NRG23130920220197657
|
4805875601
|
14/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL010673
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2489
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197706
|
4808542209
|
14/09/2022
|
Sarju Kumar
|
Sarju Kumar
|
3121006WL010674
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
No Such Account
|
|
2490
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197717
|
4808542156
|
14/09/2022
|
RUPALI DEVI
|
RUPALI DEVI
|
3121006WL010674
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
No Such Account
|
|
2491
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197728
|
4808542188
|
14/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3121006WL010674
|
00415
|
SBIN0005428
|
1278
|
17/09/2022
|
No Such Account
|
|
2492
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197732
|
4808542160
|
14/09/2022
|
HAFIJAN
|
HAFIJAN
|
3121006WL010674
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2493
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197733
|
4808542161
|
14/09/2022
|
HUMAU
|
HUMAU
|
3121006WL010674
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2494
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197740
|
4808542197
|
14/09/2022
|
Sunil Kumar
|
Sunil Kumar
|
3121006WL010674
|
00048
|
BKID0007716
|
1278
|
17/09/2022
|
No Such Account
|
|
2495
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220197747
|
4808542159
|
14/09/2022
|
VINESH KUMR
|
VINESH KUMR
|
3121006WL010674
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2496
|
UP3121006_140922FTO_1235573
|
3121006000NRG23130920220197782
|
4808533340
|
14/09/2022
|
SURENDRA
|
SURENDRA
|
3121006WL010675
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2497
|
UP3121006_140922FTO_1235573
|
3121006000NRG23130920220197797
|
4808533324
|
14/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3121006WL010675
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2498
|
UP3121006_140922FTO_1235573
|
3121006000NRG23130920220197798
|
4808533325
|
14/09/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3121006WL010675
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2499
|
UP3121006_140922FTO_1235605
|
3121006000NRG23130920220198192
|
4808532897
|
14/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010681
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2500
|
UP3121006_140922FTO_1235605
|
3121006000NRG23130920220198193
|
4808532829
|
14/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010681
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2501
|
UP3121006_140922FTO_1235605
|
3121006000NRG23130920220198194
|
4808532898
|
14/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL010681
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2502
|
UP3121006_140922FTO_1235605
|
3121006000NRG23130920220198240
|
4808532895
|
14/09/2022
|
PRINKA
|
PRINKA
|
3121006WL010681
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2503
|
UP3121006_140922FTO_1235616
|
3121006000NRG23130920220198394
|
4808535274
|
14/09/2022
|
KULADIP
|
KULADIP
|
3121006WL010682
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2504
|
UP3121006_140922FTO_1235621
|
3121006000NRG23130920220198414
|
4805872949
|
14/09/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3121006WL010683
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2505
|
UP3121006_140922FTO_1235621
|
3121006000NRG23130920220198418
|
4805872958
|
14/09/2022
|
PREMLATA
|
PREMLATA
|
3121006WL010683
|
00415
|
SBIN0000592
|
1278
|
17/09/2022
|
No Such Account
|
|
2506
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198436
|
4808546378
|
14/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL010684
|
00415
|
SBIN0000592
|
1491
|
17/09/2022
|
No Such Account
|
|
2507
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198443
|
4808546377
|
14/09/2022
|
atar singh
|
atar singh
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2508
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198447
|
4808546380
|
14/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2509
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198448
|
4808546381
|
14/09/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2510
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198450
|
4808546359
|
14/09/2022
|
NEM SINGH
|
NEM SINGH
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2511
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198451
|
4808546360
|
14/09/2022
|
PRASHANT
|
PRASHANT
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2512
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198452
|
4808546361
|
14/09/2022
|
NILAM
|
NILAM
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2513
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198453
|
4808546364
|
14/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2514
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198459
|
4808546379
|
14/09/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2515
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198460
|
4808546370
|
14/09/2022
|
Sapna
|
Sapna
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2516
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198462
|
4808546365
|
14/09/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2517
|
UP3121006_140922FTO_1235626
|
3121006000NRG23130920220198463
|
4808546374
|
14/09/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL010684
|
00415
|
SBIN0000592
|
1065
|
17/09/2022
|
No Such Account
|
|
2518
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220198554
|
4808542208
|
14/09/2022
|
Sarju Kumar
|
Sarju Kumar
|
3121006WL010687
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
No Such Account
|
|
2519
|
UP3121006_140922FTO_1235572
|
3121006000NRG23130920220198565
|
4808542157
|
14/09/2022
|
RUPALI DEVI
|
RUPALI DEVI
|
3121006WL010687
|
00691
|
IPOS0000001
|
1278
|
17/09/2022
|
No Such Account
|
|
2520
|
UP3121006_131022FTO_1405258
|
3121006000NRG23131020220240022
|
6549233139
|
13/10/2022
|
Guddi Begam
|
Guddi Begam
|
3121006WL012739
|
00415
|
SBIN0000592
|
1065
|
19/11/2022
|
No Such Account
|
|
2521
|
UP3121006_131022FTO_1405273
|
3121006000NRG23131020220240054
|
6549274065
|
13/10/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL012740
|
00354
|
PUNB0795900
|
1065
|
19/11/2022
|
No Such Account
|
|
2522
|
UP3121006_131022FTO_1405495
|
3121006000NRG23131020220240058
|
6549224687
|
13/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3121006WL012740
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
2523
|
UP3121006_131022FTO_1405131
|
3121006000NRG23131020220240175
|
6549267762
|
13/10/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL012745
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2524
|
UP3121006_131022FTO_1405131
|
3121006000NRG23131020220240176
|
6549267763
|
13/10/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL012745
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2525
|
UP3121006_131022FTO_1405159
|
3121006000NRG23131020220240300
|
6549416238
|
13/10/2022
|
SURENDRA
|
SURENDRA
|
3121006WL012749
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2526
|
UP3121006_131022FTO_1405159
|
3121006000NRG23131020220240338
|
6549416239
|
13/10/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL012749
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2527
|
UP3121006_131022FTO_1405159
|
3121006000NRG23131020220240346
|
6549416236
|
13/10/2022
|
SHER MUHAMMAD
|
SHER MUHAMMAD
|
3121006WL012749
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2528
|
UP3121006_131022FTO_1405322
|
3121006000NRG23131020220240437
|
6549411420
|
13/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL012751
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2529
|
UP3121006_131022FTO_1405314
|
3121006000NRG23131020220240468
|
6549233069
|
13/10/2022
|
Shree Chandra
|
Shree Chandra
|
3121006WL012752
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2530
|
UP3121006_131022FTO_1405314
|
3121006000NRG23131020220240469
|
6549233071
|
13/10/2022
|
Surajpal
|
Surajpal
|
3121006WL012752
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2531
|
UP3121006_131022FTO_1406164
|
3121006000NRG23131020220240684
|
6549295475
|
13/10/2022
|
SUMAN
|
SUMAN
|
3121006WL012763
|
00415
|
SBIN0000592
|
852
|
19/11/2022
|
No Such Account
|
|
2532
|
UP3121006_131222FTO_1736205
|
3121006000NRG23131220220303341
|
7918353786
|
13/12/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3121006WL016185
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
No Such Account
|
|
2533
|
UP3121006_170622FTO_471813
|
3121006000NRG23170620220056837
|
2518148861
|
17/06/2022
|
abhishek
|
abhishek
|
3121006WL003817
|
00415
|
SBIN0000592
|
2556
|
27/06/2022
|
No Such Account
|
|
2534
|
UP3121006_190822FTO_1069253
|
3121006000NRG23190820220167441
|
4230190124
|
19/08/2022
|
RANVEER
|
RANVEER
|
3121006WL008998
|
00354
|
PUNB0795900
|
1278
|
27/08/2022
|
No Such Account
|
|
2535
|
UP3121006_190822FTO_1069253
|
3121006000NRG23190820220167444
|
4230190123
|
19/08/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
3121006WL008998
|
00176
|
IDIB000J584
|
1278
|
27/08/2022
|
No Such Account
|
|
2536
|
UP3121006_200422FTO_85327
|
3121006000NRG23200420220001416
|
0919389766
|
20/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
3121006WL000301
|
00691
|
IPOS0000001
|
2343
|
07/05/2022
|
No Such Account
|
|
2537
|
UP3121006_200422FTO_85327
|
3121006000NRG23200420220001434
|
0919389774
|
20/04/2022
|
RAM NIVAS
|
RAM NIVAS
|
3121006WL000310
|
00415
|
SBIN0000592
|
639
|
07/05/2022
|
Account closed
|
|
2538
|
UP3121006_200422APB_FTO_85332
|
3121006000NRG23200420220001441
|
0919875217
|
20/04/2022
|
GENDA LAL
|
GENDA LAL
|
3121006WL000312
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3121006_200722APB_FTO_818784
|
3121006000NRG23200720220119180
|
3873909734
|
20/07/2022
|
BUNDI LAL
|
BUNDI LAL
|
3121006WL006655
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3121006_200722FTO_818764
|
3121006000NRG23200720220119222
|
3871657673
|
20/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121006WL006657
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2541
|
UP3121006_200722FTO_818764
|
3121006000NRG23200720220119240
|
3871657632
|
20/07/2022
|
REHMAN ALI
|
REHMAN ALI
|
3121006WL006658
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2542
|
UP3121006_220922FTO_1288754
|
3121006000NRG23220920220211604
|
5309452499
|
22/09/2022
|
YOGESH
|
YOGESH
|
3121006WL011301
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2543
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211619
|
6549053230
|
15/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL0011303
|
00415
|
SBIN0000592
|
1065
|
19/11/2022
|
No Such Account
|
|
2544
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211620
|
6549053250
|
15/10/2022
|
Reeta
|
Reeta
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2545
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211621
|
6549053222
|
15/10/2022
|
Dipika
|
Dipika
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2546
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211622
|
6549053225
|
15/10/2022
|
Dhramveer Singh
|
Dhramveer Singh
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2547
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211623
|
6549053232
|
15/10/2022
|
Kiran Devi
|
Kiran Devi
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2548
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211624
|
6549053236
|
15/10/2022
|
Subedar
|
Subedar
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2549
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211625
|
6549053224
|
15/10/2022
|
RANJIT
|
RANJIT
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2550
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211626
|
6549053228
|
15/10/2022
|
VIJETA
|
VIJETA
|
3121006WL0011303
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2551
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211628
|
6549053227
|
15/10/2022
|
ANT RAM
|
ANT RAM
|
3121006WL0011303
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2552
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211630
|
6549053247
|
15/10/2022
|
PRANSHU YADAV
|
PRANSHU YADAV
|
3121006WL0011303
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2553
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211631
|
6549053248
|
15/10/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL0011303
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2554
|
UP3121006_151022FTO_1423399
|
3121006000NRG23220920220211632
|
6549053249
|
15/10/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL0011303
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2555
|
UP3121006_221022APB_FTO_1466516
|
3121006000NRG23221020220251016
|
6617765058
|
22/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL013294
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3121006_221022FTO_1466492
|
3121006000NRG23221020220251023
|
6617721553
|
22/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL013294
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2557
|
UP3121006_230522FTO_243909
|
3121006000NRG23230520220013362
|
1625549905
|
23/05/2022
|
MAMTA
|
MAMTA
|
3121006WL001748
|
00415
|
SBIN0000592
|
1278
|
27/05/2022
|
No Such Account
|
|
2558
|
UP3121006_230722FTO_847113
|
3121006000NRG23230720220123442
|
3880460459
|
23/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121006WL006890
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2559
|
UP3121006_220922FTO_1283571
|
3121006000NRG23220920220211043
|
5309277741
|
22/09/2022
|
VIMLESH
|
VIMLESH
|
3121006WL011281
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2560
|
UP3121006_230722APB_FTO_847544
|
3121006000NRG23220720220122475
|
3880622300
|
23/07/2022
|
SHYAMVEER
|
SHYAMVEER
|
3121006WL006816
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3121006_230722FTO_847665
|
3121006000NRG23220720220122294
|
3880494341
|
23/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121006WL006804
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2562
|
UP3121006_220722FTO_833339
|
3121006000NRG23220720220121146
|
3877144632
|
22/07/2022
|
mithlesh
|
mithlesh
|
3121006WL006747
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2563
|
UP3121006_220722FTO_833339
|
3121006000NRG23220720220121140
|
3877144719
|
22/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL006747
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2564
|
UP3121006_220722FTO_833339
|
3121006000NRG23220720220121139
|
3877144666
|
22/07/2022
|
KRISHNA
|
KRISHNA
|
3121006WL006747
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2565
|
UP3121006_220722FTO_833339
|
3121006000NRG23220720220121134
|
3877144665
|
22/07/2022
|
RAMNIVAS
|
RAMNIVAS
|
3121006WL006747
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2566
|
UP3121006_220622APB_FTO_517717
|
3121006000NRG23220620220065542
|
2560555344
|
22/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL004223
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
UP3121006_220622FTO_518051
|
3121006000NRG23220620220065310
|
2559476593
|
22/06/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121006WL004212
|
00691
|
IPOS0000001
|
1491
|
30/06/2022
|
No Such Account
|
|
2568
|
UP3121006_220622FTO_518051
|
3121006000NRG23220620220065308
|
2559476594
|
22/06/2022
|
VISHUNUPRATAP SINGH
|
VISHUNUPRATAP SINGH
|
3121006WL004212
|
00691
|
IPOS0000001
|
1491
|
30/06/2022
|
No Such Account
|
|
2569
|
UP3121006_220622FTO_518051
|
3121006000NRG23220620220065296
|
2559476597
|
22/06/2022
|
ISHAVR DAYAL
|
ISHAVR DAYAL
|
3121006WL004212
|
00415
|
SBIN0005428
|
1491
|
30/06/2022
|
No Such Account
|
|
2570
|
UP3121006_220622APB_FTO_518064
|
3121006000NRG23220620220065284
|
2560560101
|
22/06/2022
|
KANHAYA LAL
|
KANHAYA LAL
|
3121006WL004212
|
00415
|
SBIN0005428
|
1491
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
UP3121006_220622FTO_517081
|
3121006000NRG23220620220065273
|
2559050896
|
22/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL004211
|
00176
|
IDIB000J584
|
1278
|
30/06/2022
|
No Such Account
|
|
2572
|
UP3121006_240123FTO_1991666
|
3121006000NRG23220120230338337
|
8261672978
|
24/01/2023
|
Vinod Kumar
|
Vinod Kumar
|
3121006WL018020
|
00691
|
IPOS0000001
|
2130
|
31/01/2023
|
No Such Account
|
|
2573
|
UP3121006_211122FTO_1599577
|
3121006000NRG23211120220278955
|
6674563371
|
21/11/2022
|
SURENDRA
|
SURENDRA
|
3121006WL014802
|
00415
|
SBIN0000592
|
1278
|
26/11/2022
|
No Such Account
|
|
2574
|
UP3121006_211122FTO_1597265
|
3121006000NRG23211120220278260
|
6674732682
|
21/11/2022
|
SHIVANI
|
SHIVANI
|
3121006WL014769
|
00354
|
PUNB0795900
|
2556
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2575
|
UP3121006_211122FTO_1597265
|
3121006000NRG23211120220278198
|
6674732693
|
21/11/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3121006WL014764
|
00415
|
SBIN0000592
|
1065
|
26/11/2022
|
No Such Account
|
|
2576
|
UP3121006_211122APB_FTO_1597271
|
3121006000NRG23211120220278076
|
6675938359
|
21/11/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL014763
|
00415
|
SBIN0000592
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
UP3121006_211022FTO_1462441
|
3121006000NRG23211020220250483
|
6616475068
|
21/10/2022
|
MONU
|
MONU
|
3121006WL013268
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2578
|
UP3121006_211022FTO_1461424
|
3121006000NRG23211020220250262
|
6617659141
|
21/10/2022
|
MEENU
|
MEENU
|
3121006WL013257
|
00176
|
IDIB000J584
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2579
|
UP3121006_211022FTO_1461388
|
3121006000NRG23211020220250152
|
6617650883
|
21/10/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL013255
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2580
|
UP3121006_211022FTO_1460186
|
3121006000NRG23211020220249910
|
6616554694
|
21/10/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL013245
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
2581
|
UP3121006_211022FTO_1460186
|
3121006000NRG23211020220249791
|
6616554726
|
21/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3121006WL013240
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2582
|
UP3121006_211022FTO_1458788
|
3121006000NRG23211020220249324
|
6616485348
|
21/10/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL013219
|
00354
|
PUNB0795900
|
1278
|
24/11/2022
|
No Such Account
|
|
2583
|
UP3121006_211022FTO_1458253
|
3121006000NRG23211020220249142
|
6617731911
|
21/10/2022
|
Guddi Begam
|
Guddi Begam
|
3121006WL013214
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2584
|
UP3121006_220922FTO_1283562
|
3121006000NRG23210920220209949
|
5309275356
|
22/09/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL011261
|
00354
|
PUNB0795900
|
1278
|
07/10/2022
|
No Such Account
|
|
2585
|
UP3121006_220922FTO_1288207
|
3121006000NRG23210920220209658
|
5309451992
|
22/09/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL011256
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2586
|
UP3121006_220922FTO_1288207
|
3121006000NRG23210920220209635
|
5309451993
|
22/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL011256
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2587
|
UP3121006_220722APB_FTO_833364
|
3121006000NRG23210720220121046
|
3877382517
|
22/07/2022
|
RAHUL
|
RAHUL
|
3121006WL006744
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
UP3121006_220722FTO_833339
|
3121006000NRG23210720220120955
|
3877144723
|
22/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL006742
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2589
|
UP3121006_220722APB_FTO_833364
|
3121006000NRG23210720220120939
|
3877382541
|
22/07/2022
|
DORILAL
|
DORILAL
|
3121006WL006741
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3121006_220722APB_FTO_833364
|
3121006000NRG23210720220120841
|
3877382537
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121006WL006739
|
00048
|
BKID0007704
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2591
|
UP3121006_210422FTO_91330
|
3121006000NRG23210420220001683
|
0919105680
|
21/04/2022
|
Maujiram
|
Maujiram
|
3121006WL000350
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
|
2592
|
UP3121006_210422FTO_91330
|
3121006000NRG23210420220001680
|
0919105695
|
21/04/2022
|
KITAB SHREE
|
KITAB SHREE
|
3121006WL000349
|
00415
|
SBIN0000592
|
3195
|
07/05/2022
|
No Such Account
|
|
2593
|
UP3121006_210422FTO_91330
|
3121006000NRG23210420220001674
|
0919105686
|
21/04/2022
|
DEERENDRA
|
DEERENDRA
|
3121006WL000347
|
00176
|
IDIB000J584
|
3195
|
07/05/2022
|
No Such Account
|
|
2594
|
UP3121006_210422FTO_91330
|
3121006000NRG23210420220001671
|
0919105685
|
21/04/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL000347
|
00176
|
IDIB000J584
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2595
|
UP3121006_210422FTO_91330
|
3121006000NRG23210420220001670
|
0919105684
|
21/04/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3121006WL000347
|
00176
|
IDIB000J584
|
3195
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2596
|
UP3121006_201222FTO_1784042
|
3121006000NRG23201220220310401
|
8053431678
|
20/12/2022
|
Shiv Kumar
|
Shiv Kumar
|
3121006WL016557
|
00691
|
IPOS0000001
|
1278
|
19/01/2023
|
No Such Account
|
|
2597
|
UP3121006_201222FTO_1783774
|
3121006000NRG23201220220310170
|
8053441860
|
20/12/2022
|
MANJU KUMARI
|
MANJU KUMARI
|
3121006WL016541
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
No Such Account
|
|
2598
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167645
|
4278674031
|
23/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL0009038
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2599
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167644
|
4278673968
|
23/08/2022
|
KULDEEP
|
KULDEEP
|
3121006WL0009037
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2600
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167643
|
4278673967
|
23/08/2022
|
KULDEEP
|
KULDEEP
|
3121006WL0009037
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2601
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167642
|
4278673969
|
23/08/2022
|
KULDEEP
|
KULDEEP
|
3121006WL0009037
|
00048
|
BKID0007706
|
213
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2602
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167639
|
4278673956
|
23/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121006WL0009035
|
00415
|
SBIN0000592
|
2556
|
30/08/2022
|
No Such Account
|
|
2603
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167636
|
4278673958
|
23/08/2022
|
SAURAV
|
SAURAV
|
3121006WL0009035
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2604
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167607
|
4278674033
|
23/08/2022
|
PREM PAL
|
PREM PAL
|
3121006WL0009033
|
00415
|
SBIN0000592
|
1704
|
30/08/2022
|
No Such Account
|
|
2605
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167604
|
4278673961
|
23/08/2022
|
Lal muhammad
|
Lal muhammad
|
3121006WL0009031
|
00415
|
SBIN0050592
|
2556
|
30/08/2022
|
No Such Account
|
|
2606
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167601
|
4278673963
|
23/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121006WL0009029
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
No Such Account
|
|
2607
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167600
|
4278673966
|
23/08/2022
|
RAJA BABU
|
RAJA BABU
|
3121006WL0009029
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
No Such Account
|
|
2608
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167599
|
4278673964
|
23/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121006WL0009029
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
No Such Account
|
|
2609
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167598
|
4278673965
|
23/08/2022
|
RAJA BABU
|
RAJA BABU
|
3121006WL0009029
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
No Such Account
|
|
2610
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167592
|
4278674038
|
23/08/2022
|
MAMTA
|
MAMTA
|
3121006WL0009026
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2611
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167591
|
4278673981
|
23/08/2022
|
SUMIT
|
SUMIT
|
3121006WL0009026
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2612
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167590
|
4278673970
|
23/08/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL0009026
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2613
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167589
|
4278673957
|
23/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3121006WL0009026
|
00415
|
SBIN0000592
|
426
|
30/08/2022
|
No Such Account
|
|
2614
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167588
|
4278673980
|
23/08/2022
|
SANJAY
|
SANJAY
|
3121006WL0009026
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2615
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167587
|
4278673959
|
23/08/2022
|
SHIVANI
|
SHIVANI
|
3121006WL0009026
|
00415
|
SBIN0000592
|
426
|
30/08/2022
|
No Such Account
|
|
2616
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167586
|
4278673982
|
23/08/2022
|
SUMIT
|
SUMIT
|
3121006WL0009026
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2617
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167585
|
4278674032
|
23/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121006WL0009026
|
00415
|
SBIN0000592
|
426
|
30/08/2022
|
No Such Account
|
|
2618
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167584
|
4278673971
|
23/08/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL0009026
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2619
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167583
|
4278674037
|
23/08/2022
|
MAMTA
|
MAMTA
|
3121006WL0009026
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2620
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167582
|
4278674036
|
23/08/2022
|
MAMTA
|
MAMTA
|
3121006WL0009026
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2621
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167581
|
4278674035
|
23/08/2022
|
MAMTA
|
MAMTA
|
3121006WL0009026
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2622
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167580
|
4278673985
|
23/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL0009025
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2623
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167579
|
4278673984
|
23/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL0009025
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2624
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167578
|
4278673983
|
23/08/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL0009025
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2625
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167577
|
4278674030
|
23/08/2022
|
PREMVEER SINGH
|
PREMVEER SINGH
|
3121006WL0009024
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2626
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167576
|
4278673962
|
23/08/2022
|
VIJAYPAL
|
VIJAYPAL
|
3121006WL0009024
|
00354
|
PUNB0795900
|
1065
|
30/08/2022
|
No Such Account
|
|
2627
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167563
|
4278673989
|
23/08/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL0009020
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
|
2628
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167562
|
4278673988
|
23/08/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL0009020
|
00699
|
BKID0ARYAGB
|
852
|
30/08/2022
|
No Such Account
|
|
2629
|
UP3121006_230822FTO_1097611
|
3121006000NRG23200820220167561
|
4278673987
|
23/08/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL0009020
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
|
2630
|
UP3121006_200722FTO_818764
|
3121006000NRG23200720220119303
|
3871657653
|
20/07/2022
|
Suraj
|
Suraj
|
3121006WL006661
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2631
|
UP3121006_200522FTO_222263
|
3121006000NRG23200520220010849
|
1625022757
|
20/05/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3121006WL001576
|
00415
|
SBIN0005428
|
1278
|
27/05/2022
|
Account closed
|
|
2632
|
UP3121006_190822FTO_1069253
|
3121006000NRG23190820220167418
|
4230190136
|
19/08/2022
|
HARSIT
|
HARSIT
|
3121006WL008998
|
041
|
YESB0LUBKRD
|
1278
|
27/08/2022
|
No Such Account
|
|
2633
|
UP3121006_190822FTO_1069253
|
3121006000NRG23190820220167402
|
4230190122
|
19/08/2022
|
RAVEENDRA SINGH
|
RAVEENDRA SINGH
|
3121006WL008998
|
00176
|
IDIB000J583
|
1278
|
27/08/2022
|
No Such Account
|
|
2634
|
UP3121006_190822FTO_1069236
|
3121006000NRG23190820220167393
|
4231668173
|
19/08/2022
|
rajesh kumar
|
rajesh kumar
|
3121006WL008997
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
Account closed
|
|
2635
|
UP3121006_190822FTO_1069236
|
3121006000NRG23190820220167386
|
4231668154
|
19/08/2022
|
mithlesh
|
mithlesh
|
3121006WL008997
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2636
|
UP3121006_190822FTO_1069223
|
3121006000NRG23190820220167325
|
4231866385
|
19/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL008996
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2637
|
UP3121006_190822FTO_1069218
|
3121006000NRG23190820220167316
|
4231713308
|
19/08/2022
|
SEEMA
|
SEEMA
|
3121006WL008995
|
00048
|
BKID0007706
|
213
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2638
|
UP3121006_190822FTO_1069213
|
3121006000NRG23190820220167294
|
4230016802
|
19/08/2022
|
RAKSHPAL
|
RAKSHPAL
|
3121006WL008994
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2639
|
UP3121006_190822FTO_1069213
|
3121006000NRG23190820220167293
|
4230016801
|
19/08/2022
|
VED KUMARI
|
VED KUMARI
|
3121006WL008994
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2640
|
UP3121006_200722FTO_818754
|
3121006000NRG23190720220116332
|
3871650788
|
20/07/2022
|
ANT RAM
|
ANT RAM
|
3121006WL006495
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2641
|
UP3121006_190722FTO_797108
|
3121006000NRG23190720220116302
|
3871672224
|
19/07/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121006WL006494
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2642
|
UP3121006_190223APB_FTO_2059487
|
3121006000NRG23190220230354910
|
0313139223
|
19/02/2023
|
RAMPRASAD
|
RAMPRASAD
|
3121006WL019004
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
UP3121006_190223APB_FTO_2059486
|
3121006000NRG23190220230354702
|
0312705419
|
19/02/2023
|
Abanish Kumar
|
Abanish Kumar
|
3121006WL018993
|
00176
|
IDIB000J584
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
UP3121006_190123FTO_1978447
|
3121006000NRG23190120230337212
|
8130013059
|
19/01/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL017933
|
00176
|
IDIB000J584
|
1278
|
24/01/2023
|
No Such Account
|
|
2645
|
UP3121006_190123FTO_1978346
|
3121006000NRG23190120230337148
|
8130013481
|
19/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3121006WL017931
|
00415
|
SBIN0000592
|
1491
|
24/01/2023
|
No Such Account
|
|
2646
|
UP3121006_190123FTO_1978346
|
3121006000NRG23190120230337147
|
8130013477
|
19/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3121006WL017931
|
00415
|
SBIN0000592
|
1491
|
24/01/2023
|
No Such Account
|
|
2647
|
UP3121006_190123FTO_1977922
|
3121006000NRG23190120230336399
|
8130013245
|
19/01/2023
|
Kusma
|
Kusma
|
3121006WL017910
|
00048
|
BKID0007706
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2648
|
UP3121006_270922FTO_1318786
|
3121006000NRG23270920220218111
|
5311311128
|
27/09/2022
|
SURENDRA
|
SURENDRA
|
3121006WL011753
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
2649
|
UP3121006_180922FTO_1260919
|
3121006000NRG23180920220206622
|
5309275393
|
18/09/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL011049
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2650
|
UP3121006_180922FTO_1260919
|
3121006000NRG23180920220206612
|
5309275410
|
18/09/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3121006WL011049
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2651
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163360
|
4231890711
|
18/08/2022
|
Subedar
|
Subedar
|
3121006WL008812
|
00045
|
BARB0SHIKHO
|
2556
|
27/08/2022
|
No Such Account
|
|
2652
|
UP3121006_270922FTO_1318794
|
3121006000NRG23270920220218314
|
5311308613
|
27/09/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL011754
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2653
|
UP3121006_270922FTO_1318794
|
3121006000NRG23270920220218319
|
5311308638
|
27/09/2022
|
Km Kamini
|
Km Kamini
|
3121006WL011754
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2654
|
UP3121006_270922FTO_1318794
|
3121006000NRG23270920220218333
|
5311308704
|
27/09/2022
|
Guddi Devi
|
Guddi Devi
|
3121006WL011754
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2655
|
UP3121006_270922FTO_1318794
|
3121006000NRG23270920220218334
|
5311308609
|
27/09/2022
|
Premsingh
|
Premsingh
|
3121006WL011754
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2656
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163359
|
4231890720
|
18/08/2022
|
Kiran Devi
|
Kiran Devi
|
3121006WL008812
|
00176
|
IDIB000J584
|
2556
|
27/08/2022
|
No Such Account
|
|
2657
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163352
|
4231890717
|
18/08/2022
|
Dhramveer Singh
|
Dhramveer Singh
|
3121006WL008812
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2658
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163350
|
4231890725
|
18/08/2022
|
Dipika
|
Dipika
|
3121006WL008812
|
00176
|
IDIB000J584
|
2556
|
27/08/2022
|
No Such Account
|
|
2659
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163344
|
4231890723
|
18/08/2022
|
Reeta
|
Reeta
|
3121006WL008812
|
00176
|
IDIB000J584
|
2556
|
27/08/2022
|
No Such Account
|
|
2660
|
UP3121006_180822FTO_1053931
|
3121006000NRG23170820220163338
|
4231890718
|
18/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL008812
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
|
2661
|
UP3121006_180822FTO_1053943
|
3121006000NRG23170820220163325
|
4231880855
|
18/08/2022
|
REHMAN ALI
|
REHMAN ALI
|
3121006WL008811
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2662
|
UP3121006_180822FTO_1053956
|
3121006000NRG23170820220163315
|
4230064680
|
18/08/2022
|
Amanat Ali
|
Amanat Ali
|
3121006WL008810
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2663
|
UP3121006_180822FTO_1053956
|
3121006000NRG23170820220163314
|
4230064701
|
18/08/2022
|
Munne Ali
|
Munne Ali
|
3121006WL008810
|
00354
|
PUNB0795900
|
1278
|
27/08/2022
|
No Such Account
|
|
2664
|
UP3121006_271022FTO_1477123
|
3121006000NRG23271020220253091
|
6617602101
|
27/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3121006WL013392
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
No Such Account
|
|
2665
|
UP3121006_180822FTO_1053978
|
3121006000NRG23170820220163139
|
4231874143
|
18/08/2022
|
SUKHDEVI
|
SUKHDEVI
|
3121006WL008806
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2666
|
UP3121006_180822FTO_1053978
|
3121006000NRG23170820220163132
|
4231874131
|
18/08/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3121006WL008806
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2667
|
UP3121006_180822FTO_1053978
|
3121006000NRG23170820220163122
|
4231874130
|
18/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL008806
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2668
|
UP3121006_180822FTO_1053978
|
3121006000NRG23170820220163074
|
4231874076
|
18/08/2022
|
ITWARI LAL
|
ITWARI LAL
|
3121006WL008806
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2669
|
UP3121006_170622FTO_477807
|
3121006000NRG23170620220059639
|
2513671477
|
17/06/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3121006WL003922
|
00415
|
SBIN0000592
|
426
|
27/06/2022
|
No Such Account
|
|
2670
|
UP3121006_170622FTO_477807
|
3121006000NRG23170620220059638
|
2513671489
|
17/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3121006WL003922
|
00415
|
SBIN0000592
|
426
|
27/06/2022
|
No Such Account
|
|
2671
|
UP3121006_170622FTO_477807
|
3121006000NRG23170620220059583
|
2513671495
|
17/06/2022
|
SHIVANI
|
SHIVANI
|
3121006WL003922
|
00415
|
SBIN0000592
|
426
|
27/06/2022
|
No Such Account
|
|
2672
|
UP3121006_170622FTO_477807
|
3121006000NRG23170620220059570
|
2513671443
|
17/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121006WL003922
|
00176
|
IDIB000J584
|
426
|
27/06/2022
|
No Such Account
|
|
2673
|
UP3121006_170622FTO_477807
|
3121006000NRG23170620220059561
|
2513671452
|
17/06/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL003922
|
00691
|
IPOS0000001
|
1278
|
27/06/2022
|
No Such Account
|
|
2674
|
UP3121006_170622FTO_474184
|
3121006000NRG23170620220058203
|
2513896965
|
17/06/2022
|
SATYABHAN
|
SATYABHAN
|
3121006WL003873
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
2675
|
UP3121006_170622FTO_474184
|
3121006000NRG23170620220058202
|
2513896964
|
17/06/2022
|
SATYABHAN
|
SATYABHAN
|
3121006WL003873
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
2676
|
UP3121006_170622FTO_474184
|
3121006000NRG23170620220058188
|
2513896977
|
17/06/2022
|
ANIATA DEVI
|
ANIATA DEVI
|
3121006WL003873
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
2677
|
UP3121006_170622FTO_474184
|
3121006000NRG23170620220058187
|
2513896976
|
17/06/2022
|
ANIATA DEVI
|
ANIATA DEVI
|
3121006WL003873
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
2678
|
UP3121006_170622FTO_474184
|
3121006000NRG23170620220057994
|
2513896978
|
17/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL003867
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
2679
|
UP3121006_160722FTO_784570
|
3121006000NRG23160720220112772
|
3870037902
|
16/07/2022
|
RAMKISHAN
|
RAMKISHAN
|
3121006WL006341
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2680
|
UP3121006_160722FTO_784570
|
3121006000NRG23160720220112766
|
3870038023
|
16/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL006341
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2681
|
UP3121006_160722FTO_784499
|
3121006000NRG23160720220112699
|
3870075354
|
16/07/2022
|
REHMAN ALI
|
REHMAN ALI
|
3121006WL006339
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2682
|
UP3121006_160722FTO_784459
|
3121006000NRG23160720220112330
|
3868707259
|
16/07/2022
|
RINKI
|
RINKI
|
3121006WL006329
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2683
|
UP3121006_160722FTO_784459
|
3121006000NRG23160720220112329
|
3868707270
|
16/07/2022
|
MADHU
|
MADHU
|
3121006WL006329
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2684
|
UP3121006_160622FTO_467109
|
3121006000NRG23160620220054945
|
2444723606
|
16/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121006WL003726
|
00415
|
SBIN0000592
|
2556
|
23/06/2022
|
No Such Account
|
|
2685
|
UP3121006_160622FTO_467109
|
3121006000NRG23160620220054944
|
2444723605
|
16/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121006WL003726
|
00415
|
SBIN0000592
|
2556
|
23/06/2022
|
No Such Account
|
|
2686
|
UP3121006_160622FTO_467109
|
3121006000NRG23160620220054943
|
2444723604
|
16/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121006WL003726
|
00415
|
SBIN0000592
|
2556
|
23/06/2022
|
No Such Account
|
|
2687
|
UP3121006_160622FTO_467109
|
3121006000NRG23160620220054926
|
2444723603
|
16/06/2022
|
SANJEEV RAJPUT
|
SANJEEV RAJPUT
|
3121006WL003726
|
00415
|
SBIN0000592
|
2556
|
23/06/2022
|
No Such Account
|
|
2688
|
UP3121006_160622FTO_466472
|
3121006000NRG23160620220054502
|
2444800851
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL003709
|
00354
|
PUNB0795900
|
2556
|
23/06/2022
|
Account closed
|
|
2689
|
UP3121006_160622FTO_466472
|
3121006000NRG23160620220054501
|
2444800850
|
16/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL003709
|
00354
|
PUNB0795900
|
2556
|
23/06/2022
|
Account closed
|
|
2690
|
UP3121006_160622APB_FTO_464212
|
3121006000NRG23160620220052575
|
2514285700
|
16/06/2022
|
DOUJIRAM
|
DOUJIRAM
|
3121006WL003653
|
00415
|
SBIN0000592
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3121006_160622FTO_462751
|
3121006000NRG23160620220052289
|
2446563838
|
16/06/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121006WL003641
|
00415
|
SBIN0000592
|
2556
|
23/06/2022
|
No Such Account
|
|
2692
|
UP3121006_160622FTO_462751
|
3121006000NRG23160620220052251
|
2446563849
|
16/06/2022
|
shri krishan
|
shri krishan
|
3121006WL003641
|
00048
|
BKID0007706
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2693
|
UP3121006_160622FTO_461811
|
3121006000NRG23160620220051674
|
2518159718
|
16/06/2022
|
KULDEEP
|
KULDEEP
|
3121006WL003616
|
00048
|
BKID0007706
|
213
|
27/06/2022
|
A/c Blocked or Frozen
|
|
2694
|
UP3121006_160522APB_FTO_209811
|
3121006000NRG23160520220008574
|
1587003476
|
16/05/2022
|
DOUJIRAM
|
DOUJIRAM
|
3121006WL001379
|
00415
|
SBIN0000592
|
2769
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178875
|
6549053229
|
15/10/2022
|
PREM PAL
|
PREM PAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
2556
|
19/11/2022
|
No Such Account
|
|
2696
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178876
|
6549053234
|
15/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2697
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178877
|
6549053251
|
15/10/2022
|
Reeta
|
Reeta
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2698
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178878
|
6549053235
|
15/10/2022
|
Subedar
|
Subedar
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2699
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178879
|
6549053231
|
15/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2700
|
UP3121006_151222FTO_1749819
|
3121006000NRG23151220220305176
|
7919420059
|
15/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3121006WL016279
|
00415
|
SBIN0005428
|
1491
|
14/01/2023
|
No Such Account
|
|
2701
|
UP3121006_151122FTO_1562751
|
3121006000NRG23151120220272684
|
6636028369
|
15/11/2022
|
VIKAS
|
VIKAS
|
3121006WL014460
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
No Such Account
|
|
2702
|
UP3121006_151122FTO_1562751
|
3121006000NRG23151120220272683
|
6636028368
|
15/11/2022
|
VIKAS
|
VIKAS
|
3121006WL014460
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
No Such Account
|
|
2703
|
UP3121006_151122FTO_1562751
|
3121006000NRG23151120220272680
|
6636028342
|
15/11/2022
|
MONU
|
MONU
|
3121006WL014460
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2704
|
UP3121006_151022FTO_1423118
|
3121006000NRG23151020220242615
|
6549675167
|
15/10/2022
|
MUMTAJ
|
MUMTAJ
|
3121006WL012864
|
00048
|
BKID0007706
|
1278
|
19/11/2022
|
No Such Account
|
|
2705
|
UP3121006_151022FTO_1423118
|
3121006000NRG23151020220242614
|
6549675166
|
15/10/2022
|
CHHOTI BEGUM
|
CHHOTI BEGUM
|
3121006WL012864
|
00048
|
BKID0007706
|
1278
|
19/11/2022
|
No Such Account
|
|
2706
|
UP3121006_151022APB_FTO_1423137
|
3121006000NRG23151020220242469
|
6549731311
|
15/10/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL012858
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3121006_151022FTO_1423118
|
3121006000NRG23151020220242465
|
6549675104
|
15/10/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL012857
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2708
|
UP3121006_151022FTO_1419828
|
3121006000NRG23151020220242052
|
6549189810
|
15/10/2022
|
MONU
|
MONU
|
3121006WL012836
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
2709
|
UP3121006_151022FTO_1419832
|
3121006000NRG23151020220242041
|
6549066841
|
15/10/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL012835
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
2710
|
UP3121006_150922FTO_1248282
|
3121006000NRG23150920220202005
|
4860614262
|
15/09/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL010877
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2711
|
UP3121006_150922FTO_1248271
|
3121006000NRG23150920220201988
|
4860580696
|
15/09/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL010876
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
No Such Account
|
|
2712
|
UP3121006_150922FTO_1248271
|
3121006000NRG23150920220201956
|
4860580710
|
15/09/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121006WL010876
|
00415
|
SBIN0006924
|
1278
|
20/09/2022
|
No Such Account
|
|
2713
|
UP3121006_150922FTO_1248557
|
3121006000NRG23150920220201926
|
4860581197
|
15/09/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL010875
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2714
|
UP3121006_150922FTO_1248543
|
3121006000NRG23150920220201903
|
4860451587
|
15/09/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3121006WL010874
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2715
|
UP3121006_150922FTO_1248543
|
3121006000NRG23150920220201902
|
4860451586
|
15/09/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL010874
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2716
|
UP3121006_150922FTO_1248526
|
3121006000NRG23150920220201790
|
4860554973
|
15/09/2022
|
SUMAN
|
SUMAN
|
3121006WL010873
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2717
|
UP3121006_150922FTO_1248498
|
3121006000NRG23150920220201764
|
4860454870
|
15/09/2022
|
MEERA KUMARI
|
MEERA KUMARI
|
3121006WL010872
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
No Such Account
|
|
2718
|
UP3121006_150922FTO_1248498
|
3121006000NRG23150920220201708
|
4860454871
|
15/09/2022
|
SHER MUHAMMAD
|
SHER MUHAMMAD
|
3121006WL010872
|
00176
|
IDIB000J584
|
1278
|
20/09/2022
|
A/c Blocked or Frozen
|
|
2719
|
UP3121006_150922FTO_1248498
|
3121006000NRG23150920220201697
|
4860454815
|
15/09/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL010872
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2720
|
UP3121006_150922FTO_1248498
|
3121006000NRG23150920220201616
|
4860454816
|
15/09/2022
|
SURENDRA
|
SURENDRA
|
3121006WL010872
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2721
|
UP3121006_150922FTO_1248449
|
3121006000NRG23150920220201498
|
4860614572
|
15/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL010868
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2722
|
UP3121006_150922FTO_1248557
|
3121006000NRG23150920220201412
|
4860581186
|
15/09/2022
|
Premsingh
|
Premsingh
|
3121006WL010864
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2723
|
UP3121006_150922FTO_1248557
|
3121006000NRG23150920220201411
|
4860581185
|
15/09/2022
|
Guddi Devi
|
Guddi Devi
|
3121006WL010864
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2724
|
UP3121006_150922FTO_1248557
|
3121006000NRG23150920220201388
|
4860581232
|
15/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121006WL010864
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2725
|
UP3121006_150922FTO_1248313
|
3121006000NRG23150920220201341
|
4860442002
|
15/09/2022
|
rajesh kumar
|
rajesh kumar
|
3121006WL010861
|
00699
|
BKID0ARYAGB
|
1278
|
20/09/2022
|
No Such Account
|
|
2726
|
UP3121006_150922FTO_1248449
|
3121006000NRG23150920220201260
|
4860614571
|
15/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL010859
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2727
|
UP3121006_150922FTO_1248326
|
3121006000NRG23150920220199787
|
4860558043
|
15/09/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3121006WL010759
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
No Such Account
|
|
2728
|
UP3121006_150922APB_FTO_1248306
|
3121006000NRG23150920220199609
|
4860935664
|
15/09/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL010757
|
00415
|
SBIN0000592
|
1278
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
UP3121006_150922FTO_1248418
|
3121006000NRG23150920220199548
|
4860612368
|
15/09/2022
|
ANT RAM
|
ANT RAM
|
3121006WL010756
|
00415
|
SBIN0000592
|
2556
|
20/09/2022
|
No Such Account
|
|
2730
|
UP3121006_150922FTO_1248418
|
3121006000NRG23150920220199517
|
4860612369
|
15/09/2022
|
VIJETA
|
VIJETA
|
3121006WL010756
|
00415
|
SBIN0000592
|
2556
|
20/09/2022
|
No Such Account
|
|
2731
|
UP3121006_150922FTO_1248326
|
3121006000NRG23150920220199482
|
4860558044
|
15/09/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3121006WL010755
|
00415
|
SBIN0000592
|
1065
|
20/09/2022
|
No Such Account
|
|
2732
|
UP3121006_160822FTO_1032558
|
3121006000NRG23150820220158055
|
4120737239
|
16/08/2022
|
Suraj
|
Suraj
|
3121006WL008541
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
2733
|
UP3121006_160822APB_FTO_1032729
|
3121006000NRG23150820220157897
|
4124233619
|
16/08/2022
|
DURG VIJAY
|
DURG VIJAY
|
3121006WL008536
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
UP3121006_160822FTO_1032722
|
3121006000NRG23150820220157884
|
4124421304
|
16/08/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3121006WL008536
|
00176
|
IDIB000J584
|
1278
|
24/08/2022
|
Account closed
|
|
2735
|
UP3121006_160822FTO_1032722
|
3121006000NRG23150820220157852
|
4124421245
|
16/08/2022
|
DAYARAM
|
DAYARAM
|
3121006WL008536
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2736
|
UP3121006_160822FTO_1032722
|
3121006000NRG23150820220157828
|
4124421244
|
16/08/2022
|
BOBY
|
BOBY
|
3121006WL008536
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2737
|
UP3121006_160822FTO_1032690
|
3121006000NRG23150820220157796
|
4120726746
|
16/08/2022
|
RAHUL
|
RAHUL
|
3121006WL008535
|
00176
|
IDIB000J584
|
1278
|
24/08/2022
|
No Such Account
|
|
2738
|
UP3121006_160822FTO_1032690
|
3121006000NRG23150820220157794
|
4120726752
|
16/08/2022
|
Rajnish Kumar
|
Rajnish Kumar
|
3121006WL008535
|
00354
|
PUNB0795900
|
1278
|
24/08/2022
|
No Such Account
|
|
2739
|
UP3121006_160822FTO_1032690
|
3121006000NRG23150820220157788
|
4120726753
|
16/08/2022
|
SAMOD
|
SAMOD
|
3121006WL008535
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2740
|
UP3121006_160822FTO_1032690
|
3121006000NRG23150820220157787
|
4120726744
|
16/08/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL008535
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
2741
|
UP3121006_160822FTO_1032690
|
3121006000NRG23150820220157786
|
4120726743
|
16/08/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3121006WL008535
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
2742
|
UP3121006_160822APB_FTO_1032693
|
3121006000NRG23150820220157767
|
4124245307
|
16/08/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL008535
|
00415
|
SBIN0005428
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
UP3121006_150722FTO_776888
|
3121006000NRG23150720220111319
|
3870007865
|
15/07/2022
|
DEVKI
|
DEVKI
|
3121006WL006284
|
00415
|
SBIN0000592
|
213
|
11/08/2022
|
No Such Account
|
|
2744
|
UP3121006_150722FTO_770265
|
3121006000NRG23150720220110420
|
3868662398
|
15/07/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL006228
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2745
|
UP3121006_150722FTO_770265
|
3121006000NRG23150720220110385
|
3868662390
|
15/07/2022
|
RAMVAKSH
|
RAMVAKSH
|
3121006WL006228
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2746
|
UP3121006_150722FTO_771049
|
3121006000NRG23150720220110144
|
3868641757
|
15/07/2022
|
RADHESHAYAM
|
RADHESHAYAM
|
3121006WL006221
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2747
|
UP3121006_150722FTO_771373
|
3121006000NRG23150720220110067
|
3870085958
|
15/07/2022
|
ramkali
|
ramkali
|
3121006WL006217
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2748
|
UP3121006_150722FTO_771373
|
3121006000NRG23150720220110064
|
3870085967
|
15/07/2022
|
neelam devi
|
neelam devi
|
3121006WL006217
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2749
|
UP3121006_150722FTO_771373
|
3121006000NRG23150720220110047
|
3870085947
|
15/07/2022
|
neetu
|
neetu
|
3121006WL006217
|
00048
|
BKID0007706
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2750
|
UP3121006_150722FTO_771373
|
3121006000NRG23150720220110041
|
3870085945
|
15/07/2022
|
pushpendra
|
pushpendra
|
3121006WL006217
|
00048
|
BKID0007706
|
2556
|
11/08/2022
|
No Such Account
|
|
2751
|
UP3121006_150722APB_FTO_771530
|
3121006000NRG23150720220109987
|
3870244746
|
15/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121006WL006213
|
00048
|
BKID0007704
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2752
|
UP3121006_150622FTO_454679
|
3121006000NRG23150620220048083
|
2447866375
|
15/06/2022
|
JAGADEESH
|
JAGADEESH
|
3121006WL003520
|
00176
|
IDIB000J584
|
2556
|
23/06/2022
|
No Such Account
|
|
2753
|
UP3121006_150323APB_FTO_2178253
|
3121006000NRG23150320230372547
|
0361301552
|
15/03/2023
|
Abanish Kumar
|
Abanish Kumar
|
3121006WL020405
|
00176
|
IDIB000J584
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
UP3121006_150123FTO_1963431
|
3121006000NRG23150120230333313
|
8099464930
|
15/01/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3121006WL017771
|
00048
|
BKID0007706
|
1278
|
21/01/2023
|
A/c Blocked or Frozen
|
|
2755
|
UP3121006_150123FTO_1963431
|
3121006000NRG23150120230332975
|
8099464899
|
15/01/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3121006WL017761
|
00415
|
SBIN0000592
|
2556
|
21/01/2023
|
No Such Account
|
|
2756
|
UP3121006_150123APB_FTO_1963439
|
3121006000NRG23150120230332965
|
8099559716
|
15/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL017761
|
638
|
INDB0000471
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
UP3121006_150123APB_FTO_1963439
|
3121006000NRG23150120230332905
|
8099559804
|
15/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL017760
|
00415
|
SBIN0000592
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3121006_150123FTO_1963431
|
3121006000NRG23150120230332861
|
8099464857
|
15/01/2023
|
ASHU YADAV
|
ASHU YADAV
|
3121006WL017759
|
00176
|
IDIB000J584
|
1491
|
21/01/2023
|
No Such Account
|
|
2759
|
UP3121006_150123FTO_1963431
|
3121006000NRG23150120230332826
|
8099464818
|
15/01/2023
|
PREM DAS
|
PREM DAS
|
3121006WL017758
|
00415
|
SBIN0000592
|
1065
|
21/01/2023
|
Account closed
|
|
2760
|
UP3121006_150123APB_FTO_1963439
|
3121006000NRG23150120230332416
|
8099559929
|
15/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3121006WL017738
|
00703
|
AIRP0000001
|
1491
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2761
|
UP3121006_141222FTO_1743052
|
3121006000NRG23141220220304512
|
7918351269
|
14/12/2022
|
KM SANTOSHI
|
KM SANTOSHI
|
3121006WL016250
|
00415
|
SBIN0012471
|
1491
|
14/01/2023
|
No Such Account
|
|
2762
|
UP3121006_141222APB_FTO_1740348
|
3121006000NRG23141220220303982
|
7918578532
|
14/12/2022
|
MADAN KISHOR
|
MADAN KISHOR
|
3121006WL016214
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
2763
|
UP3121006_141122FTO_1554406
|
3121006000NRG23141120220271400
|
6633463418
|
14/11/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL014382
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
2764
|
UP3121006_141122APB_FTO_1554411
|
3121006000NRG23141120220270974
|
6635939469
|
14/11/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL014378
|
00415
|
SBIN0000592
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
UP3121006_160822FTO_1032618
|
3121006000NRG23140820220157474
|
4124425733
|
16/08/2022
|
YOGESH
|
YOGESH
|
3121006WL008529
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
2766
|
UP3121006_160822FTO_1032618
|
3121006000NRG23140820220157411
|
4124425789
|
16/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL008529
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2767
|
UP3121006_160822FTO_1032618
|
3121006000NRG23140820220157402
|
4124425787
|
16/08/2022
|
SHIVANI
|
SHIVANI
|
3121006WL008529
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2768
|
UP3121006_160822FTO_1032618
|
3121006000NRG23140820220157376
|
4124425750
|
16/08/2022
|
Munshi lal
|
Munshi lal
|
3121006WL008529
|
00691
|
IPOS0000001
|
1278
|
24/08/2022
|
No Such Account
|
|
2769
|
UP3121006_160822FTO_1032618
|
3121006000NRG23140820220157370
|
4124425788
|
16/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121006WL008529
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2770
|
UP3121006_150722FTO_771731
|
3121006000NRG23140720220109414
|
3868636777
|
15/07/2022
|
SATYA PRAKSH
|
SATYA PRAKSH
|
3121006WL006188
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2771
|
UP3121006_140722FTO_755847
|
3121006000NRG23140720220107232
|
3870113116
|
14/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3121006WL006080
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2772
|
UP3121006_140722FTO_755875
|
3121006000NRG23140720220106996
|
3870096766
|
14/07/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3121006WL006077
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2773
|
UP3121006_140722FTO_755875
|
3121006000NRG23140720220106995
|
3870096765
|
14/07/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3121006WL006077
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2774
|
UP3121006_140722FTO_752767
|
3121006000NRG23140720220106543
|
3870120596
|
14/07/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121006WL006064
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2775
|
UP3121006_140722FTO_752764
|
3121006000NRG23140720220106505
|
3870091392
|
14/07/2022
|
NIRDESH KUMAR
|
NIRDESH KUMAR
|
3121006WL006062
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2776
|
UP3121006_140722APB_FTO_752773
|
3121006000NRG23140720220106407
|
3870266503
|
14/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL006058
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3121006_140722APB_FTO_752773
|
3121006000NRG23140720220106265
|
3870266424
|
14/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL006054
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2778
|
UP3121006_140722APB_FTO_752773
|
3121006000NRG23140720220106219
|
3870266411
|
14/07/2022
|
GENDA LAL
|
GENDA LAL
|
3121006WL006053
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3121006_140722FTO_752767
|
3121006000NRG23140720220106217
|
3870120553
|
14/07/2022
|
SULEKHA
|
SULEKHA
|
3121006WL006052
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
No Such Account
|
|
2780
|
UP3121006_140722FTO_752753
|
3121006000NRG23140720220106152
|
3870111334
|
14/07/2022
|
Suraj
|
Suraj
|
3121006WL006048
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2781
|
UP3121006_140622FTO_442920
|
3121006000NRG23140620220044374
|
2443405540
|
14/06/2022
|
PREM PAL
|
PREM PAL
|
3121006WL003373
|
00048
|
BKID0007706
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2782
|
UP3121006_140622APB_FTO_442870
|
3121006000NRG23140620220044177
|
2443524163
|
14/06/2022
|
VIKAS
|
VIKAS
|
3121006WL003369
|
00048
|
BKID0007706
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
2783
|
UP3121006_131222FTO_1736205
|
3121006000NRG23131220220303556
|
7918353710
|
13/12/2022
|
neetu
|
neetu
|
3121006WL016193
|
00048
|
BKID0007706
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2784
|
UP3121006_250822FTO_1104018
|
3121006000NRG23240820220174013
|
4398612143
|
25/08/2022
|
PRINKA
|
PRINKA
|
3121006WL009377
|
00048
|
BKID0007706
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2785
|
UP3121006_250722FTO_855000
|
3121006000NRG23240720220126450
|
3878781952
|
25/07/2022
|
RINKI
|
RINKI
|
3121006WL007017
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2786
|
UP3121006_250722FTO_855000
|
3121006000NRG23240720220126449
|
3878781962
|
25/07/2022
|
MADHU
|
MADHU
|
3121006WL007017
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2787
|
UP3121006_250722FTO_855000
|
3121006000NRG23240720220126446
|
3878781966
|
25/07/2022
|
SHAITAN
|
SHAITAN
|
3121006WL007017
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2788
|
UP3121006_250722FTO_855029
|
3121006000NRG23240720220125626
|
3878859427
|
25/07/2022
|
ramkali
|
ramkali
|
3121006WL006993
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2789
|
UP3121006_250722FTO_855029
|
3121006000NRG23240720220125623
|
3878859436
|
25/07/2022
|
neelam devi
|
neelam devi
|
3121006WL006993
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2790
|
UP3121006_250722FTO_855029
|
3121006000NRG23240720220125606
|
3878859417
|
25/07/2022
|
neetu
|
neetu
|
3121006WL006993
|
00048
|
BKID0007706
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2791
|
UP3121006_250722FTO_855029
|
3121006000NRG23240720220125600
|
3878859415
|
25/07/2022
|
pushpendra
|
pushpendra
|
3121006WL006993
|
00048
|
BKID0007706
|
2556
|
11/08/2022
|
No Such Account
|
|
2792
|
UP3121006_250722FTO_855082
|
3121006000NRG23240720220125525
|
3878839458
|
25/07/2022
|
AKHILESH
|
AKHILESH
|
3121006WL0006990
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2793
|
UP3121006_250722FTO_855082
|
3121006000NRG23240720220125524
|
3878839459
|
25/07/2022
|
JITENDRA
|
JITENDRA
|
3121006WL0006990
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2794
|
UP3121006_250722FTO_855082
|
3121006000NRG23240720220125523
|
3878839460
|
25/07/2022
|
VIJETA
|
VIJETA
|
3121006WL0006990
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2795
|
UP3121006_250722FTO_855042
|
3121006000NRG23240720220125493
|
3878873385
|
25/07/2022
|
Reeta
|
Reeta
|
3121006WL006988
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2796
|
UP3121006_250622FTO_540321
|
3121006000NRG23240620220068251
|
2611718535
|
25/06/2022
|
JAGADEESH
|
JAGADEESH
|
3121006WL004363
|
00176
|
IDIB000J584
|
1278
|
02/07/2022
|
No Such Account
|
|
2797
|
UP3121006_250323APB_FTO_2227245
|
3121006000NRG23240320230381576
|
0330654480
|
25/03/2023
|
Shivam Kumar
|
Shivam Kumar
|
3121006WL021077
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2798
|
UP3121006_240123FTO_1991666
|
3121006000NRG23240120230338973
|
8261672943
|
24/01/2023
|
ARVEN YADAV
|
ARVEN YADAV
|
3121006WL018037
|
00691
|
IPOS0000001
|
1278
|
31/01/2023
|
No Such Account
|
|
2799
|
UP3121006_240123APB_FTO_1991676
|
3121006000NRG23240120230338892
|
8261974973
|
24/01/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3121006WL018036
|
00415
|
SBIN0000592
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
UP3121006_240123APB_FTO_1991671
|
3121006000NRG23240120230338832
|
8259078144
|
24/01/2023
|
Abanish Kumar
|
Abanish Kumar
|
3121006WL018034
|
00176
|
IDIB000J584
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
UP3121006_231222FTO_1801365
|
3121006000NRG23231220220312705
|
8055316270
|
23/12/2022
|
PREM DAS
|
PREM DAS
|
3121006WL016703
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
Account closed
|
|
2802
|
UP3121006_231222FTO_1801365
|
3121006000NRG23231220220312383
|
8055316254
|
23/12/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3121006WL016686
|
00415
|
SBIN0000592
|
1065
|
19/01/2023
|
No Such Account
|
|
2803
|
UP3121006_231222APB_FTO_1799355
|
3121006000NRG23231220220312318
|
8055404222
|
23/12/2022
|
VIKAS
|
VIKAS
|
3121006WL016685
|
00703
|
AIRP0000001
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3121006_310822FTO_1139838
|
3121006000NRG23310820220182174
|
4649363817
|
31/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121006WL009916
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2805
|
UP3121006_310822FTO_1139838
|
3121006000NRG23310820220182198
|
4649363835
|
31/08/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121006WL009916
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
2806
|
UP3121006_310822FTO_1139821
|
3121006000NRG23310820220182214
|
4651540200
|
31/08/2022
|
KUMARI BABLI
|
KUMARI BABLI
|
3121006WL009917
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2807
|
UP3121006_310822FTO_1139821
|
3121006000NRG23310820220182215
|
4651540201
|
31/08/2022
|
KM LABLI
|
KM LABLI
|
3121006WL009917
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2808
|
UP3121006_310822FTO_1139816
|
3121006000NRG23310820220182216
|
4651540181
|
31/08/2022
|
PRANSHU YADAV
|
PRANSHU YADAV
|
3121006WL009918
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2809
|
UP3121006_310822FTO_1139816
|
3121006000NRG23310820220182217
|
4651540182
|
31/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL009918
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2810
|
UP3121006_310822FTO_1139816
|
3121006000NRG23310820220182218
|
4651540183
|
31/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL009918
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2811
|
UP3121006_310822FTO_1139816
|
3121006000NRG23310820220182219
|
4651540184
|
31/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3121006WL009918
|
00415
|
SBIN0014363
|
1278
|
12/09/2022
|
No Such Account
|
|
2812
|
UP3121006_231122FTO_1614193
|
3121006000NRG23231120220281367
|
6674709176
|
23/11/2022
|
Ashish Kumar
|
Ashish Kumar
|
3121006WL014934
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
2813
|
UP3121006_231122FTO_1614193
|
3121006000NRG23231120220281366
|
6674709175
|
23/11/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3121006WL014934
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
2814
|
UP3121006_230922FTO_1296556
|
3121006000NRG23230920220213075
|
5310546859
|
23/09/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3121006WL011380
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2815
|
UP3121006_230922FTO_1296556
|
3121006000NRG23230920220213072
|
5310546836
|
23/09/2022
|
Maya Devi
|
Maya Devi
|
3121006WL011380
|
00048
|
BKID0007706
|
1278
|
07/10/2022
|
No Such Account
|
|
2816
|
UP3121006_230922FTO_1296556
|
3121006000NRG23230920220213070
|
5310546856
|
23/09/2022
|
Charan Singh
|
Charan Singh
|
3121006WL011380
|
00354
|
PUNB0138420
|
1278
|
07/10/2022
|
No Such Account
|
|
2817
|
UP3121006_230922FTO_1296543
|
3121006000NRG23230920220213008
|
5310499398
|
23/09/2022
|
ISPAK ALI
|
ISPAK ALI
|
3121006WL011377
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2818
|
UP3121006_230922FTO_1296543
|
3121006000NRG23230920220212988
|
5310499399
|
23/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL011377
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2819
|
UP3121006_230922FTO_1296507
|
3121006000NRG23230920220212933
|
5310526694
|
23/09/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3121006WL011375
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2820
|
UP3121006_230922FTO_1296507
|
3121006000NRG23230920220212902
|
5310526708
|
23/09/2022
|
RATENDRA SINGH
|
RATENDRA SINGH
|
3121006WL011375
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2821
|
UP3121006_230922APB_FTO_1296517
|
3121006000NRG23230920220212842
|
5310671116
|
23/09/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3121006WL011373
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
UP3121006_230922APB_FTO_1296517
|
3121006000NRG23230920220212839
|
5310671112
|
23/09/2022
|
SARVESH
|
SARVESH
|
3121006WL011373
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
UP3121006_230922APB_FTO_1296517
|
3121006000NRG23230920220212831
|
5310671167
|
23/09/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3121006WL011373
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3121006_230922FTO_1296484
|
3121006000NRG23230920220212731
|
5310525072
|
23/09/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3121006WL011371
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2825
|
UP3121006_230922FTO_1296475
|
3121006000NRG23230920220212620
|
5310546792
|
23/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL011370
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2826
|
UP3121006_230922FTO_1296475
|
3121006000NRG23230920220212619
|
5310546789
|
23/09/2022
|
BABLU
|
BABLU
|
3121006WL011370
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2827
|
UP3121006_230922FTO_1296475
|
3121006000NRG23230920220212618
|
5310546791
|
23/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL011370
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2828
|
UP3121006_230922FTO_1296475
|
3121006000NRG23230920220212617
|
5310546790
|
23/09/2022
|
BABLU
|
BABLU
|
3121006WL011370
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2829
|
UP3121006_230922FTO_1296475
|
3121006000NRG23230920220212549
|
5310546788
|
23/09/2022
|
RAJIV
|
RAJIV
|
3121006WL011370
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2830
|
UP3121006_230922FTO_1296466
|
3121006000NRG23230920220212490
|
5310502531
|
23/09/2022
|
PRINKA
|
PRINKA
|
3121006WL011368
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2831
|
UP3121006_230922FTO_1296466
|
3121006000NRG23230920220212466
|
5310502530
|
23/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL011368
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2832
|
UP3121006_230922FTO_1296466
|
3121006000NRG23230920220212465
|
5310502529
|
23/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL011368
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2833
|
UP3121006_230922FTO_1296466
|
3121006000NRG23230920220212464
|
5310502528
|
23/09/2022
|
SHIVANI
|
SHIVANI
|
3121006WL011368
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2834
|
UP3121006_230822FTO_1097616
|
3121006000NRG23230820220172289
|
4278673810
|
23/08/2022
|
YASH VEER
|
YASH VEER
|
3121006WL009340
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2835
|
UP3121006_230822FTO_1097616
|
3121006000NRG23230820220172267
|
4278673886
|
23/08/2022
|
KULADIP
|
KULADIP
|
3121006WL009340
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2836
|
UP3121006_230822FTO_1097616
|
3121006000NRG23230820220172252
|
4278673844
|
23/08/2022
|
PRINKA
|
PRINKA
|
3121006WL009340
|
00048
|
BKID0007706
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2837
|
UP3121006_230822FTO_1097621
|
3121006000NRG23230820220172165
|
4278671333
|
23/08/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL009339
|
00176
|
IDIB000J584
|
1278
|
30/08/2022
|
No Such Account
|
|
2838
|
UP3121006_230822FTO_1097621
|
3121006000NRG23230820220172164
|
4278671387
|
23/08/2022
|
BABLU
|
BABLU
|
3121006WL009339
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2839
|
UP3121006_230822FTO_1097623
|
3121006000NRG23230820220172120
|
4278672710
|
23/08/2022
|
HUMAU
|
HUMAU
|
3121006WL009338
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2840
|
UP3121006_230822FTO_1097623
|
3121006000NRG23230820220172119
|
4278672709
|
23/08/2022
|
HAFIJAN
|
HAFIJAN
|
3121006WL009338
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2841
|
UP3121006_230822FTO_1097625
|
3121006000NRG23230820220172077
|
4278671284
|
23/08/2022
|
REHMAN ALI
|
REHMAN ALI
|
3121006WL009337
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2842
|
UP3121006_230822FTO_1097625
|
3121006000NRG23230820220172056
|
4278671295
|
23/08/2022
|
KITAB SINGH
|
KITAB SINGH
|
3121006WL009337
|
00176
|
IDIB000J584
|
1278
|
30/08/2022
|
No Such Account
|
|
2843
|
UP3121006_230822FTO_1089025
|
3121006000NRG23230820220170361
|
4277654388
|
23/08/2022
|
YOGESH
|
YOGESH
|
3121006WL009248
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
2844
|
UP3121006_230822FTO_1089025
|
3121006000NRG23230820220170323
|
4277654408
|
23/08/2022
|
Munshi lal
|
Munshi lal
|
3121006WL009248
|
00691
|
IPOS0000001
|
1278
|
30/08/2022
|
No Such Account
|
|
2845
|
UP3121006_230822FTO_1089025
|
3121006000NRG23230820220170317
|
4277654410
|
23/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121006WL009248
|
00415
|
SBIN0000592
|
1278
|
30/08/2022
|
No Such Account
|
|
2846
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170292
|
4277654477
|
23/08/2022
|
Rahul Kumar
|
Rahul Kumar
|
3121006WL009247
|
00691
|
IPOS0000001
|
1065
|
30/08/2022
|
No Such Account
|
|
2847
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170287
|
4277654500
|
23/08/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2848
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170286
|
4277654484
|
23/08/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2849
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170284
|
4277654495
|
23/08/2022
|
Sapna
|
Sapna
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2850
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170283
|
4277654453
|
23/08/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL009247
|
00048
|
BKID0007704
|
1065
|
30/08/2022
|
No Such Account
|
|
2851
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170272
|
4277654483
|
23/08/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2852
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170271
|
4277654487
|
23/08/2022
|
NILAM
|
NILAM
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2853
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170270
|
4277654486
|
23/08/2022
|
PRASHANT
|
PRASHANT
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2854
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170269
|
4277654485
|
23/08/2022
|
NEM SINGH
|
NEM SINGH
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2855
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170266
|
4277654468
|
23/08/2022
|
MANI RAM
|
MANI RAM
|
3121006WL009247
|
00176
|
IDIB000J584
|
1065
|
30/08/2022
|
No Such Account
|
|
2856
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170263
|
4277654460
|
23/08/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL009247
|
00048
|
BKID0007716
|
1065
|
30/08/2022
|
No Such Account
|
|
2857
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170262
|
4277654459
|
23/08/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL009247
|
00048
|
BKID0007716
|
1065
|
30/08/2022
|
No Such Account
|
|
2858
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170260
|
4277654504
|
23/08/2022
|
atar singh
|
atar singh
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2859
|
UP3121006_230822FTO_1089017
|
3121006000NRG23230820220170251
|
4277654505
|
23/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL009247
|
00415
|
SBIN0000592
|
1065
|
30/08/2022
|
No Such Account
|
|
2860
|
UP3121006_230822FTO_1088937
|
3121006000NRG23230820220170237
|
4277662452
|
23/08/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL009246
|
00415
|
SBIN0000592
|
2556
|
30/08/2022
|
No Such Account
|
|
2861
|
UP3121006_230822FTO_1088937
|
3121006000NRG23230820220170217
|
4277662437
|
23/08/2022
|
RINKI
|
RINKI
|
3121006WL009246
|
00415
|
SBIN0000592
|
2556
|
30/08/2022
|
No Such Account
|
|
2862
|
UP3121006_230822FTO_1088937
|
3121006000NRG23230820220170215
|
4277662447
|
23/08/2022
|
MADHU
|
MADHU
|
3121006WL009246
|
00415
|
SBIN0000592
|
2556
|
30/08/2022
|
No Such Account
|
|
2863
|
UP3121006_250822FTO_1104018
|
3121006000NRG23240820220174021
|
4398612187
|
25/08/2022
|
KULADIP
|
KULADIP
|
3121006WL009377
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
2864
|
UP3121006_220922FTO_1288530
|
3121006000NRG23220920220211526
|
5309276895
|
22/09/2022
|
RATIRAM
|
RATIRAM
|
3121006WL011299
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2865
|
UP3121006_250822FTO_1104018
|
3121006000NRG23240820220174041
|
4398612188
|
25/08/2022
|
YASH VEER
|
YASH VEER
|
3121006WL009377
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
2866
|
UP3121006_220922FTO_1283571
|
3121006000NRG23220920220211002
|
5309277694
|
22/09/2022
|
KALAWATI
|
KALAWATI
|
3121006WL011281
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
2867
|
UP3121006_220922FTO_1283566
|
3121006000NRG23220920220210926
|
5309447815
|
22/09/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL011280
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2868
|
UP3121006_220922FTO_1283575
|
3121006000NRG23220920220210801
|
5309442274
|
22/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL011278
|
00415
|
SBIN0000592
|
852
|
07/10/2022
|
No Such Account
|
|
2869
|
UP3121006_220922FTO_1283575
|
3121006000NRG23220920220210800
|
5309442275
|
22/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL011278
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
2870
|
UP3121006_220922FTO_1283575
|
3121006000NRG23220920220210745
|
5309442277
|
22/09/2022
|
DAYARAM
|
DAYARAM
|
3121006WL011278
|
00415
|
SBIN0014363
|
1065
|
07/10/2022
|
No Such Account
|
|
2871
|
UP3121006_220922FTO_1283588
|
3121006000NRG23220920220210557
|
5309457680
|
22/09/2022
|
CHADRAWATI
|
CHADRAWATI
|
3121006WL011275
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2872
|
UP3121006_220922FTO_1283588
|
3121006000NRG23220920220210556
|
5309457679
|
22/09/2022
|
MAHENDRAPAL
|
MAHENDRAPAL
|
3121006WL011275
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2873
|
UP3121006_220922FTO_1283593
|
3121006000NRG23220920220210362
|
5309454887
|
22/09/2022
|
Sunil Kumar
|
Sunil Kumar
|
3121006WL011274
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2874
|
UP3121006_220922FTO_1283593
|
3121006000NRG23220920220210349
|
5309454885
|
22/09/2022
|
HUMAU
|
HUMAU
|
3121006WL011274
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2875
|
UP3121006_220922FTO_1283593
|
3121006000NRG23220920220210346
|
5309454896
|
22/09/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3121006WL011274
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2876
|
UP3121006_220922FTO_1283596
|
3121006000NRG23220920220210301
|
5309441225
|
22/09/2022
|
DHARAM PAL
|
DHARAM PAL
|
3121006WL011273
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2877
|
UP3121006_220922FTO_1283596
|
3121006000NRG23220920220210300
|
5309441224
|
22/09/2022
|
BABLU
|
BABLU
|
3121006WL011273
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2878
|
UP3121006_220922FTO_1283596
|
3121006000NRG23220920220210233
|
5309441223
|
22/09/2022
|
RAJIV
|
RAJIV
|
3121006WL011273
|
00415
|
SBIN0000592
|
2556
|
07/10/2022
|
No Such Account
|
|
2879
|
UP3121006_220922FTO_1288018
|
3121006000NRG23220920220210224
|
5309443706
|
22/09/2022
|
mithlesh
|
mithlesh
|
3121006WL011272
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2880
|
UP3121006_220922FTO_1288018
|
3121006000NRG23220920220210192
|
5309443715
|
22/09/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121006WL011272
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2881
|
UP3121006_230722FTO_847213
|
3121006000NRG23220720220123258
|
3880367086
|
23/07/2022
|
RAJA BABU
|
RAJA BABU
|
3121006WL006879
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
No Such Account
|
|
2882
|
UP3121006_230722FTO_847213
|
3121006000NRG23220720220123255
|
3880367092
|
23/07/2022
|
CHANDERSHEKHAR
|
CHANDERSHEKHAR
|
3121006WL006879
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Account closed
|
|
2883
|
UP3121006_230722FTO_847250
|
3121006000NRG23220720220123210
|
3880393644
|
23/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3121006WL006876
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Account closed
|
|
2884
|
UP3121006_230722FTO_847305
|
3121006000NRG23220720220123116
|
3880498731
|
23/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121006WL006872
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
No Such Account
|
|
2885
|
UP3121006_180722FTO_796954
|
3121006000NRG23180720220115894
|
3871525256
|
18/07/2022
|
AKHILESH
|
AKHILESH
|
3121006WL006477
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2886
|
UP3121006_180722FTO_796954
|
3121006000NRG23180720220115893
|
3871525260
|
18/07/2022
|
JITENDRA
|
JITENDRA
|
3121006WL006477
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2887
|
UP3121006_180722FTO_796954
|
3121006000NRG23180720220115890
|
3871525264
|
18/07/2022
|
VIJETA
|
VIJETA
|
3121006WL006477
|
00415
|
SBIN0000592
|
2556
|
11/08/2022
|
No Such Account
|
|
2888
|
UP3121006_180722FTO_796976
|
3121006000NRG23180720220115834
|
3870173850
|
18/07/2022
|
GEETAM SINGH
|
GEETAM SINGH
|
3121006WL006476
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2889
|
UP3121006_180722APB_FTO_796929
|
3121006000NRG23180720220115030
|
3871746067
|
18/07/2022
|
AWNEESH KUMAR
|
AWNEESH KUMAR
|
3121006WL006434
|
00415
|
SBIN0000592
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
UP3121006_180622APB_FTO_485514
|
3121006000NRG23180620220061502
|
2518198593
|
18/06/2022
|
SANJAY
|
SANJAY
|
3121006WL004012
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
UP3121006_180622FTO_485499
|
3121006000NRG23180620220061472
|
2515098955
|
18/06/2022
|
SUMIT
|
SUMIT
|
3121006WL004012
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
|
2892
|
UP3121006_180622FTO_485366
|
3121006000NRG23180620220061463
|
2514978981
|
18/06/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3121006WL004011
|
00415
|
SBIN0000592
|
213
|
27/06/2022
|
No Such Account
|
|
2893
|
UP3121006_180622FTO_485567
|
3121006000NRG23180620220061338
|
2515101925
|
18/06/2022
|
MAMTA
|
MAMTA
|
3121006WL004003
|
00415
|
SBIN0000592
|
1278
|
27/06/2022
|
No Such Account
|
|
2894
|
UP3121006_180622FTO_485927
|
3121006000NRG23180620220061018
|
2515086218
|
18/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121006WL003984
|
00048
|
BKID0007706
|
1278
|
27/06/2022
|
No Such Account
|
|
2895
|
UP3121006_180622FTO_485927
|
3121006000NRG23180620220061017
|
2515086217
|
18/06/2022
|
RAJA BABU
|
RAJA BABU
|
3121006WL003984
|
00048
|
BKID0007706
|
1278
|
27/06/2022
|
No Such Account
|
|
2896
|
UP3121006_180622FTO_485927
|
3121006000NRG23180620220061016
|
2515086223
|
18/06/2022
|
KAMTA PRESHAD
|
KAMTA PRESHAD
|
3121006WL003984
|
00415
|
SBIN0000592
|
1278
|
27/06/2022
|
Account closed
|
|
2897
|
UP3121006_180622FTO_485962
|
3121006000NRG23180620220061008
|
2514982561
|
18/06/2022
|
AVANESH KUMAR
|
AVANESH KUMAR
|
3121006WL003983
|
00415
|
SBIN0000592
|
1278
|
27/06/2022
|
No Such Account
|
|
2898
|
UP3121006_180422APB_FTO_76762
|
3121006000NRG23180420220001081
|
0919876609
|
18/04/2022
|
PREM PAL
|
PREM PAL
|
3121006WL000239
|
00415
|
SBIN0000592
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3121006_171122FTO_1572893
|
3121006000NRG23171120220274794
|
6636917743
|
17/11/2022
|
VIMLESH
|
VIMLESH
|
3121006WL014598
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2900
|
UP3121006_171122FTO_1572893
|
3121006000NRG23171120220274775
|
6636917735
|
17/11/2022
|
KALAWATI
|
KALAWATI
|
3121006WL014598
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2901
|
UP3121006_171122FTO_1572893
|
3121006000NRG23171120220274761
|
6636917662
|
17/11/2022
|
DINESH
|
DINESH
|
3121006WL014598
|
00415
|
SBIN0000592
|
1065
|
24/11/2022
|
No Such Account
|
|
2902
|
UP3121006_171022FTO_1431501
|
3121006000NRG23171020220244502
|
6614965054
|
17/10/2022
|
PREM PAL
|
PREM PAL
|
3121006WL012968
|
00048
|
BKID0007706
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2903
|
UP3121006_170922FTO_1259384
|
3121006000NRG23170920220205586
|
5309453089
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL011017
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2904
|
UP3121006_170922FTO_1259384
|
3121006000NRG23170920220205520
|
5309453083
|
17/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL011017
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2905
|
UP3121006_170123APB_FTO_1969276
|
3121006000NRG23170120230334673
|
8130708376
|
17/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL017838
|
00415
|
SBIN0014363
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3121006_170123FTO_1969262
|
3121006000NRG23170120230334549
|
8130089804
|
17/01/2023
|
SATENDRA
|
SATENDRA
|
3121006WL017834
|
00354
|
PUNB0417000
|
1491
|
24/01/2023
|
No Such Account
|
|
2907
|
UP3121006_160922FTO_1250813
|
3121006000NRG23160920220203363
|
4877237260
|
16/09/2022
|
VIMLESH
|
VIMLESH
|
3121006WL010924
|
00699
|
BKID0ARYAGB
|
1065
|
21/09/2022
|
No Such Account
|
|
2908
|
UP3121006_160922FTO_1250813
|
3121006000NRG23160920220203349
|
4877237178
|
16/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL010924
|
00415
|
SBIN0000592
|
1065
|
21/09/2022
|
No Such Account
|
|
2909
|
UP3121006_160922FTO_1250813
|
3121006000NRG23160920220203259
|
4877237259
|
16/09/2022
|
PRAMOD
|
PRAMOD
|
3121006WL010923
|
00699
|
BKID0ARYAGB
|
1278
|
21/09/2022
|
No Such Account
|
|
2910
|
UP3121006_160922FTO_1250813
|
3121006000NRG23160920220203222
|
4877237179
|
16/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL010922
|
00415
|
SBIN0000592
|
1278
|
21/09/2022
|
No Such Account
|
|
2911
|
UP3121006_160922FTO_1250813
|
3121006000NRG23160920220203204
|
4877237384
|
16/09/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3121006WL010922
|
00415
|
SBIN0000592
|
1278
|
21/09/2022
|
No Such Account
|
|
2912
|
UP3121006_160822FTO_1035231
|
3121006000NRG23160820220158780
|
4120727976
|
16/08/2022
|
AKHILESH
|
AKHILESH
|
3121006WL008573
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
2913
|
UP3121006_160822FTO_1035231
|
3121006000NRG23160820220158777
|
4120727979
|
16/08/2022
|
VIJETA
|
VIJETA
|
3121006WL008573
|
00415
|
SBIN0000592
|
2556
|
24/08/2022
|
No Such Account
|
|
2914
|
UP3121006_160822FTO_1035231
|
3121006000NRG23160820220158773
|
4120727996
|
16/08/2022
|
RANJIT
|
RANJIT
|
3121006WL008573
|
00048
|
BKID0007706
|
2556
|
24/08/2022
|
No Such Account
|
|
2915
|
UP3121006_160822FTO_1035231
|
3121006000NRG23160820220158657
|
4120727977
|
16/08/2022
|
ANT RAM
|
ANT RAM
|
3121006WL008569
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
2916
|
UP3121006_160722FTO_788990
|
3121006000NRG23160720220113642
|
3868707133
|
16/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3121006WL006370
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2917
|
UP3121006_160722FTO_788990
|
3121006000NRG23160720220113598
|
3868707134
|
16/07/2022
|
SHIVANI
|
SHIVANI
|
3121006WL006369
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2918
|
UP3121006_160722FTO_788990
|
3121006000NRG23160720220113573
|
3868707107
|
16/07/2022
|
SUMIT
|
SUMIT
|
3121006WL006369
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2919
|
UP3121006_241122FTO_1620648
|
3121006000NRG23241120220283356
|
7911644104
|
24/11/2022
|
SADHANA DEVI
|
SADHANA DEVI
|
3121006WL015039
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
No Such Account
|
|
2920
|
UP3121006_241222FTO_1810990
|
3121006000NRG23241220220313655
|
8055327751
|
24/12/2022
|
KHUSHBU
|
KHUSHBU
|
3121006WL016762
|
00703
|
AIRP0000001
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2921
|
UP3121006_241222FTO_1810990
|
3121006000NRG23241220220313672
|
8055327725
|
24/12/2022
|
KM SANTOSHI
|
KM SANTOSHI
|
3121006WL016762
|
00415
|
SBIN0012471
|
1278
|
19/01/2023
|
No Such Account
|
|
2922
|
UP3121006_241222FTO_1816714
|
3121006000NRG23241220220314573
|
8055329407
|
24/12/2022
|
neetu
|
neetu
|
3121006WL016812
|
00048
|
BKID0007706
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2923
|
UP3121006_250123FTO_1998366
|
3121006000NRG23250120230339903
|
8259260319
|
25/01/2023
|
RINKU
|
RINKU
|
3121006WL018123
|
00027
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
|
2924
|
UP3121006_250123APB_FTO_1999691
|
3121006000NRG23250120230340453
|
8259076297
|
25/01/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL018147
|
00354
|
PUNB0795900
|
639
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
UP3121006_250323APB_FTO_2228407
|
3121006000NRG23250320230382525
|
0330657776
|
25/03/2023
|
DHARMVEER
|
DHARMVEER
|
3121006WL021144
|
00415
|
SBIN0000592
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
UP3121006_250622FTO_540321
|
3121006000NRG23250620220069525
|
2611718647
|
25/06/2022
|
KULDEEP
|
KULDEEP
|
3121006WL004420
|
00048
|
BKID0007706
|
1278
|
02/07/2022
|
A/c Blocked or Frozen
|
|
2927
|
UP3121006_260323FTO_2234609
|
3121006000NRG23260320230383616
|
0331068358
|
26/03/2023
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL021226
|
00415
|
SBIN0000592
|
1491
|
30/03/2023
|
No Such Account
|
|
2928
|
UP3121006_260323FTO_2234609
|
3121006000NRG23260320230383617
|
0329725896
|
26/03/2023
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL021226
|
00415
|
SBIN0000592
|
1491
|
30/03/2023
|
No Such Account
|
|
2929
|
UP3121006_260323FTO_2234609
|
3121006000NRG23260320230383618
|
0329725897
|
26/03/2023
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL021226
|
00415
|
SBIN0000592
|
1491
|
30/03/2023
|
No Such Account
|
|
2930
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166183
|
4231678837
|
18/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2931
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166180
|
4231678916
|
18/08/2022
|
RAMKHILADI
|
RAMKHILADI
|
3121006WL008932
|
00415
|
SBIN0000592
|
1491
|
27/08/2022
|
No Such Account
|
|
2932
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166150
|
4231678836
|
18/08/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2933
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166149
|
4231678835
|
18/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2934
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166111
|
4231678832
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2935
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166110
|
4231678831
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2936
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166095
|
4231678834
|
18/08/2022
|
UJALA
|
UJALA
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2937
|
UP3121006_180822FTO_1063611
|
3121006000NRG23180820220166094
|
4231678833
|
18/08/2022
|
KUMARI ROSHANI
|
KUMARI ROSHANI
|
3121006WL008932
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2938
|
UP3121006_180822FTO_1063531
|
3121006000NRG23180820220166005
|
4231887571
|
18/08/2022
|
AMIT YADAV
|
AMIT YADAV
|
3121006WL008930
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2939
|
UP3121006_180822FTO_1063531
|
3121006000NRG23180820220166000
|
4231887559
|
18/08/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121006WL008930
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2940
|
UP3121006_180822FTO_1063531
|
3121006000NRG23180820220165998
|
4231887537
|
18/08/2022
|
ARMAN ALI
|
ARMAN ALI
|
3121006WL008930
|
00048
|
BKID0007706
|
1278
|
27/08/2022
|
No Such Account
|
|
2941
|
UP3121006_180822FTO_1063444
|
3121006000NRG23180820220165879
|
4230111292
|
18/08/2022
|
RAJIV
|
RAJIV
|
3121006WL008928
|
00415
|
SBIN0000592
|
1278
|
27/08/2022
|
No Such Account
|
|
2942
|
UP3121006_180822FTO_1063351
|
3121006000NRG23180820220165845
|
4230065584
|
18/08/2022
|
Lal muhammad
|
Lal muhammad
|
3121006WL008926
|
00415
|
SBIN0050592
|
1278
|
27/08/2022
|
No Such Account
|
|
2943
|
UP3121006_180822FTO_1063265
|
3121006000NRG23180820220165789
|
4230115813
|
18/08/2022
|
VIJAYPAL
|
VIJAYPAL
|
3121006WL008925
|
00354
|
PUNB0795900
|
1278
|
27/08/2022
|
No Such Account
|
|
2944
|
UP3121006_180822FTO_1053823
|
3121006000NRG23180820220163830
|
4231880892
|
18/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL008822
|
00176
|
IDIB000J584
|
1278
|
27/08/2022
|
No Such Account
|
|
2945
|
UP3121006_180822FTO_1053823
|
3121006000NRG23180820220163776
|
4231880882
|
18/08/2022
|
RAMOTAR
|
RAMOTAR
|
3121006WL008822
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2946
|
UP3121006_180822FTO_1053826
|
3121006000NRG23180820220163770
|
4230117674
|
18/08/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121006WL008821
|
00048
|
BKID0007706
|
1278
|
27/08/2022
|
No Such Account
|
|
2947
|
UP3121006_180822FTO_1053826
|
3121006000NRG23180820220163759
|
4230117675
|
18/08/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121006WL008821
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
2948
|
UP3121006_180722FTO_797102
|
3121006000NRG23180720220116138
|
3871519934
|
18/07/2022
|
RAJESH
|
RAJESH
|
3121006WL006490
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2949
|
UP3121006_180722FTO_797102
|
3121006000NRG23180720220116137
|
3871519935
|
18/07/2022
|
RAJESH
|
RAJESH
|
3121006WL006490
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2950
|
UP3121006_180722FTO_797097
|
3121006000NRG23180720220116111
|
3871511257
|
18/07/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3121006WL006488
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2951
|
UP3121006_180722FTO_797097
|
3121006000NRG23180720220116110
|
3871511256
|
18/07/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3121006WL006488
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2952
|
UP3121006_180722FTO_797090
|
3121006000NRG23180720220116068
|
3871520786
|
18/07/2022
|
RAHUL
|
RAHUL
|
3121006WL006487
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2953
|
UP3121006_180722FTO_797090
|
3121006000NRG23180720220116056
|
3871520783
|
18/07/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL006487
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2954
|
UP3121006_180722FTO_797090
|
3121006000NRG23180720220116055
|
3871520782
|
18/07/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3121006WL006487
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2955
|
UP3121006_180722FTO_797085
|
3121006000NRG23180720220116032
|
3871517803
|
18/07/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121006WL006486
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2956
|
UP3121006_180722FTO_797085
|
3121006000NRG23180720220116031
|
3871517802
|
18/07/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3121006WL006486
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2957
|
UP3121006_171022FTO_1429652
|
3121006000NRG23171020220243932
|
6614941548
|
17/10/2022
|
KUMKUM
|
KUMKUM
|
3121006WL012941
|
00415
|
SBIN0000592
|
2556
|
24/11/2022
|
No Such Account
|
|
2958
|
UP3121006_170922FTO_1259379
|
3121006000NRG23170920220205696
|
5309452992
|
17/09/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3121006WL011018
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2959
|
UP3121006_170922FTO_1259379
|
3121006000NRG23170920220205695
|
5309452991
|
17/09/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL011018
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2960
|
UP3121006_161222APB_FTO_1758489
|
3121006000NRG23161220220306547
|
7919606321
|
16/12/2022
|
SARVESH
|
SARVESH
|
3121006WL016352
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
UP3121006_161222FTO_1758474
|
3121006000NRG23161220220306526
|
7919388703
|
16/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3121006WL016351
|
00027
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2962
|
UP3121006_161222FTO_1758474
|
3121006000NRG23161220220306515
|
7919388801
|
16/12/2022
|
SATENDRA
|
SATENDRA
|
3121006WL016351
|
00354
|
PUNB0417000
|
1278
|
14/01/2023
|
No Such Account
|
|
2963
|
UP3121006_161222FTO_1758474
|
3121006000NRG23161220220306513
|
7919388725
|
16/12/2022
|
Usha Devi
|
Usha Devi
|
3121006WL016351
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
|
2964
|
UP3121006_161222FTO_1758474
|
3121006000NRG23161220220306511
|
7919388848
|
16/12/2022
|
Rani Devi
|
Rani Devi
|
3121006WL016351
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2965
|
UP3121006_161222APB_FTO_1758489
|
3121006000NRG23161220220306096
|
7919606349
|
16/12/2022
|
VIKAS
|
VIKAS
|
3121006WL016331
|
00703
|
AIRP0000001
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
UP3121006_160722FTO_784570
|
3121006000NRG23160720220113418
|
3870037942
|
16/07/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL006361
|
00168
|
ICIC0003193
|
1278
|
11/08/2022
|
No Such Account
|
|
2967
|
UP3121006_160722FTO_784499
|
3121006000NRG23160720220113406
|
3870075366
|
16/07/2022
|
KIRANDEVI
|
KIRANDEVI
|
3121006WL006361
|
00168
|
ICIC0000974
|
1278
|
11/08/2022
|
No Such Account
|
|
2968
|
UP3121006_160722FTO_784499
|
3121006000NRG23160720220113404
|
3870075399
|
16/07/2022
|
DESHRAJ
|
DESHRAJ
|
3121006WL006361
|
00354
|
PUNB0795900
|
1278
|
11/08/2022
|
No Such Account
|
|
2969
|
UP3121006_160722APB_FTO_784720
|
3121006000NRG23160720220113402
|
3870209558
|
16/07/2022
|
DEVDUTT
|
DEVDUTT
|
3121006WL006361
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3121006_250123FTO_1998562
|
3121006000NRG23250120230340002
|
8261678214
|
25/01/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
3121006WL018127
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
2971
|
UP3121006_250123FTO_1998562
|
3121006000NRG23250120230340012
|
8261678231
|
25/01/2023
|
DINESH
|
DINESH
|
3121006WL018127
|
00415
|
SBIN0000592
|
2343
|
31/01/2023
|
No Such Account
|
|
2972
|
UP3121006_250323APB_FTO_2230764
|
3121006000NRG23250320230382730
|
0330654021
|
25/03/2023
|
PREM KISHOR
|
PREM KISHOR
|
3121006WL021174
|
00415
|
SBIN0000592
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
UP3121006_250622FTO_540321
|
3121006000NRG23250620220069348
|
2611718675
|
25/06/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL004413
|
00691
|
IPOS0000001
|
1278
|
02/07/2022
|
No Such Account
|
|
2974
|
UP3121006_260422FTO_111954
|
3121006000NRG23260420220002421
|
0920915820
|
26/04/2022
|
RINKU
|
RINKU
|
3121006WL000499
|
00176
|
IDIB000J584
|
3195
|
07/05/2022
|
No Such Account
|
|
2975
|
UP3121006_260722FTO_868450
|
3121006000NRG23260720220128262
|
3878867756
|
26/07/2022
|
VINOD
|
VINOD
|
3121006WL007113
|
00078
|
CNRB0003287
|
1065
|
11/08/2022
|
No Such Account
|
|
2976
|
UP3121006_260722FTO_868665
|
3121006000NRG23260720220128301
|
3878726079
|
26/07/2022
|
RAM VEER
|
RAM VEER
|
3121006WL007114
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2977
|
UP3121006_260722FTO_869746
|
3121006000NRG23260720220128387
|
3878928994
|
26/07/2022
|
SULEKHA
|
SULEKHA
|
3121006WL007117
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
No Such Account
|
|
2978
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206282
|
5309443223
|
18/09/2022
|
Yogesh Kumar
|
Yogesh Kumar
|
3121006WL011042
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2979
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206279
|
5309443016
|
18/09/2022
|
Maya Devi
|
Maya Devi
|
3121006WL011042
|
00048
|
BKID0007706
|
1278
|
07/10/2022
|
No Such Account
|
|
2980
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206277
|
5309443047
|
18/09/2022
|
Charan Singh
|
Charan Singh
|
3121006WL011042
|
00354
|
PUNB0138420
|
1278
|
07/10/2022
|
No Such Account
|
|
2981
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206252
|
5309443002
|
18/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121006WL011041
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2982
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206245
|
5309443052
|
18/09/2022
|
EVRON SINGH
|
EVRON SINGH
|
3121006WL011041
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
2983
|
UP3121006_300622APB_FTO_589772
|
3121006000NRG23300620220080160
|
3022847179
|
30/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121006WL004886
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
UP3121006_300722FTO_904421
|
3121006000NRG23300720220135929
|
3873788084
|
30/07/2022
|
GEETAM SINGH
|
GEETAM SINGH
|
3121006WL007446
|
00048
|
BKID0007706
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2985
|
UP3121006_300722FTO_913905
|
3121006000NRG23300720220136980
|
3873599928
|
30/07/2022
|
atar singh
|
atar singh
|
3121006WL007502
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2986
|
UP3121006_300722FTO_913905
|
3121006000NRG23300720220136981
|
3873599929
|
30/07/2022
|
atar singh
|
atar singh
|
3121006WL007502
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2987
|
UP3121006_300722FTO_913905
|
3121006000NRG23300720220136984
|
3873599907
|
30/07/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL007502
|
00048
|
BKID0007716
|
1278
|
11/08/2022
|
No Such Account
|
|
2988
|
UP3121006_300722FTO_913905
|
3121006000NRG23300720220136985
|
3873599908
|
30/07/2022
|
RAMBRESH
|
RAMBRESH
|
3121006WL007502
|
00048
|
BKID0007716
|
1278
|
11/08/2022
|
No Such Account
|
|
2989
|
UP3121006_300722FTO_913905
|
3121006000NRG23300720220136996
|
3873599925
|
30/07/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3121006WL007502
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2990
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137110
|
3873569901
|
30/07/2022
|
MANI RAM
|
MANI RAM
|
3121006WL007509
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
2991
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137112
|
3873569900
|
30/07/2022
|
RANVEER
|
RANVEER
|
3121006WL007509
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2992
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137113
|
3873569906
|
30/07/2022
|
NEMA DEVI
|
NEMA DEVI
|
3121006WL007509
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
2993
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137120
|
3873569895
|
30/07/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL007509
|
00048
|
BKID0007704
|
1278
|
11/08/2022
|
No Such Account
|
|
2994
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137121
|
3873569917
|
30/07/2022
|
Sapna
|
Sapna
|
3121006WL007509
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2995
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137123
|
3873569913
|
30/07/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL007509
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2996
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137124
|
3873569920
|
30/07/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL007509
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2997
|
UP3121006_300722FTO_913845
|
3121006000NRG23300720220137127
|
3873569911
|
30/07/2022
|
Rahul Kumar
|
Rahul Kumar
|
3121006WL007509
|
00354
|
PUNB0795900
|
1278
|
11/08/2022
|
No Such Account
|
|
2998
|
UP3121006_260722FTO_870144
|
3121006000NRG23260720220128411
|
3878871549
|
26/07/2022
|
RAMOTAR
|
RAMOTAR
|
3121006WL007119
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
2999
|
UP3121006_260722FTO_872145
|
3121006000NRG23260720220128604
|
3878822720
|
26/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3121006WL007130
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3000
|
UP3121006_260722FTO_872145
|
3121006000NRG23260720220128607
|
3878822716
|
26/07/2022
|
RADHESHAYAM
|
RADHESHAYAM
|
3121006WL007130
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3001
|
UP3121006_260722FTO_872145
|
3121006000NRG23260720220128612
|
3878822728
|
26/07/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3121006WL007130
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3002
|
UP3121006_260822FTO_1116508
|
3121006000NRG23260820220175887
|
4398838554
|
26/08/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL0009478
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3003
|
UP3121006_260822FTO_1116354
|
3121006000NRG23260820220176399
|
4398839698
|
26/08/2022
|
Ghanendra Pratap Singh
|
Ghanendra Pratap Singh
|
3121006WL009510
|
00415
|
SBIN0000592
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3004
|
UP3121006_260822FTO_1116481
|
3121006000NRG23260820220176470
|
4398619609
|
26/08/2022
|
VED KUMARI
|
VED KUMARI
|
3121006WL009513
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3005
|
UP3121006_260822FTO_1116481
|
3121006000NRG23260820220176471
|
4398619610
|
26/08/2022
|
RAKSHPAL
|
RAKSHPAL
|
3121006WL009513
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3006
|
UP3121006_260822FTO_1115882
|
3121006000NRG23260820220176606
|
4398714655
|
26/08/2022
|
SATYA PRAKSH
|
SATYA PRAKSH
|
3121006WL009517
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3007
|
UP3121006_260822FTO_1115796
|
3121006000NRG23260820220176672
|
4398834688
|
26/08/2022
|
RAMOTAR
|
RAMOTAR
|
3121006WL009520
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3008
|
UP3121006_270622APB_FTO_553955
|
3121006000NRG23270620220072501
|
2896002622
|
27/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL004559
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
UP3121006_270622FTO_554115
|
3121006000NRG23270620220073063
|
2895109118
|
27/06/2022
|
DINESH
|
DINESH
|
3121006WL004569
|
00415
|
SBIN0000592
|
1278
|
08/07/2022
|
Account closed
|
|
3010
|
UP3121006_270622FTO_554115
|
3121006000NRG23270620220073064
|
2895109089
|
27/06/2022
|
SNEH LATA
|
SNEH LATA
|
3121006WL004569
|
00415
|
SBIN0000592
|
1278
|
08/07/2022
|
Account closed
|
|
3011
|
UP3121006_270622FTO_554063
|
3121006000NRG23270620220073174
|
2895416618
|
27/06/2022
|
AVANESH KUMAR
|
AVANESH KUMAR
|
3121006WL004571
|
00415
|
SBIN0000592
|
1278
|
08/07/2022
|
No Such Account
|
|
3012
|
UP3121006_270622FTO_554115
|
3121006000NRG23270620220073382
|
2895108952
|
27/06/2022
|
ANIATA DEVI
|
ANIATA DEVI
|
3121006WL004581
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
3013
|
UP3121006_270622FTO_554115
|
3121006000NRG23270620220073389
|
2895108951
|
27/06/2022
|
SATYABHAN
|
SATYABHAN
|
3121006WL004581
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
3014
|
UP3121006_270622FTO_554063
|
3121006000NRG23270620220073756
|
2895416515
|
27/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL004598
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
No Such Account
|
|
3015
|
UP3121006_270622APB_FTO_554161
|
3121006000NRG23270620220073860
|
2896534007
|
27/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3121006WL004603
|
00048
|
BKID0007704
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
3016
|
UP3121006_270722FTO_879530
|
3121006000NRG23270720220129115
|
3873607807
|
27/07/2022
|
BOBY
|
BOBY
|
3121006WL007153
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3017
|
UP3121006_270722FTO_879530
|
3121006000NRG23270720220129137
|
3873607808
|
27/07/2022
|
DAYARAM
|
DAYARAM
|
3121006WL007153
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3018
|
UP3121006_270722APB_FTO_879539
|
3121006000NRG23270720220129155
|
3873675006
|
27/07/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121006WL007153
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
UP3121006_270722APB_FTO_879539
|
3121006000NRG23270720220129159
|
3873675008
|
27/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL007153
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
UP3121006_270722FTO_877964
|
3121006000NRG23270720220129218
|
3873790278
|
27/07/2022
|
ROHIT
|
ROHIT
|
3121006WL007156
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3021
|
UP3121006_270722FTO_877964
|
3121006000NRG23270720220129222
|
3873790252
|
27/07/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3121006WL007156
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3022
|
UP3121006_270722FTO_877964
|
3121006000NRG23270720220129223
|
3873790253
|
27/07/2022
|
Rekha Devi
|
Rekha Devi
|
3121006WL007156
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3023
|
UP3121006_270722FTO_877964
|
3121006000NRG23270720220129237
|
3873790255
|
27/07/2022
|
RAHUL
|
RAHUL
|
3121006WL007156
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
3024
|
UP3121006_270722FTO_889661
|
3121006000NRG23270720220129880
|
3871573948
|
27/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3121006WL007185
|
00048
|
BKID0007706
|
213
|
11/08/2022
|
No Such Account
|
|
3025
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220129979
|
3873786701
|
27/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3121006WL007188
|
00176
|
IDIB000J584
|
1278
|
11/08/2022
|
No Such Account
|
|
3026
|
UP3121006_270722FTO_889604
|
3121006000NRG23270720220131382
|
3873604013
|
27/07/2022
|
Kanchan Kumari
|
Kanchan Kumari
|
3121006WL007249
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3027
|
UP3121006_270722FTO_889604
|
3121006000NRG23270720220131429
|
3873604011
|
27/07/2022
|
RAMKISHAN
|
RAMKISHAN
|
3121006WL007253
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3028
|
UP3121006_270722APB_FTO_889618
|
3121006000NRG23270720220131553
|
3873676790
|
27/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL007261
|
00415
|
SBIN0005428
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220131646
|
3873786805
|
27/07/2022
|
Suraj
|
Suraj
|
3121006WL007266
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3030
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220131663
|
3873786800
|
27/07/2022
|
mithlesh
|
mithlesh
|
3121006WL007267
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3031
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220131711
|
3873786770
|
27/07/2022
|
RAMNIVAS
|
RAMNIVAS
|
3121006WL007270
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3032
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220131712
|
3873786717
|
27/07/2022
|
MAKRAND SINGH
|
MAKRAND SINGH
|
3121006WL007270
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3033
|
UP3121006_270722FTO_889654
|
3121006000NRG23270720220131713
|
3873786748
|
27/07/2022
|
AMLESH KUMARI
|
AMLESH KUMARI
|
3121006WL007270
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3034
|
UP3121006_270722FTO_889663
|
3121006000NRG23270720220131741
|
3871579526
|
27/07/2022
|
SRI DEVI
|
SRI DEVI
|
3121006WL007272
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3035
|
UP3121006_270722FTO_889663
|
3121006000NRG23270720220131751
|
3871579525
|
27/07/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL007272
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3036
|
UP3121006_270722FTO_889663
|
3121006000NRG23270720220131753
|
3871579527
|
27/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL007272
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3037
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178207
|
4398778238
|
27/08/2022
|
NEMA DEVI
|
NEMA DEVI
|
3121006WL009638
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3038
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178246
|
4398778264
|
27/08/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121006WL009638
|
00415
|
SBIN0000592
|
1065
|
02/09/2022
|
No Such Account
|
|
3039
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178275
|
4398778226
|
27/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3121006WL009638
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3040
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178277
|
4398778189
|
27/08/2022
|
KARAN PAL
|
KARAN PAL
|
3121006WL009638
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3041
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178279
|
4398778190
|
27/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3121006WL009638
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3042
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178297
|
4398778214
|
27/08/2022
|
ANJU DEVI
|
ANJU DEVI
|
3121006WL009638
|
00354
|
PUNB0795900
|
1278
|
02/09/2022
|
No Such Account
|
|
3043
|
UP3121006_270822FTO_1126274
|
3121006000NRG23270820220178300
|
4398778182
|
27/08/2022
|
Km Kamini
|
Km Kamini
|
3121006WL009638
|
00048
|
BKID0007706
|
1278
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3044
|
UP3121006_270822APB_FTO_1126278
|
3121006000NRG23270820220178305
|
4400814611
|
27/08/2022
|
RAHUL
|
RAHUL
|
3121006WL009638
|
00048
|
BKID0007706
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
UP3121006_270922FTO_1318786
|
3121006000NRG23270920220218190
|
5311311129
|
27/09/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL011753
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
3046
|
UP3121006_270922FTO_1318786
|
3121006000NRG23270920220218201
|
5311311107
|
27/09/2022
|
SHER MUHAMMAD
|
SHER MUHAMMAD
|
3121006WL011753
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
3047
|
UP3121006_270922FTO_1318786
|
3121006000NRG23270920220218254
|
5311311106
|
27/09/2022
|
MEERA KUMARI
|
MEERA KUMARI
|
3121006WL011753
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
3048
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206393
|
5309443056
|
18/09/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL011044
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3049
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206392
|
5309443057
|
18/09/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL011044
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3050
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206370
|
5309443121
|
18/09/2022
|
Ashish Kumar
|
Ashish Kumar
|
3121006WL011043
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3051
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206369
|
5309443120
|
18/09/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3121006WL011043
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3052
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206368
|
5309443148
|
18/09/2022
|
Surajpal
|
Surajpal
|
3121006WL011043
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3053
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206367
|
5309443139
|
18/09/2022
|
Shree Chandra
|
Shree Chandra
|
3121006WL011043
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3054
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206349
|
5309443176
|
18/09/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121006WL011043
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3055
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206344
|
5309443140
|
18/09/2022
|
RAMOTAR
|
RAMOTAR
|
3121006WL011043
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3056
|
UP3121006_180922APB_FTO_1260920
|
3121006000NRG23180920220206330
|
5309470243
|
18/09/2022
|
HRIDESH
|
HRIDESH
|
3121006WL011043
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206326
|
5309443051
|
18/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3121006WL011043
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3058
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206318
|
5309443122
|
18/09/2022
|
Ashish Kumar
|
Ashish Kumar
|
3121006WL011042
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3059
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206317
|
5309443119
|
18/09/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3121006WL011042
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3060
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206316
|
5309443178
|
18/09/2022
|
SABIK
|
SABIK
|
3121006WL011042
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3061
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206314
|
5309443147
|
18/09/2022
|
Surajpal
|
Surajpal
|
3121006WL011042
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3062
|
UP3121006_180922FTO_1260921
|
3121006000NRG23180920220206313
|
5309443138
|
18/09/2022
|
Shree Chandra
|
Shree Chandra
|
3121006WL011042
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3063
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252229
|
6617604589
|
27/10/2022
|
RAJKUMARI
|
RAJKUMARI
|
3121006WL013368
|
00048
|
BKID0007706
|
852
|
24/11/2022
|
Account closed
|
|
3064
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252241
|
6617604925
|
27/10/2022
|
SUMIT
|
SUMIT
|
3121006WL013370
|
00415
|
SBIN0000592
|
852
|
24/11/2022
|
No Such Account
|
|
3065
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252451
|
6617604777
|
27/10/2022
|
MANI RAM
|
MANI RAM
|
3121006WL013378
|
00415
|
SBIN0000592
|
213
|
24/11/2022
|
No Such Account
|
|
3066
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252467
|
6617604919
|
27/10/2022
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3121006WL013378
|
00354
|
PUNB0795900
|
213
|
24/11/2022
|
No Such Account
|
|
3067
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252469
|
6617604944
|
27/10/2022
|
Poonam Devi
|
Poonam Devi
|
3121006WL013378
|
00415
|
SBIN0000592
|
213
|
24/11/2022
|
No Such Account
|
|
3068
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252470
|
6617604751
|
27/10/2022
|
Santoshi Devi
|
Santoshi Devi
|
3121006WL013378
|
00415
|
SBIN0000592
|
213
|
24/11/2022
|
No Such Account
|
|
3069
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252473
|
6617604703
|
27/10/2022
|
Rahul Kumar
|
Rahul Kumar
|
3121006WL013378
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
3070
|
UP3121006_271022FTO_1476868
|
3121006000NRG23271020220252753
|
6617604790
|
27/10/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3121006WL013384
|
00415
|
SBIN0000592
|
1491
|
24/11/2022
|
No Such Account
|
|
3071
|
UP3121006_280722FTO_896976
|
3121006000NRG23280720220132560
|
3873599670
|
28/07/2022
|
MITHLESH YADAV
|
MITHLESH YADAV
|
3121006WL007308
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3072
|
UP3121006_280722FTO_896976
|
3121006000NRG23280720220132564
|
3873599686
|
28/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3121006WL007308
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3073
|
UP3121006_280722FTO_896976
|
3121006000NRG23280720220132578
|
3873599678
|
28/07/2022
|
SUMIT
|
SUMIT
|
3121006WL007308
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3074
|
UP3121006_280722FTO_896976
|
3121006000NRG23280720220132601
|
3873599698
|
28/07/2022
|
SHIVANI
|
SHIVANI
|
3121006WL007308
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3075
|
UP3121006_280722FTO_898214
|
3121006000NRG23280720220132647
|
3873786826
|
28/07/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3121006WL007309
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3076
|
UP3121006_280722FTO_898214
|
3121006000NRG23280720220132648
|
3873786827
|
28/07/2022
|
RAMPRATRAP
|
RAMPRATRAP
|
3121006WL007309
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3077
|
UP3121006_280722APB_FTO_898238
|
3121006000NRG23280720220132659
|
3873684203
|
28/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3121006WL007309
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3078
|
UP3121006_280722FTO_898214
|
3121006000NRG23280720220132671
|
3873786835
|
28/07/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3121006WL007309
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3079
|
UP3121006_280722FTO_892572
|
3121006000NRG23280720220132680
|
3873572207
|
28/07/2022
|
VINITA DEVI
|
VINITA DEVI
|
3121006WL007310
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3080
|
UP3121006_280722FTO_892572
|
3121006000NRG23280720220132716
|
3873572224
|
28/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3121006WL007310
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3081
|
UP3121006_280722FTO_898014
|
3121006000NRG23280720220132737
|
3873595750
|
28/07/2022
|
RAJEEV SINGH
|
RAJEEV SINGH
|
3121006WL007311
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
No Such Account
|
|
3082
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178880
|
6549053252
|
15/10/2022
|
Reeta
|
Reeta
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3083
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178881
|
6549053223
|
15/10/2022
|
Dipika
|
Dipika
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3084
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178882
|
6549053226
|
15/10/2022
|
Dhramveer Singh
|
Dhramveer Singh
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3085
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178883
|
6549053233
|
15/10/2022
|
Kiran Devi
|
Kiran Devi
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3086
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178884
|
6549053254
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3087
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178885
|
6549053245
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3088
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178886
|
6549053237
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3089
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178890
|
6549053240
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3090
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178891
|
6549053244
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3091
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178892
|
6549053241
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3092
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178893
|
6549053239
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3093
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178894
|
6549053243
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3094
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178895
|
6549053242
|
15/10/2022
|
KUMARPAL
|
KUMARPAL
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3095
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178896
|
6549053253
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
3096
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178897
|
6549053246
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3097
|
UP3121006_151022FTO_1423399
|
3121006000NRG23280820220178898
|
6549053238
|
15/10/2022
|
SATISH
|
SATISH
|
3121006WL0009730
|
00415
|
SBIN0000592
|
1278
|
19/11/2022
|
No Such Account
|
|
3098
|
UP3121006_310123FTO_2019349
|
3121006000NRG23290120230343164
|
0311988654
|
31/01/2023
|
ARVEN YADAV
|
ARVEN YADAV
|
3121006WL018295
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
No Such Account
|
|
3099
|
UP3121006_290323APB_FTO_2258637
|
3121006000NRG23290320230387964
|
1172165987
|
29/03/2023
|
PREM KISHOR
|
PREM KISHOR
|
3121006WL021530
|
00415
|
SBIN0000592
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3121006_290622APB_FTO_584190
|
3121006000NRG23290620220078564
|
3021267283
|
29/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL004812
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
UP3121006_290622APB_FTO_584190
|
3121006000NRG23290620220078565
|
3021267302
|
29/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3121006WL004812
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3121006_290622FTO_584182
|
3121006000NRG23290620220078578
|
3022424114
|
29/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3121006WL004815
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
|
3103
|
UP3121006_290622APB_FTO_584190
|
3121006000NRG23290620220078603
|
3021267316
|
29/06/2022
|
PREMVEER SINGH
|
PREMVEER SINGH
|
3121006WL004820
|
00027
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
UP3121006_290622FTO_584182
|
3121006000NRG23290620220078672
|
3022424066
|
29/06/2022
|
RAJAN SHRI
|
RAJAN SHRI
|
3121006WL004820
|
00027
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
3105
|
UP3121006_290622FTO_584182
|
3121006000NRG23290620220078674
|
3022424067
|
29/06/2022
|
MANEESHA
|
MANEESHA
|
3121006WL004820
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
3106
|
UP3121006_290822FTO_1127923
|
3121006000NRG23290820220179276
|
4398942396
|
29/08/2022
|
RAJIV
|
RAJIV
|
3121006WL009774
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3107
|
UP3121006_290822FTO_1127907
|
3121006000NRG23290820220179461
|
4400778821
|
29/08/2022
|
PRAMOD
|
PRAMOD
|
3121006WL009777
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3108
|
UP3121006_290822FTO_1127905
|
3121006000NRG23290820220179486
|
4398636668
|
29/08/2022
|
SRI DEVI
|
SRI DEVI
|
3121006WL009778
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3109
|
UP3121006_290822FTO_1127905
|
3121006000NRG23290820220179492
|
4398636662
|
29/08/2022
|
HORI LAL
|
HORI LAL
|
3121006WL009778
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3110
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179531
|
4398636788
|
29/08/2022
|
SUBODH
|
SUBODH
|
3121006WL009779
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3111
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179538
|
4398636679
|
29/08/2022
|
KUMARI ROSHANI
|
KUMARI ROSHANI
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3112
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179539
|
4398636680
|
29/08/2022
|
UJALA
|
UJALA
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3113
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179554
|
4398636677
|
29/08/2022
|
SANGEETA
|
SANGEETA
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3114
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179555
|
4398636678
|
29/08/2022
|
SANGEETA
|
SANGEETA
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3115
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179598
|
4398636681
|
29/08/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3116
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179599
|
4398636682
|
29/08/2022
|
BHURA DEVI
|
BHURA DEVI
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3117
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179626
|
4398636792
|
29/08/2022
|
RAM SINGH
|
RAM SINGH
|
3121006WL009779
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3118
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179627
|
4398636790
|
29/08/2022
|
RAMNATH
|
RAMNATH
|
3121006WL009779
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3119
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179628
|
4398636791
|
29/08/2022
|
RAMNATH
|
RAMNATH
|
3121006WL009779
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3120
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179630
|
4398636789
|
29/08/2022
|
HARI SINGH
|
HARI SINGH
|
3121006WL009779
|
00415
|
SBIN0000592
|
1278
|
02/09/2022
|
No Such Account
|
|
3121
|
UP3121006_290822FTO_1127902
|
3121006000NRG23290820220179633
|
4398636683
|
29/08/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3121006WL009779
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
|
3122
|
UP3121006_290922FTO_1326440
|
3121006000NRG23290920220220015
|
5311296846
|
29/09/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3121006WL011828
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3123
|
UP3121006_290922FTO_1326440
|
3121006000NRG23290920220220025
|
5311296865
|
29/09/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121006WL011828
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3124
|
UP3121006_290922FTO_1326440
|
3121006000NRG23290920220220046
|
5311296854
|
29/09/2022
|
VIKRAM BAHADUR
|
VIKRAM BAHADUR
|
3121006WL011828
|
00703
|
AIRP0000001
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3125
|
UP3121006_290922FTO_1326440
|
3121006000NRG23290920220220054
|
5311296866
|
29/09/2022
|
PREMLATA
|
PREMLATA
|
3121006WL011828
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3126
|
UP3121006_290922FTO_1326440
|
3121006000NRG23290920220220067
|
5311296864
|
29/09/2022
|
ANISH ALI
|
ANISH ALI
|
3121006WL011828
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3127
|
UP3121006_290922FTO_1326454
|
3121006000NRG23290920220220108
|
5311286466
|
29/09/2022
|
MANJU KUMARI
|
MANJU KUMARI
|
3121006WL011830
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
Account closed
|
|
3128
|
UP3121006_290922FTO_1326454
|
3121006000NRG23290920220220161
|
5311286469
|
29/09/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL011830
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3129
|
UP3121006_290922FTO_1326454
|
3121006000NRG23290920220220162
|
5311286470
|
29/09/2022
|
MAMATA DEVI
|
MAMATA DEVI
|
3121006WL011830
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3130
|
UP3121006_290922APB_FTO_1326458
|
3121006000NRG23290920220220171
|
5311510984
|
29/09/2022
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
3121006WL011831
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
UP3121006_290922FTO_1326448
|
3121006000NRG23290920220220175
|
5311318842
|
29/09/2022
|
HORI LAL
|
HORI LAL
|
3121006WL011831
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3132
|
UP3121006_290922FTO_1326448
|
3121006000NRG23290920220220191
|
5311318840
|
29/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121006WL011831
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3133
|
UP3121006_290922FTO_1326448
|
3121006000NRG23290920220220192
|
5311318841
|
29/09/2022
|
MAN SINGH
|
MAN SINGH
|
3121006WL011831
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3134
|
UP3121006_290922FTO_1327934
|
3121006000NRG23290920220220467
|
5311341319
|
29/09/2022
|
ARPIT KUMAR
|
ARPIT KUMAR
|
3121006WL011834
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3135
|
UP3121006_290922FTO_1327818
|
3121006000NRG23290920220220502
|
5311284807
|
29/09/2022
|
DAYARAM
|
DAYARAM
|
3121006WL011835
|
00415
|
SBIN0014363
|
852
|
07/10/2022
|
No Such Account
|
|
3136
|
UP3121006_290922FTO_1327818
|
3121006000NRG23290920220220552
|
5311284805
|
29/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL011835
|
00415
|
SBIN0000592
|
852
|
07/10/2022
|
No Such Account
|
|
3137
|
UP3121006_290922FTO_1327842
|
3121006000NRG23290920220220559
|
5311253134
|
29/09/2022
|
DINESH
|
DINESH
|
3121006WL011836
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Account closed
|
|
3138
|
UP3121006_290922FTO_1327897
|
3121006000NRG23290920220220623
|
5311363912
|
29/09/2022
|
KALAWATI
|
KALAWATI
|
3121006WL011836
|
00027
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
3139
|
UP3121006_290922FTO_1327842
|
3121006000NRG23290920220220669
|
5311253166
|
29/09/2022
|
VIMLESH
|
VIMLESH
|
3121006WL011836
|
00415
|
SBIN0000592
|
1065
|
07/10/2022
|
No Such Account
|
|
3140
|
UP3121006_290922FTO_1327792
|
3121006000NRG23290920220221251
|
5311391695
|
29/09/2022
|
EVRON SINGH
|
EVRON SINGH
|
3121006WL011848
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3141
|
UP3121006_290922FTO_1327792
|
3121006000NRG23290920220221254
|
5311391697
|
29/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3121006WL011848
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3142
|
UP3121006_291122FTO_1643037
|
3121006000NRG23291120220287757
|
7912076615
|
29/11/2022
|
Reeta
|
Reeta
|
3121006WL015248
|
00176
|
IDIB000J584
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3143
|
UP3121006_291122APB_FTO_1643067
|
3121006000NRG23291120220287939
|
7912243926
|
29/11/2022
|
SARVESH
|
SARVESH
|
3121006WL015254
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3121006_291122FTO_1643037
|
3121006000NRG23291120220288162
|
7912076988
|
29/11/2022
|
PREM DAS
|
PREM DAS
|
3121006WL015268
|
00415
|
SBIN0000592
|
1491
|
14/01/2023
|
Account closed
|
|
3145
|
UP3121006_291122FTO_1643037
|
3121006000NRG23291120220288588
|
7912076986
|
29/11/2022
|
PRAMOD
|
PRAMOD
|
3121006WL015283
|
00415
|
SBIN0000592
|
2343
|
14/01/2023
|
No Such Account
|
|
3146
|
UP3121006_291122FTO_1643037
|
3121006000NRG23291120220288610
|
7912076985
|
29/11/2022
|
SHYAM MOHAN
|
SHYAM MOHAN
|
3121006WL015283
|
00415
|
SBIN0000592
|
2343
|
14/01/2023
|
No Such Account
|
|
3147
|
UP3121006_300323FTO_2270769
|
3121006000NRG23300320230390438
|
1171603028
|
30/03/2023
|
RAM SHANKAR
|
RAM SHANKAR
|
3121006WL021696
|
00354
|
PUNB0795900
|
1917
|
03/05/2023
|
No Such Account
|
|
3148
|
UP3121006_300323APB_FTO_2270775
|
3121006000NRG23300320230390445
|
1172170316
|
30/03/2023
|
MANOJ
|
MANOJ
|
3121006WL021697
|
00027
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Account closed
|
|
3149
|
UP3121006_300522FTO_309978
|
3121006000NRG23300520220018065
|
1927843504
|
30/05/2022
|
BRAJ KISHOR
|
BRAJ KISHOR
|
3121006WL002078
|
00415
|
SBIN0000592
|
1278
|
04/06/2022
|
Account closed
|
|
3150
|
UP3121006_300522FTO_309851
|
3121006000NRG23300520220018248
|
1928256800
|
30/05/2022
|
NAVAL KISHOR
|
NAVAL KISHOR
|
3121006WL002089
|
00415
|
SBIN0000592
|
1278
|
04/06/2022
|
No Such Account
|
|
3151
|
UP3121006_300522APB_FTO_310118
|
3121006000NRG23300520220018308
|
1928459727
|
30/05/2022
|
RENUKA DEVI
|
RENUKA DEVI
|
3121006WL002090
|
00415
|
SBIN0000592
|
1278
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3121006_300522FTO_310109
|
3121006000NRG23300520220018319
|
1928248808
|
30/05/2022
|
Sharda Devi
|
Sharda Devi
|
3121006WL002090
|
00027
|
BKID0ARYAGB
|
1278
|
04/06/2022
|
No Such Account
|
|
3153
|
UP3121006_300522FTO_310109
|
3121006000NRG23300520220018336
|
1928248812
|
30/05/2022
|
gendalal
|
gendalal
|
3121006WL002090
|
00176
|
IDIB000J584
|
1278
|
04/06/2022
|
No Such Account
|
|
3154
|
UP3121006_300622FTO_588923
|
3121006000NRG23300620220079104
|
3022426806
|
30/06/2022
|
KAMTA PRESHAD
|
KAMTA PRESHAD
|
3121006WL004846
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Account closed
|
|
3155
|
UP3121006_300622FTO_588923
|
3121006000NRG23300620220079105
|
3022426799
|
30/06/2022
|
RAJA BABU
|
RAJA BABU
|
3121006WL004846
|
00048
|
BKID0007706
|
1278
|
12/07/2022
|
No Such Account
|
|
3156
|
UP3121006_300622FTO_588923
|
3121006000NRG23300620220079106
|
3022426800
|
30/06/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3121006WL004846
|
00048
|
BKID0007706
|
1278
|
12/07/2022
|
No Such Account
|
|
3157
|
UP3121006_300622APB_FTO_588884
|
3121006000NRG23300620220079123
|
3022847173
|
30/06/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3121006WL004847
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3121006_300622FTO_588763
|
3121006000NRG23300620220079214
|
3021072241
|
30/06/2022
|
MATRU LAL
|
MATRU LAL
|
3121006WL004850
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
3159
|
UP3121006_300622APB_FTO_588680
|
3121006000NRG23300620220079392
|
3021262199
|
30/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL004857
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3160
|
UP3121006_300622FTO_588665
|
3121006000NRG23300620220079466
|
3022387776
|
30/06/2022
|
SNEH LTA
|
SNEH LTA
|
3121006WL004857
|
00176
|
IDIB000J584
|
1278
|
12/07/2022
|
No Such Account
|
|
3161
|
UP3121006_300622FTO_588593
|
3121006000NRG23300620220079522
|
3022423130
|
30/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL004859
|
00176
|
IDIB000J584
|
1278
|
12/07/2022
|
No Such Account
|
|
3162
|
UP3121006_300622FTO_588541
|
3121006000NRG23300620220079703
|
3021079526
|
30/06/2022
|
SUMIT
|
SUMIT
|
3121006WL004863
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
|
3163
|
UP3121006_300622FTO_588490
|
3121006000NRG23300620220079789
|
3022428806
|
30/06/2022
|
MAMTA
|
MAMTA
|
3121006WL004864
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
No Such Account
|
|
3164
|
UP3121006_300622FTO_588490
|
3121006000NRG23300620220079791
|
3022428824
|
30/06/2022
|
NAVAL KISHOR
|
NAVAL KISHOR
|
3121006WL004864
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
No Such Account
|
|
3165
|
UP3121006_300622APB_FTO_588888
|
3121006000NRG23300620220079828
|
3021258910
|
30/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL004867
|
00415
|
SBIN0000592
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
UP3121006_300622APB_FTO_590999
|
3121006000NRG23300620220080465
|
3021257056
|
30/06/2022
|
GENDA LAL
|
GENDA LAL
|
3121006WL004903
|
00699
|
BKID0ARYAGB
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
UP3121006_300622FTO_591144
|
3121006000NRG23300620220080483
|
3021081097
|
30/06/2022
|
ISHAVR DAYAL
|
ISHAVR DAYAL
|
3121006WL004906
|
00415
|
SBIN0005428
|
1278
|
12/07/2022
|
No Such Account
|
|
3168
|
UP3121006_310123FTO_2018548
|
3121006000NRG23310120230344238
|
0329844628
|
31/01/2023
|
SEETA DEVI
|
SEETA DEVI
|
3121006WL018371
|
00415
|
SBIN0000592
|
1704
|
30/03/2023
|
No Such Account
|
|
3169
|
UP3121006_290922FTO_1327961
|
3121006002NRG23290920220220922
|
5311250581
|
29/09/2022
|
PREM PAL
|
PREM PAL
|
3121006WL011842
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3170
|
UP3121006_290922FTO_1328002
|
3121006002NRG23290920220220972
|
5311398090
|
29/09/2022
|
MAHENDRAPAL
|
MAHENDRAPAL
|
3121006WL011842
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3171
|
UP3121006_290922FTO_1328002
|
3121006002NRG23290920220220973
|
5311398091
|
29/09/2022
|
CHADRAWATI
|
CHADRAWATI
|
3121006WL011842
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3172
|
UP3121006_290922FTO_1328002
|
3121006002NRG23290920220220980
|
5311398092
|
29/09/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL011842
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3173
|
UP3121006_290922FTO_1328002
|
3121006002NRG23290920220220981
|
5311398093
|
29/09/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL011842
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3174
|
UP3121006_220722FTO_833347
|
3121006021NRG23210720220120987
|
3877131016
|
22/07/2022
|
RAJENDRA
|
RAJENDRA
|
3121006WL006743
|
00168
|
ICIC0003193
|
1278
|
11/08/2022
|
No Such Account
|
|
3175
|
UP3121006_270722FTO_889589
|
3121006026NRG23270720220131591
|
3873596486
|
27/07/2022
|
EVRON SINGH
|
EVRON SINGH
|
3121006WL007264
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3176
|
UP3121006_270722FTO_889589
|
3121006026NRG23270720220131592
|
3873596487
|
27/07/2022
|
OMENDRA
|
OMENDRA
|
3121006WL007264
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3177
|
UP3121006_270722APB_FTO_889590
|
3121006026NRG23270720220131593
|
3873530340
|
27/07/2022
|
SANJAY
|
SANJAY
|
3121006WL007264
|
00415
|
SBIN0000592
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
UP3121006_270722FTO_889589
|
3121006026NRG23270720220131595
|
3873596497
|
27/07/2022
|
ISRAJ ALI
|
ISRAJ ALI
|
3121006WL007264
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
3179
|
UP3121006_241122APB_FTO_1619829
|
3121006000NRG23241120220282525
|
7911790788
|
24/11/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3121006WL014991
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3180
|
UP3121006_300522FTO_309914
|
3121006000NRG23300520220018188
|
1928252178
|
30/05/2022
|
MAMTA
|
MAMTA
|
3121006WL002086
|
00415
|
SBIN0000592
|
1278
|
04/06/2022
|
No Such Account
|
|
3181
|
UP3121006_301222APB_FTO_1875413
|
3121006000NRG23301220220319636
|
8050273242
|
30/12/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL017155
|
00415
|
SBIN0000592
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
UP3121006_310822FTO_1139806
|
3121006000NRG23310820220182274
|
4646222218
|
31/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
3121006WL009919
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
3183
|
UP3121006_310822FTO_1139750
|
3121006000NRG23310820220182371
|
4646218708
|
31/08/2022
|
Raj kumar
|
Raj kumar
|
3121006WL009922
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
3184
|
UP3121006_310822FTO_1139736
|
3121006000NRG23310820220182399
|
4646556991
|
31/08/2022
|
LALU PRASAD
|
LALU PRASAD
|
3121006WL009924
|
00415
|
SBIN0000592
|
1278
|
12/09/2022
|
No Such Account
|
|
3185
|
UP3121006_290922FTO_1327485
|
3121006002NRG23290920220220776
|
5311353689
|
29/09/2022
|
ITWARI LAL
|
ITWARI LAL
|
3121006WL011839
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3186
|
UP3121006_130822FTO_1027343
|
3121006010NRG23130820220156727
|
4123840361
|
13/08/2022
|
RAM VEER
|
RAM VEER
|
3121006WL008502
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
3187
|
UP3121006_130822FTO_1027343
|
3121006010NRG23130820220156737
|
4123840362
|
13/08/2022
|
VINOD
|
VINOD
|
3121006WL008502
|
00415
|
SBIN0000592
|
1278
|
24/08/2022
|
No Such Account
|
|
3188
|
UP3121006_250822FTO_1104046
|
3121006000NRG23240820220174172
|
4398620256
|
25/08/2022
|
BOBY
|
BOBY
|
3121006WL009382
|
00415
|
SBIN0000592
|
1065
|
02/09/2022
|
No Such Account
|
|
3189
|
UP3121006_250822FTO_1104046
|
3121006000NRG23240820220174195
|
4398620257
|
25/08/2022
|
DAYARAM
|
DAYARAM
|
3121006WL009382
|
00415
|
SBIN0000592
|
1065
|
02/09/2022
|
No Such Account
|
|
3190
|
UP3121006_250822FTO_1104046
|
3121006000NRG23240820220174217
|
4398620261
|
25/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3121006WL009382
|
00354
|
PUNB0795900
|
1065
|
02/09/2022
|
No Such Account
|
|
3191
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213148
|
5014598917
|
24/09/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3192
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213156
|
5014598940
|
24/09/2022
|
AMEER SINGH
|
AMEER SINGH
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3193
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213211
|
5014598935
|
24/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3194
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213212
|
5014598936
|
24/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3195
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213213
|
5014598937
|
24/09/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3196
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213214
|
5014598938
|
24/09/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3197
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213215
|
5014598939
|
24/09/2022
|
GRESH CHANDRA
|
GRESH CHANDRA
|
3121006WL011382
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3198
|
UP3121006_240922FTO_1296713
|
3121006000NRG23240920220213233
|
5014598905
|
24/09/2022
|
LAYAK SINGH
|
LAYAK SINGH
|
3121006WL011383
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3199
|
UP3121006_241122FTO_1619826
|
3121006000NRG23241120220282422
|
7911759592
|
24/11/2022
|
VIDHYARAM
|
VIDHYARAM
|
3121006WL014990
|
00168
|
ICIC0000974
|
2130
|
14/01/2023
|
Account closed
|
|
3200
|
UP3121006_241122FTO_1619826
|
3121006000NRG23241120220282423
|
7911759593
|
24/11/2022
|
VIDHYARAM
|
VIDHYARAM
|
3121006WL014990
|
00168
|
ICIC0000974
|
2130
|
14/01/2023
|
Account closed
|
|
3201
|
UP3121006_241122FTO_1619826
|
3121006000NRG23241120220282555
|
7911759883
|
24/11/2022
|
PREM DAS
|
PREM DAS
|
3121006WL014993
|
00415
|
SBIN0000592
|
1491
|
14/01/2023
|
Account closed
|
|
3202
|
UP3121006_241122FTO_1620648
|
3121006000NRG23241120220282924
|
7911644008
|
24/11/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3121006WL015017
|
00176
|
IDIB000J584
|
1278
|
14/01/2023
|
Account closed
|
|
3203
|
UP3121006_241122FTO_1620648
|
3121006000NRG23241120220283028
|
7911644029
|
24/11/2022
|
neetu
|
neetu
|
3121006WL015020
|
00048
|
BKID0007706
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3204
|
UP3121006_241122APB_FTO_1620658
|
3121006000NRG23241120220283057
|
7911780690
|
24/11/2022
|
MADAN KISHOR
|
MADAN KISHOR
|
3121006WL015022
|
00415
|
SBIN0000592
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
3205
|
UP3121006_290922FTO_1327485
|
3121006002NRG23290920220220807
|
5311353707
|
29/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3121006WL011839
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3206
|
UP3121006_290922FTO_1327485
|
3121006002NRG23290920220220820
|
5311353701
|
29/09/2022
|
GOVIND
|
GOVIND
|
3121006WL011839
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3207
|
UP3121006_290922FTO_1327863
|
3121006002NRG23290920220220842
|
5311364501
|
29/09/2022
|
Munshi lal
|
Munshi lal
|
3121006WL011840
|
00415
|
SBIN0000592
|
1278
|
07/10/2022
|
No Such Account
|
|
3208
|
UP3121006_240922FTO_1296707
|
3121006000NRG23240920220213301
|
5014610063
|
24/09/2022
|
GAURAV KUMAR
|
GAURAV KUMAR
|
3121006WL011385
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3209
|
UP3121006_240922FTO_1296707
|
3121006000NRG23240920220213342
|
5014610057
|
24/09/2022
|
rajesh kumar
|
rajesh kumar
|
3121006WL011385
|
00415
|
SBIN0000592
|
1278
|
28/09/2022
|
No Such Account
|
|
3210
|
UP3121006_280323FTO_2252298
|
3121006000NRG23280320230386844
|
0500490222
|
28/03/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3121006WL021429
|
00048
|
BKID0007706
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3211
|
UP3121006_280323FTO_2252298
|
3121006000NRG23280320230386915
|
0500490302
|
28/03/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3121006WL021430
|
00415
|
SBIN0000592
|
2556
|
03/04/2023
|
No Such Account
|
|
3212
|
UP3121006_280323FTO_2252298
|
3121006000NRG23280320230386921
|
0500490257
|
28/03/2023
|
ASHU YADAV
|
ASHU YADAV
|
3121006WL021430
|
00176
|
IDIB000J584
|
2556
|
03/04/2023
|
No Such Account
|
|
3213
|
UP3121006_280323FTO_2252298
|
3121006000NRG23280320230386929
|
0500490275
|
28/03/2023
|
ARVEN YADAV
|
ARVEN YADAV
|
3121006WL021430
|
00691
|
IPOS0000001
|
2556
|
03/04/2023
|
No Such Account
|
|
3214
|
UP3121006_280522APB_FTO_296840
|
3121006000NRG23280520220017165
|
1886081600
|
28/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3121006WL002006
|
00415
|
SBIN0000592
|
1278
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3215
|
UP3121006_280522FTO_296814
|
3121006000NRG23280520220017180
|
1885517080
|
28/05/2022
|
PUJA
|
PUJA
|
3121006WL002006
|
00415
|
SBIN0000592
|
1278
|
02/06/2022
|
Account closed
|
|
3216
|
UP3121006_241122FTO_1619826
|
3121006000NRG23241120220282046
|
7911759961
|
24/11/2022
|
AVNEESH
|
AVNEESH
|
3121006WL014975
|
00703
|
AIRP0000001
|
426
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3217
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317507
|
8050104784
|
27/12/2022
|
RAJIV KUMAR
|
RAJIV KUMAR
|
3121006WL016993
|
00048
|
BKID0007706
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3218
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317508
|
8050104785
|
27/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3121006WL016993
|
00048
|
BKID0007706
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3219
|
UP3121006_280323FTO_2252298
|
3121006000NRG23280320230386694
|
0500490211
|
28/03/2023
|
ARCHANA
|
ARCHANA
|
3121006WL021429
|
00703
|
AIRP0000001
|
2556
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3220
|
UP3121006_271022FTO_1477123
|
3121006000NRG23271020220253310
|
6617602050
|
27/10/2022
|
AMIT YADAV
|
AMIT YADAV
|
3121006WL013398
|
00176
|
IDIB000J584
|
1278
|
24/11/2022
|
No Such Account
|
|
3221
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220316919
|
8050104868
|
27/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3121006WL016970
|
00415
|
SBIN0005428
|
1278
|
19/01/2023
|
No Such Account
|
|
3222
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317048
|
8050104808
|
27/12/2022
|
Usha Devi
|
Usha Devi
|
3121006WL016981
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
3223
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317050
|
8050104731
|
27/12/2022
|
SATENDRA
|
SATENDRA
|
3121006WL016981
|
00354
|
PUNB0417000
|
1278
|
19/01/2023
|
No Such Account
|
|
3224
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317063
|
8050104804
|
27/12/2022
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3121006WL016981
|
00027
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
|
3225
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317455
|
8050104867
|
27/12/2022
|
RINKI DEVI
|
RINKI DEVI
|
3121006WL016992
|
00415
|
SBIN0000592
|
2130
|
19/01/2023
|
No Such Account
|
|
3226
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317491
|
8050104839
|
27/12/2022
|
SHEELENDRA KUMAR
|
SHEELENDRA KUMAR
|
3121006WL016992
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
3227
|
UP3121006_271222FTO_1845498
|
3121006000NRG23271220220317495
|
8050104786
|
27/12/2022
|
SEETA DEVI
|
SEETA DEVI
|
3121006WL016992
|
00048
|
BKID0007706
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3228
|
UP3121006_280223APB_FTO_2091867
|
3121006000NRG23280220230360788
|
0330621172
|
28/02/2023
|
PREM KISHOR
|
PREM KISHOR
|
3121006WL019484
|
00415
|
SBIN0000592
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3229
|
UP3121006_280722FTO_892760
|
3121006000NRG23280720220132191
|
3873596526
|
28/07/2022
|
REHMAN ALI
|
REHMAN ALI
|
3121006WL007294
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3230
|
UP3121005_170622FTO_474148
|
3121005000NRG23170620220056366
|
2515073565
|
17/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3121005WL003790
|
00415
|
SBIN0014363
|
2982
|
27/06/2022
|
No Such Account
|
|
3231
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335332
|
8130077278
|
17/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3232
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335313
|
8130077279
|
17/01/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3233
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335296
|
8130077280
|
17/01/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3234
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335279
|
8130077281
|
17/01/2023
|
MAN SINGH
|
MAN SINGH
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3235
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335274
|
8130077277
|
17/01/2023
|
Niresh kumar
|
Niresh kumar
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3236
|
UP3121005_170123FTO_1970836
|
3121005000NRG23170120230335264
|
8130077276
|
17/01/2023
|
PRAMOD
|
PRAMOD
|
3121005WL017858
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3237
|
UP3121005_170123FTO_1970525
|
3121005000NRG23170120230335122
|
8130079748
|
17/01/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3121005WL017851
|
00699
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
No Such Account
|
|
3238
|
UP3121005_170123FTO_1970889
|
3121005000NRG23170120230335036
|
8130010210
|
17/01/2023
|
Jagdeesh
|
Jagdeesh
|
3121005WL017848
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
|
3239
|
UP3121005_161222FTO_1758850
|
3121005000NRG23161220220306906
|
8043337892
|
16/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
3121005WL016365
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3240
|
UP3121005_161222FTO_1758850
|
3121005000NRG23161220220306902
|
8043337889
|
16/12/2022
|
SHYAMVEER SINGH
|
SHYAMVEER SINGH
|
3121005WL016365
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3241
|
UP3121005_161222FTO_1758850
|
3121005000NRG23161220220306888
|
8043337891
|
16/12/2022
|
SAVLEE
|
SAVLEE
|
3121005WL016365
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3242
|
UP3121005_161222FTO_1758850
|
3121005000NRG23161220220306879
|
8043337890
|
16/12/2022
|
Niresh kumar
|
Niresh kumar
|
3121005WL016365
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3243
|
UP3121005_161222FTO_1758850
|
3121005000NRG23161220220306864
|
8043337888
|
16/12/2022
|
PRAMOD
|
PRAMOD
|
3121005WL016365
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3244
|
UP3121005_161222FTO_1758895
|
3121005000NRG23161220220306857
|
8043342231
|
16/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3121005WL016364
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3245
|
UP3121005_161222FTO_1758895
|
3121005000NRG23161220220306846
|
8043342232
|
16/12/2022
|
AMIR KHAN
|
AMIR KHAN
|
3121005WL016364
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
3246
|
UP3121005_161222FTO_1758895
|
3121005000NRG23161220220306836
|
8043342233
|
16/12/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3121005WL016364
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3247
|
UP3121005_161222FTO_1758895
|
3121005000NRG23161220220306823
|
8043342234
|
16/12/2022
|
SHARADA DEVI
|
SHARADA DEVI
|
3121005WL016364
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
3248
|
UP3121005_161222FTO_1758895
|
3121005000NRG23161220220306806
|
8043342230
|
16/12/2022
|
LAVALI
|
LAVALI
|
3121005WL016364
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3249
|
UP3121005_161222FTO_1759001
|
3121005000NRG23161220220306714
|
8043335943
|
16/12/2022
|
Saroj Kumari
|
Saroj Kumari
|
3121005WL016360
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3250
|
UP3121005_161222FTO_1759001
|
3121005000NRG23161220220306707
|
8043335946
|
16/12/2022
|
Vineeta Devi
|
Vineeta Devi
|
3121005WL016360
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3251
|
UP3121005_161122APB_FTO_1569682
|
3121005000NRG23161120220273180
|
6637065592
|
16/11/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3121005WL014490
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
UP3121005_161122FTO_1569673
|
3121005000NRG23161120220273168
|
6636916248
|
16/11/2022
|
Sarvesh Devi
|
Sarvesh Devi
|
3121005WL014490
|
00703
|
AIRP0000001
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3253
|
UP3121005_160822APB_FTO_1038296
|
3121005000NRG23160820220160735
|
4154425850
|
16/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3121005WL008679
|
00027
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3254
|
UP3121005_160822FTO_1038864
|
3121005000NRG23160820220160407
|
4152201207
|
16/08/2022
|
AZAAD KHAN
|
AZAAD KHAN
|
3121005WL008665
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
3255
|
UP3121005_160822FTO_1038935
|
3121005000NRG23160820220159374
|
4152787439
|
16/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3121005WL008606
|
00415
|
SBIN0014363
|
2982
|
25/08/2022
|
No Such Account
|
|
3256
|
UP3121005_160822FTO_1038935
|
3121005000NRG23160820220159372
|
4152787446
|
16/08/2022
|
VIMLESH DEVI
|
VIMLESH DEVI
|
3121005WL008606
|
00415
|
SBIN0014363
|
2982
|
25/08/2022
|
Account closed
|
|
3257
|
UP3121005_160822APB_FTO_1038938
|
3121005000NRG23160820220159364
|
4154205225
|
16/08/2022
|
NITHISH KUMAR
|
NITHISH KUMAR
|
3121005WL008606
|
00415
|
SBIN0014363
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
UP3121005_160822FTO_1038957
|
3121005000NRG23160820220159171
|
4152775662
|
16/08/2022
|
ARVEER SINGH
|
ARVEER SINGH
|
3121005WL008595
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
|
3259
|
UP3121005_160822FTO_1038616
|
3121005000NRG23160820220159052
|
4152784659
|
16/08/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3121005WL008589
|
00354
|
PUNB0311100
|
2982
|
25/08/2022
|
No Such Account
|
|
3260
|
UP3121005_160822FTO_1038439
|
3121005000NRG23160820220158542
|
4152785266
|
16/08/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3121005WL008564
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
3261
|
UP3121005_160822FTO_1038439
|
3121005000NRG23160820220158531
|
4152785272
|
16/08/2022
|
TUFAN SINGH
|
TUFAN SINGH
|
3121005WL008564
|
00415
|
SBIN0002398
|
2556
|
25/08/2022
|
No Such Account
|
|
3262
|
UP3121005_160822FTO_1038411
|
3121005000NRG23160820220158228
|
4152200041
|
16/08/2022
|
SONU
|
SONU
|
3121005WL008547
|
00703
|
AIRP0000001
|
2130
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3263
|
UP3121005_160822FTO_1038411
|
3121005000NRG23160820220158227
|
4152200040
|
16/08/2022
|
SONU
|
SONU
|
3121005WL008547
|
00703
|
AIRP0000001
|
2130
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3264
|
UP3121005_160622APB_FTO_465883
|
3121005000NRG23160620220054516
|
2518241705
|
16/06/2022
|
KALI CHARAN
|
KALI CHARAN
|
3121005WL003710
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
UP3121005_160223APB_FTO_2054187
|
3121005000NRG23160220230352173
|
0307401469
|
16/02/2023
|
Gorakhnath
|
Gorakhnath
|
3121005WL018838
|
00048
|
BKID0007713
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3266
|
UP3121005_160123FTO_1965268
|
3121005000NRG23160120230333793
|
8128763928
|
16/01/2023
|
Ramhari
|
Ramhari
|
3121005WL017796
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
|
3267
|
UP3121005_160123FTO_1964655
|
3121005000NRG23160120230333595
|
8128755685
|
16/01/2023
|
BABLI DEVI
|
BABLI DEVI
|
3121005WL017787
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
3268
|
UP3121005_160123FTO_1964702
|
3121005000NRG23160120230333559
|
8128752094
|
16/01/2023
|
anil kumar
|
anil kumar
|
3121005WL017785
|
00699
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
Account closed
|
|
3269
|
UP3121005_151222FTO_1747755
|
3121005000NRG23151220220304855
|
8053433541
|
15/12/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3121005WL016267
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3270
|
UP3121005_151222FTO_1747755
|
3121005000NRG23151220220304852
|
8053433540
|
15/12/2022
|
VED PRAKASH
|
VED PRAKASH
|
3121005WL016267
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3271
|
UP3121005_151222FTO_1747755
|
3121005000NRG23151220220304834
|
8053433542
|
15/12/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3121005WL016267
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3272
|
UP3121005_151222APB_FTO_1747759
|
3121005000NRG23151220220304825
|
8043470495
|
15/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121005WL016267
|
00048
|
BKID0007713
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
UP3121005_151122FTO_1561190
|
3121005000NRG23151120220272416
|
6636948182
|
15/11/2022
|
Suman
|
Suman
|
3121005WL014446
|
00415
|
SBIN0014363
|
2982
|
24/11/2022
|
No Such Account
|
|
3274
|
UP3121005_151122FTO_1561325
|
3121005000NRG23151120220272147
|
6636918545
|
15/11/2022
|
PRASANT KUMAR
|
PRASANT KUMAR
|
3121005WL014428
|
00177
|
IOBA0003660
|
1278
|
24/11/2022
|
Account closed
|
|
3275
|
UP3121005_150922FTO_1244648
|
3121005000NRG23150920220200777
|
5306908685
|
15/09/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121005WL010841
|
00165
|
IBKL0000344
|
2982
|
07/10/2022
|
Account closed
|
|
3276
|
UP3121005_150922FTO_1243074
|
3121005000NRG23150920220199883
|
5307099335
|
15/09/2022
|
RAMKRASHN
|
RAMKRASHN
|
3121005WL010765
|
00415
|
SBIN0002398
|
2982
|
07/10/2022
|
No Such Account
|
|
3277
|
UP3121005_150922FTO_1243100
|
3121005000NRG23150920220199868
|
5306911376
|
15/09/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121005WL010764
|
00048
|
BKID0007704
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3278
|
UP3121005_150622FTO_452218
|
3121005000NRG23150620220047756
|
2444716701
|
15/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3121005WL003506
|
00048
|
BKID0007713
|
1278
|
23/06/2022
|
Account closed
|
|
3279
|
UP3121005_150622FTO_452218
|
3121005000NRG23150620220047750
|
2444716706
|
15/06/2022
|
SUGHAD PAL
|
SUGHAD PAL
|
3121005WL003506
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
3280
|
UP3121005_150622FTO_452291
|
3121005000NRG23150620220047608
|
2447863576
|
15/06/2022
|
FARASAT KHAN
|
FARASAT KHAN
|
3121005WL003497
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
3281
|
UP3121005_170323FTO_2187318
|
3121005000NRG23150320230372208
|
0311582730
|
17/03/2023
|
Kiran devi
|
Kiran devi
|
3121005WL020362
|
00048
|
BKID0007713
|
2556
|
30/03/2023
|
No Such Account
|
|
3282
|
UP3121005_150323FTO_2177218
|
3121005000NRG23150320230371669
|
0364477964
|
15/03/2023
|
pradeep
|
pradeep
|
3121005WL020320
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
|
3283
|
UP3121005_150323FTO_2175344
|
3121005000NRG23150320230370373
|
0358738455
|
15/03/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121005WL020216
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
|
3284
|
UP3121005_140722APB_FTO_757915
|
3121005000NRG23140720220107966
|
3870298473
|
14/07/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3121005WL006113
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
UP3121005_140622FTO_443465
|
3121005000NRG23140620220044794
|
2444918137
|
14/06/2022
|
ARVEER SINGH
|
ARVEER SINGH
|
3121005WL003395
|
00415
|
SBIN0014363
|
2769
|
23/06/2022
|
No Such Account
|
|
3286
|
UP3121005_150323APB_FTO_2175170
|
3121005000NRG23140320230369306
|
0360669567
|
15/03/2023
|
INDRAPAL
|
INDRAPAL
|
3121005WL020111
|
00048
|
BKID0007713
|
2343
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3287
|
UP3121005_150323FTO_2175158
|
3121005000NRG23140320230369304
|
0364477878
|
15/03/2023
|
GAURAV SINGH
|
GAURAV SINGH
|
3121005WL020111
|
00048
|
BKID0007713
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
3288
|
UP3121005_131022FTO_1408259
|
3121005000NRG23131020220240936
|
6549182400
|
13/10/2022
|
MIRA DEVI
|
MIRA DEVI
|
3121005WL012776
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
|
3289
|
UP3121005_110622FTO_425409
|
3121005000NRG23110620220039027
|
2443543832
|
11/06/2022
|
pushpa devi
|
pushpa devi
|
3121005WL003146
|
00048
|
BKID0007719
|
2556
|
23/06/2022
|
Account closed
|
|
3290
|
UP3121005_110622FTO_422851
|
3121005000NRG23110620220038187
|
2443259883
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121005WL003108
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
3291
|
UP3121005_110622FTO_422851
|
3121005000NRG23110620220038165
|
2443259888
|
11/06/2022
|
satish chander
|
satish chander
|
3121005WL003108
|
00415
|
SBIN0014363
|
1278
|
23/06/2022
|
No Such Account
|
|
3292
|
UP3121005_110422APB_FTO_49673
|
3121005000NRG23110420220000190
|
0830935593
|
11/04/2022
|
sajjan
|
sajjan
|
3121005WL000042
|
00027
|
BKID0ARYAGB
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
UP3121005_121122FTO_1552479
|
3121005000NRG23101120220269061
|
6635773503
|
12/11/2022
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
3121005WL014277
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
3294
|
UP3121005_121122FTO_1552375
|
3121005000NRG23101120220268944
|
6635766321
|
12/11/2022
|
HARDESH KUMAR
|
HARDESH KUMAR
|
3121005WL014267
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3295
|
UP3121005_101022FTO_1383472
|
3121005000NRG23101020220235949
|
6548371137
|
10/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121005WL012520
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3296
|
UP3121005_101022FTO_1383150
|
3121005000NRG23101020220235732
|
6549498957
|
10/10/2022
|
KAMLESH
|
KAMLESH
|
3121005WL012509
|
00703
|
AIRP0000001
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3297
|
UP3121005_100822FTO_1007894
|
3121005000NRG23100820220152302
|
4034082046
|
10/08/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3121005WL008291
|
00048
|
BKID0007713
|
2556
|
19/08/2022
|
Account closed
|
|
3298
|
UP3121005_100822FTO_1007894
|
3121005000NRG23100820220152295
|
4034082059
|
10/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
3121005WL008291
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
3299
|
UP3121005_100622FTO_411966
|
3121005000NRG23100620220033766
|
2442576795
|
10/06/2022
|
DASARATH
|
DASARATH
|
3121005WL002933
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
|
3300
|
UP3121005_100622FTO_412109
|
3121005000NRG23100620220033589
|
2442747270
|
10/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3121005WL002925
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
|
3301
|
UP3121005_100323APB_FTO_2143754
|
3121005000NRG23100320230367901
|
0289643330
|
10/03/2023
|
NITHISH KUMAR
|
NITHISH KUMAR
|
3121005WL019927
|
00699
|
BKID0ARYAGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
UP3121005_100223APB_FTO_2042517
|
3121005000NRG23100220230348945
|
0307437548
|
10/02/2023
|
JILEDAR
|
JILEDAR
|
3121005WL018591
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
UP3121005_090622FTO_406166
|
3121005000NRG23090620220032374
|
2442570633
|
09/06/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3121005WL002866
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
3304
|
UP3121005_081222FTO_1704042
|
3121005000NRG23081220220299568
|
7917313634
|
08/12/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
3121005WL015980
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3305
|
UP3121005_081222FTO_1703825
|
3121005000NRG23081220220299442
|
7917397999
|
08/12/2022
|
KAMLESH
|
KAMLESH
|
3121005WL015971
|
00415
|
SBIN0002398
|
2982
|
14/01/2023
|
No Such Account
|
|
3306
|
UP3121005_080922FTO_1206062
|
3121005000NRG23080920220191517
|
4740808565
|
08/09/2022
|
JANANT BEGAM
|
JANANT BEGAM
|
3121005WL010369
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3307
|
UP3121005_080922FTO_1206062
|
3121005000NRG23080920220191512
|
4740808571
|
08/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3121005WL010369
|
00415
|
SBIN0000592
|
2982
|
16/09/2022
|
Account closed
|
|
3308
|
UP3121005_080922APB_FTO_1206071
|
3121005000NRG23080920220191511
|
4741848133
|
08/09/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3121005WL010369
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
UP3121005_080822FTO_992443
|
3121005000NRG23080820220149500
|
4027005921
|
08/08/2022
|
anil kumar
|
anil kumar
|
3121005WL008162
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
|
3310
|
UP3121005_080822FTO_993426
|
3121005000NRG23080820220149417
|
4032640246
|
08/08/2022
|
SHRI NIVAS
|
SHRI NIVAS
|
3121005WL008159
|
00048
|
BKID0007713
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
3311
|
UP3121005_080722FTO_696312
|
3121005000NRG23080720220097533
|
3864111150
|
08/07/2022
|
Jaynti Devi
|
Jaynti Devi
|
3121005WL005654
|
00048
|
BKID0007713
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3312
|
UP3121005_100722FTO_708710
|
3121005000NRG23080720220097488
|
3868544125
|
10/07/2022
|
SUNEEL KUMARI
|
SUNEEL KUMARI
|
3121005WL005651
|
00048
|
BKID0007713
|
2769
|
11/08/2022
|
No Such Account
|
|
3313
|
UP3121005_080722FTO_696670
|
3121005000NRG23080720220097323
|
3864021558
|
08/07/2022
|
SHRI NIVAS
|
SHRI NIVAS
|
3121005WL005643
|
00048
|
BKID0007713
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3314
|
UP3121005_080722FTO_691656
|
3121005000NRG23080720220096048
|
3864105661
|
08/07/2022
|
arun
|
arun
|
3121005WL005581
|
00415
|
SBIN0002398
|
2982
|
11/08/2022
|
No Such Account
|
|
3315
|
UP3121005_080722FTO_691327
|
3121005000NRG23080720220095961
|
3864021638
|
08/07/2022
|
Dauli
|
Dauli
|
3121005WL005576
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
3316
|
UP3121005_080722FTO_691555
|
3121005000NRG23080720220095900
|
3864281181
|
08/07/2022
|
HARDESH KUMAR
|
HARDESH KUMAR
|
3121005WL005573
|
00027
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
3317
|
UP3121005_081222FTO_1703495
|
3121005000NRG23071220220299368
|
7917370051
|
08/12/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3121005WL015947
|
00048
|
BKID0007713
|
2982
|
14/01/2023
|
Account closed
|
|
3318
|
UP3121005_070922FTO_1197560
|
3121005000NRG23070920220190295
|
4740817806
|
07/09/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3121005WL010301
|
00354
|
PUNB0311100
|
2982
|
16/09/2022
|
No Such Account
|
|
3319
|
UP3121005_070922FTO_1195401
|
3121005000NRG23070920220189292
|
4740820409
|
07/09/2022
|
IDARISH KHAN
|
IDARISH KHAN
|
3121005WL010248
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3320
|
UP3121005_070922FTO_1195502
|
3121005000NRG23070920220189272
|
4740900701
|
07/09/2022
|
RAGHAV SINGH
|
RAGHAV SINGH
|
3121005WL010247
|
00415
|
SBIN0000592
|
2982
|
16/09/2022
|
Account closed
|
|
3321
|
UP3121005_070922APB_FTO_1195548
|
3121005000NRG23070920220189226
|
4741283941
|
07/09/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121005WL010244
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
UP3121005_070722FTO_678168
|
3121005000NRG23070720220094196
|
3038198777
|
07/07/2022
|
VIMAL
|
VIMAL
|
3121005WL005488
|
00048
|
BKID0007712
|
2982
|
13/07/2022
|
No Such Account
|
|
3323
|
UP3121005_070123FTO_1922261
|
3121005000NRG23070120230325938
|
8086717990
|
07/01/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3121005WL017431
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
3324
|
UP3121005_070123FTO_1922261
|
3121005000NRG23070120230325936
|
8086717989
|
07/01/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3121005WL017431
|
00048
|
BKID0007713
|
1491
|
20/01/2023
|
No Such Account
|
|
3325
|
UP3121005_070123FTO_1922290
|
3121005000NRG23070120230325569
|
8086719391
|
07/01/2023
|
RAM SEBAK
|
RAM SEBAK
|
3121005WL017417
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
3326
|
UP3121005_061222FTO_1685417
|
3121005000NRG23061220220296817
|
7915411228
|
06/12/2022
|
Shivam Kumar
|
Shivam Kumar
|
3121005WL015783
|
00415
|
SBIN0002398
|
2982
|
14/01/2023
|
No Such Account
|
|
3327
|
UP3121005_060922FTO_1188311
|
3121005000NRG23060920220187068
|
4740906281
|
06/09/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3121005WL010160
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
|
3328
|
UP3121005_080822APB_FTO_989342
|
3121005000NRG23060820220148471
|
4027531329
|
08/08/2022
|
KALI CHARAN
|
KALI CHARAN
|
3121005WL008116
|
00699
|
BKID0ARYAGB
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
UP3121005_060822FTO_974385
|
3121005000NRG23060820220147298
|
3928485631
|
06/08/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3121005WL008055
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
3330
|
UP3121005_060622FTO_373487
|
3121005000NRG23060620220026489
|
2216159881
|
06/06/2022
|
Amalesh Kumari
|
Amalesh Kumari
|
3121005WL002566
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
3331
|
UP3121005_060323APB_FTO_2137525
|
3121005000NRG23060320230366174
|
0289539869
|
06/03/2023
|
Shivam
|
Shivam
|
3121005WL019829
|
00415
|
SBIN0002398
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
UP3121005_060123APB_FTO_1916586
|
3121005000NRG23060120230325261
|
8086826651
|
06/01/2023
|
SHERI BABU
|
SHERI BABU
|
3121005WL017403
|
00048
|
BKID0007713
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
UP3121005_060123FTO_1915205
|
3121005000NRG23060120230325172
|
8086683853
|
06/01/2023
|
Vineeta Devi
|
Vineeta Devi
|
3121005WL017400
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
No Such Account
|
|
3334
|
UP3121005_060123FTO_1915215
|
3121005000NRG23060120230325139
|
8086682910
|
06/01/2023
|
Shivam Kumar
|
Shivam Kumar
|
3121005WL017399
|
00415
|
SBIN0002398
|
2130
|
20/01/2023
|
No Such Account
|
|
3335
|
UP3121005_060123FTO_1915221
|
3121005000NRG23060120230325094
|
8086685482
|
06/01/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3121005WL017398
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
No Such Account
|
|
3336
|
UP3121005_060123FTO_1915263
|
3121005000NRG23060120230324946
|
8086696726
|
06/01/2023
|
Jagdeesh
|
Jagdeesh
|
3121005WL017395
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
|
3337
|
UP3121005_071122FTO_1530981
|
3121005000NRG23051120220265479
|
6635833150
|
07/11/2022
|
Arti Kumari
|
Arti Kumari
|
3121005WL014063
|
00089
|
CBIN0280237
|
852
|
24/11/2022
|
No Such Account
|
|
3338
|
UP3121005_071122FTO_1530920
|
3121005000NRG23051120220265381
|
6635816144
|
07/11/2022
|
Shilpi devi
|
Shilpi devi
|
3121005WL014057
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
3339
|
UP3121005_050822FTO_967254
|
3121005000NRG23050820220146135
|
3928482852
|
05/08/2022
|
PINKEE DEVI
|
PINKEE DEVI
|
3121005WL007993
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
3340
|
UP3121005_050822FTO_967254
|
3121005000NRG23050820220146124
|
3928482851
|
05/08/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3121005WL007993
|
00699
|
BKID0ARYAGB
|
2982
|
13/08/2022
|
No Such Account
|
|
3341
|
UP3121005_050822FTO_963992
|
3121005000NRG23050820220145617
|
3928489559
|
05/08/2022
|
SHYAMBHIYARI
|
SHYAMBHIYARI
|
3121005WL007967
|
00699
|
BKID0ARYAGB
|
1491
|
13/08/2022
|
No Such Account
|
|
3342
|
UP3121005_050722FTO_656034
|
3121005000NRG23050720220090213
|
3006343665
|
05/07/2022
|
SNEH LATA
|
SNEH LATA
|
3121005WL005329
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
|
3343
|
UP3121005_050722FTO_656034
|
3121005000NRG23050720220090212
|
3006343664
|
05/07/2022
|
SNEH LATA
|
SNEH LATA
|
3121005WL005329
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
|
3344
|
UP3121005_050722FTO_656034
|
3121005000NRG23050720220090205
|
3006343666
|
05/07/2022
|
GOVARDHAN
|
GOVARDHAN
|
3121005WL005329
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
|
3345
|
UP3121005_050123APB_FTO_1912880
|
3121005000NRG23050120230324814
|
8086805809
|
05/01/2023
|
ANGAD SINGH
|
ANGAD SINGH
|
3121005WL017386
|
00048
|
BKID0007713
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
UP3121005_041122FTO_1518599
|
3121005000NRG23041120220262835
|
6633369540
|
04/11/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3121005WL013940
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3347
|
UP3121005_041122APB_FTO_1518614
|
3121005000NRG23041120220262834
|
6633345691
|
04/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3121005WL013940
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
UP3121005_041122FTO_1518599
|
3121005000NRG23041120220262820
|
6633369536
|
04/11/2022
|
anabar sinh
|
anabar sinh
|
3121005WL013940
|
00048
|
BKID0007713
|
1491
|
24/11/2022
|
No Such Account
|
|
3349
|
UP3121005_041122FTO_1518712
|
3121005000NRG23041120220262714
|
6633369553
|
04/11/2022
|
HARDESH KUMAR
|
HARDESH KUMAR
|
3121005WL013933
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
3350
|
UP3121005_050922FTO_1177867
|
3121005000NRG23040920220185650
|
4648711013
|
05/09/2022
|
SANGAM KUMAR
|
SANGAM KUMAR
|
3121005WL010115
|
00699
|
BKID0ARYAGB
|
1704
|
12/09/2022
|
No Such Account
|
|
3351
|
UP3121005_050922FTO_1178447
|
3121005000NRG23040920220185616
|
4646713253
|
05/09/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3121005WL010112
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
No Such Account
|
|
3352
|
UP3121005_040822FTO_954357
|
3121005000NRG23040820220143885
|
3907935112
|
04/08/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3121005WL007849
|
00415
|
SBIN0014363
|
2982
|
12/08/2022
|
No Such Account
|
|
3353
|
UP3121005_040622APB_FTO_360546
|
3121005000NRG23040620220025171
|
2218684288
|
04/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3121005WL002493
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
UP3121005_030822APB_FTO_941484
|
3121005000NRG23030820220141447
|
3883258024
|
03/08/2022
|
SHYAMVEER SINGH
|
SHYAMVEER SINGH
|
3121005WL007728
|
00415
|
SBIN0002398
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
UP3121005_030622FTO_346319
|
3121005000NRG23030620220023379
|
N0622004BEE50
|
03/06/2022
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3121005WL002386
|
00415
|
SBIN0014363
|
1065
|
09/06/2022
|
No Such Account
|
|
3356
|
UP3121005_030622FTO_346370
|
3121005000NRG23030620220023110
|
N0622004BB6A7
|
03/06/2022
|
ramveesh
|
ramveesh
|
3121005WL002370
|
00691
|
IPOS0000001
|
2343
|
10/06/2022
|
No Such Account
|
|
3357
|
UP3121005_030323APB_FTO_2116708
|
3121005000NRG23030320230363619
|
0289450086
|
03/03/2023
|
RUKAM PAL
|
RUKAM PAL
|
3121005WL019672
|
00048
|
BKID0007713
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3358
|
UP3121005_030323APB_FTO_2116723
|
3121005000NRG23030320230363536
|
0289865169
|
03/03/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3121005WL019668
|
00699
|
BKID0ARYAGB
|
426
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3359
|
UP3121005_040323APB_FTO_2126127
|
3121005000NRG23030320230363163
|
0289543042
|
04/03/2023
|
VINDO KUMAR
|
VINDO KUMAR
|
3121005WL019644
|
00048
|
BKID0007713
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
3360
|
UP3121005_030223APB_FTO_2027712
|
3121005000NRG23030220230346107
|
0307376325
|
03/02/2023
|
RAVEE KUMAR
|
RAVEE KUMAR
|
3121005WL018450
|
00691
|
IPOS0000001
|
1917
|
30/03/2023
|
Account closed
|
|
3361
|
UP3121005_020722FTO_622181
|
3121005000NRG23020720220086727
|
2913642099
|
02/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3121005WL005169
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
|
3362
|
UP3121005_020722APB_FTO_622350
|
3121005000NRG23020720220086486
|
2914280561
|
02/07/2022
|
RAM SAKHI
|
RAM SAKHI
|
3121005WL005163
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
UP3121005_020123FTO_1893275
|
3121005000NRG23020120230322688
|
8050827913
|
02/01/2023
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3121005WL017290
|
00048
|
BKID0007713
|
2130
|
19/01/2023
|
Account closed
|
|
3364
|
UP3121005_020123FTO_1893369
|
3121005000NRG23020120230322674
|
8050822964
|
02/01/2023
|
Niresh kumar
|
Niresh kumar
|
3121005WL017289
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3365
|
UP3121005_020123FTO_1893369
|
3121005000NRG23020120230322660
|
8050822963
|
02/01/2023
|
PRAMOD
|
PRAMOD
|
3121005WL017289
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3366
|
UP3121005_020123FTO_1893402
|
3121005000NRG23020120230322609
|
8050827122
|
02/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3121005WL017287
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3367
|
UP3121005_020123FTO_1893402
|
3121005000NRG23020120230322589
|
8050827123
|
02/01/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3121005WL017287
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3368
|
UP3121005_020123FTO_1893402
|
3121005000NRG23020120230322572
|
8050827125
|
02/01/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3121005WL017287
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3369
|
UP3121005_020123FTO_1893402
|
3121005000NRG23020120230322554
|
8050827124
|
02/01/2023
|
MAN SINGH
|
MAN SINGH
|
3121005WL017287
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3370
|
UP3121005_020123FTO_1893428
|
3121005000NRG23020120230322499
|
8050815611
|
02/01/2023
|
LATA KUMARI
|
LATA KUMARI
|
3121005WL017284
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
3371
|
UP3121005_020123FTO_1890560
|
3121005000NRG23020120230322247
|
8050812982
|
02/01/2023
|
Dhiraj Verma
|
Dhiraj Verma
|
3121005WL017270
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3372
|
UP3121005_020123APB_FTO_1890680
|
3121005000NRG23020120230322133
|
8050977758
|
02/01/2023
|
DEVASHISH
|
DEVASHISH
|
3121005WL017267
|
00048
|
BKID0007713
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
UP3121005_011022FTO_1346334
|
3121005000NRG23011020220226441
|
5338853695
|
01/10/2022
|
RAMKRASHN
|
RAMKRASHN
|
3121005WL012092
|
00415
|
SBIN0002398
|
2982
|
08/10/2022
|
No Such Account
|
|
3374
|
UP3121005_011022FTO_1346213
|
3121005000NRG23011020220226421
|
5338858224
|
01/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3121005WL012091
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
3375
|
UP3121005_011022APB_FTO_1345337
|
3121005000NRG23011020220226229
|
5337822653
|
01/10/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121005WL012078
|
00048
|
BKID0007712
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
UP3121005_011022FTO_1345539
|
3121005000NRG23011020220226113
|
5337686751
|
01/10/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3121005WL012073
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
No Such Account
|
|
3377
|
UP3121005_181022FTO_1437230
|
3121005000NRG23181020220245054
|
6616477186
|
18/10/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3121005WL012996
|
00415
|
SBIN0014363
|
2982
|
24/11/2022
|
No Such Account
|
|
3378
|
UP3121005_180922FTO_1260482
|
3121005000NRG23180920220205968
|
5303604933
|
18/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121005WL011027
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3379
|
UP3121005_180922FTO_1260451
|
3121005000NRG23180920220205963
|
5303563489
|
18/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3121005WL011026
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
|
3380
|
UP3121005_180922FTO_1260450
|
3121005000NRG23180920220205884
|
5303559569
|
18/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121005WL011023
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3381
|
UP3121005_180722FTO_794503
|
3121005000NRG23180720220114575
|
3875659751
|
18/07/2022
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3121005WL006417
|
00415
|
SBIN0014363
|
2982
|
11/08/2022
|
Account closed
|
|
3382
|
UP3121005_180622FTO_481730
|
3121005000NRG23180620220060756
|
2487275422
|
18/06/2022
|
Praveen kumar
|
Praveen kumar
|
3121005WL003970
|
00699
|
BKID0ARYAGB
|
852
|
25/06/2022
|
No Such Account
|
|
3383
|
UP3121005_180622FTO_481730
|
3121005000NRG23180620220060755
|
2487275423
|
18/06/2022
|
Praveen kumar
|
Praveen kumar
|
3121005WL003970
|
00699
|
BKID0ARYAGB
|
1917
|
25/06/2022
|
No Such Account
|
|
3384
|
UP3121005_180622FTO_481730
|
3121005000NRG23180620220060752
|
2487275431
|
18/06/2022
|
SATYAPAL
|
SATYAPAL
|
3121005WL003970
|
00415
|
SBIN0002398
|
852
|
25/06/2022
|
No Such Account
|
|
3385
|
UP3121005_180622FTO_481730
|
3121005000NRG23180620220060751
|
2487275432
|
18/06/2022
|
SATYAPAL
|
SATYAPAL
|
3121005WL003970
|
00415
|
SBIN0002398
|
1917
|
25/06/2022
|
No Such Account
|
|
3386
|
UP3121005_170622FTO_474092
|
3121005000NRG23170620220057660
|
2515075971
|
17/06/2022
|
rahispal
|
rahispal
|
3121005WL003850
|
00699
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
No Such Account
|
|
3387
|
UP3121005_170622FTO_474092
|
3121005000NRG23170620220057620
|
2515075983
|
17/06/2022
|
sarala devi
|
sarala devi
|
3121005WL003850
|
00699
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
No Such Account
|
|
3388
|
UP3121005_170622FTO_474092
|
3121005000NRG23170620220057619
|
2515075982
|
17/06/2022
|
sarala devi
|
sarala devi
|
3121005WL003850
|
00415
|
SBIN0014363
|
1704
|
27/06/2022
|
Account closed
|
|
3389
|
UP3121005_170622FTO_474092
|
3121005000NRG23170620220057618
|
2515075981
|
17/06/2022
|
sarala devi
|
sarala devi
|
3121005WL003850
|
00415
|
SBIN0014363
|
1704
|
27/06/2022
|
Account closed
|
|
3390
|
UP3121005_170622FTO_474323
|
3121005000NRG23170620220057186
|
2515064055
|
17/06/2022
|
Prem lata
|
Prem lata
|
3121005WL003834
|
00415
|
SBIN0002398
|
2556
|
27/06/2022
|
No Such Account
|
|
3391
|
UP3121005_100123FTO_1937048
|
3121005023NRG23100120230328121
|
8088965495
|
10/01/2023
|
HARI PRASAD
|
HARI PRASAD
|
3121005WL017558
|
00027
|
BKID0007600
|
3408
|
20/01/2023
|
No Such Account
|
|
3392
|
UP3121005_300123FTO_2016348
|
3121005000NRG23300120230343838
|
8315122755
|
30/01/2023
|
SUNEETA
|
SUNEETA
|
3121005WL018338
|
00048
|
BKID0007712
|
2982
|
01/02/2023
|
No Such Account
|
|
3393
|
UP3121005_300123FTO_2016348
|
3121005000NRG23300120230343837
|
8315122756
|
30/01/2023
|
SONVEER SINGH
|
SONVEER SINGH
|
3121005WL018338
|
00048
|
BKID0007712
|
3195
|
01/02/2023
|
No Such Account
|
|
3394
|
UP3121005_300123FTO_2014698
|
3121005000NRG23300120230343399
|
8315123251
|
30/01/2023
|
SATYAPRAKASH
|
SATYAPRAKASH
|
3121005WL018316
|
00027
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
|
3395
|
UP3121005_291122APB_FTO_1643483
|
3121005000NRG23291120220289156
|
7912966508
|
29/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3121005WL015306
|
00027
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
UP3121005_291122FTO_1640898
|
3121005000NRG23291120220288092
|
7912614716
|
29/11/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3121005WL015264
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3397
|
UP3121005_291122FTO_1640898
|
3121005000NRG23291120220288087
|
7912614719
|
29/11/2022
|
NARGISH BEGAM
|
NARGISH BEGAM
|
3121005WL015264
|
638
|
INDB0000471
|
2982
|
14/01/2023
|
Account closed
|
|
3398
|
UP3121005_291122FTO_1640923
|
3121005000NRG23291120220288065
|
7912697450
|
29/11/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3121005WL015263
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3399
|
UP3121005_291122FTO_1640970
|
3121005000NRG23291120220287701
|
7912095630
|
29/11/2022
|
RAGHAV SINGH
|
RAGHAV SINGH
|
3121005WL015246
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
3400
|
UP3121005_301022FTO_1491053
|
3121005000NRG23291020220254236
|
6613972182
|
30/10/2022
|
USHA DEVI
|
USHA DEVI
|
3121005WL013454
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3401
|
UP3121005_011022FTO_1342406
|
3121005000NRG23290920220221875
|
5337485747
|
01/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3121005WL011869
|
00048
|
BKID0007713
|
2769
|
08/10/2022
|
A/c Blocked or Frozen
|
|
3402
|
UP3121005_300722FTO_904089
|
3121005000NRG23290720220135007
|
3871614501
|
30/07/2022
|
AZAAD KHAN
|
AZAAD KHAN
|
3121005WL007417
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3403
|
UP3121005_281222FTO_1858813
|
3121005000NRG23281220220318204
|
8050107381
|
28/12/2022
|
Pushpa Devi
|
Pushpa Devi
|
3121005WL017067
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
3404
|
UP3121005_281122FTO_1635293
|
3121005000NRG23281120220287440
|
7912205921
|
28/11/2022
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3121005WL015222
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
3405
|
UP3121005_280622FTO_565236
|
3121005000NRG23280620220075315
|
2814731066
|
28/06/2022
|
Urmila devi
|
Urmila devi
|
3121005WL004678
|
00078
|
CNRB0003287
|
2556
|
06/07/2022
|
No Such Account
|
|
3406
|
UP3121005_280622FTO_565236
|
3121005000NRG23280620220075313
|
2814731073
|
28/06/2022
|
Dauli
|
Dauli
|
3121005WL004678
|
00691
|
IPOS0000001
|
2556
|
06/07/2022
|
No Such Account
|
|
3407
|
UP3121005_280622FTO_563627
|
3121005000NRG23280620220075134
|
2815125908
|
28/06/2022
|
Sangam kumar
|
Sangam kumar
|
3121005WL004671
|
00415
|
SBIN0002398
|
1278
|
06/07/2022
|
Account closed
|
|
3408
|
UP3121005_280622APB_FTO_563641
|
3121005000NRG23280620220075126
|
2817830268
|
28/06/2022
|
JILEDAR
|
JILEDAR
|
3121005WL004671
|
00691
|
IPOS0000001
|
1065
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
UP3121005_280622FTO_563965
|
3121005000NRG23280620220075002
|
2814731092
|
28/06/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3121005WL004667
|
00415
|
SBIN0014363
|
2343
|
06/07/2022
|
No Such Account
|
|
3410
|
UP3121005_280323FTO_2251356
|
3121005000NRG23280320230386459
|
0503479668
|
28/03/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3121005WL021413
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
No Such Account
|
|
3411
|
UP3121005_280323FTO_2251430
|
3121005000NRG23280320230386452
|
0503481224
|
28/03/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
3121005WL021412
|
00699
|
BKID0ARYAGB
|
2343
|
03/04/2023
|
No Such Account
|
|
3412
|
UP3121005_280323FTO_2249481
|
3121005000NRG23280320230385877
|
0503478410
|
28/03/2023
|
Dhiraj Verma
|
Dhiraj Verma
|
3121005WL021382
|
00699
|
BKID0ARYAGB
|
1917
|
03/04/2023
|
No Such Account
|
|
3413
|
UP3121005_280323APB_FTO_2249377
|
3121005000NRG23280320230385787
|
0503569623
|
28/03/2023
|
VINDO KUMAR
|
VINDO KUMAR
|
3121005WL021370
|
00048
|
BKID0007713
|
2343
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3414
|
UP3121005_280323APB_FTO_2248878
|
3121005000NRG23280320230385736
|
0503561197
|
28/03/2023
|
Vipan Kumar
|
Vipan Kumar
|
3121005WL021366
|
00048
|
BKID0007712
|
2343
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3415
|
UP3121005_280323APB_FTO_2248949
|
3121005000NRG23280320230385712
|
0503567746
|
28/03/2023
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3121005WL021363
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3416
|
UP3121005_280123FTO_2011595
|
3121005000NRG23280120230342250
|
0311980221
|
28/01/2023
|
Dhiraj Verma
|
Dhiraj Verma
|
3121005WL018254
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
3417
|
UP3121005_281222FTO_1858368
|
3121005000NRG23271220220316748
|
8050096972
|
28/12/2022
|
POOJA DEVI
|
POOJA DEVI
|
3121005WL016957
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3418
|
UP3121005_281222FTO_1859004
|
3121005000NRG23271220220316531
|
8050069656
|
28/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3121005WL016945
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3419
|
UP3121005_281222FTO_1859004
|
3121005000NRG23271220220316530
|
8050069655
|
28/12/2022
|
BEBI DEVI
|
BEBI DEVI
|
3121005WL016945
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3420
|
UP3121005_270822FTO_1121869
|
3121005000NRG23270820220177350
|
4398792001
|
27/08/2022
|
JANANT BEGAM
|
JANANT BEGAM
|
3121005WL009566
|
00699
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
No Such Account
|
|
3421
|
UP3121005_270722APB_FTO_884686
|
3121005000NRG23270720220130137
|
3871647196
|
27/07/2022
|
RAM NIVASH
|
RAM NIVASH
|
3121005WL007192
|
00048
|
BKID0007713
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
UP3121005_270722APB_FTO_881771
|
3121005000NRG23270720220130046
|
3871640607
|
27/07/2022
|
NITHISH KUMAR
|
NITHISH KUMAR
|
3121005WL007189
|
00415
|
SBIN0014363
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
UP3121005_270722FTO_881762
|
3121005000NRG23270720220130041
|
3871571995
|
27/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3121005WL007189
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
3424
|
UP3121005_270722FTO_881762
|
3121005000NRG23270720220130022
|
3871572042
|
27/07/2022
|
SUDHAKAR
|
SUDHAKAR
|
3121005WL007189
|
00415
|
SBIN0014363
|
213
|
11/08/2022
|
Account closed
|
|
3425
|
UP3121005_260922FTO_1306280
|
3121005000NRG23260920220215354
|
5310478305
|
26/09/2022
|
Seema devi
|
Seema devi
|
3121005WL011537
|
00415
|
SBIN0002398
|
2982
|
07/10/2022
|
No Such Account
|
|
3426
|
UP3121005_260922FTO_1306291
|
3121005000NRG23260920220215311
|
5312183686
|
26/09/2022
|
JANANT BEGAM
|
JANANT BEGAM
|
3121005WL011535
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3427
|
UP3121005_260822FTO_1112918
|
3121005000NRG23260820220175862
|
4398940297
|
26/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3121005WL009476
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
|
3428
|
UP3121005_281122FTO_1634463
|
3121005000NRG23251120220285794
|
7912212449
|
28/11/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3121005WL015141
|
00165
|
IBKL0000344
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
3429
|
UP3121005_250622APB_FTO_541297
|
3121005000NRG23250620220070605
|
2813599909
|
25/06/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3121005WL004466
|
00027
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
UP3121005_270622FTO_551246
|
3121005000NRG23250620220070520
|
2814731060
|
27/06/2022
|
ANSHUL KUMAR
|
ANSHUL KUMAR
|
3121005WL004461
|
00699
|
BKID0ARYAGB
|
1491
|
06/07/2022
|
No Such Account
|
|
3431
|
UP3121005_300622APB_FTO_591759
|
3121005000NRG23250620220069948
|
3021169537
|
30/06/2022
|
DEVPRAKASH
|
DEVPRAKASH
|
3121005WL004437
|
00027
|
BKID0ARYAGB
|
213
|
12/07/2022
|
A/c Blocked or Frozen
|
|
3432
|
UP3121005_250622FTO_540463
|
3121005000NRG23250620220069727
|
2814744055
|
25/06/2022
|
BRAJ MOHAN SINGH
|
BRAJ MOHAN SINGH
|
3121005WL004433
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
3433
|
UP3121005_250622FTO_540210
|
3121005000NRG23250620220069614
|
2812605505
|
25/06/2022
|
Bhagvati devi
|
Bhagvati devi
|
3121005WL004425
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
No Such Account
|
|
3434
|
UP3121005_250522FTO_264841
|
3121005000NRG23250520220015135
|
1820771836
|
25/05/2022
|
RAMKRASHN
|
RAMKRASHN
|
3121005WL001856
|
00415
|
SBIN0002398
|
2982
|
02/06/2022
|
No Such Account
|
|
3435
|
UP3121005_250522FTO_264771
|
3121005000NRG23250520220015087
|
1822046481
|
25/05/2022
|
Ranu
|
Ranu
|
3121005WL001854
|
00048
|
BKID0007713
|
2982
|
02/06/2022
|
Account closed
|
|
3436
|
UP3121005_250522FTO_263930
|
3121005000NRG23250520220014871
|
1819958565
|
25/05/2022
|
ramveesh
|
ramveesh
|
3121005WL001842
|
00691
|
IPOS0000001
|
1491
|
01/06/2022
|
No Such Account
|
|
3437
|
UP3121005_250522FTO_264319
|
3121005000NRG23250520220014760
|
1820353326
|
25/05/2022
|
Neerah Kumar
|
Neerah Kumar
|
3121005WL001836
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
3438
|
UP3121005_250123FTO_2001346
|
3121005000NRG23250120230340923
|
8313165225
|
25/01/2023
|
DHIRAJ
|
DHIRAJ
|
3121005WL018170
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
|
3439
|
UP3121005_250123APB_FTO_2001226
|
3121005000NRG23250120230340572
|
8313453870
|
25/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3121005WL018151
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
UP3121005_250123FTO_2001201
|
3121005000NRG23250120230340562
|
8313165206
|
25/01/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3121005WL018151
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
|
3441
|
UP3121005_250123FTO_2001201
|
3121005000NRG23250120230340551
|
8313165205
|
25/01/2023
|
Suman
|
Suman
|
3121005WL018151
|
00699
|
BKID0ARYAGB
|
2769
|
01/02/2023
|
No Such Account
|
|
3442
|
UP3121005_241222APB_FTO_1814220
|
3121005000NRG23241220220313812
|
8057126222
|
24/12/2022
|
narendra kumar
|
narendra kumar
|
3121005WL016766
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
3443
|
UP3121005_241222FTO_1814290
|
3121005000NRG23241220220313788
|
8057054757
|
24/12/2022
|
KUSHALPAL
|
KUSHALPAL
|
3121005WL016765
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3444
|
UP3121005_241122APB_FTO_1620289
|
3121005000NRG23241120220283014
|
7912266702
|
24/11/2022
|
JILEDAR
|
JILEDAR
|
3121005WL015019
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
UP3121005_241122FTO_1620458
|
3121005000NRG23241120220282623
|
7912101945
|
24/11/2022
|
Shivam Kumar
|
Shivam Kumar
|
3121005WL014996
|
00415
|
SBIN0002398
|
2982
|
14/01/2023
|
No Such Account
|
|
3446
|
UP3121005_241122FTO_1620476
|
3121005000NRG23241120220282407
|
7911686527
|
24/11/2022
|
Arti Kumari
|
Arti Kumari
|
3121005WL014989
|
00089
|
CBIN0280237
|
2982
|
14/01/2023
|
No Such Account
|
|
3447
|
UP3121005_240922FTO_1302062
|
3121005000NRG23240920220214246
|
5014607821
|
24/09/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
3121005WL011443
|
00048
|
BKID0007713
|
2982
|
28/09/2022
|
Account closed
|
|
3448
|
UP3121005_240822FTO_1099527
|
3121005000NRG23240820220172403
|
4278672421
|
24/08/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3121005WL009345
|
00048
|
BKID0007713
|
2982
|
30/08/2022
|
No Such Account
|
|
3449
|
UP3121005_240123FTO_1995453
|
3121005000NRG23240120230339391
|
8259242084
|
24/01/2023
|
LATA KUMARI
|
LATA KUMARI
|
3121005WL018077
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
3450
|
UP3121005_231122FTO_1615912
|
3121005000NRG23231120220281641
|
6674718837
|
23/11/2022
|
SUNIL YADAV
|
SUNIL YADAV
|
3121005WL014949
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
3451
|
UP3121005_231122APB_FTO_1615928
|
3121005000NRG23231120220281640
|
6676747016
|
23/11/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
3121005WL014949
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
UP3121005_231122FTO_1613929
|
3121005000NRG23231120220281272
|
6674707411
|
23/11/2022
|
KAMRUDDIN
|
KAMRUDDIN
|
3121005WL014931
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
|
3453
|
UP3121005_231122FTO_1611407
|
3121005000NRG23231120220280392
|
6674709331
|
23/11/2022
|
CHANDRA PAL SINGH
|
CHANDRA PAL SINGH
|
3121005WL014875
|
00415
|
SBIN0014363
|
2982
|
26/11/2022
|
No Such Account
|
|
3454
|
UP3121005_240822FTO_1099760
|
3121005000NRG23230820220170965
|
4280631572
|
24/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3121005WL009290
|
00176
|
IDIB000S505
|
2982
|
30/08/2022
|
No Such Account
|
|
3455
|
UP3121005_230822APB_FTO_1090719
|
3121005000NRG23230820220170445
|
4279793300
|
23/08/2022
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3121005WL009251
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
UP3121005_250622FTO_539574
|
3121005000NRG23230620220066572
|
2814934242
|
25/06/2022
|
Jaynti Devi
|
Jaynti Devi
|
3121005WL004268
|
00048
|
BKID0007713
|
2982
|
06/07/2022
|
A/c Blocked or Frozen
|
|
3457
|
UP3121005_230323FTO_2218233
|
3121005000NRG23230320230380749
|
0334875219
|
23/03/2023
|
HARI PAL
|
HARI PAL
|
3121005WL021023
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
3458
|
UP3121005_230323FTO_2218233
|
3121005000NRG23230320230380748
|
0334875218
|
23/03/2023
|
natthu
|
natthu
|
3121005WL021023
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
|
3459
|
UP3121005_230323APB_FTO_2216357
|
3121005000NRG23230320230380337
|
0335037940
|
23/03/2023
|
Dharmvir
|
Dharmvir
|
3121005WL020996
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
UP3121005_230323FTO_2216035
|
3121005000NRG23230320230380118
|
0334875168
|
23/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3121005WL020984
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3461
|
UP3121005_230323FTO_2216035
|
3121005000NRG23230320230380104
|
0334875170
|
23/03/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3121005WL020984
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
|
3462
|
UP3121005_230323FTO_2216035
|
3121005000NRG23230320230380093
|
0334875171
|
23/03/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3121005WL020984
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3463
|
UP3121005_220822FTO_1086336
|
3121005000NRG23220820220169827
|
4278666171
|
22/08/2022
|
USHA DEVI
|
USHA DEVI
|
3121005WL009228
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
3464
|
UP3121005_220822FTO_1084125
|
3121005000NRG23220820220169658
|
4278561329
|
22/08/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3121005WL009215
|
00699
|
BKID0ARYAGB
|
1278
|
30/08/2022
|
No Such Account
|
|
3465
|
UP3121005_250722APB_FTO_857244
|
3121005000NRG23220720220122384
|
3878974264
|
25/07/2022
|
RAGHUVEER
|
RAGHUVEER
|
3121005WL006808
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
UP3121005_220722FTO_834638
|
3121005000NRG23220720220121500
|
3883192047
|
22/07/2022
|
SHRI NIVAS
|
SHRI NIVAS
|
3121005WL006763
|
00048
|
BKID0007713
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3467
|
UP3121005_220722FTO_834377
|
3121005000NRG23220720220121377
|
3883137577
|
22/07/2022
|
Arti devi
|
Arti devi
|
3121005WL006759
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3468
|
UP3121005_220722FTO_834377
|
3121005000NRG23220720220121376
|
3883137576
|
22/07/2022
|
Arti devi
|
Arti devi
|
3121005WL006759
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3469
|
UP3121005_220722FTO_834377
|
3121005000NRG23220720220121375
|
3883137575
|
22/07/2022
|
Arti devi
|
Arti devi
|
3121005WL006759
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3470
|
UP3121005_220722FTO_834406
|
3121005000NRG23220720220121352
|
3883183233
|
22/07/2022
|
Sujan Singh
|
Sujan Singh
|
3121005WL006754
|
00415
|
SBIN0014363
|
213
|
11/08/2022
|
No Such Account
|
|
3471
|
UP3121005_220722FTO_834302
|
3121005000NRG23220720220121328
|
3883196651
|
22/07/2022
|
VIRENDRA
|
VIRENDRA
|
3121005WL006752
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
3472
|
UP3121005_220522FTO_241163
|
3121005000NRG23220520220012989
|
1627737133
|
22/05/2022
|
Rekha devi
|
Rekha devi
|
3121005WL001718
|
00415
|
SBIN0002398
|
639
|
27/05/2022
|
No Such Account
|
|
3473
|
UP3121005_220522FTO_240941
|
3121005000NRG23220520220012833
|
1625502332
|
22/05/2022
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3121005WL001710
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
No Such Account
|
|
3474
|
UP3121005_220522FTO_240822
|
3121005000NRG23220520220012639
|
1625697694
|
22/05/2022
|
sarala devi
|
sarala devi
|
3121005WL001703
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
No Such Account
|
|
3475
|
UP3121005_211222FTO_1789428
|
3121005000NRG23211220220310979
|
8055332341
|
21/12/2022
|
SNEHLATA
|
SNEHLATA
|
3121005WL016615
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3476
|
UP3121005_211222FTO_1789428
|
3121005000NRG23211220220310957
|
8055332340
|
21/12/2022
|
NANHI DEVI
|
NANHI DEVI
|
3121005WL016615
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3477
|
UP3121005_211222FTO_1789468
|
3121005000NRG23211220220310879
|
8055337384
|
21/12/2022
|
BRAJESH DEVI
|
BRAJESH DEVI
|
3121005WL016609
|
00048
|
BKID0007713
|
2982
|
19/01/2023
|
No Such Account
|
|
3478
|
UP3121005_211222APB_FTO_1789621
|
3121005000NRG23211220220310783
|
8055352924
|
21/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121005WL016607
|
00027
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3479
|
UP3121005_211222FTO_1789699
|
3121005000NRG23211220220310732
|
8055334636
|
21/12/2022
|
Shyam Sundar
|
Shyam Sundar
|
3121005WL016604
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
3480
|
UP3121005_211222FTO_1789744
|
3121005000NRG23211220220310718
|
8055341560
|
21/12/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3121005WL016602
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
|
3481
|
UP3121005_211222FTO_1789744
|
3121005000NRG23211220220310716
|
8055341559
|
21/12/2022
|
VIMLESH
|
VIMLESH
|
3121005WL016602
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
3482
|
UP3121005_211222FTO_1789791
|
3121005000NRG23211220220310673
|
8055302666
|
21/12/2022
|
Pavan Yadav
|
Pavan Yadav
|
3121005WL016600
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
|
3483
|
UP3121005_211122FTO_1596905
|
3121005000NRG23211120220277866
|
6674597004
|
21/11/2022
|
SURESH
|
SURESH
|
3121005WL014760
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
3484
|
UP3121005_211122FTO_1596905
|
3121005000NRG23211120220277865
|
6674597003
|
21/11/2022
|
ARTI
|
ARTI
|
3121005WL014760
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
3485
|
UP3121005_211122FTO_1596927
|
3121005000NRG23211120220277841
|
6674562181
|
21/11/2022
|
ANSHUL
|
ANSHUL
|
3121005WL014759
|
00699
|
BKID0ARYAGB
|
2343
|
26/11/2022
|
No Such Account
|
|
3486
|
UP3121005_211022APB_FTO_1462744
|
3121005000NRG23211020220249993
|
6615750998
|
21/10/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121005WL013249
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
UP3121005_210922FTO_1279760
|
3121005000NRG23210920220207950
|
5310630878
|
21/09/2022
|
VIRENDRA
|
VIRENDRA
|
3121005WL011162
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
3488
|
UP3121005_210622FTO_509672
|
3121005000NRG23210620220064759
|
2608698599
|
21/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3121005WL004188
|
00699
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
No Such Account
|
|
3489
|
UP3121005_210622FTO_507820
|
3121005000NRG23210620220064368
|
2608697889
|
21/06/2022
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3121005WL004169
|
00048
|
BKID0007713
|
213
|
02/07/2022
|
No Such Account
|
|
3490
|
UP3121005_210622FTO_507574
|
3121005000NRG23210620220064305
|
2606539255
|
21/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3121005WL004165
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
3491
|
UP3121005_210622FTO_507301
|
3121005000NRG23210620220064286
|
2606541294
|
21/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3121005WL004164
|
00048
|
BKID0007713
|
2556
|
02/07/2022
|
No Such Account
|
|
3492
|
UP3121005_210622FTO_505464
|
3121005000NRG23210620220063711
|
2606540263
|
21/06/2022
|
Dileep Yadav
|
Dileep Yadav
|
3121005WL004133
|
00165
|
IBKL0000344
|
2982
|
02/07/2022
|
Account closed
|
|
3493
|
UP3121005_210223APB_FTO_2065228
|
3121005000NRG23210220230356045
|
0312764908
|
21/02/2023
|
Satendra Kumar
|
Satendra Kumar
|
3121005WL019081
|
00048
|
BKID0007713
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
UP3121005_210223APB_FTO_2065308
|
3121005000NRG23210220230355950
|
0312726966
|
21/02/2023
|
narendra kumar
|
narendra kumar
|
3121005WL019075
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3495
|
UP3121005_210223APB_FTO_2064424
|
3121005000NRG23210220230355639
|
0313440683
|
21/02/2023
|
RAMSEVAK
|
RAMSEVAK
|
3121005WL019042
|
00048
|
BKID0007713
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3496
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118879
|
3875761337
|
20/07/2022
|
Ravindra singh
|
Ravindra singh
|
3121005WL006639
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3497
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118876
|
3875761328
|
20/07/2022
|
Vipan kumar
|
Vipan kumar
|
3121005WL006639
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3498
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118726
|
3875761258
|
20/07/2022
|
GULAB SINGH
|
GULAB SINGH
|
3121005WL006631
|
00048
|
BKID0007713
|
213
|
11/08/2022
|
No Such Account
|
|
3499
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118722
|
3875761247
|
20/07/2022
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
3121005WL006631
|
00048
|
BKID0007713
|
213
|
11/08/2022
|
No Such Account
|
|
3500
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118568
|
3875761443
|
20/07/2022
|
VINOD
|
VINOD
|
3121005WL006619
|
00032
|
UTIB0001801
|
213
|
11/08/2022
|
Account closed
|
|
3501
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118526
|
3875761385
|
20/07/2022
|
Omwati
|
Omwati
|
3121005WL006615
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3502
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118520
|
3875761386
|
20/07/2022
|
Gulab Singh
|
Gulab Singh
|
3121005WL006615
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3503
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118220
|
3875761343
|
20/07/2022
|
DHIRI SINGH
|
DHIRI SINGH
|
3121005WL006596
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
3504
|
UP3121005_200722FTO_815583
|
3121005000NRG23200720220118194
|
3875761330
|
20/07/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3121005WL006595
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3505
|
UP3121005_200722FTO_815812
|
3121005000NRG23200720220117887
|
3875709671
|
20/07/2022
|
AKASH
|
AKASH
|
3121005WL006579
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Account closed
|
|
3506
|
UP3121005_200722FTO_815812
|
3121005000NRG23200720220117854
|
3875709581
|
20/07/2022
|
VAVALU
|
VAVALU
|
3121005WL006576
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
3507
|
UP3121005_200722APB_FTO_815882
|
3121005000NRG23200720220117783
|
3875909128
|
20/07/2022
|
SATISH CHAND
|
SATISH CHAND
|
3121005WL006566
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
UP3121005_191222FTO_1775025
|
3121005000NRG23191220220308497
|
8055303986
|
19/12/2022
|
Shivam Kumar
|
Shivam Kumar
|
3121005WL016454
|
00415
|
SBIN0002398
|
2343
|
19/01/2023
|
No Such Account
|
|
3509
|
UP3121005_191222APB_FTO_1774900
|
3121005000NRG23191220220308438
|
8055379362
|
19/12/2022
|
SHERI BABU
|
SHERI BABU
|
3121005WL016452
|
00048
|
BKID0007713
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
UP3121005_200822FTO_1071384
|
3121005000NRG23190820220166739
|
4230258892
|
20/08/2022
|
VIRENDRA
|
VIRENDRA
|
3121005WL008969
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
3511
|
UP3121005_200822APB_FTO_1071462
|
3121005000NRG23190820220166406
|
4230763393
|
20/08/2022
|
SHATY VEER
|
SHATY VEER
|
3121005WL008952
|
00048
|
BKID0007713
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
UP3121005_190622FTO_493810
|
3121005000NRG23190620220062596
|
2487209280
|
19/06/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3121005WL004070
|
00027
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
|
3513
|
UP3121005_210223APB_FTO_2063517
|
3121005000NRG23190220230355050
|
0312706275
|
21/02/2023
|
Vipan Kumar
|
Vipan Kumar
|
3121005WL019012
|
00048
|
BKID0007712
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3514
|
UP3121005_210223APB_FTO_2063541
|
3121005000NRG23190220230355015
|
0312706328
|
21/02/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3121005WL019009
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3515
|
UP3121005_190123FTO_1980278
|
3121005000NRG23190120230337480
|
8261664448
|
19/01/2023
|
AJAY RAJ
|
AJAY RAJ
|
3121005WL017955
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
|
3516
|
UP3121005_190123APB_FTO_1979907
|
3121005000NRG23190120230337237
|
8262101844
|
19/01/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3121005WL017936
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
UP3121005_180822FTO_1056966
|
3121005000NRG23170820220162854
|
4230239352
|
18/08/2022
|
JANANT BEGAM
|
JANANT BEGAM
|
3121005WL008788
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
3518
|
UP3121005_180822FTO_1056966
|
3121005000NRG23170820220162847
|
4230239353
|
18/08/2022
|
ANJUM BEGUM
|
ANJUM BEGUM
|
3121005WL008788
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
3519
|
UP3121005_170622FTO_474550
|
3121005000NRG23170620220056656
|
2514883145
|
17/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3121005WL003806
|
00027
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
3520
|
UP3121005_170123FTO_1971598
|
3121005000NRG23170120230335549
|
8130006993
|
17/01/2023
|
BRAJESH DEVI
|
BRAJESH DEVI
|
3121005WL017870
|
00048
|
BKID0007713
|
2556
|
24/01/2023
|
No Such Account
|
|
3521
|
UP3121005_130323APB_FTO_2157172
|
3121005000NRG23130320230368861
|
0364523388
|
13/03/2023
|
Vipan Kumar
|
Vipan Kumar
|
3121005WL020086
|
00048
|
BKID0007712
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3522
|
UP3121005_130323APB_FTO_2153927
|
3121005000NRG23130320230368701
|
0330444961
|
13/03/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
3121005WL020069
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3523
|
UP3121005_130123FTO_1960346
|
3121005000NRG23130120230331629
|
8128575073
|
13/01/2023
|
RITA DEVI
|
RITA DEVI
|
3121005WL017713
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
|
3524
|
UP3121005_121122APB_FTO_1552474
|
3121005000NRG23121120220270525
|
6635924160
|
12/11/2022
|
GANGA SINGH
|
GANGA SINGH
|
3121005WL014355
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
UP3121005_121022FTO_1400533
|
3121005000NRG23121020220239190
|
6549380566
|
12/10/2022
|
IJHAR KHAN
|
IJHAR KHAN
|
3121005WL012697
|
00415
|
SBIN0014363
|
639
|
19/11/2022
|
No Such Account
|
|
3526
|
UP3121005_121022FTO_1399667
|
3121005000NRG23121020220238733
|
6549385417
|
12/10/2022
|
USHA DEVI
|
USHA DEVI
|
3121005WL012670
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3527
|
UP3121005_121022FTO_1400014
|
3121005000NRG23121020220238473
|
6549604416
|
12/10/2022
|
Nasreen
|
Nasreen
|
3121005WL012650
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3528
|
UP3121005_120922FTO_1223487
|
3121005000NRG23120920220194916
|
4860613604
|
12/09/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3121005WL010524
|
00415
|
SBIN0002398
|
852
|
20/09/2022
|
No Such Account
|
|
3529
|
UP3121005_111022FTO_1388642
|
3121005000NRG23111020220236949
|
6549504253
|
11/10/2022
|
YADVENDRA
|
YADVENDRA
|
3121005WL012560
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
3530
|
UP3121005_111022FTO_1387851
|
3121005000NRG23111020220236944
|
6549041862
|
11/10/2022
|
HARI SINGH
|
HARI SINGH
|
3121005WL012560
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
3531
|
UP3121005_111022FTO_1387190
|
3121005000NRG23111020220236836
|
6549046667
|
11/10/2022
|
MUNNI BEGAM
|
MUNNI BEGAM
|
3121005WL012555
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
|
3532
|
UP3121005_110822APB_FTO_1017302
|
3121005000NRG23110820220154823
|
4124230352
|
11/08/2022
|
RAM NIVASH
|
RAM NIVASH
|
3121005WL008404
|
00048
|
BKID0007713
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
UP3121005_110822FTO_1017327
|
3121005000NRG23110820220154818
|
4121084216
|
11/08/2022
|
RAGHAV SINGH
|
RAGHAV SINGH
|
3121005WL008403
|
00415
|
SBIN0000592
|
2982
|
24/08/2022
|
Account closed
|
|
3534
|
UP3121005_110822FTO_1017468
|
3121005000NRG23110820220154743
|
4123833225
|
11/08/2022
|
AMREESH KUMAR
|
AMREESH KUMAR
|
3121005WL008398
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
3535
|
UP3121005_120722FTO_727162
|
3121005000NRG23110720220101536
|
3868633076
|
12/07/2022
|
BIKESH KUMAR
|
BIKESH KUMAR
|
3121005WL005820
|
00027
|
BKID0007600
|
2982
|
11/08/2022
|
No Such Account
|
|
3536
|
UP3121005_110622APB_FTO_426105
|
3121005000NRG23110620220039546
|
2447979448
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3121005WL003172
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
UP3121005_021122FTO_1511805
|
3121005000NRG23021120220259985
|
6633487424
|
02/11/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121005WL013779
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3538
|
UP3121005_021122FTO_1509612
|
3121005000NRG23021120220259409
|
6633524052
|
02/11/2022
|
Nasreen
|
Nasreen
|
3121005WL013747
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
3539
|
UP3121005_020922FTO_1151211
|
3121005000NRG23020920220183429
|
4648718334
|
02/09/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3121005WL009973
|
00048
|
BKID0007713
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
3540
|
UP3121005_020822FTO_933261
|
3121005000NRG23020820220140171
|
3883094813
|
02/08/2022
|
HARAL SINGH
|
HARAL SINGH
|
3121005WL007655
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
3541
|
UP3121005_010822FTO_924525
|
3121005000NRG23010820220138530
|
3883093479
|
01/08/2022
|
MIRA DEVI
|
MIRA DEVI
|
3121005WL007580
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
3542
|
UP3121005_010722FTO_604900
|
3121005000NRG23010720220083088
|
2851006842
|
01/07/2022
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3121005WL005008
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
3543
|
UP3121005_010722FTO_604900
|
3121005000NRG23010720220083087
|
2851006850
|
01/07/2022
|
MANJEER KHAN
|
MANJEER KHAN
|
3121005WL005008
|
00699
|
BKID0ARYAGB
|
1278
|
07/07/2022
|
No Such Account
|
|
3544
|
UP3121005_010622FTO_329155
|
3121005000NRG23010620220020214
|
N0622000B221A
|
01/06/2022
|
Kiran devi
|
Kiran devi
|
3121005WL002199
|
00048
|
BKID0007713
|
2556
|
06/06/2022
|
Account closed
|
|
3545
|
UP3121005_010622FTO_329155
|
3121005000NRG23010620220020208
|
N0622000B21E5
|
01/06/2022
|
RAM HARI
|
RAM HARI
|
3121005WL002199
|
00048
|
BKID0007713
|
2982
|
06/06/2022
|
No Such Account
|
|
3546
|
UP3121005_010223FTO_2023315
|
3121005000NRG23010220230344772
|
0307025013
|
01/02/2023
|
BABLI DEVI
|
BABLI DEVI
|
3121005WL018396
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
3547
|
UP3121005_010223FTO_2023315
|
3121005000NRG23010220230344757
|
0307025008
|
01/02/2023
|
anil kumar
|
anil kumar
|
3121005WL018396
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3548
|
UP3121005_310123FTO_2019404
|
3121005000NRG23310120230344349
|
0329934138
|
31/01/2023
|
Dauli
|
Dauli
|
3121005WL018376
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
3549
|
UP3121005_310123APB_FTO_2018321
|
3121005000NRG23310120230344113
|
0330641820
|
31/01/2023
|
SHERI BABU
|
SHERI BABU
|
3121005WL018362
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
UP3121005_310123FTO_2018243
|
3121005000NRG23310120230344082
|
0329934590
|
31/01/2023
|
Shyam Sundar
|
Shyam Sundar
|
3121005WL018360
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
|
3551
|
UP3121005_300722APB_FTO_905323
|
3121005000NRG23300720220135970
|
3873802244
|
30/07/2022
|
ANGAD SINGH
|
ANGAD SINGH
|
3121005WL007447
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
UP3121005_300722FTO_904911
|
3121005000NRG23290720220133830
|
3871507267
|
30/07/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3121005WL007371
|
00415
|
SBIN0014363
|
2982
|
11/08/2022
|
No Such Account
|
|
3553
|
UP3121005_300722FTO_905075
|
3121005000NRG23290720220133760
|
3873786992
|
30/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3121005WL007366
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
3554
|
UP3121005_290622APB_FTO_577868
|
3121005000NRG23290620220077547
|
3022885924
|
29/06/2022
|
KAMLESH
|
KAMLESH
|
3121005WL004764
|
00415
|
SBIN0014363
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
UP3121005_290622FTO_578044
|
3121005000NRG23290620220077396
|
3021072742
|
29/06/2022
|
SHIVRAJ
|
SHIVRAJ
|
3121005WL004758
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
|
3556
|
UP3121005_290323FTO_2261797
|
3121005000NRG23290320230388469
|
0503479572
|
29/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3121005WL021589
|
00048
|
BKID0007719
|
1278
|
03/04/2023
|
Account closed
|
|
3557
|
UP3121005_290323FTO_2260141
|
3121005000NRG23290320230388277
|
0503480554
|
29/03/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3121005WL021583
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
No Such Account
|
|
3558
|
UP3121005_290323FTO_2260141
|
3121005000NRG23290320230388247
|
0503480557
|
29/03/2023
|
pradeep
|
pradeep
|
3121005WL021572
|
00699
|
BKID0ARYAGB
|
2982
|
03/04/2023
|
No Such Account
|
|
3559
|
UP3121005_290323FTO_2259584
|
3121005000NRG23290320230388241
|
0503481453
|
29/03/2023
|
PREETI
|
PREETI
|
3121005WL021571
|
00699
|
BKID0ARYAGB
|
2130
|
03/04/2023
|
No Such Account
|
|
3560
|
UP3121005_290323APB_FTO_2260186
|
3121005000NRG23290320230388145
|
0505277462
|
29/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3121005WL021553
|
00415
|
SBIN0004052
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
UP3121005_290323FTO_2260141
|
3121005000NRG23290320230388034
|
0503480556
|
29/03/2023
|
HARI PAL
|
HARI PAL
|
3121005WL021535
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
No Such Account
|
|
3562
|
UP3121005_290323FTO_2260141
|
3121005000NRG23290320230388033
|
0503480555
|
29/03/2023
|
natthu
|
natthu
|
3121005WL021535
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
No Such Account
|
|
3563
|
UP3121005_281222FTO_1858431
|
3121005000NRG23281220220318226
|
8050107388
|
28/12/2022
|
Radheshyam
|
Radheshyam
|
3121005WL017068
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
3564
|
UP3121005_280622FTO_563790
|
3121005000NRG23270620220073594
|
2814934342
|
28/06/2022
|
ANUPAM
|
ANUPAM
|
3121005WL004588
|
00048
|
BKID0007713
|
2982
|
06/07/2022
|
Account closed
|
|
3565
|
UP3121005_270323FTO_2240236
|
3121005000NRG23270320230385211
|
0337494095
|
27/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3121005WL021304
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
3566
|
UP3121005_270123FTO_2006146
|
3121005000NRG23270120230341688
|
0311980074
|
27/01/2023
|
IDARISH KHAN
|
IDARISH KHAN
|
3121005WL018213
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
3567
|
UP3121005_270123APB_FTO_2004943
|
3121005000NRG23270120230341593
|
0312367151
|
27/01/2023
|
RAMSEVAK
|
RAMSEVAK
|
3121005WL018208
|
00048
|
BKID0007713
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3568
|
UP3121005_290922FTO_1328113
|
3121005000NRG23260920220216378
|
5476588074
|
29/09/2022
|
VIJAY PAL
|
VIJAY PAL
|
3121005WL011629
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
3569
|
UP3121005_290922FTO_1328138
|
3121005000NRG23260920220216360
|
5476592159
|
29/09/2022
|
USHA DEVI
|
USHA DEVI
|
3121005WL011628
|
00699
|
BKID0ARYAGB
|
2982
|
12/10/2022
|
No Such Account
|
|
3570
|
UP3121005_260922FTO_1306159
|
3121005000NRG23260920220215605
|
5310604973
|
26/09/2022
|
KAMLESH
|
KAMLESH
|
3121005WL011547
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3571
|
UP3121005_260922FTO_1306206
|
3121005000NRG23260920220215455
|
5310607500
|
26/09/2022
|
RAGHAV SINGH
|
RAGHAV SINGH
|
3121005WL011541
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|