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
|
UP3122005_191022APB_FTO_1443478
|
3122005000NRG23181020220445907
|
6615809158
|
19/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122005WL020929
|
00078
|
CNRB0000242
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3122005_160622FTO_467933
|
3122005000NRG23160620220105836
|
2444514802
|
16/06/2022
|
sudheer
|
sudheer
|
3122005WL005516
|
00415
|
SBIN0002548
|
2982
|
23/06/2022
|
Account closed
|
3
|
UP3122005_160323APB_FTO_2185940
|
3122005000NRG23160320230704356
|
0330379426
|
16/03/2023
|
Mu. Haleem
|
Mu. Haleem
|
3122005WL034020
|
00078
|
CNRB0000242
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
UP3122005_160323APB_FTO_2185940
|
3122005000NRG23160320230704343
|
0330379801
|
16/03/2023
|
Mehrun Nisha
|
Mehrun Nisha
|
3122005WL034019
|
00078
|
CNRB0004299
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UP3122005_160323APB_FTO_2185940
|
3122005000NRG23160320230704327
|
0330379410
|
16/03/2023
|
OMPAL
|
OMPAL
|
3122005WL034019
|
00078
|
CNRB0000242
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3122005_160323APB_FTO_2185940
|
3122005000NRG23160320230704260
|
0330379420
|
16/03/2023
|
Shakuran
|
Shakuran
|
3122005WL034017
|
00078
|
CNRB0000242
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
UP3122005_160323APB_FTO_2185940
|
3122005000NRG23160320230704216
|
0330379404
|
16/03/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
3122005WL034016
|
00078
|
CNRB0000242
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UP3122005_160323FTO_2185892
|
3122005000NRG23160320230703257
|
0329943621
|
16/03/2023
|
Premvati
|
Premvati
|
3122005WL033933
|
00415
|
SBIN0002548
|
1278
|
30/03/2023
|
Account closed
|
9
|
UP3122005_160323FTO_2185892
|
3122005000NRG23160320230703137
|
0329943620
|
16/03/2023
|
Premvati
|
Premvati
|
3122005WL033922
|
00415
|
SBIN0002548
|
1917
|
30/03/2023
|
Account closed
|
10
|
UP3122005_160323FTO_2185892
|
3122005000NRG23160320230703136
|
0329943619
|
16/03/2023
|
Premvati
|
Premvati
|
3122005WL033922
|
00415
|
SBIN0002548
|
2343
|
30/03/2023
|
Account closed
|
11
|
UP3122005_150323APB_FTO_2177638
|
3122005000NRG23150320230700880
|
0364443168
|
15/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3122005WL033773
|
00078
|
CNRB0000242
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
UP3122005_150323APB_FTO_2177638
|
3122005000NRG23150320230699497
|
0364443347
|
15/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3122005WL033711
|
00078
|
CNRB0001947
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UP3122005_150323APB_FTO_2177638
|
3122005000NRG23150320230699228
|
0364443174
|
15/03/2023
|
Bharat Singh
|
Bharat Singh
|
3122005WL033699
|
00078
|
CNRB0000242
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
UP3122005_140722FTO_762435
|
3122005000NRG23140720220203080
|
3870095515
|
14/07/2022
|
Radha
|
Radha
|
3122005WL009429
|
00415
|
SBIN0002548
|
2769
|
11/08/2022
|
No Such Account
|
15
|
UP3122005_140722FTO_762435
|
3122005000NRG23140720220200920
|
3870095532
|
14/07/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3122005WL009310
|
00415
|
SBIN0002548
|
1491
|
11/08/2022
|
Account closed
|
16
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692676
|
0331188607
|
14/03/2023
|
Chuttan
|
Chuttan
|
3122005WL033524
|
00078
|
CNRB0000242
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692612
|
0331189232
|
14/03/2023
|
BABLU
|
BABLU
|
3122005WL033522
|
00415
|
SBIN0011596
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692423
|
0331189174
|
14/03/2023
|
Gaurav
|
Gaurav
|
3122005WL033514
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692422
|
0331189175
|
14/03/2023
|
Gaurav
|
Gaurav
|
3122005WL033514
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692401
|
0331188556
|
14/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3122005WL033514
|
00078
|
CNRB0001947
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692400
|
0331188555
|
14/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3122005WL033514
|
00078
|
CNRB0001947
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692268
|
0331189121
|
14/03/2023
|
MAHAVEER
|
MAHAVEER
|
3122005WL033511
|
00078
|
CNRB0001940
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692267
|
0331189005
|
14/03/2023
|
DURVEEN SINGH
|
DURVEEN SINGH
|
3122005WL033511
|
00415
|
SBIN0002548
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692228
|
0331189113
|
14/03/2023
|
Hardevi
|
Hardevi
|
3122005WL033511
|
00078
|
CNRB0001940
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692190
|
0331188628
|
14/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3122005WL033508
|
00078
|
CNRB0000242
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23140320230692157
|
0331188851
|
14/03/2023
|
Govind Kumar
|
Govind Kumar
|
3122005WL033507
|
00415
|
SBIN0003167
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
UP3122005_140323FTO_2165366
|
3122005000NRG23140320230692024
|
0331058031
|
14/03/2023
|
CHANDRAPAL
|
CHANDRAPAL
|
3122005WL033504
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Account closed
|
28
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230689863
|
0330249469
|
14/03/2023
|
Ashish
|
Ashish
|
3122005WL033441
|
00415
|
SBIN0011596
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230689790
|
0330249264
|
14/03/2023
|
Ramkishor
|
Ramkishor
|
3122005WL033438
|
00089
|
CBIN0281184
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230689332
|
0330249666
|
14/03/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3122005WL033430
|
00415
|
SBIN0011596
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230689111
|
0330249754
|
14/03/2023
|
DURVESH SINGH
|
DURVESH SINGH
|
3122005WL033426
|
00078
|
CNRB0000242
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230688955
|
0330249764
|
14/03/2023
|
NETRAPAL SINGH
|
NETRAPAL SINGH
|
3122005WL033421
|
00078
|
CNRB0000242
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
UP3122005_140323APB_FTO_2164381
|
3122005000NRG23140320230688950
|
0330249741
|
14/03/2023
|
omkar
|
omkar
|
3122005WL033421
|
00078
|
CNRB0000242
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
UP3122005_130722FTO_748741
|
3122005000NRG23130720220197540
|
3868549313
|
13/07/2022
|
Satyaveer
|
Satyaveer
|
3122005WL009172
|
00354
|
PUNB0082410
|
2982
|
11/08/2022
|
No Such Account
|
35
|
UP3122005_140323APB_FTO_2165531
|
3122005000NRG23130320230686852
|
0331188534
|
14/03/2023
|
Kumarpal
|
Kumarpal
|
3122005WL033337
|
00415
|
SBIN0002548
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
UP3122005_130123FTO_1960433
|
3122005000NRG23130120230620958
|
8099481308
|
13/01/2023
|
PREM PAL
|
PREM PAL
|
3122005WL029581
|
00078
|
CNRB0001940
|
852
|
21/01/2023
|
Account closed
|
37
|
UP3122005_161022FTO_1427214
|
3122005000NRG23121020220431491
|
6614963297
|
16/10/2022
|
CHAMAN
|
CHAMAN
|
3122005WL0020197
|
00415
|
SBIN0002548
|
2982
|
24/11/2022
|
Account closed
|
38
|
UP3122005_161022FTO_1427214
|
3122005000NRG23121020220431490
|
6614963298
|
16/10/2022
|
CHAMAN
|
CHAMAN
|
3122005WL0020197
|
00415
|
SBIN0002548
|
852
|
24/11/2022
|
Account closed
|
39
|
UP3122005_161022FTO_1427214
|
3122005000NRG23121020220431489
|
6614963299
|
16/10/2022
|
CHAMAN
|
CHAMAN
|
3122005WL0020197
|
00415
|
SBIN0002548
|
639
|
24/11/2022
|
Account closed
|
40
|
UP3122005_121022FTO_1400238
|
3122005000NRG23121020220429439
|
6549337451
|
12/10/2022
|
Ranjeet
|
Ranjeet
|
3122005WL020079
|
00078
|
CNRB0000242
|
2556
|
19/11/2022
|
No Such Account
|
41
|
UP3122005_120922FTO_1223762
|
3122005000NRG23120920220355459
|
4747930047
|
12/09/2022
|
Ram Shankar
|
Ram Shankar
|
3122005WL016725
|
00078
|
CNRB0001947
|
2343
|
16/09/2022
|
Account closed
|
42
|
UP3122005_120722APB_FTO_732458
|
3122005000NRG23120720220195516
|
3873887667
|
12/07/2022
|
CHAMAN
|
CHAMAN
|
3122005WL009055
|
00415
|
SBIN0002548
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3122005_120722APB_FTO_732458
|
3122005000NRG23120720220195515
|
3873887666
|
12/07/2022
|
CHAMAN
|
CHAMAN
|
3122005WL009055
|
00415
|
SBIN0002548
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
UP3122005_110822FTO_1023891
|
3122005000NRG23110820220287749
|
4034092407
|
11/08/2022
|
Veerpal
|
Veerpal
|
3122005WL013576
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
45
|
UP3122005_110123APB_FTO_1947968
|
3122005000NRG23110120230616841
|
8082144953
|
11/01/2023
|
Kumarpal
|
Kumarpal
|
3122005WL029414
|
00415
|
SBIN0002548
|
2769
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
UP3122005_100123FTO_1939273
|
3122005000NRG23100120230614001
|
8088977588
|
10/01/2023
|
SOMPRATAP SINGH
|
SOMPRATAP SINGH
|
3122005WL029289
|
00078
|
CNRB0004299
|
213
|
20/01/2023
|
Account closed
|
47
|
UP3122005_091122FTO_1538635
|
3122005000NRG23091120220487506
|
6633536935
|
09/11/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3122005WL022833
|
00078
|
CNRB0004299
|
1704
|
24/11/2022
|
Account closed
|
48
|
UP3122005_071222FTO_1698710
|
3122005000NRG23071220220547251
|
7915605883
|
07/12/2022
|
Nandkishor
|
Nandkishor
|
3122005WL025742
|
00165
|
IBKL0001425
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
49
|
UP3122005_060922APB_FTO_1190448
|
3122005000NRG23060920220342553
|
4649054843
|
06/09/2022
|
IRSHAD
|
IRSHAD
|
3122005WL016194
|
00415
|
SBIN0003167
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3122005_050822APB_FTO_970631
|
3122005000NRG23050820220269617
|
3909625735
|
05/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122005WL012771
|
00415
|
SBIN0002548
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UP3122005_050822FTO_967810
|
3122005000NRG23050820220268224
|
3866523117
|
05/08/2022
|
Rashid
|
Rashid
|
3122005WL012708
|
00415
|
SBIN0002548
|
2982
|
11/08/2022
|
Account closed
|
52
|
UP3122005_041122APB_FTO_1515331
|
3122005000NRG23031120220477520
|
6618368330
|
04/11/2022
|
LEKHRAJ
|
LEKHRAJ
|
3122005WL022394
|
00415
|
SBIN0003167
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UP3122005_030722FTO_627273
|
3122005000NRG23030720220163374
|
2854023701
|
03/07/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3122005WL007667
|
00415
|
SBIN0002548
|
2982
|
07/07/2022
|
Account closed
|
54
|
UP3122005_030323APB_FTO_2115507
|
3122005000NRG23030320230678528
|
0289872484
|
03/03/2023
|
NANHE LAL
|
NANHE LAL
|
3122005WL032799
|
00078
|
CNRB0001947
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UP3122005_021222APB_FTO_1665442
|
3122005000NRG23021220220535326
|
7912923375
|
02/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3122005WL025130
|
00089
|
CBIN0282874
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
UP3122005_020822FTO_938350
|
3122005000NRG23020820220256677
|
3880717806
|
02/08/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3122005WL0012192
|
00415
|
SBIN0002548
|
2982
|
11/08/2022
|
No Such Account
|
57
|
UP3122005_010622FTO_330762
|
3122005000NRG23010620220057392
|
N062200076170
|
01/06/2022
|
Rampal
|
Rampal
|
3122005WL003471
|
00415
|
SBIN0003167
|
2130
|
06/06/2022
|
Account closed
|
58
|
UP3122005_220622FTO_525292
|
3122005000NRG23220620220126515
|
2565264000
|
22/06/2022
|
Shivam
|
Shivam
|
3122005WL006343
|
00415
|
SBIN0003167
|
2982
|
30/06/2022
|
No Such Account
|
59
|
UP3122005_220622APB_FTO_525299
|
3122005000NRG23220620220126275
|
2565393140
|
22/06/2022
|
Pramod
|
Pramod
|
3122005WL006338
|
00415
|
SBIN0002548
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
UP3122005_210922FTO_1282422
|
3122005000NRG23210920220381604
|
5309290649
|
21/09/2022
|
Gyan Kumar
|
Gyan Kumar
|
3122005WL017920
|
00415
|
SBIN0002548
|
1278
|
07/10/2022
|
Account closed
|
61
|
UP3122005_210123APB_FTO_1990661
|
3122005000NRG23210120230633108
|
8169951121
|
21/01/2023
|
RAKESH
|
RAKESH
|
3122005WL030128
|
00415
|
SBIN0002548
|
2130
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
UP3122005_220323APB_FTO_2210025
|
3122005000NRG23200320230707938
|
0333677444
|
22/03/2023
|
NANHE LAL
|
NANHE LAL
|
3122005WL034247
|
00078
|
CNRB0001947
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UP3122005_180323APB_FTO_2193574
|
3122005000NRG23180320230706844
|
0312280031
|
18/03/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3122005WL034127
|
00415
|
SBIN0002548
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3122005_180123APB_FTO_1973343
|
3122005000NRG23180120230625896
|
8130599465
|
18/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122005WL029796
|
00078
|
CNRB0000242
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
UP3122005_170822FTO_1052209
|
3122005000NRG23170820220299796
|
4152778571
|
17/08/2022
|
Viresh Kumar
|
Viresh Kumar
|
3122005WL014109
|
00415
|
SBIN0002548
|
2982
|
25/08/2022
|
No Such Account
|
66
|
UP3122005_170822APB_FTO_1052228
|
3122005000NRG23170820220299608
|
4154420283
|
17/08/2022
|
CHAMAN
|
CHAMAN
|
3122005WL014099
|
00415
|
SBIN0002548
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
UP3122005_170622APB_FTO_478157
|
3122005000NRG23170620220109290
|
2515466672
|
17/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122005WL005703
|
00078
|
CNRB0000242
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UP3122005_180123FTO_1973333
|
3122005000NRG23170120230624841
|
8130080016
|
18/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3122005WL029747
|
00078
|
CNRB0003762
|
1704
|
24/01/2023
|
Account closed
|
69
|
UP3122005_180123FTO_1973333
|
3122005000NRG23170120230623831
|
8130080012
|
18/01/2023
|
Mhd Nazim
|
Mhd Nazim
|
3122005WL029708
|
00078
|
CNRB0000242
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
70
|
UP3122005_300323FTO_2272821
|
3122005046NRG23300320230724815
|
1171601917
|
30/03/2023
|
RAJESH
|
RAJESH
|
3122005046WL035178
|
00415
|
SBIN0002548
|
2982
|
03/05/2023
|
Account closed
|
71
|
UP3122005_160323APB_FTO_2185940
|
3122005024NRG23140320230688119
|
0330379216
|
16/03/2023
|
Udayveer
|
Udayveer
|
3122005024WL033405
|
00415
|
SBIN0011596
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UP3122005_160323APB_FTO_2185940
|
3122005024NRG23140320230688118
|
0330379215
|
16/03/2023
|
Udayveer
|
Udayveer
|
3122005024WL033405
|
00415
|
SBIN0011596
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UP3122005_310323APB_FTO_2288175
|
3122005000NRG23310320230731732
|
1176813073
|
31/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3122005WL035492
|
00078
|
CNRB0000242
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UP3122005_310323APB_FTO_2286248
|
3122005000NRG23310320230729953
|
1173244881
|
31/03/2023
|
Mu. Haleem
|
Mu. Haleem
|
3122005WL035462
|
00078
|
CNRB0000242
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
UP3122005_310323APB_FTO_2286248
|
3122005000NRG23310320230729730
|
1173244878
|
31/03/2023
|
Shakuran
|
Shakuran
|
3122005WL035459
|
00078
|
CNRB0000242
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3122005_310323APB_FTO_2286248
|
3122005000NRG23310320230729711
|
1173244598
|
31/03/2023
|
Mehrun Nisha
|
Mehrun Nisha
|
3122005WL035459
|
00078
|
CNRB0004299
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3122005_310323APB_FTO_2286248
|
3122005000NRG23310320230729674
|
1173244841
|
31/03/2023
|
Reena
|
Reena
|
3122005WL035458
|
00415
|
SBIN0002548
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UP3122005_310323APB_FTO_2286248
|
3122005000NRG23310320230729003
|
1173244823
|
31/03/2023
|
DURVEEN SINGH
|
DURVEEN SINGH
|
3122005WL035437
|
00415
|
SBIN0002548
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UP3122005_310323APB_FTO_2282875
|
3122005000NRG23310320230728764
|
1171827524
|
31/03/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3122005WL035422
|
00078
|
CNRB0000242
|
1600
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UP3122005_310323FTO_2282654
|
3122005000NRG23310320230728480
|
1171618698
|
31/03/2023
|
Chandrasekhar
|
Chandrasekhar
|
3122005WL035406
|
00078
|
CNRB0004299
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
81
|
UP3122005_310323APB_FTO_2282875
|
3122005000NRG23310320230727610
|
1171827702
|
31/03/2023
|
Suneel Kumar
|
Suneel Kumar
|
3122005WL035362
|
00078
|
CNRB0001947
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
UP3122005_310323APB_FTO_2282875
|
3122005000NRG23310320230726982
|
1171827530
|
31/03/2023
|
Bharat Singh
|
Bharat Singh
|
3122005WL035327
|
00078
|
CNRB0000242
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UP3122005_300722FTO_909287
|
3122005000NRG23300720220246956
|
3873649465
|
30/07/2022
|
Satyaveer
|
Satyaveer
|
3122005WL011742
|
00354
|
PUNB0082410
|
2982
|
11/08/2022
|
No Such Account
|
84
|
UP3122005_300622FTO_593201
|
3122005000NRG23300620220153563
|
3022434103
|
30/06/2022
|
JAIKESH
|
JAIKESH
|
3122005WL007258
|
00415
|
SBIN0002548
|
1704
|
12/07/2022
|
A/c Blocked or Frozen
|
85
|
UP3122005_300622FTO_593201
|
3122005000NRG23300620220153276
|
3022434013
|
30/06/2022
|
RAJVEER
|
RAJVEER
|
3122005WL007245
|
00078
|
CNRB0001947
|
1278
|
12/07/2022
|
Account closed
|
86
|
UP3122005_290323APB_FTO_2262018
|
3122005000NRG23290320230721314
|
0501626936
|
29/03/2023
|
RAHUL SOLANKI
|
RAHUL SOLANKI
|
3122005WL035034
|
00078
|
CNRB0004298
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
UP3122005_281222FTO_1859070
|
3122005000NRG23281220220590828
|
8057016518
|
28/12/2022
|
Bittan Devi
|
Bittan Devi
|
3122005WL028193
|
00415
|
SBIN0002548
|
2769
|
19/01/2023
|
No Such Account
|
88
|
UP3122005_281222FTO_1859070
|
3122005000NRG23281220220590821
|
8057016517
|
28/12/2022
|
Urmila
|
Urmila
|
3122005WL028193
|
00415
|
SBIN0002548
|
2769
|
19/01/2023
|
No Such Account
|
89
|
UP3122005_280922FTO_1324389
|
3122005000NRG23280920220395836
|
5311407943
|
28/09/2022
|
NASEEMA
|
NASEEMA
|
3122005WL018622
|
00415
|
SBIN0002548
|
2982
|
07/10/2022
|
Account closed
|
90
|
UP3122005_280223APB_FTO_2090570
|
3122005000NRG23280220230672464
|
0330618584
|
28/02/2023
|
Bharat Singh
|
Bharat Singh
|
3122005WL032445
|
00078
|
CNRB0000242
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UP3122005_260722APB_FTO_876275
|
3122005000NRG23260720220237102
|
3878987997
|
26/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3122005WL011274
|
00415
|
SBIN0002548
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3122005_260722APB_FTO_876275
|
3122005000NRG23260720220237088
|
3878987938
|
26/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122005WL011274
|
00415
|
SBIN0002548
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UP3122005_260722FTO_875612
|
3122005000NRG23260720220236570
|
3878924657
|
26/07/2022
|
Nanhi Devi
|
Nanhi Devi
|
3122005WL011254
|
00078
|
CNRB0001947
|
2769
|
11/08/2022
|
Account closed
|
94
|
UP3122005_251222FTO_1821638
|
3122005000NRG23251220220583652
|
8049172857
|
25/12/2022
|
Bittan Devi
|
Bittan Devi
|
3122005WL027713
|
00415
|
SBIN0002548
|
2556
|
19/01/2023
|
No Such Account
|
95
|
UP3122005_251222FTO_1821638
|
3122005000NRG23251220220583645
|
8049172856
|
25/12/2022
|
Urmila
|
Urmila
|
3122005WL027713
|
00415
|
SBIN0002548
|
2556
|
19/01/2023
|
No Such Account
|
96
|
UP3122005_240323FTO_2223209
|
3122005000NRG23240320230712907
|
0337484201
|
24/03/2023
|
Shamasul Hasan
|
Shamasul Hasan
|
3122005WL034605
|
00078
|
CNRB0000242
|
1491
|
30/03/2023
|
Account closed
|
97
|
UP3122005_231122APB_FTO_1617551
|
3122005000NRG23231120220516495
|
7907874990
|
23/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3122005WL024189
|
00415
|
SBIN0002548
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
UP3122005_230323APB_FTO_2220115
|
3122005000NRG23230320230712095
|
0335041686
|
23/03/2023
|
Shyam Devi
|
Shyam Devi
|
3122005WL034557
|
00078
|
CNRB0004298
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
UP3122005_230323APB_FTO_2220115
|
3122005000NRG23230320230712090
|
0335041658
|
23/03/2023
|
Ramkishor
|
Ramkishor
|
3122005WL034557
|
00089
|
CBIN0281184
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UP3122005_221122APB_FTO_1608453
|
3122005000NRG23221120220513160
|
6676737228
|
22/11/2022
|
LEKHRAJ
|
LEKHRAJ
|
3122005WL024012
|
00415
|
SBIN0003167
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UP3122005_220822FTO_1087282
|
3122005000NRG23220820220312586
|
4231787500
|
22/08/2022
|
Rashid
|
Rashid
|
3122005WL014665
|
00415
|
SBIN0002548
|
2982
|
27/08/2022
|
Account closed
|
102
|
UP3122005_210123FTO_1990653
|
3122005000NRG23210120230632232
|
8170216387
|
21/01/2023
|
Om shankar
|
Om shankar
|
3122005WL030093
|
00415
|
SBIN0003167
|
1278
|
25/01/2023
|
Account closed
|
103
|
UP3122005_200522FTO_219819
|
3122005000NRG23200520220029540
|
1586231146
|
20/05/2022
|
Rajesh
|
Rajesh
|
3122005WL002202
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
104
|
UP3122005_310323APB_FTO_2288175
|
3122005000NRG23310320230732062
|
1176812983
|
31/03/2023
|
Neeresh
|
Neeresh
|
3122005WL035504
|
00078
|
CNRB0000242
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
UP3122005_310323APB_FTO_2288175
|
3122005000NRG23310320230732031
|
1176812987
|
31/03/2023
|
Lalaram
|
Lalaram
|
3122005WL035504
|
00078
|
CNRB0000242
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
UP3122005_310323APB_FTO_2288175
|
3122005000NRG23310320230732022
|
1176813063
|
31/03/2023
|
DATARAM
|
DATARAM
|
3122005WL035504
|
00415
|
SBIN0011596
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UP3122005_310323FTO_2286190
|
3122005000NRG23310320230729500
|
1172699556
|
31/03/2023
|
Premvati
|
Premvati
|
3122005WL035454
|
00415
|
SBIN0002548
|
2982
|
03/05/2023
|
Account closed
|
108
|
UP3122003_221022FTO_1465726
|
3122003000NRG23221020220456150
|
6617741972
|
22/10/2022
|
Som Vati
|
Som Vati
|
3122003WL021428
|
00415
|
SBIN0011597
|
2556
|
24/11/2022
|
No Such Account
|
109
|
UP3122003_011122FTO_1506340
|
3122003000NRG23221020220456122
|
6613983524
|
01/11/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL0021425
|
00415
|
SBIN0002056
|
2556
|
24/11/2022
|
No Such Account
|
110
|
UP3122003_220822FTO_1082929
|
3122003000NRG23220820220309824
|
4230176123
|
22/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3122003WL014544
|
00089
|
CBIN0281536
|
2556
|
27/08/2022
|
Account closed
|
111
|
UP3122003_220622FTO_516170
|
3122003000NRG23220620220123032
|
2559040216
|
22/06/2022
|
harprasad
|
harprasad
|
3122003WL006199
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
112
|
UP3122003_220622FTO_516170
|
3122003000NRG23220620220123031
|
2559040355
|
22/06/2022
|
HANSRAJ
|
HANSRAJ
|
3122003WL006199
|
00401
|
CNRB000SGB7
|
2556
|
30/06/2022
|
No Such Account
|
113
|
UP3122003_220622FTO_516170
|
3122003000NRG23220620220123009
|
2559040193
|
22/06/2022
|
badan singh
|
badan singh
|
3122003WL006199
|
00089
|
CBIN0281536
|
2556
|
30/06/2022
|
No Such Account
|
114
|
UP3122003_220622APB_FTO_516192
|
3122003000NRG23220620220122886
|
2559932588
|
22/06/2022
|
ram kishan
|
ram kishan
|
3122003WL006195
|
00650
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UP3122003_220422FTO_98893
|
3122003000NRG23220420220003860
|
0919555871
|
22/04/2022
|
EDRISH
|
EDRISH
|
3122003WL000498
|
00089
|
CBIN0280250
|
1278
|
07/05/2022
|
Account closed
|
116
|
UP3122003_211122APB_FTO_1602027
|
3122003000NRG23211120220510245
|
6676739663
|
21/11/2022
|
Sanju Singh
|
Sanju Singh
|
3122003WL023871
|
00415
|
SBIN0002056
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
UP3122003_221022FTO_1465726
|
3122003000NRG23211020220455641
|
6617741978
|
22/10/2022
|
umrai
|
umrai
|
3122003WL021400
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
118
|
UP3122003_200522FTO_225821
|
3122003000NRG23200520220028711
|
1623244221
|
20/05/2022
|
prempal
|
prempal
|
3122003WL002179
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
119
|
UP3122003_200522FTO_225821
|
3122003000NRG23200520220027345
|
1623243948
|
20/05/2022
|
KANHAI
|
KANHAI
|
3122003WL002128
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
120
|
UP3122003_200522APB_FTO_225850
|
3122003000NRG23200520220025713
|
1604890847
|
20/05/2022
|
roopkishor
|
roopkishor
|
3122003WL002068
|
00415
|
SBIN0004504
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UP3122003_200522FTO_225821
|
3122003000NRG23200520220025608
|
1623243545
|
20/05/2022
|
KUWARJI
|
KUWARJI
|
3122003WL002064
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
122
|
UP3122003_200123FTO_1985852
|
3122003000NRG23200120230631279
|
8170217216
|
20/01/2023
|
chetrapal
|
chetrapal
|
3122003WL030056
|
00089
|
CBIN0281536
|
1491
|
25/01/2023
|
Account closed
|
123
|
UP3122003_200123APB_FTO_1985860
|
3122003000NRG23200120230631097
|
8169946596
|
20/01/2023
|
anuj kumar
|
anuj kumar
|
3122003WL030049
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
UP3122003_211222FTO_1793380
|
3122003000NRG23191220220571762
|
8045012161
|
21/12/2022
|
vivek
|
vivek
|
3122003WL027024
|
00089
|
CBIN0281536
|
2556
|
19/01/2023
|
Account closed
|
125
|
UP3122003_211222APB_FTO_1793402
|
3122003000NRG23191220220571756
|
8054686355
|
21/12/2022
|
mohanlal
|
mohanlal
|
3122003WL027023
|
00415
|
SBIN0002056
|
1917
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
UP3122003_190123FTO_1981592
|
3122003000NRG23190120230629425
|
8130021087
|
19/01/2023
|
MUNNALAL
|
MUNNALAL
|
3122003WL0029963
|
00415
|
SBIN0002056
|
2130
|
24/01/2023
|
Account closed
|
127
|
UP3122003_190123FTO_1981592
|
3122003000NRG23190120230629424
|
8130021088
|
19/01/2023
|
MUNNALAL
|
MUNNALAL
|
3122003WL0029963
|
00415
|
SBIN0002056
|
2556
|
24/01/2023
|
Account closed
|
128
|
UP3122003_190123FTO_1981592
|
3122003000NRG23190120230629423
|
8130021089
|
19/01/2023
|
MUNNALAL
|
MUNNALAL
|
3122003WL0029963
|
00415
|
SBIN0002056
|
2556
|
24/01/2023
|
Account closed
|
129
|
UP3122003_190123FTO_1981592
|
3122003000NRG23190120230629422
|
8130021086
|
19/01/2023
|
MUNNALAL
|
MUNNALAL
|
3122003WL0029963
|
00415
|
SBIN0002056
|
2556
|
24/01/2023
|
Account closed
|
130
|
UP3122003_190922FTO_1264236
|
3122003000NRG23180920220374123
|
5306981103
|
19/09/2022
|
basanti
|
basanti
|
3122003WL017568
|
00089
|
CBIN0281536
|
852
|
07/10/2022
|
Account closed
|
131
|
UP3122003_190922FTO_1264236
|
3122003000NRG23180920220374083
|
5306981028
|
19/09/2022
|
Barjesh Kumar
|
Barjesh Kumar
|
3122003WL017566
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
132
|
UP3122003_180822FTO_1060697
|
3122003000NRG23180820220303944
|
4230239006
|
18/08/2022
|
YOGESH PAL
|
YOGESH PAL
|
3122003WL014264
|
00415
|
SBIN0002056
|
852
|
27/08/2022
|
Account closed
|
133
|
UP3122003_180323APB_FTO_2195558
|
3122003000NRG23180320230707204
|
0333765646
|
18/03/2023
|
YOGENDRA
|
YOGENDRA
|
3122003WL034150
|
00078
|
CNRB0004300
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UP3122003_211222FTO_1793380
|
3122003000NRG23171220220569044
|
8045012041
|
21/12/2022
|
satyapal
|
satyapal
|
3122003WL026875
|
00089
|
CBIN0281536
|
1278
|
19/01/2023
|
Account closed
|
135
|
UP3122003_211222FTO_1793380
|
3122003000NRG23171220220569042
|
8045012055
|
21/12/2022
|
mangali
|
mangali
|
3122003WL026875
|
00089
|
CBIN0281536
|
1917
|
19/01/2023
|
Account closed
|
136
|
UP3122003_211222FTO_1793380
|
3122003000NRG23171220220568987
|
8045012026
|
21/12/2022
|
Trivendra
|
Trivendra
|
3122003WL026874
|
00089
|
CBIN0281536
|
1917
|
19/01/2023
|
No Such Account
|
137
|
UP3122003_181022APB_FTO_1436372
|
3122003000NRG23171020220440491
|
6614998807
|
18/10/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL020674
|
00415
|
SBIN0002056
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
UP3122003_200922FTO_1275292
|
3122003000NRG23170920220372837
|
5303624723
|
20/09/2022
|
DURVESH
|
DURVESH
|
3122003WL0017514
|
00078
|
CNRB0004300
|
2130
|
07/10/2022
|
No Such Account
|
139
|
UP3122003_170922FTO_1255201
|
3122003000NRG23170920220372083
|
5307113269
|
17/09/2022
|
Salik Ram
|
Salik Ram
|
3122003WL017463
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
140
|
UP3122003_220622FTO_516270
|
3122003000NRG23170620220109045
|
2559477748
|
22/06/2022
|
jaypal singh
|
jaypal singh
|
3122003WL0005690
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
141
|
UP3122003_220622FTO_516270
|
3122003000NRG23170620220109044
|
2559477749
|
22/06/2022
|
jaypal singh
|
jaypal singh
|
3122003WL0005690
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
142
|
UP3122003_170123FTO_1972446
|
3122003000NRG23170120230625141
|
8130081576
|
17/01/2023
|
MANOJ
|
MANOJ
|
3122003WL029765
|
00415
|
SBIN0002056
|
2556
|
24/01/2023
|
No Such Account
|
143
|
UP3122003_170123APB_FTO_1972447
|
3122003000NRG23170120230623918
|
8130591291
|
17/01/2023
|
VIJAYPAL
|
VIJAYPAL
|
3122003WL029710
|
00089
|
CBIN0281536
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3122003_171122APB_FTO_1575718
|
3122003000NRG23161120220498555
|
6637062348
|
17/11/2022
|
brijesh
|
brijesh
|
3122003WL023359
|
00089
|
CBIN0281536
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
UP3122003_170922FTO_1255201
|
3122003000NRG23160920220367645
|
5307113216
|
17/09/2022
|
SACHIN
|
SACHIN
|
3122003WL017309
|
00078
|
CNRB0004300
|
1278
|
07/10/2022
|
Account closed
|
146
|
UP3122003_170922APB_FTO_1255228
|
3122003000NRG23160920220367597
|
5307196740
|
17/09/2022
|
SIYA RAM
|
SIYA RAM
|
3122003WL017308
|
00089
|
CBIN0281536
|
852
|
07/10/2022
|
Account closed
|
147
|
UP3122003_160822FTO_1040777
|
3122003000NRG23160820220296283
|
4121081500
|
16/08/2022
|
nem singh
|
nem singh
|
3122003WL013940
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
148
|
UP3122003_220223FTO_2070074
|
3122003000NRG23160220230657685
|
0311578404
|
22/02/2023
|
shishupal
|
shishupal
|
3122003WL0031493
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
149
|
UP3122003_170922FTO_1255201
|
3122003000NRG23150920220367178
|
5307113461
|
17/09/2022
|
dinesh
|
dinesh
|
3122003WL017293
|
00089
|
CBIN0281536
|
2343
|
07/10/2022
|
Account closed
|
150
|
UP3122003_150722FTO_776455
|
3122003000NRG23150720220205781
|
3868636704
|
15/07/2022
|
nem singh
|
nem singh
|
3122003WL009643
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
151
|
UP3122003_150722FTO_776455
|
3122003000NRG23150720220205614
|
3868636740
|
15/07/2022
|
CHOTELAL
|
CHOTELAL
|
3122003WL009627
|
00078
|
CNRB0004300
|
2130
|
11/08/2022
|
No Such Account
|
152
|
UP3122003_150722FTO_776455
|
3122003000NRG23150720220205394
|
3868636705
|
15/07/2022
|
Bhagawan Devi
|
Bhagawan Devi
|
3122003WL009612
|
00089
|
CBIN0281536
|
1278
|
11/08/2022
|
No Such Account
|
153
|
UP3122003_150722FTO_776455
|
3122003000NRG23150720220205393
|
3868636706
|
15/07/2022
|
Ratan Singh
|
Ratan Singh
|
3122003WL009612
|
00089
|
CBIN0281536
|
1278
|
11/08/2022
|
No Such Account
|
154
|
UP3122003_150722FTO_776455
|
3122003000NRG23150720220205117
|
3868636679
|
15/07/2022
|
KUWARPAL
|
KUWARPAL
|
3122003WL009596
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
155
|
UP3122003_170123FTO_1972446
|
3122003000NRG23150120230622424
|
8130081573
|
17/01/2023
|
suneeta
|
suneeta
|
3122003WL029645
|
00401
|
CNRB000SGB7
|
2556
|
24/01/2023
|
No Such Account
|
156
|
UP3122003_170123FTO_1972446
|
3122003000NRG23150120230622386
|
8130081541
|
17/01/2023
|
agansingh
|
agansingh
|
3122003WL029643
|
00650
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
157
|
UP3122003_260822FTO_1116250
|
3122003000NRG23140720220203625
|
4398858150
|
26/08/2022
|
nem singh
|
nem singh
|
3122003WL0009480
|
00699
|
BKID0ARYAGB
|
1917
|
02/09/2022
|
No Such Account
|
158
|
UP3122003_270822FTO_1126347
|
3122003000NRG23140720220203624
|
4398778724
|
27/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3122003WL0009479
|
00699
|
BKID0ARYAGB
|
1704
|
02/09/2022
|
No Such Account
|
159
|
UP3122003_270822FTO_1126347
|
3122003000NRG23140720220203623
|
4398778723
|
27/08/2022
|
kuwarpal
|
kuwarpal
|
3122003WL0009478
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
No Such Account
|
160
|
UP3122003_270822FTO_1126347
|
3122003000NRG23140720220203621
|
4398778730
|
27/08/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL0009476
|
00415
|
SBIN0002056
|
2556
|
02/09/2022
|
No Such Account
|
161
|
UP3122003_140722FTO_763297
|
3122003000NRG23140720220201040
|
3870110739
|
14/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3122003WL009314
|
00089
|
CBIN0281536
|
1491
|
11/08/2022
|
Account closed
|
162
|
UP3122003_140722APB_FTO_763325
|
3122003000NRG23140720220200979
|
3870265960
|
14/07/2022
|
kamal singh
|
kamal singh
|
3122003WL009312
|
00089
|
CBIN0281536
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UP3122003_140722APB_FTO_763325
|
3122003000NRG23140720220200966
|
3870265926
|
14/07/2022
|
suresh chandra
|
suresh chandra
|
3122003WL009312
|
00650
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3122003_150622FTO_451216
|
3122003000NRG23140620220098226
|
2458687874
|
15/06/2022
|
jawaharlal
|
jawaharlal
|
3122003WL005192
|
00089
|
CBIN0281536
|
1917
|
23/06/2022
|
Account closed
|
165
|
UP3122003_150622FTO_451216
|
3122003000NRG23140620220098209
|
2458687801
|
15/06/2022
|
mulchandra
|
mulchandra
|
3122003WL005191
|
00415
|
SBIN0002056
|
2556
|
23/06/2022
|
No Such Account
|
166
|
UP3122003_150622FTO_451216
|
3122003000NRG23140620220098162
|
2458687808
|
15/06/2022
|
BRAJESH
|
BRAJESH
|
3122003WL005190
|
00415
|
SBIN0002056
|
2769
|
23/06/2022
|
No Such Account
|
167
|
UP3122003_150622FTO_451216
|
3122003000NRG23140620220098147
|
2458687802
|
15/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3122003WL005190
|
00415
|
SBIN0002056
|
2769
|
23/06/2022
|
No Such Account
|
168
|
UP3122003_140323FTO_2166107
|
3122003000NRG23140320230694218
|
0331053476
|
14/03/2023
|
ajaypal
|
ajaypal
|
3122003WL033581
|
00089
|
CBIN0281536
|
2343
|
30/03/2023
|
Account closed
|
169
|
UP3122003_140323APB_FTO_2166117
|
3122003000NRG23140320230694144
|
0330234146
|
14/03/2023
|
ASHU SOLANKI
|
ASHU SOLANKI
|
3122003WL033580
|
00415
|
SBIN0002056
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
170
|
UP3122003_140323APB_FTO_2166117
|
3122003000NRG23140320230694060
|
0330233954
|
14/03/2023
|
Mohar Singh
|
Mohar Singh
|
3122003WL033578
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
UP3122003_140323APB_FTO_2166117
|
3122003000NRG23140320230694039
|
0330233985
|
14/03/2023
|
SARMAN
|
SARMAN
|
3122003WL033577
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UP3122003_140323APB_FTO_2165924
|
3122003000NRG23140320230691252
|
0330365635
|
14/03/2023
|
SARMAN
|
SARMAN
|
3122003WL033477
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
UP3122003_140323FTO_2165809
|
3122003000NRG23140320230690325
|
0331057498
|
14/03/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3122003WL033454
|
00078
|
CNRB0004300
|
2556
|
30/03/2023
|
Account closed
|
174
|
UP3122003_140323APB_FTO_2165942
|
3122003000NRG23140320230689188
|
0330247157
|
14/03/2023
|
brijesh
|
brijesh
|
3122003WL033427
|
00691
|
IPOS0000001
|
1065
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
175
|
UP3122003_140323APB_FTO_2165924
|
3122003000NRG23140320230688380
|
0330365579
|
14/03/2023
|
Shreepal
|
Shreepal
|
3122003WL033406
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
UP3122003_140323APB_FTO_2165942
|
3122003000NRG23140320230688379
|
0330247102
|
14/03/2023
|
Shreepal
|
Shreepal
|
3122003WL033406
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
UP3122003_140323FTO_2165809
|
3122003000NRG23140320230688342
|
0331057460
|
14/03/2023
|
Sarvesh
|
Sarvesh
|
3122003WL033406
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
178
|
UP3122003_150922APB_FTO_1248249
|
3122003000NRG23130920220360716
|
4877860031
|
15/09/2022
|
Sanju Singh
|
Sanju Singh
|
3122003WL016959
|
00650
|
BKID0ARYAGB
|
1491
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
UP3122003_150922FTO_1248244
|
3122003000NRG23130920220360705
|
4877485294
|
15/09/2022
|
Abhay Solanki
|
Abhay Solanki
|
3122003WL016959
|
00699
|
BKID0ARYAGB
|
1917
|
21/09/2022
|
No Such Account
|
180
|
UP3122003_150922FTO_1248244
|
3122003000NRG23130920220360699
|
4877485371
|
15/09/2022
|
Saraswati
|
Saraswati
|
3122003WL016959
|
00415
|
SBIN0002056
|
1704
|
21/09/2022
|
Account closed
|
181
|
UP3122003_130822APB_FTO_1027634
|
3122003000NRG23130820220291887
|
4122867394
|
13/08/2022
|
pyarelal
|
pyarelal
|
3122003WL013738
|
00176
|
IDIB000K617
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3122003_130822FTO_1027629
|
3122003000NRG23130820220291761
|
4121792966
|
13/08/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3122003WL013736
|
00415
|
SBIN0011597
|
639
|
24/08/2022
|
No Such Account
|
183
|
UP3122003_130722FTO_750699
|
3122003000NRG23130720220199407
|
3868622832
|
13/07/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3122003WL009271
|
00415
|
SBIN0002056
|
2343
|
11/08/2022
|
No Such Account
|
184
|
UP3122003_130722APB_FTO_750811
|
3122003000NRG23130720220198117
|
3873834184
|
13/07/2022
|
ram kishan
|
ram kishan
|
3122003WL009190
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
UP3122003_130722FTO_750699
|
3122003000NRG23130720220198110
|
3868622723
|
13/07/2022
|
reena devi
|
reena devi
|
3122003WL009190
|
00401
|
CNRB000SGB7
|
1278
|
11/08/2022
|
No Such Account
|
186
|
UP3122003_130522FTO_207708
|
3122003000NRG23130520220019532
|
1586244304
|
13/05/2022
|
jaypal singh
|
jaypal singh
|
3122003WL001650
|
00699
|
BKID0ARYAGB
|
1491
|
26/05/2022
|
No Such Account
|
187
|
UP3122003_140422FTO_62090
|
3122003000NRG23130420220000539
|
0916493418
|
14/04/2022
|
SUNEEL
|
SUNEEL
|
3122003WL000128
|
00415
|
SBIN0003167
|
1278
|
07/05/2022
|
Account closed
|
188
|
UP3122003_121222FTO_1729363
|
3122003000NRG23121220220558436
|
7917488509
|
12/12/2022
|
vipin
|
vipin
|
3122003WL026285
|
00401
|
CNRB000SGB7
|
852
|
14/01/2023
|
No Such Account
|
189
|
UP3122003_121022FTO_1403426
|
3122003000NRG23121020220432192
|
6549664754
|
12/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122003WL020230
|
00078
|
CNRB0004300
|
2130
|
19/11/2022
|
No Such Account
|
190
|
UP3122003_120722FTO_736557
|
3122003000NRG23120720220194674
|
3875570626
|
12/07/2022
|
badan singh
|
badan singh
|
3122003WL0009007
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
191
|
UP3122003_120622FTO_428873
|
3122003000NRG23120620220091165
|
2513982777
|
12/06/2022
|
RAMPAL
|
RAMPAL
|
3122003WL004893
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
No Such Account
|
192
|
UP3122003_121022FTO_1403426
|
3122003000NRG23111020220427868
|
6549664814
|
12/10/2022
|
Bhagawan Singh
|
Bhagawan Singh
|
3122003WL020012
|
00415
|
SBIN0002056
|
1491
|
19/11/2022
|
No Such Account
|
193
|
UP3122003_121022FTO_1403426
|
3122003000NRG23111020220427861
|
6549664676
|
12/10/2022
|
Suraj
|
Suraj
|
3122003WL020012
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
194
|
UP3122003_120622FTO_428873
|
3122003000NRG23110620220090496
|
2513982657
|
12/06/2022
|
jaypal singh
|
jaypal singh
|
3122003WL004863
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
195
|
UP3122003_120622FTO_428873
|
3122003000NRG23110620220090487
|
2513982658
|
12/06/2022
|
Om kar
|
Om kar
|
3122003WL004863
|
00650
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
196
|
UP3122003_110123FTO_1948571
|
3122003000NRG23110120230617175
|
8082028876
|
11/01/2023
|
vivek
|
vivek
|
3122003WL029427
|
00089
|
CBIN0281536
|
1065
|
20/01/2023
|
Account closed
|
197
|
UP3122003_110123APB_FTO_1948576
|
3122003000NRG23110120230617095
|
8082312731
|
11/01/2023
|
kamal singh
|
kamal singh
|
3122003WL029423
|
00691
|
IPOS0000001
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
UP3122003_101222APB_FTO_1720196
|
3122003000NRG23101220220554223
|
7917650729
|
10/12/2022
|
traveni
|
traveni
|
3122003WL026069
|
00415
|
SBIN0002056
|
1065
|
14/01/2023
|
A/c Blocked or Frozen
|
199
|
UP3122003_101222FTO_1720191
|
3122003000NRG23101220220554175
|
7917397011
|
10/12/2022
|
VANBARI
|
VANBARI
|
3122003WL026068
|
00415
|
SBIN0002056
|
1278
|
14/01/2023
|
Account closed
|
200
|
UP3122003_110822FTO_1022273
|
3122003000NRG23100820220284959
|
4029269436
|
11/08/2022
|
ALHILESH
|
ALHILESH
|
3122003WL013451
|
00415
|
SBIN0002056
|
2130
|
19/08/2022
|
Account closed
|
201
|
UP3122003_091222APB_FTO_1715490
|
3122003000NRG23091220220552559
|
7917541983
|
09/12/2022
|
teekam
|
teekam
|
3122003WL025996
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
Account closed
|
202
|
UP3122003_091222APB_FTO_1715490
|
3122003000NRG23091220220552542
|
7917541914
|
09/12/2022
|
Sanju Singh
|
Sanju Singh
|
3122003WL025996
|
00415
|
SBIN0002056
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UP3122003_091222APB_FTO_1715490
|
3122003000NRG23091220220552517
|
7917542048
|
09/12/2022
|
anuj kumar
|
anuj kumar
|
3122003WL025996
|
00650
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
UP3122003_091222FTO_1715409
|
3122003000NRG23091220220551769
|
7917413692
|
09/12/2022
|
KITAV SHREE
|
KITAV SHREE
|
3122003WL025955
|
00078
|
CNRB0004300
|
2556
|
14/01/2023
|
Account closed
|
205
|
UP3122003_091222APB_FTO_1715490
|
3122003000NRG23091220220550613
|
7917541990
|
09/12/2022
|
HET SINGH
|
HET SINGH
|
3122003WL025901
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
206
|
UP3122003_090622FTO_409385
|
3122003000NRG23090620220083522
|
2442600724
|
09/06/2022
|
chandrapal
|
chandrapal
|
3122003WL004593
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
207
|
UP3122003_090123FTO_1935079
|
3122003000NRG23090120230613010
|
8083441749
|
09/01/2023
|
Veer Pal
|
Veer Pal
|
3122003WL029254
|
00415
|
SBIN0003167
|
2556
|
20/01/2023
|
No Such Account
|
208
|
UP3122003_090123FTO_1935079
|
3122003000NRG23090120230612256
|
8083441694
|
09/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3122003WL029221
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
209
|
UP3122003_090123APB_FTO_1935087
|
3122003000NRG23090120230612255
|
8084002418
|
09/01/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
3122003WL029221
|
00691
|
IPOS0000001
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
210
|
UP3122003_091222APB_FTO_1715490
|
3122003000NRG23081220220550221
|
7917542083
|
09/12/2022
|
mohanlal
|
mohanlal
|
3122003WL025884
|
00415
|
SBIN0002056
|
1491
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
211
|
UP3122003_091222FTO_1715409
|
3122003000NRG23081220220550046
|
7917413734
|
09/12/2022
|
netash kumar
|
netash kumar
|
3122003WL025876
|
00415
|
SBIN0002056
|
2556
|
14/01/2023
|
Account closed
|
212
|
UP3122003_091222FTO_1715409
|
3122003000NRG23081220220550041
|
7917413672
|
09/12/2022
|
dyaram
|
dyaram
|
3122003WL025875
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
213
|
UP3122003_091022FTO_1375111
|
3122003000NRG23081020220420974
|
6548283252
|
09/10/2022
|
dinesh
|
dinesh
|
3122003WL019673
|
00089
|
CBIN0281536
|
1917
|
19/11/2022
|
Account closed
|
214
|
UP3122003_090123FTO_1935079
|
3122003000NRG23080120230611020
|
8083441718
|
09/01/2023
|
dhirendra
|
dhirendra
|
3122003WL029163
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
215
|
UP3122003_091022FTO_1375111
|
3122003000NRG23071020220419380
|
6548283021
|
09/10/2022
|
Salik Ram
|
Salik Ram
|
3122003WL019621
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
216
|
UP3122003_070522FTO_174883
|
3122003000NRG23070520220013389
|
1224120347
|
07/05/2022
|
SHILENDRA KUMAR
|
SHILENDRA KUMAR
|
3122003WL001271
|
00699
|
BKID0ARYAGB
|
1278
|
14/05/2022
|
No Such Account
|
217
|
UP3122003_071222APB_FTO_1701501
|
3122003000NRG23061220220545772
|
7915699192
|
07/12/2022
|
VIJAYPAL
|
VIJAYPAL
|
3122003WL025674
|
00089
|
CBIN0281536
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
UP3122003_061022APB_FTO_1367656
|
3122003000NRG23061020220416361
|
6548450812
|
06/10/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL019515
|
00415
|
SBIN0002056
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UP3122003_061022FTO_1367651
|
3122003000NRG23061020220416333
|
6548160651
|
06/10/2022
|
Phoolwati
|
Phoolwati
|
3122003WL019515
|
00415
|
SBIN0002056
|
426
|
19/11/2022
|
Account closed
|
220
|
UP3122003_061022FTO_1367651
|
3122003000NRG23061020220414316
|
6548160684
|
06/10/2022
|
Som Vati
|
Som Vati
|
3122003WL019403
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
221
|
UP3122003_061022FTO_1367651
|
3122003000NRG23061020220414312
|
6548160442
|
06/10/2022
|
Ramvati
|
Ramvati
|
3122003WL019403
|
00415
|
SBIN0002056
|
2556
|
19/11/2022
|
Account closed
|
222
|
UP3122003_060822FTO_981411
|
3122003000NRG23060820220273368
|
3914696377
|
06/08/2022
|
reena devi
|
reena devi
|
3122003WL012970
|
00401
|
CNRB000SGB7
|
639
|
13/08/2022
|
No Such Account
|
223
|
UP3122003_090622FTO_409385
|
3122003000NRG23060620220072616
|
2442600910
|
09/06/2022
|
harprasad
|
harprasad
|
3122003WL004102
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
224
|
UP3122003_090622FTO_409385
|
3122003000NRG23060620220071738
|
2442600909
|
09/06/2022
|
nem singh
|
nem singh
|
3122003WL004056
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
225
|
UP3122003_060123APB_FTO_1920461
|
3122003000NRG23060120230608106
|
8086800333
|
06/01/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3122003WL029001
|
00089
|
CBIN0281536
|
2556
|
20/01/2023
|
Account closed
|
226
|
UP3122003_060123FTO_1920458
|
3122003000NRG23060120230608036
|
8086695893
|
06/01/2023
|
ramsewak
|
ramsewak
|
3122003WL028997
|
00089
|
CBIN0281536
|
1704
|
20/01/2023
|
Account closed
|
227
|
UP3122003_060123APB_FTO_1920461
|
3122003000NRG23060120230608026
|
8086800384
|
06/01/2023
|
brijesh
|
brijesh
|
3122003WL028997
|
00691
|
IPOS0000001
|
1065
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
228
|
UP3122003_060123FTO_1920458
|
3122003000NRG23060120230608022
|
8086695868
|
06/01/2023
|
umesh
|
umesh
|
3122003WL028997
|
00089
|
CBIN0281536
|
1491
|
20/01/2023
|
Account closed
|
229
|
UP3122003_081122FTO_1532325
|
3122003000NRG23051120220483247
|
6631672672
|
08/11/2022
|
basanti
|
basanti
|
3122003WL0022638
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
230
|
UP3122003_050722APB_FTO_655235
|
3122003000NRG23050720220170777
|
2916952042
|
05/07/2022
|
ram kishan
|
ram kishan
|
3122003WL007948
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3122003_041122FTO_1523366
|
3122003000NRG23041120220481124
|
6618242366
|
04/11/2022
|
RAMJILAL
|
RAMJILAL
|
3122003WL022546
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
232
|
UP3122003_041122FTO_1523366
|
3122003000NRG23041120220481053
|
6618242476
|
04/11/2022
|
udayveer singh
|
udayveer singh
|
3122003WL022546
|
00401
|
CNRB000SGB7
|
1917
|
24/11/2022
|
No Such Account
|
233
|
UP3122003_041122FTO_1523366
|
3122003000NRG23041120220480014
|
6618242453
|
04/11/2022
|
basanti
|
basanti
|
3122003WL022499
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
234
|
UP3122003_061022FTO_1367651
|
3122003000NRG23041020220413382
|
6548160685
|
06/10/2022
|
Kaptan singh
|
Kaptan singh
|
3122003WL019350
|
00089
|
CBIN0281536
|
213
|
19/11/2022
|
No Such Account
|
235
|
UP3122003_061022APB_FTO_1367656
|
3122003000NRG23041020220413351
|
6548450811
|
06/10/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL019350
|
00415
|
SBIN0002056
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UP3122003_061022FTO_1367651
|
3122003000NRG23041020220413315
|
6548160650
|
06/10/2022
|
Phoolwati
|
Phoolwati
|
3122003WL019350
|
00415
|
SBIN0002056
|
2343
|
19/11/2022
|
Account closed
|
237
|
UP3122003_041022FTO_1359191
|
3122003000NRG23041020220412641
|
5337476480
|
04/10/2022
|
AARTI
|
AARTI
|
3122003WL019323
|
00415
|
SBIN0002056
|
1917
|
08/10/2022
|
A/c Blocked or Frozen
|
238
|
UP3122003_030822FTO_945376
|
3122003000NRG23030820220260919
|
3904323087
|
03/08/2022
|
Balesh Singh
|
Balesh Singh
|
3122003WL012399
|
00415
|
SBIN0002056
|
1917
|
12/08/2022
|
Account closed
|
239
|
UP3122003_030822FTO_945376
|
3122003000NRG23030820220260895
|
3904322987
|
03/08/2022
|
Bhikam Singh
|
Bhikam Singh
|
3122003WL012398
|
00699
|
BKID0ARYAGB
|
2769
|
12/08/2022
|
No Such Account
|
240
|
UP3122003_030822FTO_945376
|
3122003000NRG23030820220260752
|
3904323025
|
03/08/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3122003WL012390
|
00089
|
CBIN0281536
|
2556
|
12/08/2022
|
Account closed
|
241
|
UP3122003_040622FTO_362643
|
3122003000NRG23030620220064966
|
N06220062AF12
|
04/06/2022
|
kuwarpal
|
kuwarpal
|
3122003WL003819
|
00089
|
CBIN0281536
|
1065
|
09/06/2022
|
No Such Account
|
242
|
UP3122003_040622FTO_362643
|
3122003000NRG23030620220063535
|
N06220062B056
|
04/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122003WL003771
|
00415
|
SBIN0002056
|
1278
|
09/06/2022
|
Account closed
|
243
|
UP3122003_130323APB_FTO_2159433
|
3122003000NRG23030320230679064
|
0330416474
|
13/03/2023
|
roopkishor
|
roopkishor
|
3122003WL032840
|
00415
|
SBIN0002056
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
UP3122003_031222APB_FTO_1672718
|
3122003000NRG23021220220537435
|
8096584810
|
03/12/2022
|
MUGLESH DEVI
|
MUGLESH DEVI
|
3122003WL025254
|
00415
|
SBIN0002056
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UP3122003_021122FTO_1512987
|
3122003000NRG23021120220477258
|
6617699480
|
02/11/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL022390
|
00415
|
SBIN0002056
|
2556
|
24/11/2022
|
No Such Account
|
246
|
UP3122003_021122APB_FTO_1512993
|
3122003000NRG23021120220477169
|
6617807663
|
02/11/2022
|
Sanju Singh
|
Sanju Singh
|
3122003WL022389
|
00415
|
SBIN0002056
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3122003_020822FTO_939004
|
3122003000NRG23020820220259322
|
3880753577
|
02/08/2022
|
Ramvati
|
Ramvati
|
3122003WL012317
|
00415
|
SBIN0011597
|
2556
|
11/08/2022
|
Account closed
|
248
|
UP3122003_020822APB_FTO_939016
|
3122003000NRG23020820220257286
|
3880576971
|
02/08/2022
|
kamal singh
|
kamal singh
|
3122003WL012227
|
00089
|
CBIN0281536
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UP3122003_020822APB_FTO_939016
|
3122003000NRG23020820220257279
|
3880576924
|
02/08/2022
|
suresh chandra
|
suresh chandra
|
3122003WL012227
|
00650
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
UP3122003_040622FTO_362643
|
3122003000NRG23020620220059383
|
N06220062AF72
|
04/06/2022
|
jaypal singh
|
jaypal singh
|
3122003WL003553
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
251
|
UP3122003_041022APB_FTO_1359193
|
3122003000NRG23011020220406152
|
5337824359
|
04/10/2022
|
brijesh
|
brijesh
|
3122003WL019064
|
00089
|
CBIN0281536
|
1065
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
UP3122003_041022FTO_1359191
|
3122003000NRG23011020220405223
|
5337476421
|
04/10/2022
|
SAGAR
|
SAGAR
|
3122003WL019028
|
00415
|
SBIN0002056
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
253
|
UP3122003_030422FTO_19191
|
3122003000NRG22310320220719081
|
0888813695
|
03/04/2022
|
SHIV RAJ
|
SHIV RAJ
|
3122003WL044609
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
254
|
UP3122003_030422FTO_19191
|
3122003000NRG22300320220716329
|
0888813742
|
03/04/2022
|
rajpal
|
rajpal
|
3122003WL044440
|
00089
|
CBIN0281536
|
1428
|
06/05/2022
|
No Such Account
|
255
|
UP3122003_030422APB_FTO_19197
|
3122003000NRG22300320220715975
|
0888929059
|
03/04/2022
|
SUBEDAR
|
SUBEDAR
|
3122003WL044419
|
00691
|
IPOS0000001
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
UP3122003_010722FTO_609864
|
3122003000NRG22170620220725227
|
2852971326
|
01/07/2022
|
jaypal singh
|
jaypal singh
|
3122003WL0045302
|
00699
|
BKID0ARYAGB
|
1428
|
07/07/2022
|
No Such Account
|
257
|
UP3122003_010722FTO_609864
|
3122003000NRG22170620220725226
|
2852971325
|
01/07/2022
|
jaypal singh
|
jaypal singh
|
3122003WL0045302
|
00699
|
BKID0ARYAGB
|
2856
|
07/07/2022
|
No Such Account
|
258
|
UP3122003_270822FTO_1126352
|
3122003000NRG22140720220725309
|
4398787286
|
27/08/2022
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3122003WL0045340
|
00699
|
BKID0ARYAGB
|
1428
|
02/09/2022
|
No Such Account
|
259
|
UP3122003_060622FTO_367564
|
3122003000NRG22130320220696736
|
2214803572
|
06/06/2022
|
KISHORILAL
|
KISHORILAL
|
3122003WL042835
|
00415
|
SBIN0011597
|
1428
|
11/06/2022
|
Account closed
|
260
|
UP3122003_060622FTO_367564
|
3122003000NRG22060320220691872
|
2214803571
|
06/06/2022
|
PRADEEP
|
PRADEEP
|
3122003WL042331
|
00415
|
SBIN0011597
|
2652
|
11/06/2022
|
No Such Account
|
261
|
UP3122003_270822FTO_1126352
|
3122003000NRG22010820220725360
|
4398787287
|
27/08/2022
|
munesh
|
munesh
|
3122003WL0045366
|
00089
|
CBIN0280250
|
1224
|
02/09/2022
|
Account closed
|
262
|
UP3122003_010722FTO_609856
|
3122003000NRG21090220221001589
|
2852690096
|
01/07/2022
|
SHRIKIRASHAN
|
SHRIKIRASHAN
|
3122003WL046609
|
00415
|
SBIN0011597
|
2613
|
07/07/2022
|
No Such Account
|
263
|
UP3122003_250522FTO_266805
|
3122003000NRG23250520220042664
|
1819233690
|
25/05/2022
|
chandrapal
|
chandrapal
|
3122003WL002805
|
00089
|
CBIN0281536
|
1491
|
02/06/2022
|
No Such Account
|
264
|
UP3122003_241122FTO_1624207
|
3122003000NRG23241120220518550
|
7912121356
|
24/11/2022
|
KULDEEP SAGAR
|
KULDEEP SAGAR
|
3122003WL024289
|
00078
|
CNRB0004300
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
265
|
UP3122003_240722FTO_854713
|
3122003000NRG23240720220228061
|
3880354136
|
24/07/2022
|
RAJVEER
|
RAJVEER
|
3122003WL010874
|
00415
|
SBIN0002056
|
2343
|
11/08/2022
|
Account closed
|
266
|
UP3122003_240722FTO_854713
|
3122003000NRG23240720220227881
|
3880354063
|
24/07/2022
|
nem singh
|
nem singh
|
3122003WL010860
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
267
|
UP3122003_260622FTO_546060
|
3122003000NRG23240620220131474
|
2814958014
|
26/06/2022
|
RAMPAL
|
RAMPAL
|
3122003WL006525
|
00699
|
BKID0ARYAGB
|
1065
|
06/07/2022
|
No Such Account
|
268
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666370
|
0331051937
|
28/02/2023
|
traveni
|
traveni
|
3122003WL0032053
|
00415
|
SBIN0002056
|
1065
|
30/03/2023
|
Account closed
|
269
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666363
|
0331051936
|
28/02/2023
|
dorilal
|
dorilal
|
3122003WL0032049
|
00415
|
SBIN0002056
|
2167
|
30/03/2023
|
No Such Account
|
270
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666362
|
0331051935
|
28/02/2023
|
dorilal
|
dorilal
|
3122003WL0032049
|
00415
|
SBIN0002056
|
2343
|
30/03/2023
|
No Such Account
|
271
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666356
|
0331051924
|
28/02/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122003WL0032046
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
272
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666355
|
0331051923
|
28/02/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122003WL0032046
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
273
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666319
|
0331051928
|
28/02/2023
|
KULDEEP SAGAR
|
KULDEEP SAGAR
|
3122003WL0032036
|
00078
|
CNRB0004300
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
274
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666262
|
0331051940
|
28/02/2023
|
Som Vati
|
Som Vati
|
3122003WL0032025
|
00415
|
SBIN0011597
|
2556
|
30/03/2023
|
No Such Account
|
275
|
UP3122003_280223FTO_2091640
|
3122003000NRG23240220230666260
|
0331051939
|
28/02/2023
|
Som Vati
|
Som Vati
|
3122003WL0032025
|
00415
|
SBIN0011597
|
2556
|
30/03/2023
|
No Such Account
|
276
|
UP3122003_270123FTO_2007736
|
3122003000NRG23240120230639226
|
8313172713
|
27/01/2023
|
Trivendra
|
Trivendra
|
3122003WL030399
|
00699
|
BKID0ARYAGB
|
1704
|
01/02/2023
|
No Such Account
|
277
|
UP3122003_270123FTO_2007736
|
3122003000NRG23240120230639224
|
8313172634
|
27/01/2023
|
mahendrapal
|
mahendrapal
|
3122003WL030399
|
00089
|
CBIN0281536
|
1704
|
01/02/2023
|
Account closed
|
278
|
UP3122003_240123APB_FTO_1997387
|
3122003000NRG23240120230639055
|
8259108516
|
24/01/2023
|
teekam
|
teekam
|
3122003WL030394
|
00691
|
IPOS0000001
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3122003_231122FTO_1616807
|
3122003000NRG23231120220516622
|
7911721613
|
23/11/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL024192
|
00415
|
SBIN0002056
|
2556
|
14/01/2023
|
No Such Account
|
280
|
UP3122003_230522APB_FTO_250097
|
3122003000NRG23230520220037217
|
1627587187
|
23/05/2022
|
SUBEDAR
|
SUBEDAR
|
3122003WL002570
|
00691
|
IPOS0000001
|
2343
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
UP3122003_230522FTO_250059
|
3122003000NRG23230520220036668
|
1625297118
|
23/05/2022
|
harprasad
|
harprasad
|
3122003WL002546
|
00401
|
CNRB000SGB7
|
2130
|
27/05/2022
|
No Such Account
|
282
|
UP3122003_141122APB_FTO_1554747
|
3122003062NRG23121120220491877
|
6637055682
|
14/11/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL023056
|
00415
|
SBIN0002056
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3122003_240722FTO_854713
|
3122003052NRG23240720220228438
|
3880354138
|
24/07/2022
|
Balesh Singh
|
Balesh Singh
|
3122003WL010908
|
00415
|
SBIN0002056
|
2556
|
11/08/2022
|
Account closed
|
284
|
UP3122003_170922FTO_1255201
|
3122003049NRG23170920220369602
|
5307113366
|
17/09/2022
|
Lakhan singh
|
Lakhan singh
|
3122003WL017362
|
00089
|
CBIN0281536
|
2556
|
07/10/2022
|
Account closed
|
285
|
UP3122003_190123FTO_1981588
|
3122003040NRG23190120230629323
|
8130018910
|
19/01/2023
|
satyaveer
|
satyaveer
|
3122003WL029959
|
00401
|
CNRB000SGB7
|
2556
|
24/01/2023
|
No Such Account
|
286
|
UP3122003_220622FTO_516170
|
3122003031NRG23220620220122626
|
2559040270
|
22/06/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL006185
|
00415
|
SBIN0002056
|
2556
|
30/06/2022
|
Account closed
|
287
|
UP3122003_231122FTO_1616807
|
3122003031NRG23201020220452293
|
7911721614
|
23/11/2022
|
MUNNALAL
|
MUNNALAL
|
3122003WL021253
|
00415
|
SBIN0002056
|
2130
|
14/01/2023
|
No Such Account
|
288
|
UP3122003_200922FTO_1275329
|
3122003027NRG23200920220379816
|
5303638608
|
20/09/2022
|
shishupal
|
shishupal
|
3122003WL017839
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
289
|
UP3122003_131222FTO_1738183
|
3122003024NRG23131220220560133
|
7918421346
|
13/12/2022
|
Ramesh Chandra
|
Ramesh Chandra
|
3122003WL026375
|
00415
|
SBIN0002056
|
1278
|
14/01/2023
|
No Such Account
|
290
|
UP3122003_081122APB_FTO_1532323
|
3122003024NRG23081120220484696
|
6631743256
|
08/11/2022
|
mohanlal
|
mohanlal
|
3122003WL022710
|
00415
|
SBIN0002056
|
2130
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
291
|
UP3122003_061022APB_FTO_1367656
|
3122003024NRG23061020220416554
|
6548450809
|
06/10/2022
|
mohanlal
|
mohanlal
|
3122003WL019521
|
00415
|
SBIN0002056
|
1065
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
UP3122003_061022FTO_1367651
|
3122003024NRG23061020220416537
|
6548160451
|
06/10/2022
|
Bhola
|
Bhola
|
3122003WL019521
|
00415
|
SBIN0002056
|
1065
|
19/11/2022
|
No Such Account
|
293
|
UP3122003_140323APB_FTO_2165924
|
3122003023NRG23140320230690089
|
0330365725
|
14/03/2023
|
MUGLESH DEVI
|
MUGLESH DEVI
|
3122003023WL033446
|
00415
|
SBIN0002056
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UP3122003_010123APB_FTO_1887988
|
3122003022NRG23311220220597086
|
8051079366
|
01/01/2023
|
dorilal
|
dorilal
|
3122003WL028512
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UP3122003_041022FTO_1359191
|
3122003022NRG23041020220412718
|
5337476527
|
04/10/2022
|
umrai
|
umrai
|
3122003WL019324
|
00089
|
CBIN0281536
|
2343
|
08/10/2022
|
No Such Account
|
296
|
UP3122003_261222APB_FTO_1835303
|
3122003018NRG23241220220580832
|
8049383753
|
26/12/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003018WL027525
|
00089
|
CBIN0281536
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UP3122003_211222APB_FTO_1793402
|
3122003018NRG23151220220562972
|
8054686373
|
21/12/2022
|
traveni
|
traveni
|
3122003018WL026527
|
00415
|
SBIN0002056
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
298
|
UP3122003_310822FTO_1137553
|
3122003017NRG23310820220328368
|
4419213941
|
31/08/2022
|
Reena Devi
|
Reena Devi
|
3122003WL015486
|
00415
|
SBIN0002056
|
2556
|
03/09/2022
|
Account closed
|
299
|
UP3122003_311022APB_FTO_1497470
|
3122003015NRG23311020220471647
|
6614077449
|
31/10/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL022149
|
00415
|
SBIN0002056
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UP3122003_311022FTO_1497457
|
3122003015NRG23311020220471628
|
6614034583
|
31/10/2022
|
Phoolwati
|
Phoolwati
|
3122003WL022149
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
301
|
UP3122003_060822FTO_981411
|
3122003007NRG23060820220272248
|
3914696213
|
06/08/2022
|
RAJENDRA
|
RAJENDRA
|
3122003WL012924
|
00468
|
UBIN0538469
|
1278
|
13/08/2022
|
No Such Account
|
302
|
UP3122003_010123FTO_1887978
|
3122003000NRG23311220220597133
|
8050101705
|
01/01/2023
|
PITAM SINGH
|
PITAM SINGH
|
3122003WL028514
|
00089
|
CBIN0281536
|
213
|
19/01/2023
|
Account closed
|
303
|
UP3122003_010123FTO_1887978
|
3122003000NRG23311220220596972
|
8050101650
|
01/01/2023
|
Kala Vati
|
Kala Vati
|
3122003WL028510
|
00078
|
CNRB0004300
|
1278
|
19/01/2023
|
No Such Account
|
304
|
UP3122003_010822FTO_926448
|
3122003000NRG23310720220252023
|
3882057119
|
01/08/2022
|
DURVESH
|
DURVESH
|
3122003WL011980
|
00078
|
CNRB0004300
|
2130
|
11/08/2022
|
Account closed
|
305
|
UP3122003_310522FTO_326745
|
3122003000NRG23310520220055219
|
1927842746
|
31/05/2022
|
DULARI
|
DULARI
|
3122003WL003387
|
00415
|
SBIN0002056
|
1065
|
04/06/2022
|
No Such Account
|
306
|
UP3122003_310323APB_FTO_2279728
|
3122003000NRG23310320230725659
|
1172094248
|
31/03/2023
|
MUGLESH DEVI
|
MUGLESH DEVI
|
3122003WL035232
|
00415
|
SBIN0002056
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
UP3122003_010123APB_FTO_1887988
|
3122003000NRG23301220220592077
|
8051079279
|
01/01/2023
|
kamal singh
|
kamal singh
|
3122003WL028274
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UP3122003_010822APB_FTO_926494
|
3122003000NRG23300720220249292
|
3882244362
|
01/08/2022
|
pyarelal
|
pyarelal
|
3122003WL011860
|
00176
|
IDIB000K617
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3122003_010722FTO_609817
|
3122003000NRG23300620220151771
|
2852691494
|
01/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3122003WL007203
|
00415
|
SBIN0002056
|
1704
|
07/07/2022
|
No Such Account
|
310
|
UP3122003_130722FTO_750699
|
3122003000NRG23300520220052817
|
3868622584
|
13/07/2022
|
AVNESH
|
AVNESH
|
3122003WL003274
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
311
|
UP3122003_310323APB_FTO_2279728
|
3122003000NRG23300320230724646
|
1172094005
|
31/03/2023
|
Shreepal
|
Shreepal
|
3122003WL035168
|
00691
|
IPOS0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UP3122003_291022FTO_1486803
|
3122003000NRG23291020220464295
|
6616488336
|
29/10/2022
|
SANJIV KUMAR
|
SANJIV KUMAR
|
3122003WL021798
|
00078
|
CNRB0004300
|
1704
|
24/11/2022
|
No Such Account
|
313
|
UP3122003_290922FTO_1333060
|
3122003000NRG23290920220399640
|
5311364324
|
29/09/2022
|
Shri Ram
|
Shri Ram
|
3122003WL018782
|
00089
|
CBIN0281536
|
2130
|
07/10/2022
|
No Such Account
|
314
|
UP3122003_290922FTO_1333060
|
3122003000NRG23290920220399628
|
5311364348
|
29/09/2022
|
MEENA
|
MEENA
|
3122003WL018782
|
00415
|
SBIN0002056
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
315
|
UP3122003_281222FTO_1864552
|
3122003000NRG23281220220591574
|
8050103264
|
28/12/2022
|
HAPPU
|
HAPPU
|
3122003WL028238
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
316
|
UP3122003_281122APB_FTO_1636053
|
3122003000NRG23281120220523684
|
7912241723
|
28/11/2022
|
NOORMOHAMMAD
|
NOORMOHAMMAD
|
3122003WL024554
|
00089
|
CBIN0281536
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UP3122003_300722FTO_907151
|
3122003000NRG23280720220243574
|
3873555966
|
30/07/2022
|
SWADESH
|
SWADESH
|
3122003WL011588
|
00415
|
SBIN0002056
|
852
|
11/08/2022
|
No Such Account
|
318
|
UP3122003_290123FTO_2014030
|
3122003000NRG23280120230645675
|
0311981943
|
29/01/2023
|
Radheshyam
|
Radheshyam
|
3122003WL030696
|
00415
|
SBIN0004504
|
1491
|
30/03/2023
|
No Such Account
|
319
|
UP3122003_290123FTO_2014030
|
3122003000NRG23280120230645672
|
0311981973
|
29/01/2023
|
bhup singh
|
bhup singh
|
3122003WL030696
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
No Such Account
|
320
|
UP3122003_290123FTO_2014030
|
3122003000NRG23280120230645663
|
0311981910
|
29/01/2023
|
Tara Chandra
|
Tara Chandra
|
3122003WL030696
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
321
|
UP3122003_281222APB_FTO_1864560
|
3122003000NRG23271220220588952
|
8050225787
|
28/12/2022
|
teekam
|
teekam
|
3122003WL028061
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3122003_281222APB_FTO_1864560
|
3122003000NRG23271220220588941
|
8050225751
|
28/12/2022
|
Sanju Singh
|
Sanju Singh
|
3122003WL028061
|
00415
|
SBIN0002056
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UP3122003_281222APB_FTO_1864560
|
3122003000NRG23271220220588920
|
8050225666
|
28/12/2022
|
anuj kumar
|
anuj kumar
|
3122003WL028061
|
00650
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
UP3122003_010123FTO_1887978
|
3122003000NRG23271220220588899
|
8050101708
|
01/01/2023
|
dhirendra
|
dhirendra
|
3122003WL028059
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
325
|
UP3122003_270922APB_FTO_1318472
|
3122003000NRG23270920220394510
|
5311469288
|
27/09/2022
|
VIJAYPAL
|
VIJAYPAL
|
3122003WL018582
|
00089
|
CBIN0281536
|
1278
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
326
|
UP3122003_270922FTO_1318474
|
3122003000NRG23270920220392483
|
5312254028
|
27/09/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3122003WL0018467
|
00415
|
SBIN0002056
|
2343
|
07/10/2022
|
No Such Account
|
327
|
UP3122003_270922FTO_1318474
|
3122003000NRG23270920220392482
|
5312254029
|
27/09/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3122003WL0018467
|
00415
|
SBIN0002056
|
639
|
07/10/2022
|
No Such Account
|
328
|
UP3122003_280323APB_FTO_2254193
|
3122003000NRG23270320230717199
|
0501531348
|
28/03/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3122003WL034863
|
00415
|
SBIN0002056
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UP3122003_270123APB_FTO_2007739
|
3122003000NRG23270120230643854
|
8313354404
|
27/01/2023
|
dorilal
|
dorilal
|
3122003WL030603
|
00415
|
SBIN0002056
|
2167
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3122003_260822FTO_1116293
|
3122003000NRG23260820220321105
|
4398858715
|
26/08/2022
|
Salik Ram
|
Salik Ram
|
3122003WL015155
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
331
|
UP3122003_260822FTO_1116293
|
3122003000NRG23260820220320917
|
4398858792
|
26/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3122003WL015148
|
00691
|
IPOS0000001
|
2343
|
02/09/2022
|
No Such Account
|
332
|
UP3122003_260822FTO_1116293
|
3122003000NRG23260820220320764
|
4398858835
|
26/08/2022
|
MULCHANDRA
|
MULCHANDRA
|
3122003WL015141
|
00415
|
SBIN0002056
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
333
|
UP3122003_281122FTO_1636048
|
3122003000NRG23251120220520417
|
7912040758
|
28/11/2022
|
Trivendra
|
Trivendra
|
3122003WL024393
|
00089
|
CBIN0281536
|
852
|
14/01/2023
|
No Such Account
|
334
|
UP3122003_260822FTO_1116250
|
3122003000NRG23250820220318443
|
4398858164
|
26/08/2022
|
DURVESH KUMAR
|
DURVESH KUMAR
|
3122003WL0014972
|
00415
|
SBIN0011597
|
2343
|
02/09/2022
|
No Such Account
|
335
|
UP3122003_260822FTO_1116250
|
3122003000NRG23250820220317939
|
4398858155
|
26/08/2022
|
Omveer Singh
|
Omveer Singh
|
3122003WL0014945
|
00688
|
FINO0001147
|
1278
|
02/09/2022
|
No Such Account
|
336
|
UP3122003_250722FTO_864627
|
3122003000NRG23250720220232057
|
3877249280
|
25/07/2022
|
Omveer Singh
|
Omveer Singh
|
3122003WL011087
|
00688
|
FINO0001044
|
1278
|
11/08/2022
|
No Such Account
|
337
|
UP3122003_250722FTO_864627
|
3122003000NRG23250720220232051
|
3877249279
|
25/07/2022
|
reena devi
|
reena devi
|
3122003WL011087
|
00401
|
CNRB000SGB7
|
1278
|
11/08/2022
|
No Such Account
|
338
|
UP3122003_250722FTO_864627
|
3122003000NRG23250720220231925
|
3877249185
|
25/07/2022
|
YOGESH PAL
|
YOGESH PAL
|
3122003WL011081
|
00415
|
SBIN0002056
|
1065
|
11/08/2022
|
Account closed
|
339
|
UP3122003_260622APB_FTO_546064
|
3122003000NRG23250620220134492
|
2812735987
|
26/06/2022
|
shila devi
|
shila devi
|
3122003WL006614
|
00650
|
BKID0ARYAGB
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3122003_260622FTO_546060
|
3122003000NRG23250620220132681
|
2814957943
|
26/06/2022
|
PRAVESH DEVI
|
PRAVESH DEVI
|
3122003WL006558
|
00415
|
SBIN0002056
|
2556
|
06/07/2022
|
No Such Account
|
341
|
UP3122003_250522FTO_266805
|
3122003000NRG23250520220042727
|
1819233689
|
25/05/2022
|
Breandra Singh
|
Breandra Singh
|
3122003WL002805
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
342
|
UP3122003_231222FTO_1808093
|
3122003000NRG23231220220579643
|
8055312393
|
23/12/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3122003WL027469
|
00089
|
CBIN0281536
|
1917
|
19/01/2023
|
Account closed
|
343
|
UP3122003_220822FTO_1082929
|
3122003000NRG23210820220309593
|
4230176014
|
22/08/2022
|
Omveer Singh
|
Omveer Singh
|
3122003WL014535
|
00688
|
FINO0001147
|
2556
|
27/08/2022
|
No Such Account
|
344
|
UP3122003_220822FTO_1082929
|
3122003000NRG23210820220309574
|
4230176142
|
22/08/2022
|
reena devi
|
reena devi
|
3122003WL014535
|
00401
|
CNRB000SGB7
|
2556
|
27/08/2022
|
No Such Account
|
345
|
UP3122006_160622FTO_461462
|
3122006000NRG23160620220103025
|
2444723500
|
16/06/2022
|
SuratSingh
|
SuratSingh
|
3122006WL005399
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
No Such Account
|
346
|
UP3122006_151222APB_FTO_1751189
|
3122006000NRG23151220220564003
|
7919627219
|
15/12/2022
|
Prem Kishor
|
Prem Kishor
|
3122006WL026579
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
invalid Bank Identifier
|
347
|
UP3122006_161122FTO_1566173
|
3122006000NRG23151120220497161
|
6636007617
|
16/11/2022
|
Narayandas
|
Narayandas
|
3122006WL023303
|
00354
|
PUNB0279800
|
426
|
24/11/2022
|
Account closed
|
348
|
UP3122006_150922APB_FTO_1243052
|
3122006000NRG23150920220365198
|
4860909012
|
15/09/2022
|
Ramnandan
|
Ramnandan
|
3122006WL017194
|
00415
|
SBIN0002599
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3122006_150922APB_FTO_1243052
|
3122006000NRG23150920220365195
|
4860909005
|
15/09/2022
|
Chandrasekhar
|
Chandrasekhar
|
3122006WL017194
|
00691
|
IPOS0000001
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3122006_150922APB_FTO_1243052
|
3122006000NRG23150920220365171
|
4860908932
|
15/09/2022
|
Ashok
|
Ashok
|
3122006WL017194
|
00415
|
SBIN0011635
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
UP3122006_150922FTO_1243003
|
3122006000NRG23150920220364441
|
4860553506
|
15/09/2022
|
TARUN kUMAR
|
TARUN kUMAR
|
3122006WL017159
|
00699
|
BKID0ARYAGB
|
1917
|
20/09/2022
|
No Such Account
|
352
|
UP3122006_150922APB_FTO_1243052
|
3122006000NRG23150920220364239
|
4860908768
|
15/09/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006WL017149
|
00699
|
BKID0ARYAGB
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UP3122006_150323APB_FTO_2170007
|
3122006000NRG23150320230699113
|
0364547120
|
15/03/2023
|
SATIYAPAL
|
SATIYAPAL
|
3122006WL033696
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UP3122006_150323FTO_2169952
|
3122006000NRG23150320230699106
|
0365834783
|
15/03/2023
|
Prem Pal
|
Prem Pal
|
3122006WL033696
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
355
|
UP3122006_150323FTO_2169952
|
3122006000NRG23150320230698914
|
0365834801
|
15/03/2023
|
Amarjeet
|
Amarjeet
|
3122006WL033687
|
00699
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
No Such Account
|
356
|
UP3122006_151122APB_FTO_1561432
|
3122006000NRG23141120220493732
|
6635907903
|
15/11/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006WL023136
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
UP3122006_191022FTO_1445536
|
3122006000NRG23141020220434489
|
6615668164
|
19/10/2022
|
Amar Singh
|
Amar Singh
|
3122006WL0020367
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
358
|
UP3122006_191022FTO_1445536
|
3122006000NRG23141020220434463
|
6615668150
|
19/10/2022
|
Vineeta
|
Vineeta
|
3122006WL0020361
|
00089
|
CBIN0281184
|
1917
|
24/11/2022
|
No Such Account
|
359
|
UP3122006_141022FTO_1412387
|
3122006000NRG23141020220434462
|
6614832784
|
14/10/2022
|
Vineeta
|
Vineeta
|
3122006WL0020361
|
00089
|
CBIN0281184
|
1917
|
24/11/2022
|
No Such Account
|
360
|
UP3122006_141022FTO_1412387
|
3122006000NRG23141020220434455
|
6614832793
|
14/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0020357
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
361
|
UP3122006_141022FTO_1412387
|
3122006000NRG23141020220434454
|
6614832790
|
14/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0020357
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
362
|
UP3122006_141022FTO_1412387
|
3122006000NRG23141020220434453
|
6614832791
|
14/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0020357
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
363
|
UP3122006_141022FTO_1412387
|
3122006000NRG23141020220434452
|
6614832792
|
14/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0020357
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
364
|
UP3122006_150922FTO_1242249
|
3122006000NRG23140920220362890
|
4860456404
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0017091
|
00699
|
BKID0ARYAGB
|
2130
|
20/09/2022
|
No Such Account
|
365
|
UP3122006_150922FTO_1242249
|
3122006000NRG23140920220362438
|
4860456401
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0017049
|
00699
|
BKID0ARYAGB
|
426
|
20/09/2022
|
No Such Account
|
366
|
UP3122006_150922FTO_1242249
|
3122006000NRG23140920220362437
|
4860456400
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0017049
|
00699
|
BKID0ARYAGB
|
1704
|
20/09/2022
|
No Such Account
|
367
|
UP3122006_150922FTO_1242249
|
3122006000NRG23140920220362436
|
4860456415
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3122006WL0017049
|
00699
|
BKID0ARYAGB
|
2130
|
20/09/2022
|
No Such Account
|
368
|
UP3122006_140622APB_FTO_443717
|
3122006000NRG23140620220095877
|
2446581327
|
14/06/2022
|
Chandrasekhar
|
Chandrasekhar
|
3122006WL005104
|
00691
|
IPOS0000001
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
UP3122006_140622FTO_443665
|
3122006000NRG23140620220095790
|
2447712760
|
14/06/2022
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3122006WL005102
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
No Such Account
|
370
|
UP3122006_140622APB_FTO_443717
|
3122006000NRG23140620220095595
|
2446581237
|
14/06/2022
|
Harveer
|
Harveer
|
3122006WL005095
|
00078
|
CNRB0001941
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3122006_140622FTO_443665
|
3122006000NRG23140620220095384
|
2447712762
|
14/06/2022
|
Ramesh chand
|
Ramesh chand
|
3122006WL005086
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
372
|
UP3122006_140622APB_FTO_443717
|
3122006000NRG23140620220095192
|
2446581102
|
14/06/2022
|
Ramnivas
|
Ramnivas
|
3122006WL005073
|
00699
|
BKID0ARYAGB
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
UP3122006_140622APB_FTO_443717
|
3122006000NRG23140620220094261
|
2446581320
|
14/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3122006WL005034
|
00415
|
SBIN0011635
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UP3122006_140622FTO_443665
|
3122006000NRG23140620220094250
|
2447712530
|
14/06/2022
|
manju
|
manju
|
3122006WL005033
|
00415
|
SBIN0011635
|
1917
|
23/06/2022
|
No Such Account
|
375
|
UP3122006_140622FTO_443665
|
3122006000NRG23140620220094226
|
2447712573
|
14/06/2022
|
Baburam
|
Baburam
|
3122006WL005032
|
00415
|
SBIN0004551
|
1917
|
23/06/2022
|
No Such Account
|
376
|
UP3122006_150323APB_FTO_2170007
|
3122006000NRG23140320230693727
|
0364547173
|
15/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
3122006WL033569
|
00415
|
SBIN0011635
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3122006_150323APB_FTO_2170007
|
3122006000NRG23140320230693620
|
0364547374
|
15/03/2023
|
Shripal
|
Shripal
|
3122006WL033565
|
00045
|
BARB0KAKRAL
|
1491
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
UP3122006_150323FTO_2169952
|
3122006000NRG23140320230693573
|
0365834784
|
15/03/2023
|
Nanhe
|
Nanhe
|
3122006WL033564
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
379
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230691120
|
0331176544
|
14/03/2023
|
KUSH KUMAR
|
KUSH KUMAR
|
3122006WL033475
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230690482
|
0331176943
|
14/03/2023
|
Brajnandan
|
Brajnandan
|
3122006WL033459
|
00415
|
SBIN0004551
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230689703
|
0331176978
|
14/03/2023
|
Soshiyar SIngh
|
Soshiyar SIngh
|
3122006WL033437
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230689651
|
0331176532
|
14/03/2023
|
Anoopi Devi
|
Anoopi Devi
|
3122006WL033437
|
00650
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230689290
|
0331176632
|
14/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
3122006WL033430
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230689289
|
0331176631
|
14/03/2023
|
Santosh Kumar
|
Santosh Kumar
|
3122006WL033430
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
UP3122006_140323FTO_2165237
|
3122006000NRG23140320230689059
|
0331058394
|
14/03/2023
|
Manoj Kumar
|
Manoj Kumar
|
3122006WL033422
|
00650
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Account closed
|
386
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230688829
|
0331176714
|
14/03/2023
|
Sarvan Singh
|
Sarvan Singh
|
3122006WL033416
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230688732
|
0331176573
|
14/03/2023
|
Shri Krashn
|
Shri Krashn
|
3122006WL033414
|
00415
|
SBIN0004551
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3122006_140323APB_FTO_2165359
|
3122006000NRG23140320230688634
|
0331176490
|
14/03/2023
|
Shyam Singh
|
Shyam Singh
|
3122006WL033411
|
00045
|
BARB0KAKRAL
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
UP3122006_141222APB_FTO_1743751
|
3122006000NRG23131220220559594
|
7918506175
|
14/12/2022
|
Shripal
|
Shripal
|
3122006WL026337
|
00045
|
BARB0KAKRAL
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
UP3122006_141222FTO_1743720
|
3122006000NRG23131220220559578
|
7918369189
|
14/12/2022
|
Mohit Kumar
|
Mohit Kumar
|
3122006WL026336
|
00691
|
IPOS0000001
|
639
|
14/01/2023
|
No Such Account
|
391
|
UP3122006_141222APB_FTO_1743751
|
3122006000NRG23131220220559472
|
7918506192
|
14/12/2022
|
Shree Kishan
|
Shree Kishan
|
3122006WL026329
|
00650
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
UP3122006_131022FTO_1406966
|
3122006000NRG23131020220433569
|
6549663258
|
13/10/2022
|
SHAILENDRA GIRI
|
SHAILENDRA GIRI
|
3122006WL020307
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
393
|
UP3122006_131022APB_FTO_1406980
|
3122006000NRG23131020220433240
|
6549096080
|
13/10/2022
|
Omkar
|
Omkar
|
3122006WL020291
|
00650
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3122006_140722FTO_760913
|
3122006000NRG23130720220198854
|
3870051059
|
14/07/2022
|
Sukhapal
|
Sukhapal
|
3122006WL009239
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
395
|
UP3122006_121222FTO_1726198
|
3122006000NRG23121220220556567
|
7917437965
|
12/12/2022
|
Rihana
|
Rihana
|
3122006WL026185
|
00045
|
BARB0KAKRAL
|
1491
|
14/01/2023
|
No Such Account
|
396
|
UP3122006_121222FTO_1726198
|
3122006000NRG23121220220556549
|
7917437917
|
12/12/2022
|
Yudhnath Singh
|
Yudhnath Singh
|
3122006WL026185
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
397
|
UP3122006_121222APB_FTO_1726230
|
3122006000NRG23121220220556298
|
7917585601
|
12/12/2022
|
DEEPCHANDRA
|
DEEPCHANDRA
|
3122006WL026172
|
00045
|
BARB0KAKRAL
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
398
|
UP3122006_121222APB_FTO_1726230
|
3122006000NRG23121220220556288
|
7917585469
|
12/12/2022
|
Digambar
|
Digambar
|
3122006WL026172
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UP3122006_121122FTO_1552274
|
3122006000NRG23121120220492020
|
6633434820
|
12/11/2022
|
Gajraj Singh
|
Gajraj Singh
|
3122006WL023063
|
00415
|
SBIN0004551
|
1491
|
24/11/2022
|
No Such Account
|
400
|
UP3122006_121022FTO_1402112
|
3122006000NRG23121020220431243
|
6549646305
|
12/10/2022
|
Vineeta
|
Vineeta
|
3122006WL020171
|
00089
|
CBIN0281184
|
1917
|
19/11/2022
|
No Such Account
|
401
|
UP3122006_121022APB_FTO_1402132
|
3122006000NRG23121020220430189
|
6549115293
|
12/10/2022
|
Ashok
|
Ashok
|
3122006WL020112
|
00415
|
SBIN0011635
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
UP3122006_150922FTO_1243003
|
3122006000NRG23120920220356878
|
4860553695
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3122006WL016795
|
00699
|
BKID0ARYAGB
|
1704
|
20/09/2022
|
No Such Account
|
403
|
UP3122006_120722APB_FTO_731816
|
3122006000NRG23120720220193283
|
3866863751
|
12/07/2022
|
Rajneesh
|
Rajneesh
|
3122006WL008920
|
00415
|
SBIN0011596
|
639
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
404
|
UP3122006_120722FTO_731783
|
3122006000NRG23120720220193173
|
3866458195
|
12/07/2022
|
Jasveer
|
Jasveer
|
3122006WL008917
|
00078
|
CNRB0001941
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
405
|
UP3122006_120722FTO_731950
|
3122006000NRG23120720220193043
|
3866457079
|
12/07/2022
|
Sukhpal
|
Sukhpal
|
3122006WL0008910
|
00089
|
CBIN0281184
|
1491
|
11/08/2022
|
No Such Account
|
406
|
UP3122006_120722FTO_731950
|
3122006000NRG23120720220193042
|
3866457078
|
12/07/2022
|
Sukhpal
|
Sukhpal
|
3122006WL0008910
|
00089
|
CBIN0281184
|
1065
|
11/08/2022
|
No Such Account
|
407
|
UP3122006_120722FTO_724093
|
3122006000NRG23120720220192983
|
3866501809
|
12/07/2022
|
manju
|
manju
|
3122006WL0008908
|
00415
|
SBIN0011635
|
1917
|
11/08/2022
|
No Such Account
|
408
|
UP3122006_120722FTO_724093
|
3122006000NRG23120720220192982
|
3866501808
|
12/07/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3122006WL0008907
|
00415
|
SBIN0004551
|
2130
|
11/08/2022
|
No Such Account
|
409
|
UP3122006_120722FTO_724093
|
3122006000NRG23120720220192974
|
3866501803
|
12/07/2022
|
Guddi Devi
|
Guddi Devi
|
3122006WL0008902
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
410
|
UP3122006_111022FTO_1387445
|
3122006000NRG23111020220426345
|
6549481844
|
11/10/2022
|
Brahmmanand
|
Brahmmanand
|
3122006WL019946
|
00415
|
SBIN0004551
|
1917
|
19/11/2022
|
No Such Account
|
411
|
UP3122006_111022APB_FTO_1387463
|
3122006000NRG23111020220426170
|
6549824877
|
11/10/2022
|
Digambar
|
Digambar
|
3122006WL019943
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
UP3122006_150922FTO_1243003
|
3122006000NRG23110920220354202
|
4860553505
|
15/09/2022
|
TARUN kUMAR
|
TARUN kUMAR
|
3122006WL016682
|
00699
|
BKID0ARYAGB
|
1704
|
20/09/2022
|
No Such Account
|
413
|
UP3122006_120722APB_FTO_723770
|
3122006000NRG23110720220190879
|
3873881830
|
12/07/2022
|
Puna Devi
|
Puna Devi
|
3122006WL008823
|
00415
|
SBIN0011635
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
UP3122006_110622FTO_422871
|
3122006000NRG23110620220088779
|
2447810006
|
11/06/2022
|
Ratan Singh
|
Ratan Singh
|
3122006WL004799
|
00415
|
SBIN0004551
|
1917
|
23/06/2022
|
No Such Account
|
415
|
UP3122006_110622FTO_422871
|
3122006000NRG23110620220088686
|
2447810133
|
11/06/2022
|
Abdhesh
|
Abdhesh
|
3122006WL004794
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
416
|
UP3122006_110522APB_FTO_188321
|
3122006000NRG23110520220017071
|
1268016880
|
11/05/2022
|
Ramnivas
|
Ramnivas
|
3122006WL001493
|
00699
|
BKID0ARYAGB
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
UP3122006_111022FTO_1387445
|
3122006000NRG23101020220423208
|
6549481797
|
11/10/2022
|
SHAILENDRA GIRI
|
SHAILENDRA GIRI
|
3122006WL019783
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
418
|
UP3122006_100922FTO_1214889
|
3122006000NRG23100920220353004
|
4747703713
|
10/09/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3122006WL016633
|
00415
|
SBIN0004551
|
1917
|
16/09/2022
|
No Such Account
|
419
|
UP3122006_100922FTO_1214889
|
3122006000NRG23100920220352290
|
4747703691
|
10/09/2022
|
Abdul Hasan
|
Abdul Hasan
|
3122006WL016616
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
420
|
UP3122006_100922APB_FTO_1214901
|
3122006000NRG23100920220352065
|
4751097979
|
10/09/2022
|
Satyveer
|
Satyveer
|
3122006WL016609
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3122006_100822FTO_1009029
|
3122006000NRG23100820220282566
|
4026598161
|
10/08/2022
|
Sheelendra
|
Sheelendra
|
3122006WL013356
|
00045
|
BARB0KAKRAL
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
422
|
UP3122006_100822APB_FTO_1009052
|
3122006000NRG23100820220281849
|
4027482715
|
10/08/2022
|
Jugal Kishor
|
Jugal Kishor
|
3122006WL013323
|
00415
|
SBIN0004551
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3122006_100722FTO_708856
|
3122006000NRG23100720220187896
|
3875797998
|
10/07/2022
|
Pinki
|
Pinki
|
3122006WL008614
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Account closed
|
424
|
UP3122006_100722FTO_708856
|
3122006000NRG23100720220187504
|
3875798061
|
10/07/2022
|
Kalyan
|
Kalyan
|
3122006WL008606
|
00650
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
425
|
UP3122006_091022APB_FTO_1375152
|
3122006000NRG23091020220421601
|
6548249999
|
09/10/2022
|
Abadhkishor
|
Abadhkishor
|
3122006WL019698
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UP3122006_091022FTO_1375147
|
3122006000NRG23091020220421560
|
6548292545
|
09/10/2022
|
Ashok
|
Ashok
|
3122006WL019697
|
00650
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Account closed
|
427
|
UP3122006_091022APB_FTO_1375152
|
3122006000NRG23091020220421458
|
6548249987
|
09/10/2022
|
Sarvan Singh
|
Sarvan Singh
|
3122006WL019693
|
00699
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
UP3122006_090123FTO_1931450
|
3122006000NRG23090120230611901
|
8083440941
|
09/01/2023
|
Virendra
|
Virendra
|
3122006WL029200
|
00415
|
SBIN0004551
|
1917
|
20/01/2023
|
No Such Account
|
429
|
UP3122006_090123FTO_1931450
|
3122006000NRG23090120230611886
|
8083440942
|
09/01/2023
|
Sana Devi
|
Sana Devi
|
3122006WL029200
|
00415
|
SBIN0004551
|
2130
|
20/01/2023
|
No Such Account
|
430
|
UP3122006_081222FTO_1707041
|
3122006000NRG23081220220549814
|
7915505855
|
08/12/2022
|
santosh kumar
|
santosh kumar
|
3122006WL025861
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
431
|
UP3122006_081222APB_FTO_1707067
|
3122006000NRG23081220220549746
|
7915649599
|
08/12/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006WL025855
|
00415
|
SBIN0002599
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
UP3122006_081122FTO_1532835
|
3122006000NRG23081120220485029
|
6631578602
|
08/11/2022
|
SHAILENDRA GIRI
|
SHAILENDRA GIRI
|
3122006WL022725
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
433
|
UP3122006_080922FTO_1205873
|
3122006000NRG23080920220349389
|
4742688264
|
08/09/2022
|
Pooja Devi
|
Pooja Devi
|
3122006WL016476
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
434
|
UP3122006_080922APB_FTO_1205896
|
3122006000NRG23080920220349283
|
4740964040
|
08/09/2022
|
Ram Dass
|
Ram Dass
|
3122006WL016473
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UP3122006_080922FTO_1204761
|
3122006000NRG23080920220348961
|
4742681219
|
08/09/2022
|
Vineeta
|
Vineeta
|
3122006WL016458
|
00089
|
CBIN0281184
|
1917
|
16/09/2022
|
Account closed
|
436
|
UP3122006_080922FTO_1204761
|
3122006000NRG23080920220348140
|
4742681198
|
08/09/2022
|
Ram Saran
|
Ram Saran
|
3122006WL016434
|
00415
|
SBIN0011635
|
1278
|
16/09/2022
|
Account closed
|
437
|
UP3122006_080822FTO_995553
|
3122006000NRG23080820220277996
|
4026812079
|
08/08/2022
|
Anil kumar
|
Anil kumar
|
3122006WL013166
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
No Such Account
|
438
|
UP3122006_110622FTO_424446
|
3122006000NRG23080620220078618
|
2446556703
|
11/06/2022
|
Ratan Singh
|
Ratan Singh
|
3122006WL0004414
|
00415
|
SBIN0004551
|
2130
|
23/06/2022
|
No Such Account
|
439
|
UP3122006_110622FTO_424446
|
3122006000NRG23080620220078119
|
2446556702
|
11/06/2022
|
Brajesh
|
Brajesh
|
3122006WL0004394
|
00415
|
SBIN0002599
|
2130
|
23/06/2022
|
Account closed
|
440
|
UP3122006_250223FTO_2077935
|
3122006000NRG23080220230653704
|
0305214366
|
25/02/2023
|
Rakesh
|
Rakesh
|
3122006WL0031197
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
441
|
UP3122006_070922FTO_1197294
|
3122006000NRG23070920220345038
|
4646210434
|
07/09/2022
|
Neha
|
Neha
|
3122006WL016301
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
442
|
UP3122006_070722FTO_683280
|
3122006000NRG23070720220179245
|
3036837271
|
07/07/2022
|
Vishnu
|
Vishnu
|
3122006WL008263
|
00089
|
CBIN0281184
|
852
|
13/07/2022
|
Account closed
|
443
|
UP3122006_070722APB_FTO_683337
|
3122006000NRG23070720220178029
|
3034811208
|
07/07/2022
|
Veerpal
|
Veerpal
|
3122006WL008228
|
00415
|
SBIN0004551
|
1704
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
UP3122006_070522FTO_173164
|
3122006000NRG23070520220013192
|
1267521886
|
07/05/2022
|
Dinesh
|
Dinesh
|
3122006WL001261
|
00699
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
445
|
UP3122006_070522FTO_173164
|
3122006000NRG23070520220013166
|
1267521896
|
07/05/2022
|
Raj Kumar
|
Raj Kumar
|
3122006WL001259
|
00699
|
BKID0ARYAGB
|
426
|
16/05/2022
|
No Such Account
|
446
|
UP3122006_081222FTO_1707041
|
3122006000NRG23061220220543245
|
7915505969
|
08/12/2022
|
Gajraj Singh
|
Gajraj Singh
|
3122006WL025554
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
447
|
UP3122006_081222APB_FTO_1707067
|
3122006000NRG23061220220543214
|
7915649587
|
08/12/2022
|
Puna Devi
|
Puna Devi
|
3122006WL025552
|
00415
|
SBIN0011635
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
UP3122006_080822FTO_991908
|
3122006000NRG23060820220272307
|
4026354734
|
08/08/2022
|
Ahivaran
|
Ahivaran
|
3122006WL012925
|
00078
|
CNRB0004298
|
852
|
19/08/2022
|
No Such Account
|
449
|
UP3122006_080822FTO_991908
|
3122006000NRG23060820220271140
|
4026354606
|
08/08/2022
|
Ram Singh
|
Ram Singh
|
3122006WL012850
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
No Such Account
|
450
|
UP3122006_080822APB_FTO_991946
|
3122006000NRG23060820220270829
|
4027239599
|
08/08/2022
|
Ram Dass
|
Ram Dass
|
3122006WL012837
|
00699
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
UP3122006_080822APB_FTO_991946
|
3122006000NRG23060820220270776
|
4027239613
|
08/08/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006WL012834
|
00650
|
BKID0ARYAGB
|
1917
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3122006_060622FTO_375019
|
3122006000NRG23060620220073601
|
2214918164
|
06/06/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3122006WL004160
|
00078
|
CNRB0018884
|
2130
|
11/06/2022
|
No Such Account
|
453
|
UP3122006_051222FTO_1681753
|
3122006000NRG23051220220541975
|
7914039022
|
05/12/2022
|
Pintu
|
Pintu
|
3122006WL025463
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
454
|
UP3122006_050922APB_FTO_1182137
|
3122006000NRG23050920220339597
|
4645920345
|
05/09/2022
|
Ranveer
|
Ranveer
|
3122006WL016057
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
UP3122006_050922FTO_1182130
|
3122006000NRG23050920220339575
|
4646701471
|
05/09/2022
|
januka Devi
|
januka Devi
|
3122006WL016057
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
456
|
UP3122006_050822FTO_968156
|
3122006000NRG23050820220269060
|
3906888274
|
05/08/2022
|
ANKIT
|
ANKIT
|
3122006WL012754
|
00415
|
SBIN0004551
|
1491
|
12/08/2022
|
Account closed
|
457
|
UP3122006_050722FTO_654245
|
3122006000NRG23050720220169390
|
2916418621
|
05/07/2022
|
Kalyan
|
Kalyan
|
3122006WL007889
|
00650
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Account closed
|
458
|
UP3122006_070123APB_FTO_1922988
|
3122006000NRG23050120230606047
|
8086869372
|
07/01/2023
|
UDAYVEER
|
UDAYVEER
|
3122006WL028900
|
00691
|
IPOS0000001
|
852
|
20/01/2023
|
Unclaimed/DEAF accounts
|
459
|
UP3122006_070123FTO_1922978
|
3122006000NRG23050120230606016
|
8086674200
|
07/01/2023
|
Rakesh
|
Rakesh
|
3122006WL028898
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
460
|
UP3122006_070123FTO_1922978
|
3122006000NRG23050120230606005
|
8086674274
|
07/01/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
3122006WL028898
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
461
|
UP3122006_070123APB_FTO_1922988
|
3122006000NRG23050120230605035
|
8086869557
|
07/01/2023
|
SATIYAPAL
|
SATIYAPAL
|
3122006WL028855
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
UP3122006_070123FTO_1922978
|
3122006000NRG23050120230605027
|
8086674199
|
07/01/2023
|
Prem Pal
|
Prem Pal
|
3122006WL028855
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
463
|
UP3122006_070123FTO_1922978
|
3122006000NRG23050120230605018
|
8086674198
|
07/01/2023
|
Amar singh
|
Amar singh
|
3122006WL028855
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
464
|
UP3122006_041122FTO_1515427
|
3122006000NRG23041120220478935
|
6617588599
|
04/11/2022
|
Nabab Singh
|
Nabab Singh
|
3122006WL022454
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
465
|
UP3122006_041122FTO_1515427
|
3122006000NRG23041120220478901
|
6617588636
|
04/11/2022
|
Harveer
|
Harveer
|
3122006WL022450
|
00401
|
CNRB000SGB7
|
426
|
24/11/2022
|
No Such Account
|
466
|
UP3122006_040822APB_FTO_954053
|
3122006000NRG23040820220265098
|
3883255482
|
04/08/2022
|
Ravendra
|
Ravendra
|
3122006WL012553
|
00354
|
PUNB0279800
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
UP3122006_040722FTO_635827
|
3122006000NRG23040720220166056
|
2916373013
|
04/07/2022
|
Anil kumar
|
Anil kumar
|
3122006WL007747
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
468
|
UP3122006_040622APB_FTO_359538
|
3122006000NRG23040620220067821
|
N0622005DD38F
|
04/06/2022
|
Satyveer
|
Satyveer
|
3122006WL003939
|
00699
|
BKID0ARYAGB
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
UP3122006_040622FTO_359519
|
3122006000NRG23040620220067806
|
N0622005DD89B
|
04/06/2022
|
Guddi Devi
|
Guddi Devi
|
3122006WL003939
|
00650
|
BKID0ARYAGB
|
2130
|
09/06/2022
|
Account closed
|
470
|
UP3122006_040622APB_FTO_359538
|
3122006000NRG23040620220066147
|
N0622005DD3A2
|
04/06/2022
|
Lekhraj
|
Lekhraj
|
3122006WL003869
|
00415
|
SBIN0011635
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UP3122006_040622FTO_359519
|
3122006000NRG23040620220066132
|
N0622005DD91E
|
04/06/2022
|
Umesh
|
Umesh
|
3122006WL003869
|
00415
|
SBIN0011635
|
1917
|
09/06/2022
|
Account closed
|
472
|
UP3122006_040622APB_FTO_359538
|
3122006000NRG23040620220066130
|
N0622005DD394
|
04/06/2022
|
Bharat Lal
|
Bharat Lal
|
3122006WL003869
|
00415
|
SBIN0011635
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UP3122006_060323FTO_2136481
|
3122006000NRG23040320230679681
|
0288915974
|
06/03/2023
|
Shamshad
|
Shamshad
|
3122006WL0032863
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
No Such Account
|
474
|
UP3122006_040123FTO_1905354
|
3122006000NRG23040120230603255
|
8051998916
|
04/01/2023
|
Israrudden
|
Israrudden
|
3122006WL028765
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
475
|
UP3122006_040123APB_FTO_1899664
|
3122006000NRG23040120230600852
|
8052119762
|
04/01/2023
|
Sarvan Singh
|
Sarvan Singh
|
3122006WL028640
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
UP3122006_040123FTO_1899602
|
3122006000NRG23040120230600817
|
8052003166
|
04/01/2023
|
Kavilal
|
Kavilal
|
3122006WL028638
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
477
|
UP3122006_051222FTO_1681753
|
3122006000NRG23031220220538320
|
7914038998
|
05/12/2022
|
Rihana
|
Rihana
|
3122006WL025308
|
00045
|
BARB0KAKRAL
|
1917
|
14/01/2023
|
No Such Account
|
478
|
UP3122006_061022APB_FTO_1360987
|
3122006000NRG23031020220408809
|
6548442426
|
06/10/2022
|
Omkar
|
Omkar
|
3122006WL019169
|
00650
|
BKID0ARYAGB
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UP3122006_040822FTO_951888
|
3122006000NRG23030820220262502
|
3883089489
|
04/08/2022
|
AMIT
|
AMIT
|
3122006WL012450
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
480
|
UP3122006_060323FTO_2136481
|
3122006000NRG23030320230678284
|
0288915982
|
06/03/2023
|
Jasveer
|
Jasveer
|
3122006WL0032785
|
00078
|
CNRB0001941
|
1917
|
29/03/2023
|
A/c Blocked or Frozen
|
481
|
UP3122006_040822APB_FTO_951752
|
3122006000NRG23020820220257194
|
3882174357
|
04/08/2022
|
Santosh Kumar
|
Santosh Kumar
|
3122006WL012226
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
UP3122006_040822FTO_951888
|
3122006000NRG23020820220255925
|
3883089467
|
04/08/2022
|
PATIRAM
|
PATIRAM
|
3122006WL012156
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
483
|
UP3122006_040822APB_FTO_951752
|
3122006000NRG23020820220255921
|
3882174698
|
04/08/2022
|
Harveer
|
Harveer
|
3122006WL012156
|
00078
|
CNRB0001941
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UP3122006_040722FTO_635827
|
3122006000NRG23020720220159658
|
2916373023
|
04/07/2022
|
Omveer
|
Omveer
|
3122006WL007536
|
00401
|
CNRB000SGB7
|
1065
|
08/07/2022
|
No Such Account
|
485
|
UP3122006_020622FTO_337860
|
3122006000NRG23020620220059188
|
N0622002C00F6
|
02/06/2022
|
Brajesh
|
Brajesh
|
3122006WL003543
|
00415
|
SBIN0002599
|
2130
|
08/06/2022
|
Account closed
|
486
|
UP3122006_020622APB_FTO_337871
|
3122006000NRG23020620220059180
|
N0622002BF2C7
|
02/06/2022
|
Chandrasekhar
|
Chandrasekhar
|
3122006WL003543
|
00691
|
IPOS0000001
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
UP3122006_020622APB_FTO_337871
|
3122006000NRG23020620220059084
|
N0622002BF32F
|
02/06/2022
|
Ramnivas
|
Ramnivas
|
3122006WL003541
|
00699
|
BKID0ARYAGB
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UP3122006_020323FTO_2106413
|
3122006000NRG23020320230676811
|
0288914727
|
02/03/2023
|
Ram Naresh
|
Ram Naresh
|
3122006WL0032691
|
00415
|
SBIN0004551
|
426
|
29/03/2023
|
No Such Account
|
489
|
UP3122006_040123FTO_1899602
|
3122006000NRG23020120230599190
|
8052003178
|
04/01/2023
|
Indrajeet
|
Indrajeet
|
3122006WL028584
|
00415
|
SBIN0002599
|
1491
|
19/01/2023
|
No Such Account
|
490
|
UP3122006_040123APB_FTO_1899664
|
3122006000NRG23020120230599168
|
8052119772
|
04/01/2023
|
Ashok
|
Ashok
|
3122006WL028584
|
00415
|
SBIN0002599
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UP3122006_040123FTO_1899602
|
3122006000NRG23020120230599158
|
8052003157
|
04/01/2023
|
Bal Kishan
|
Bal Kishan
|
3122006WL028584
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
492
|
UP3122006_021222APB_FTO_1662473
|
3122006000NRG23011220220533681
|
7912925655
|
02/12/2022
|
Shree Kishan
|
Shree Kishan
|
3122006WL025056
|
00650
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
UP3122006_021222FTO_1662465
|
3122006000NRG23011220220533578
|
7912875832
|
02/12/2022
|
Bhagvan Singh
|
Bhagvan Singh
|
3122006WL025053
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
494
|
UP3122006_021222APB_FTO_1662473
|
3122006000NRG23011220220533050
|
7912925625
|
02/12/2022
|
Satyveer
|
Satyveer
|
3122006WL025025
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UP3122006_040822FTO_951855
|
3122006000NRG23010820220254621
|
3883085418
|
04/08/2022
|
Pinki
|
Pinki
|
3122006WL012113
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Account closed
|
496
|
UP3122006_010722APB_FTO_600432
|
3122006000NRG23010720220156134
|
2849288696
|
01/07/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3122006WL007382
|
00415
|
SBIN0002599
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3122006_010622FTO_327877
|
3122006000NRG23010620220055656
|
N05220335E517
|
01/06/2022
|
RishiPal
|
RishiPal
|
3122006WL003400
|
00699
|
BKID0ARYAGB
|
1065
|
06/06/2022
|
No Such Account
|
498
|
UP3122006_010622APB_FTO_327886
|
3122006000NRG23010620220055380
|
N052203356B2C
|
01/06/2022
|
Jugal Kishor
|
Jugal Kishor
|
3122006WL003390
|
00415
|
SBIN0004551
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
UP3122006_010622FTO_327877
|
3122006000NRG23010620220055351
|
N05220335E586
|
01/06/2022
|
Nijam
|
Nijam
|
3122006WL003390
|
00415
|
SBIN0004551
|
2130
|
06/06/2022
|
Account closed
|
500
|
UP3122006_030223APB_FTO_2027429
|
3122006000NRG23010220230650558
|
0307426784
|
03/02/2023
|
Shri Krashn
|
Shri Krashn
|
3122006WL030896
|
00415
|
SBIN0004551
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3122006_090522FTO_177426
|
3122006000NRG22140420220724422
|
1267517272
|
09/05/2022
|
Narendra Singh
|
Narendra Singh
|
3122006WL0045103
|
00691
|
IPOS0000001
|
612
|
16/05/2022
|
A/c Blocked or Frozen
|
502
|
UP3122006_090522FTO_177426
|
3122006000NRG22070520220724885
|
1267517258
|
09/05/2022
|
Hansraj
|
Hansraj
|
3122006WL0045159
|
00699
|
BKID0ARYAGB
|
2040
|
16/05/2022
|
No Such Account
|
503
|
UP3122006_220822FTO_1086782
|
3122006000NRG23220820220311347
|
4230167353
|
22/08/2022
|
Anil kumar
|
Anil kumar
|
3122006WL014608
|
00699
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
No Such Account
|
504
|
UP3122006_230722APB_FTO_849074
|
3122006000NRG23220720220224323
|
3883331906
|
23/07/2022
|
Ram Dass
|
Ram Dass
|
3122006WL010698
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
UP3122006_220622APB_FTO_522616
|
3122006000NRG23220620220126043
|
2559907792
|
22/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3122006WL006326
|
00650
|
BKID0ARYAGB
|
426
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
506
|
UP3122006_220622FTO_522595
|
3122006000NRG23220620220123670
|
2559224757
|
22/06/2022
|
Sukhpal
|
Sukhpal
|
3122006WL006216
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
507
|
UP3122006_220622FTO_522595
|
3122006000NRG23220620220123625
|
2559224911
|
22/06/2022
|
Goolu
|
Goolu
|
3122006WL006215
|
00415
|
SBIN0011635
|
1704
|
30/06/2022
|
Account closed
|
508
|
UP3122006_220622APB_FTO_522616
|
3122006000NRG23220620220123622
|
2559907876
|
22/06/2022
|
Ashok
|
Ashok
|
3122006WL006215
|
00415
|
SBIN0011635
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
UP3122006_220622APB_FTO_522616
|
3122006000NRG23220620220123613
|
2559907797
|
22/06/2022
|
YOGESH
|
YOGESH
|
3122006WL006215
|
00699
|
BKID0ARYAGB
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UP3122006_220622APB_FTO_522616
|
3122006000NRG23220620220123325
|
2559907844
|
22/06/2022
|
Veerpal
|
Veerpal
|
3122006WL006208
|
00415
|
SBIN0004551
|
1704
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
UP3122006_220622FTO_522595
|
3122006000NRG23220620220123314
|
2559224833
|
22/06/2022
|
Bhupal
|
Bhupal
|
3122006WL006208
|
00415
|
SBIN0004551
|
1704
|
30/06/2022
|
No Such Account
|
512
|
UP3122006_221122FTO_1603809
|
3122006000NRG23211120220510597
|
6672934723
|
22/11/2022
|
Pintu
|
Pintu
|
3122006WL023890
|
00699
|
BKID0ARYAGB
|
2982
|
26/11/2022
|
No Such Account
|
513
|
UP3122006_221122FTO_1603809
|
3122006000NRG23211120220509900
|
6672934745
|
22/11/2022
|
Dhandevi
|
Dhandevi
|
3122006WL023846
|
00699
|
BKID0ARYAGB
|
639
|
26/11/2022
|
No Such Account
|
514
|
UP3122006_210922FTO_1282103
|
3122006000NRG23210920220381632
|
5309333982
|
21/09/2022
|
Anand Kumar
|
Anand Kumar
|
3122006WL0017927
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
515
|
UP3122006_210922FTO_1282103
|
3122006000NRG23210920220381631
|
5309333983
|
21/09/2022
|
Ram Singh
|
Ram Singh
|
3122006WL0017927
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
516
|
UP3122006_210922FTO_1282103
|
3122006000NRG23210920220381629
|
5309333981
|
21/09/2022
|
Surat Singh
|
Surat Singh
|
3122006WL0017925
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
517
|
UP3122006_230522FTO_243795
|
3122006000NRG23210520220032589
|
1670997350
|
23/05/2022
|
Brajesh
|
Brajesh
|
3122006WL002371
|
00415
|
SBIN0011635
|
2130
|
28/05/2022
|
Account closed
|
518
|
UP3122006_230522APB_FTO_243881
|
3122006000NRG23210520220032580
|
1671127219
|
23/05/2022
|
Chandrasekhar
|
Chandrasekhar
|
3122006WL002371
|
00691
|
IPOS0000001
|
2130
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3122006_210522FTO_232159
|
3122006000NRG23210520220032144
|
1627888582
|
21/05/2022
|
Sukhpal
|
Sukhpal
|
3122006WL002353
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
520
|
UP3122006_110223APB_FTO_2044005
|
3122006000NRG23210120230634298
|
0313144450
|
11/02/2023
|
Sarvan Singh
|
Sarvan Singh
|
3122006WL030175
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
UP3122006_201022APB_FTO_1455406
|
3122006000NRG23201020220451602
|
6615798748
|
20/10/2022
|
Digambar
|
Digambar
|
3122006WL021224
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
UP3122006_200922APB_FTO_1273599
|
3122006000NRG23200920220379277
|
5303668581
|
20/09/2022
|
Ajaypal
|
Ajaypal
|
3122006WL017820
|
00354
|
PUNB0279800
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UP3122006_200822FTO_1075771
|
3122006000NRG23200820220307462
|
4230188749
|
20/08/2022
|
Vineeta
|
Vineeta
|
3122006WL014428
|
00089
|
CBIN0281184
|
1917
|
27/08/2022
|
Account closed
|
524
|
UP3122006_200722APB_FTO_813334
|
3122006000NRG23200720220219660
|
3877385653
|
20/07/2022
|
Veerpal
|
Veerpal
|
3122006WL010423
|
00415
|
SBIN0004551
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UP3122006_200522FTO_219482
|
3122006000NRG23200520220028022
|
1625701674
|
20/05/2022
|
Harivesh
|
Harivesh
|
3122006WL002159
|
00699
|
BKID0ARYAGB
|
1917
|
27/05/2022
|
No Such Account
|
526
|
UP3122006_200422FTO_86141
|
3122006000NRG23200420220002777
|
0919385911
|
20/04/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3122006WL000387
|
00415
|
SBIN0011596
|
2130
|
07/05/2022
|
No Such Account
|
527
|
UP3122006_200123APB_FTO_1983229
|
3122006000NRG23200120230630070
|
8169953281
|
20/01/2023
|
UDAYVEER
|
UDAYVEER
|
3122006WL029998
|
00691
|
IPOS0000001
|
1491
|
25/01/2023
|
Unclaimed/DEAF accounts
|
528
|
UP3122006_191022FTO_1445536
|
3122006000NRG23191020220447366
|
6615668160
|
19/10/2022
|
Jasveer
|
Jasveer
|
3122006WL0021024
|
00078
|
CNRB0001941
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
529
|
UP3122006_191022FTO_1445442
|
3122006000NRG23191020220447121
|
6615682847
|
19/10/2022
|
Omveer Singh
|
Omveer Singh
|
3122006WL020997
|
00415
|
SBIN0004551
|
1065
|
24/11/2022
|
No Such Account
|
530
|
UP3122006_200722FTO_806130
|
3122006000NRG23190720220215865
|
3877238002
|
20/07/2022
|
Par Saray
|
Par Saray
|
3122006WL010197
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
531
|
UP3122006_200722FTO_806130
|
3122006000NRG23190720220214419
|
3877238098
|
20/07/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3122006WL010119
|
00415
|
SBIN0004551
|
1491
|
11/08/2022
|
No Such Account
|
532
|
UP3122006_181122FTO_1583059
|
3122006000NRG23181120220504986
|
6655118840
|
18/11/2022
|
Vineeta
|
Vineeta
|
3122006WL023622
|
00089
|
CBIN0281184
|
1917
|
25/11/2022
|
No Such Account
|
533
|
UP3122006_180822APB_FTO_1058252
|
3122006000NRG23180820220303393
|
4230852611
|
18/08/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006WL014241
|
00650
|
BKID0ARYAGB
|
1917
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
UP3122006_180822FTO_1058213
|
3122006000NRG23180820220302465
|
4229977359
|
18/08/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3122006WL014201
|
00415
|
SBIN0004551
|
852
|
27/08/2022
|
No Such Account
|
535
|
UP3122006_180323APB_FTO_2195026
|
3122006000NRG23180320230707127
|
0312255516
|
18/03/2023
|
Sarvan Singh
|
Sarvan Singh
|
3122006WL034146
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UP3122006_180323APB_FTO_2195026
|
3122006000NRG23180320230706661
|
0312255510
|
18/03/2023
|
Soshiyar SIngh
|
Soshiyar SIngh
|
3122006WL034119
|
00650
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
UP3122006_180323APB_FTO_2195026
|
3122006000NRG23180320230706602
|
0312255505
|
18/03/2023
|
Anoopi Devi
|
Anoopi Devi
|
3122006WL034119
|
00650
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UP3122006_191222FTO_1772662
|
3122006000NRG23171220220568098
|
8043333043
|
19/12/2022
|
Indrajeet
|
Indrajeet
|
3122006WL026811
|
00415
|
SBIN0002599
|
639
|
19/01/2023
|
No Such Account
|
539
|
UP3122006_191222APB_FTO_1772678
|
3122006000NRG23171220220568068
|
8043563752
|
19/12/2022
|
Ashok
|
Ashok
|
3122006WL026811
|
00415
|
SBIN0002599
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
UP3122006_190123FTO_1977246
|
3122006000NRG23170120230624405
|
8169820320
|
19/01/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
3122006WL029731
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
No Such Account
|
541
|
UP3122006_270123APB_FTO_2006218
|
3122006000NRG23170120230624209
|
0330672878
|
27/01/2023
|
Digambar
|
Digambar
|
3122006WL029722
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UP3122006_190123FTO_1977246
|
3122006000NRG23170120230624012
|
8169820343
|
19/01/2023
|
Indrajeet
|
Indrajeet
|
3122006WL029713
|
00415
|
SBIN0002599
|
1917
|
25/01/2023
|
No Such Account
|
543
|
UP3122006_200123APB_FTO_1983229
|
3122006000NRG23170120230623979
|
8169953401
|
20/01/2023
|
Ashok
|
Ashok
|
3122006WL029713
|
00415
|
SBIN0002599
|
1917
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
UP3122006_190123FTO_1977246
|
3122006000NRG23170120230623972
|
8169820397
|
19/01/2023
|
Bal Kishan
|
Bal Kishan
|
3122006WL029713
|
00699
|
BKID0ARYAGB
|
1917
|
25/01/2023
|
No Such Account
|
545
|
UP3122006_191222FTO_1772662
|
3122006000NRG23161220220565905
|
8043333025
|
19/12/2022
|
Chabinatha
|
Chabinatha
|
3122006WL026685
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
546
|
UP3122006_191222FTO_1772662
|
3122006000NRG23161220220565902
|
8043333026
|
19/12/2022
|
ShivLal
|
ShivLal
|
3122006WL026685
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
547
|
UP3122006_191222FTO_1772662
|
3122006000NRG23161220220565829
|
8043333086
|
19/12/2022
|
Rajendra
|
Rajendra
|
3122006WL026676
|
00650
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Account closed
|
548
|
UP3122006_170922FTO_1258133
|
3122006000NRG23160920220368390
|
4878458531
|
17/09/2022
|
Dharmendra
|
Dharmendra
|
3122006WL017330
|
00415
|
SBIN0011596
|
639
|
21/09/2022
|
Account closed
|
549
|
UP3122006_170922FTO_1258133
|
3122006000NRG23160920220368216
|
4878458468
|
17/09/2022
|
Anand Kumar
|
Anand Kumar
|
3122006WL017321
|
00699
|
BKID0ARYAGB
|
1065
|
21/09/2022
|
No Such Account
|
550
|
UP3122006_170922FTO_1258133
|
3122006000NRG23160920220368172
|
4878458469
|
17/09/2022
|
Ram Singh
|
Ram Singh
|
3122006WL017321
|
00699
|
BKID0ARYAGB
|
1065
|
21/09/2022
|
No Such Account
|
551
|
UP3122006_160822FTO_1037357
|
3122006000NRG23160820220295260
|
4123833296
|
16/08/2022
|
PATIRAM
|
PATIRAM
|
3122006WL013899
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
552
|
UP3122006_160822FTO_1037357
|
3122006000NRG23160820220295259
|
4123833297
|
16/08/2022
|
PATIRAM
|
PATIRAM
|
3122006WL013899
|
00699
|
BKID0ARYAGB
|
426
|
24/08/2022
|
No Such Account
|
553
|
UP3122006_160622FTO_466132
|
3122006000NRG23160620220105596
|
2513842837
|
16/06/2022
|
Surjeet
|
Surjeet
|
3122006WL005505
|
00699
|
BKID0ARYAGB
|
1917
|
27/06/2022
|
No Such Account
|
554
|
UP3122006_160622APB_FTO_466160
|
3122006000NRG23160620220104736
|
2446580320
|
16/06/2022
|
Ranveer
|
Ranveer
|
3122006WL005471
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
UP3122006_160622FTO_466132
|
3122006000NRG23160620220104586
|
2513842982
|
16/06/2022
|
Amar Singh
|
Amar Singh
|
3122006WL005460
|
00415
|
SBIN0004551
|
1917
|
27/06/2022
|
No Such Account
|
556
|
UP3122006_160622FTO_466132
|
3122006000NRG23160620220104286
|
2513842980
|
16/06/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
3122006WL005451
|
00078
|
CNRB0018884
|
852
|
27/06/2022
|
No Such Account
|
557
|
UP3122006_291022FTO_1486477
|
3122006000NRG23221020220457869
|
6615708076
|
29/10/2022
|
Aravind
|
Aravind
|
3122006WL021521
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
558
|
UP3122006_220822APB_FTO_1086808
|
3122006000NRG23220820220312350
|
4230487903
|
22/08/2022
|
Bhagwati
|
Bhagwati
|
3122006WL014659
|
00650
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3122006_220822FTO_1086782
|
3122006000NRG23220820220311704
|
4230167262
|
22/08/2022
|
Anand Kumar
|
Anand Kumar
|
3122006WL014632
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
560
|
UP3122006_220822FTO_1086782
|
3122006000NRG23220820220311660
|
4230167261
|
22/08/2022
|
Ram Singh
|
Ram Singh
|
3122006WL014632
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
561
|
UP3122006_030223APB_FTO_2027429
|
3122006040NRG23290120230646106
|
0307426749
|
03/02/2023
|
Alok Kumar
|
Alok Kumar
|
3122006040WL030715
|
00045
|
BARB0KAKRAL
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
UP3122006_140323APB_FTO_2165359
|
3122006040NRG23140320230693235
|
0331177034
|
14/03/2023
|
Alok Kumar
|
Alok Kumar
|
3122006040WL033552
|
00045
|
BARB0KAKRAL
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
UP3122006_280323APB_FTO_2250310
|
3122006035NRG23280320230718999
|
0501579324
|
28/03/2023
|
Rambabu
|
Rambabu
|
3122006035WL034928
|
00078
|
CNRB0004298
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UP3122006_310323APB_FTO_2279697
|
3122006000NRG23310320230726795
|
1172103536
|
31/03/2023
|
Abhisek
|
Abhisek
|
3122006WL035314
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UP3122006_310323FTO_2279573
|
3122006000NRG23310320230726496
|
1171613717
|
31/03/2023
|
Amarjeet
|
Amarjeet
|
3122006WL035281
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
566
|
UP3122006_030223FTO_2027427
|
3122006000NRG23310120230647884
|
0307027887
|
03/02/2023
|
Sukhvasi
|
Sukhvasi
|
3122006WL030793
|
00415
|
SBIN0011635
|
1917
|
30/03/2023
|
No Such Account
|
567
|
UP3122006_011222FTO_1650873
|
3122006000NRG23301120220529236
|
7913013062
|
01/12/2022
|
Radhey Shyam
|
Radhey Shyam
|
3122006WL024816
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
568
|
UP3122006_061022FTO_1360985
|
3122006000NRG23300920220400654
|
6548317359
|
06/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL018817
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
569
|
UP3122006_300822FTO_1133081
|
3122006000NRG23300820220326739
|
4419160551
|
30/08/2022
|
Surat Singh
|
Surat Singh
|
3122006WL0015396
|
00699
|
BKID0ARYAGB
|
852
|
03/09/2022
|
No Such Account
|
570
|
UP3122006_010622FTO_327877
|
3122006000NRG23300520220052326
|
N05220335E584
|
01/06/2022
|
Ratan Singh
|
Ratan Singh
|
3122006WL003246
|
00415
|
SBIN0004551
|
2130
|
06/06/2022
|
No Such Account
|
571
|
UP3122006_300422FTO_137315
|
3122006000NRG23300420220007655
|
1156307267
|
30/04/2022
|
Ramdas
|
Ramdas
|
3122006WL000798
|
00089
|
CBIN0281184
|
1491
|
13/05/2022
|
No Such Account
|
572
|
UP3122006_300422FTO_137315
|
3122006000NRG23300420220007631
|
1156307265
|
30/04/2022
|
jwaala
|
jwaala
|
3122006WL000797
|
00699
|
BKID0ARYAGB
|
213
|
13/05/2022
|
No Such Account
|
573
|
UP3122006_030223APB_FTO_2027429
|
3122006000NRG23300120230647501
|
0307426665
|
03/02/2023
|
Digambar
|
Digambar
|
3122006WL030781
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
UP3122006_291022APB_FTO_1486505
|
3122006000NRG23291020220464543
|
6616648923
|
29/10/2022
|
SATIYAPAL
|
SATIYAPAL
|
3122006WL021811
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
UP3122006_291022FTO_1486477
|
3122006000NRG23291020220464532
|
6615707985
|
29/10/2022
|
PATIRAM
|
PATIRAM
|
3122006WL021811
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
576
|
UP3122006_290922FTO_1331465
|
3122006000NRG23290920220398541
|
5336278632
|
29/09/2022
|
Brahmmanand
|
Brahmmanand
|
3122006WL018737
|
00415
|
SBIN0004551
|
1491
|
08/10/2022
|
No Such Account
|
577
|
UP3122006_290922FTO_1331465
|
3122006000NRG23290920220398530
|
5336278635
|
29/09/2022
|
Vipin
|
Vipin
|
3122006WL018737
|
00415
|
SBIN0004551
|
1491
|
08/10/2022
|
No Such Account
|
578
|
UP3122006_290922APB_FTO_1326476
|
3122006000NRG23290920220397543
|
5311521263
|
29/09/2022
|
Abadhkishor
|
Abadhkishor
|
3122006WL018686
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UP3122006_290922FTO_1326469
|
3122006000NRG23290920220397534
|
5311342670
|
29/09/2022
|
Shamshad
|
Shamshad
|
3122006WL018686
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
580
|
UP3122006_290922FTO_1326469
|
3122006000NRG23290920220397433
|
5311342675
|
29/09/2022
|
Nirmala
|
Nirmala
|
3122006WL018683
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
581
|
UP3122006_290922APB_FTO_1326476
|
3122006000NRG23290920220397380
|
5311521255
|
29/09/2022
|
Kampotar
|
Kampotar
|
3122006WL018679
|
00650
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UP3122006_290922APB_FTO_1326476
|
3122006000NRG23290920220397280
|
5311521312
|
29/09/2022
|
Jugal Kishor
|
Jugal Kishor
|
3122006WL018675
|
00415
|
SBIN0004551
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
UP3122006_290922APB_FTO_1326476
|
3122006000NRG23290920220397199
|
5311521238
|
29/09/2022
|
Digambar
|
Digambar
|
3122006WL018672
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UP3122006_290922FTO_1326469
|
3122006000NRG23280920220395623
|
5311342625
|
29/09/2022
|
Jagdish
|
Jagdish
|
3122006WL018616
|
00415
|
SBIN0004551
|
2130
|
07/10/2022
|
No Such Account
|
585
|
UP3122006_290922FTO_1326469
|
3122006000NRG23280920220395622
|
5311342624
|
29/09/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3122006WL018616
|
00415
|
SBIN0004551
|
2130
|
07/10/2022
|
No Such Account
|
586
|
UP3122006_290922FTO_1326469
|
3122006000NRG23280920220395619
|
5311342502
|
29/09/2022
|
Tejpal
|
Tejpal
|
3122006WL018615
|
00415
|
SBIN0004551
|
2130
|
07/10/2022
|
No Such Account
|
587
|
UP3122006_290922FTO_1326469
|
3122006000NRG23280920220395598
|
5311342678
|
29/09/2022
|
rukmesh
|
rukmesh
|
3122006WL018615
|
00089
|
CBIN0281184
|
2130
|
07/10/2022
|
Account closed
|
588
|
UP3122006_280622APB_FTO_570316
|
3122006000NRG23280620220144675
|
2899726142
|
28/06/2022
|
Santosh Kumar
|
Santosh Kumar
|
3122006WL006987
|
00650
|
BKID0ARYAGB
|
1917
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
UP3122006_271222FTO_1844295
|
3122006000NRG23271220220588015
|
8057055893
|
27/12/2022
|
Ram Naresh
|
Ram Naresh
|
3122006WL027997
|
00415
|
SBIN0002599
|
426
|
19/01/2023
|
No Such Account
|
590
|
UP3122006_270822FTO_1123949
|
3122006000NRG23270820220322767
|
4398640647
|
27/08/2022
|
Vipin
|
Vipin
|
3122006WL015230
|
00415
|
SBIN0004551
|
1917
|
02/09/2022
|
No Such Account
|
591
|
UP3122006_080822FTO_986534
|
3122006000NRG23270720220238221
|
4031671368
|
08/08/2022
|
Munna Lal
|
Munna Lal
|
3122006WL0011328
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
592
|
UP3122006_270522APB_FTO_284555
|
3122006000NRG23270520220045899
|
1881679272
|
27/05/2022
|
Satyendra
|
Satyendra
|
3122006WL002998
|
00354
|
PUNB0279800
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
UP3122006_270422FTO_121242
|
3122006000NRG23270420220006283
|
0930348423
|
27/04/2022
|
Dinesh
|
Dinesh
|
3122006WL000689
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
594
|
UP3122006_300123FTO_2015456
|
3122006000NRG23270120230643797
|
0329650465
|
30/01/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
3122006WL0030601
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
595
|
UP3122006_300123FTO_2015456
|
3122006000NRG23270120230643796
|
0329650466
|
30/01/2023
|
Bhagvan Singh
|
Bhagvan Singh
|
3122006WL0030601
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
No Such Account
|
596
|
UP3122006_300123FTO_2015456
|
3122006000NRG23270120230642992
|
0329650464
|
30/01/2023
|
Sanju SIngh
|
Sanju SIngh
|
3122006WL0030559
|
00045
|
BARB0KAKRAL
|
1704
|
30/03/2023
|
A/c Blocked or Frozen
|
597
|
UP3122006_270822FTO_1123949
|
3122006000NRG23260820220320676
|
4398640631
|
27/08/2022
|
Neha
|
Neha
|
3122006WL015136
|
00699
|
BKID0ARYAGB
|
1917
|
02/09/2022
|
No Such Account
|
598
|
UP3122006_270822FTO_1123949
|
3122006000NRG23260820220320459
|
4398640607
|
27/08/2022
|
SUKHAPAL
|
SUKHAPAL
|
3122006WL015124
|
00699
|
BKID0ARYAGB
|
1704
|
02/09/2022
|
No Such Account
|
599
|
UP3122006_040822FTO_951667
|
3122006000NRG23260720220236649
|
3883090559
|
04/08/2022
|
Anil kumar
|
Anil kumar
|
3122006WL011256
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
600
|
UP3122006_260722APB_FTO_875409
|
3122006000NRG23260720220236006
|
3879041993
|
26/07/2022
|
Nem Singh
|
Nem Singh
|
3122006WL011234
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
UP3122006_270622APB_FTO_547412
|
3122006000NRG23260620220137000
|
2895968400
|
27/06/2022
|
Satyveer
|
Satyveer
|
3122006WL006693
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UP3122006_270622FTO_547397
|
3122006000NRG23260620220136988
|
2895123327
|
27/06/2022
|
Guddi Devi
|
Guddi Devi
|
3122006WL006693
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
603
|
UP3122006_270622FTO_547397
|
3122006000NRG23260620220136866
|
2895123323
|
27/06/2022
|
PATIRAM
|
PATIRAM
|
3122006WL006687
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
604
|
UP3122006_270622FTO_547397
|
3122006000NRG23260620220136705
|
2895123260
|
27/06/2022
|
Surjeet
|
Surjeet
|
3122006WL006682
|
00699
|
BKID0ARYAGB
|
1917
|
08/07/2022
|
No Such Account
|
605
|
UP3122006_260522APB_FTO_270361
|
3122006000NRG23260520220043859
|
1881583618
|
26/05/2022
|
Ranveer
|
Ranveer
|
3122006WL002900
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583834
|
8049181146
|
25/12/2022
|
Kallan SIngh
|
Kallan SIngh
|
3122006WL027727
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
607
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583826
|
8049181149
|
25/12/2022
|
Aarati Devi
|
Aarati Devi
|
3122006WL027727
|
00415
|
SBIN0004551
|
1704
|
19/01/2023
|
No Such Account
|
608
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583824
|
8049181183
|
25/12/2022
|
Sanju SIngh
|
Sanju SIngh
|
3122006WL027727
|
00045
|
BARB0KAKRAL
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
609
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583818
|
8049181148
|
25/12/2022
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3122006WL027727
|
00415
|
SBIN0004551
|
1704
|
19/01/2023
|
No Such Account
|
610
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583817
|
8049181161
|
25/12/2022
|
Geeta Devi
|
Geeta Devi
|
3122006WL027727
|
00415
|
SBIN0004551
|
1704
|
19/01/2023
|
No Such Account
|
611
|
UP3122006_251222FTO_1822407
|
3122006000NRG23251220220583793
|
8049181145
|
25/12/2022
|
Saloni Devi
|
Saloni Devi
|
3122006WL027726
|
00045
|
BARB0KAKRAL
|
1491
|
19/01/2023
|
No Such Account
|
612
|
UP3122006_251222APB_FTO_1822418
|
3122006000NRG23251220220583786
|
8049386781
|
25/12/2022
|
DEEPCHANDRA
|
DEEPCHANDRA
|
3122006WL027726
|
00045
|
BARB0KAKRAL
|
1278
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
UP3122006_251222APB_FTO_1822418
|
3122006000NRG23251220220583765
|
8049386722
|
25/12/2022
|
Digambar
|
Digambar
|
3122006WL027726
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
UP3122006_281122FTO_1635377
|
3122006000NRG23251120220520807
|
7911691379
|
28/11/2022
|
RAJENDRA
|
RAJENDRA
|
3122006WL024415
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
615
|
UP3122006_281122APB_FTO_1635380
|
3122006000NRG23251120220520245
|
7911785568
|
28/11/2022
|
Ram Dass
|
Ram Dass
|
3122006WL024382
|
00045
|
BARB0KAKRAL
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
UP3122006_250722APB_FTO_861253
|
3122006000NRG23250720220231314
|
3877333044
|
25/07/2022
|
Ranveer
|
Ranveer
|
3122006WL011032
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UP3122006_250722FTO_860895
|
3122006000NRG23250720220231171
|
3877260484
|
25/07/2022
|
Lalaram
|
Lalaram
|
3122006WL011028
|
00415
|
SBIN0004551
|
1917
|
11/08/2022
|
No Such Account
|
618
|
UP3122006_250722FTO_860895
|
3122006000NRG23250720220231127
|
3877260515
|
25/07/2022
|
ANKIT
|
ANKIT
|
3122006WL011028
|
00415
|
SBIN0004551
|
1917
|
11/08/2022
|
Account closed
|
619
|
UP3122006_250722FTO_860895
|
3122006000NRG23250720220230905
|
3877260295
|
25/07/2022
|
PATIRAM
|
PATIRAM
|
3122006WL011021
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
620
|
UP3122006_250622APB_FTO_541302
|
3122006000NRG23250620220133362
|
2896543856
|
25/06/2022
|
Jugal Kishor
|
Jugal Kishor
|
3122006WL006579
|
00415
|
SBIN0004551
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
UP3122006_250622FTO_541254
|
3122006000NRG23250620220133155
|
2895741835
|
25/06/2022
|
Omveer
|
Omveer
|
3122006WL006571
|
00401
|
CNRB000SGB7
|
1917
|
08/07/2022
|
No Such Account
|
622
|
UP3122006_250323FTO_2230672
|
3122006000NRG23250320230714316
|
0337447811
|
25/03/2023
|
Rajit
|
Rajit
|
3122006WL034691
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
623
|
UP3122006_250323FTO_2230672
|
3122006000NRG23250320230714311
|
0337447818
|
25/03/2023
|
Shailendra Singh
|
Shailendra Singh
|
3122006WL034691
|
00415
|
SBIN0004551
|
213
|
30/03/2023
|
No Such Account
|
624
|
UP3122006_250323APB_FTO_2230695
|
3122006000NRG23250320230714165
|
0337799262
|
25/03/2023
|
Anoopi Devi
|
Anoopi Devi
|
3122006WL034687
|
00650
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UP3122006_250822FTO_1110562
|
3122006000NRG23240820220315723
|
4400794292
|
25/08/2022
|
Ram Saran
|
Ram Saran
|
3122006WL014818
|
00415
|
SBIN0011635
|
1917
|
02/09/2022
|
Account closed
|
626
|
UP3122006_250622APB_FTO_541302
|
3122006000NRG23240620220132156
|
2896543870
|
25/06/2022
|
Puna Devi
|
Puna Devi
|
3122006WL006546
|
00415
|
SBIN0011635
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
UP3122006_250323FTO_2230672
|
3122006000NRG23240320230712792
|
0337447808
|
25/03/2023
|
Amarjeet
|
Amarjeet
|
3122006WL034602
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
628
|
UP3122006_250223FTO_2078851
|
3122006000NRG23240220230665725
|
0305214370
|
25/02/2023
|
Yudhnath Singh
|
Yudhnath Singh
|
3122006WL0031990
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
629
|
UP3122006_241222FTO_1811751
|
3122006000NRG23231220220578501
|
8055335925
|
24/12/2022
|
Mohit Kumar
|
Mohit Kumar
|
3122006WL027394
|
00691
|
IPOS0000001
|
2130
|
19/01/2023
|
No Such Account
|
630
|
UP3122006_241222APB_FTO_1811776
|
3122006000NRG23231220220578489
|
8055420579
|
24/12/2022
|
Shree Kishan
|
Shree Kishan
|
3122006WL027393
|
00650
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
UP3122006_231122FTO_1614275
|
3122006000NRG23231120220515615
|
6674728786
|
23/11/2022
|
Gajraj Singh
|
Gajraj Singh
|
3122006WL024136
|
00415
|
SBIN0004551
|
852
|
26/11/2022
|
No Such Account
|
632
|
UP3122006_230722FTO_849059
|
3122006000NRG23230720220226306
|
3883139368
|
23/07/2022
|
AMIT
|
AMIT
|
3122006WL010810
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
633
|
UP3122006_230622APB_FTO_534417
|
3122006000NRG23230620220130839
|
2895983177
|
23/06/2022
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3122006WL006490
|
00415
|
SBIN0011635
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
UP3122006_230622FTO_534410
|
3122006000NRG23230620220128958
|
2895606208
|
23/06/2022
|
SHIYAMPAL
|
SHIYAMPAL
|
3122006WL006425
|
00415
|
SBIN0004551
|
1278
|
08/07/2022
|
Account closed
|
635
|
UP3122006_241222FTO_1811751
|
3122006000NRG23221220220576826
|
8055335919
|
24/12/2022
|
Rihana
|
Rihana
|
3122006WL027309
|
00045
|
BARB0KAKRAL
|
1704
|
19/01/2023
|
No Such Account
|
636
|
UP3122006_241222APB_FTO_1811776
|
3122006000NRG23221220220576802
|
8055420626
|
24/12/2022
|
Shripal
|
Shripal
|
3122006WL027309
|
00045
|
BARB0KAKRAL
|
1704
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
UP3122006_160822APB_FTO_1037404
|
3122006000NRG23160820220295244
|
4122855755
|
16/08/2022
|
Harveer
|
Harveer
|
3122006WL013899
|
00078
|
CNRB0001941
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
UP3122006_160822APB_FTO_1037404
|
3122006000NRG23160820220295243
|
4122855754
|
16/08/2022
|
Harveer
|
Harveer
|
3122006WL013899
|
00078
|
CNRB0001941
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
UP3122006_271222APB_FTO_1843473
|
3122006008NRG23211220220575038
|
8057144478
|
27/12/2022
|
Anoop Kumar
|
Anoop Kumar
|
3122006008WL027217
|
00415
|
SBIN0002599
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
UP3122006_121222APB_FTO_1726230
|
3122006005NRG23111220220554965
|
7917585496
|
12/12/2022
|
Satyveer
|
Satyveer
|
3122006005WL026096
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
UP3122006_040323APB_FTO_2126377
|
3122006003NRG23240220230666046
|
0289487188
|
04/03/2023
|
Anoopi Devi
|
Anoopi Devi
|
3122006003WL032007
|
00650
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
UP3122006_271222FTO_1843435
|
3122006003NRG23231220220578558
|
8057009185
|
27/12/2022
|
Ashok
|
Ashok
|
3122006003WL027398
|
00401
|
CNRB000SGB7
|
2130
|
19/01/2023
|
No Such Account
|
643
|
UP3122006_200223APB_FTO_2061407
|
3122006003NRG23190220230660072
|
0312690305
|
20/02/2023
|
Ranjeet
|
Ranjeet
|
3122006003WL031608
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
UP3122006_200223APB_FTO_2061407
|
3122006003NRG23190220230660009
|
0312690306
|
20/02/2023
|
Ranjeet
|
Ranjeet
|
3122006003WL031607
|
00650
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
UP3122006_040123FTO_1899602
|
3122006000NRG23311220220595640
|
8052003167
|
04/01/2023
|
Mahveer
|
Mahveer
|
3122006WL028439
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
646
|
UP3122002_040323APB_FTO_2125694
|
3122002059NRG23040320230679658
|
0289672420
|
04/03/2023
|
Puspendra kumar
|
Puspendra kumar
|
3122002059WL032860
|
00468
|
UBIN0538469
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
UP3122002_040323APB_FTO_2125694
|
3122002059NRG23040320230679610
|
0289672050
|
04/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002059WL032860
|
00089
|
CBIN0280250
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
UP3122002_300323APB_FTO_2271409
|
3122002056NRG23300320230724500
|
0493259337
|
30/03/2023
|
Ramesh
|
Ramesh
|
3122002056WL035155
|
00415
|
SBIN0011632
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
UP3122002_231222APB_FTO_1807845
|
3122002056NRG23231220220577867
|
8055444560
|
23/12/2022
|
Shanti Devi
|
Shanti Devi
|
3122002056WL027354
|
00650
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
650
|
UP3122002_150223APB_FTO_2053115
|
3122002056NRG23130220230655473
|
0307275367
|
15/02/2023
|
Ramesh
|
Ramesh
|
3122002056WL031361
|
00415
|
SBIN0011632
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
UP3122002_120323APB_FTO_2148395
|
3122002056NRG23110320230685247
|
0289575041
|
12/03/2023
|
Ramesh
|
Ramesh
|
3122002056WL033183
|
00415
|
SBIN0011632
|
3408
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
UP3122002_071222FTO_1701485
|
3122002053NRG23071220220546489
|
7915490284
|
07/12/2022
|
Sukhdevi
|
Sukhdevi
|
3122002053WL025701
|
00415
|
SBIN0006065
|
3195
|
14/01/2023
|
No Such Account
|
653
|
UP3122002_281122APB_FTO_1634503
|
3122002050NRG23281120220523448
|
7912265904
|
28/11/2022
|
Kesav
|
Kesav
|
3122002050WL024540
|
00176
|
IDIB000K617
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
UP3122002_141122FTO_1557203
|
3122002049NRG23081120220485292
|
6633460584
|
14/11/2022
|
hemlata
|
hemlata
|
3122002049WL022736
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
655
|
UP3122002_171022APB_FTO_1434303
|
3122002042NRG23141020220435362
|
6615006980
|
17/10/2022
|
Wasu Dev
|
Wasu Dev
|
3122002042WL020417
|
00468
|
UBIN0538469
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UP3122002_201122FTO_1594422
|
3122002041NRG23191120220506854
|
6673509611
|
20/11/2022
|
Rais Pal
|
Rais Pal
|
3122002041WL023709
|
00078
|
CNRB0006469
|
426
|
26/11/2022
|
No Such Account
|
657
|
UP3122002_201122FTO_1594422
|
3122002041NRG23081120220484876
|
6673509610
|
20/11/2022
|
Rais Pal
|
Rais Pal
|
3122002041WL022719
|
00078
|
CNRB0006469
|
1491
|
26/11/2022
|
No Such Account
|
658
|
UP3122002_200323FTO_2200985
|
3122002037NRG23200320230708219
|
0333499485
|
20/03/2023
|
Tejpal
|
Tejpal
|
3122002WL0034263
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
659
|
UP3122002_171022FTO_1434288
|
3122002037NRG23131020220433012
|
6614856119
|
17/10/2022
|
Tejpal
|
Tejpal
|
3122002037WL020276
|
00401
|
CNRB000SGB7
|
1065
|
24/11/2022
|
No Such Account
|
660
|
UP3122002_151222FTO_1752256
|
3122002036NRG23151220220562031
|
7919511114
|
15/12/2022
|
Netrapal
|
Netrapal
|
3122002036WL026480
|
00401
|
CNRB000SGB7
|
2556
|
14/01/2023
|
No Such Account
|
661
|
UP3122002_060123FTO_1919437
|
3122002036NRG23060120230606896
|
8086683147
|
06/01/2023
|
Netrapal
|
Netrapal
|
3122002036WL028939
|
00401
|
CNRB000SGB7
|
2982
|
20/01/2023
|
No Such Account
|
662
|
UP3122002_190123FTO_1978761
|
3122002034NRG23140120230621952
|
8130074819
|
19/01/2023
|
Mohar singh
|
Mohar singh
|
3122002034WL029628
|
00401
|
CNRB000SGB7
|
213
|
24/01/2023
|
No Such Account
|
663
|
UP3122002_060123APB_FTO_1919479
|
3122002030NRG23050120230605736
|
8086817302
|
06/01/2023
|
Veerendra Singh
|
Veerendra Singh
|
3122002030WL028887
|
00048
|
BKID0007270
|
1917
|
20/01/2023
|
Unclaimed/DEAF accounts
|
664
|
UP3122002_151222FTO_1752256
|
3122002028NRG23151220220563894
|
7919511075
|
15/12/2022
|
Moradhwaj
|
Moradhwaj
|
3122002028WL026570
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
665
|
UP3122002_120123APB_FTO_1954919
|
3122002022NRG23120120230617410
|
8085973052
|
12/01/2023
|
Jitendra
|
Jitendra
|
3122002022WL029432
|
00415
|
SBIN0011632
|
3408
|
20/01/2023
|
Unclaimed/DEAF accounts
|
666
|
UP3122002_191222FTO_1777236
|
3122002018NRG23191220220571066
|
8043336451
|
19/12/2022
|
Sunil Kumar
|
Sunil Kumar
|
3122002018WL026990
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
667
|
UP3122002_160123FTO_1967919
|
3122002018NRG23140120230622114
|
8128755531
|
16/01/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3122002018WL029635
|
00699
|
BKID0ARYAGB
|
213
|
24/01/2023
|
No Such Account
|
668
|
UP3122002_060223FTO_2030314
|
3122002018NRG23040220230652855
|
0307032925
|
06/02/2023
|
Sunil Kumar
|
Sunil Kumar
|
3122002WL0031101
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
669
|
UP3122002_171022FTO_1434288
|
3122002013NRG23141020220434701
|
6614855942
|
17/10/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3122002013WL020379
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
670
|
UP3122002_010123FTO_1888346
|
3122002013NRG23010120230597652
|
8050868567
|
01/01/2023
|
Hiralal
|
Hiralal
|
3122002013WL028531
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
671
|
UP3122002_060123APB_FTO_1919479
|
3122002010NRG23050120230604883
|
8086817145
|
06/01/2023
|
Banwari
|
Banwari
|
3122002010WL028851
|
00468
|
UBIN0538469
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
UP3122002_201022FTO_1450003
|
3122002008NRG23201020220449584
|
6615680705
|
20/10/2022
|
Veenesh kumari
|
Veenesh kumari
|
3122002008WL021127
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
673
|
UP3122002_201022FTO_1450003
|
3122002008NRG23201020220449582
|
6615680711
|
20/10/2022
|
Arun Kumar
|
Arun Kumar
|
3122002008WL021127
|
00415
|
SBIN0006065
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
674
|
UP3122002_021222APB_FTO_1668192
|
3122002003NRG23301120220529528
|
7914124885
|
02/12/2022
|
Nareshpal
|
Nareshpal
|
3122002003WL024826
|
00468
|
UBIN0538469
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UP3122002_171022APB_FTO_1434303
|
3122002003NRG23171020220439839
|
6615006981
|
17/10/2022
|
Nareshpal
|
Nareshpal
|
3122002003WL020641
|
00468
|
UBIN0538469
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
UP3122002_311222FTO_1882415
|
3122002000NRG23311220220595054
|
8050873695
|
31/12/2022
|
Guddu
|
Guddu
|
3122002WL028407
|
00048
|
BKID0007270
|
1491
|
19/01/2023
|
No Such Account
|
677
|
UP3122002_311222APB_FTO_1882438
|
3122002000NRG23311220220594859
|
8051067974
|
31/12/2022
|
Puspa devi
|
Puspa devi
|
3122002WL028403
|
00176
|
IDIB000K617
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
678
|
UP3122002_021222FTO_1668182
|
3122002000NRG23301120220529595
|
7914114717
|
02/12/2022
|
Muneem Kumar
|
Muneem Kumar
|
3122002WL024830
|
00354
|
PUNB0157010
|
1704
|
14/01/2023
|
No Such Account
|
679
|
UP3122002_300722FTO_915135
|
3122002000NRG23300720220247843
|
3873554400
|
30/07/2022
|
Neeraj Kumar
|
Neeraj Kumar
|
3122002WL011784
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
680
|
UP3122002_300622APB_FTO_597155
|
3122002000NRG23300620220154719
|
3022892125
|
30/06/2022
|
Rambabu
|
Rambabu
|
3122002WL007314
|
00468
|
UBIN0570524
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
UP3122002_020522FTO_146113
|
3122002000NRG23300420220007710
|
1092976456
|
02/05/2022
|
Yashoda Kumari
|
Yashoda Kumari
|
3122002WL000800
|
00078
|
CNRB0003670
|
1917
|
12/05/2022
|
No Such Account
|
682
|
UP3122002_020522APB_FTO_146124
|
3122002000NRG23300420220007453
|
1090920158
|
02/05/2022
|
Rambabu
|
Rambabu
|
3122002WL000787
|
00468
|
UBIN0570524
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
UP3122002_290922FTO_1332361
|
3122002000NRG23290920220398879
|
5311394699
|
29/09/2022
|
Laxmikant
|
Laxmikant
|
3122002WL018756
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
684
|
UP3122002_290123FTO_2013484
|
3122002000NRG23290120230646010
|
0311984002
|
29/01/2023
|
Atar Pyari
|
Atar Pyari
|
3122002WL030712
|
00415
|
SBIN0011632
|
1278
|
30/03/2023
|
No Such Account
|
685
|
UP3122002_280922FTO_1325610
|
3122002000NRG23280920220396547
|
5311305915
|
28/09/2022
|
Gyan Singh
|
Gyan Singh
|
3122002WL018648
|
00089
|
CBIN0280250
|
1917
|
07/10/2022
|
Account closed
|
686
|
UP3122002_290722FTO_901205
|
3122002000NRG23280720220243230
|
3581917574
|
29/07/2022
|
raj kumari
|
raj kumari
|
3122002WL011579
|
00415
|
SBIN0004504
|
3195
|
04/08/2022
|
No Such Account
|
687
|
UP3122002_270822FTO_1125379
|
3122002000NRG23270820220321984
|
4398779266
|
27/08/2022
|
Kamalesh
|
Kamalesh
|
3122002WL015194
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
688
|
UP3122002_271122FTO_1630750
|
3122002000NRG23261120220522187
|
7911726513
|
27/11/2022
|
Veenesh kumari
|
Veenesh kumari
|
3122002WL024472
|
00691
|
IPOS0000001
|
2769
|
14/01/2023
|
No Such Account
|
689
|
UP3122002_260522APB_FTO_274901
|
3122002000NRG23260520220044392
|
1822599757
|
26/05/2022
|
Rajkumar
|
Rajkumar
|
3122002WL002912
|
00078
|
CNRB0000241
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
UP3122002_260223APB_FTO_2083064
|
3122002000NRG23260220230670082
|
0307169364
|
26/02/2023
|
Basudev
|
Basudev
|
3122002WL032272
|
00468
|
UBIN0538469
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
UP3122002_260223APB_FTO_2083064
|
3122002000NRG23260220230670062
|
0307169398
|
26/02/2023
|
Radheshiyam
|
Radheshiyam
|
3122002WL032272
|
00468
|
UBIN0538469
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UP3122002_250822APB_FTO_1111255
|
3122002000NRG23250820220318238
|
4315090338
|
25/08/2022
|
Kesav
|
Kesav
|
3122002WL014963
|
00176
|
IDIB000K617
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
UP3122002_260722FTO_876019
|
3122002000NRG23250720220231214
|
3878867036
|
26/07/2022
|
Mahendra
|
Mahendra
|
3122002WL011030
|
00176
|
IDIB000K617
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
694
|
UP3122002_251122FTO_1628765
|
3122002000NRG23241120220518329
|
7911653527
|
25/11/2022
|
sontara
|
sontara
|
3122002WL024278
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
695
|
UP3122002_240123FTO_1997243
|
3122002000NRG23240120230638934
|
8261661671
|
24/01/2023
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3122002WL0030381
|
00699
|
BKID0ARYAGB
|
3195
|
31/01/2023
|
No Such Account
|
696
|
UP3122002_220922FTO_1288437
|
3122002000NRG23220920220384146
|
5309349885
|
22/09/2022
|
Jay singh
|
Jay singh
|
3122002WL018057
|
00078
|
CNRB0000241
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
697
|
UP3122002_220922FTO_1288437
|
3122002000NRG23220920220384145
|
5309349860
|
22/09/2022
|
Arvind Kumar
|
Arvind Kumar
|
3122002WL018057
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
698
|
UP3122002_250822FTO_1111249
|
3122002000NRG23220820220312905
|
4314957189
|
25/08/2022
|
Prem singh
|
Prem singh
|
3122002WL014677
|
00699
|
BKID0ARYAGB
|
1704
|
31/08/2022
|
Account closed
|
699
|
UP3122002_211222APB_FTO_1793135
|
3122002000NRG23211220220575814
|
8048503932
|
21/12/2022
|
Kishanpal
|
Kishanpal
|
3122002WL027271
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
UP3122002_211222APB_FTO_1793135
|
3122002000NRG23211220220575813
|
8048503933
|
21/12/2022
|
Kishanpal
|
Kishanpal
|
3122002WL027271
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
UP3122002_211222FTO_1793142
|
3122002000NRG23211220220574790
|
8054640281
|
21/12/2022
|
Veenesh kumari
|
Veenesh kumari
|
3122002WL0027206
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
No Such Account
|
702
|
UP3122002_221122FTO_1608635
|
3122002000NRG23211120220510638
|
6674811676
|
22/11/2022
|
Prem singh
|
Prem singh
|
3122002WL0023895
|
00699
|
BKID0ARYAGB
|
1704
|
26/11/2022
|
No Such Account
|
703
|
UP3122002_210522FTO_239608
|
3122002000NRG23210520220033731
|
1625202149
|
21/05/2022
|
Aram singh
|
Aram singh
|
3122002WL002423
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
704
|
UP3122002_200522APB_FTO_218115
|
3122002000NRG23200520220026564
|
1587001733
|
20/05/2022
|
Wasu Dev
|
Wasu Dev
|
3122002WL002100
|
00468
|
UBIN0538469
|
1065
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
UP3122002_200522FTO_217987
|
3122002000NRG23200520220026046
|
1586234225
|
20/05/2022
|
Pappu singh
|
Pappu singh
|
3122002WL002081
|
00699
|
BKID0ARYAGB
|
2130
|
26/05/2022
|
No Such Account
|
706
|
UP3122002_200223APB_FTO_2062757
|
3122002000NRG23200220230661492
|
0312700453
|
20/02/2023
|
Chaturi
|
Chaturi
|
3122002WL031686
|
00089
|
CBIN0280250
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
UP3122002_201122FTO_1594422
|
3122002000NRG23191120220508824
|
6673509589
|
20/11/2022
|
Sarvesh Kumari
|
Sarvesh Kumari
|
3122002WL023805
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
708
|
UP3122002_210422FTO_93731
|
3122002000NRG23190420220002270
|
0919199168
|
21/04/2022
|
Pooran Devi
|
Pooran Devi
|
3122002WL000333
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
No Such Account
|
709
|
UP3122002_190123APB_FTO_1978772
|
3122002000NRG23190120230628052
|
8130592108
|
19/01/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002WL029917
|
00089
|
CBIN0280250
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
UP3122002_200622FTO_503843
|
3122002000NRG23180620220113084
|
2487323946
|
20/06/2022
|
Munni Devi
|
Munni Devi
|
3122002WL005813
|
00699
|
BKID0ARYAGB
|
2130
|
25/06/2022
|
No Such Account
|
711
|
UP3122002_200622APB_FTO_503848
|
3122002000NRG23180620220112740
|
2484440687
|
20/06/2022
|
fool singh
|
fool singh
|
3122002WL005803
|
00468
|
UBIN0538469
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
UP3122002_200622APB_FTO_503848
|
3122002000NRG23180620220110579
|
2484440644
|
20/06/2022
|
Shishupal
|
Shishupal
|
3122002WL005742
|
00078
|
CNRB0000241
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
UP3122002_171222APB_FTO_1768619
|
3122002000NRG23171220220567478
|
7919631822
|
17/12/2022
|
kumari shushamlata
|
kumari shushamlata
|
3122002WL026778
|
00415
|
SBIN0006065
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
UP3122002_171022FTO_1434288
|
3122002000NRG23171020220440412
|
6614855719
|
17/10/2022
|
Manoj Kumar
|
Manoj Kumar
|
3122002WL020673
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
No Such Account
|
715
|
UP3122002_170822FTO_1053017
|
3122002000NRG23170820220296313
|
4152197225
|
17/08/2022
|
Keshav Pundhir
|
Keshav Pundhir
|
3122002WL013942
|
00691
|
IPOS0000001
|
2556
|
25/08/2022
|
No Such Account
|
716
|
UP3122002_200622APB_FTO_503848
|
3122002000NRG23170620220108485
|
2484440669
|
20/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002WL005666
|
00089
|
CBIN0280250
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
UP3122002_200622APB_FTO_503848
|
3122002000NRG23170620220108463
|
2484440672
|
20/06/2022
|
Khetpal singh
|
Khetpal singh
|
3122002WL005665
|
00415
|
SBIN0011631
|
3195
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
UP3122002_160722APB_FTO_786442
|
3122002000NRG23160720220206839
|
3868790810
|
16/07/2022
|
Radhesyam
|
Radhesyam
|
3122002WL009686
|
00176
|
IDIB000K617
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
UP3122002_170522APB_FTO_210922
|
3122002000NRG23160520220020736
|
1586993230
|
17/05/2022
|
Anar singh
|
Anar singh
|
3122002WL001708
|
00699
|
BKID0ARYAGB
|
852
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UP3122002_150922APB_FTO_1247928
|
3122002000NRG23150920220365401
|
4860928041
|
15/09/2022
|
Kishanpal
|
Kishanpal
|
3122002WL017207
|
00650
|
BKID0ARYAGB
|
213
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
UP3122002_150922APB_FTO_1247928
|
3122002000NRG23150920220364263
|
4860928048
|
15/09/2022
|
Kesav
|
Kesav
|
3122002WL017150
|
00176
|
IDIB000K617
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
UP3122002_141222FTO_1745215
|
3122002000NRG23141220220561826
|
7918448813
|
14/12/2022
|
Indal Singh
|
Indal Singh
|
3122002WL026473
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
723
|
UP3122002_140722FTO_762431
|
3122002000NRG23140720220201589
|
3868556365
|
14/07/2022
|
Mahendra
|
Mahendra
|
3122002WL009351
|
00176
|
IDIB000K617
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
724
|
UP3122002_140722APB_FTO_762440
|
3122002000NRG23130720220200302
|
3870297594
|
14/07/2022
|
Shiv Prem
|
Shiv Prem
|
3122002WL009295
|
00415
|
SBIN0006065
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
UP3122002_130722APB_FTO_740602
|
3122002000NRG23130720220196959
|
3866858934
|
13/07/2022
|
fool singh
|
fool singh
|
3122002WL009145
|
00468
|
UBIN0538469
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
UP3122002_131022FTO_1410424
|
3122002000NRG23121020220432207
|
6549267407
|
13/10/2022
|
Kishanlal
|
Kishanlal
|
3122002WL0020237
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
727
|
UP3122002_130722APB_FTO_740602
|
3122002000NRG23120720220196183
|
3866859146
|
13/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002WL009106
|
00089
|
CBIN0280250
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
UP3122002_120422FTO_53193
|
3122002000NRG23120420220000455
|
0830528122
|
12/04/2022
|
hori lal
|
hori lal
|
3122002WL000123
|
00176
|
IDIB000K617
|
2130
|
04/05/2022
|
No Such Account
|
729
|
UP3122002_110822FTO_1020471
|
3122002000NRG23110820220286130
|
4029265239
|
11/08/2022
|
Raju
|
Raju
|
3122002WL013493
|
00089
|
CBIN0280250
|
2130
|
19/08/2022
|
No Such Account
|
730
|
UP3122002_110822APB_FTO_1020516
|
3122002000NRG23110820220286114
|
4028342738
|
11/08/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002WL013493
|
00089
|
CBIN0280250
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UP3122002_110822FTO_1020471
|
3122002000NRG23110820220286045
|
4029265377
|
11/08/2022
|
Rekha
|
Rekha
|
3122002WL013492
|
00176
|
IDIB000K617
|
3408
|
19/08/2022
|
A/c Blocked or Frozen
|
732
|
UP3122002_130522FTO_205888
|
3122002000NRG23110520220017757
|
1372709773
|
13/05/2022
|
Pappu singh
|
Pappu singh
|
3122002WL001534
|
00699
|
BKID0ARYAGB
|
2130
|
19/05/2022
|
No Such Account
|
733
|
UP3122002_110822APB_FTO_1020516
|
3122002000NRG23100820220282727
|
4028342775
|
11/08/2022
|
Wasu Dev
|
Wasu Dev
|
3122002WL013361
|
00468
|
UBIN0538469
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
UP3122002_110822FTO_1020471
|
3122002000NRG23100820220282705
|
4029265244
|
11/08/2022
|
MUNNE KHAN
|
MUNNE KHAN
|
3122002WL013361
|
00078
|
CNRB0000241
|
1065
|
19/08/2022
|
Account closed
|
735
|
UP3122002_130722FTO_740576
|
3122002000NRG23100720220189060
|
3866454359
|
13/07/2022
|
Kishanlal
|
Kishanlal
|
3122002WL008676
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
736
|
UP3122002_100123FTO_1942007
|
3122002000NRG23100120230615336
|
8088965899
|
10/01/2023
|
Virma Devi
|
Virma Devi
|
3122002WL029349
|
00415
|
SBIN0011598
|
852
|
20/01/2023
|
No Such Account
|
737
|
UP3122002_100123APB_FTO_1942010
|
3122002000NRG23100120230615285
|
8088982721
|
10/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
3122002WL029348
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
invalid Bank Identifier
|
738
|
UP3122002_100123APB_FTO_1942010
|
3122002000NRG23100120230615270
|
8088982490
|
10/01/2023
|
Shashi Kapoor
|
Shashi Kapoor
|
3122002WL029347
|
00468
|
UBIN0570362
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UP3122002_091122FTO_1536548
|
3122002000NRG23091120220486680
|
6633402608
|
09/11/2022
|
Veenesh kumari
|
Veenesh kumari
|
3122002WL022805
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
740
|
UP3122002_091122FTO_1536548
|
3122002000NRG23091120220486654
|
6633402623
|
09/11/2022
|
Arun Kumar
|
Arun Kumar
|
3122002WL022805
|
00415
|
SBIN0006065
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
741
|
UP3122002_090722FTO_707771
|
3122002000NRG23090720220185501
|
3864283928
|
09/07/2022
|
NITU
|
NITU
|
3122002WL008499
|
00468
|
UBIN0538469
|
2556
|
11/08/2022
|
Account closed
|
742
|
UP3122002_100522FTO_182227
|
3122002000NRG23090520220014506
|
1273431003
|
10/05/2022
|
Mohit Kumar
|
Mohit Kumar
|
3122002WL001335
|
00699
|
BKID0ARYAGB
|
1491
|
17/05/2022
|
No Such Account
|
743
|
UP3122002_100622FTO_414447
|
3122002000NRG23080620220077484
|
2442934632
|
10/06/2022
|
Prempal
|
Prempal
|
3122002WL004369
|
00468
|
UBIN0570362
|
2130
|
23/06/2022
|
No Such Account
|
744
|
UP3122002_080922FTO_1205525
|
3122002000NRG23070920220344552
|
4740805915
|
08/09/2022
|
Tilak Singh
|
Tilak Singh
|
3122002WL016274
|
00415
|
SBIN0004504
|
3195
|
16/09/2022
|
No Such Account
|
745
|
UP3122002_070522APB_FTO_172705
|
3122002000NRG23070520220012666
|
1269004548
|
07/05/2022
|
Devki Devi
|
Devki Devi
|
3122002WL001232
|
00468
|
UBIN0538469
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
746
|
UP3122002_080922FTO_1205525
|
3122002000NRG23060920220343206
|
4740805772
|
08/09/2022
|
Kailash Chandra
|
Kailash Chandra
|
3122002WL016220
|
00078
|
CNRB0000241
|
1491
|
16/09/2022
|
Account closed
|
747
|
UP3122002_060722FTO_665523
|
3122002000NRG23060720220171891
|
2963507417
|
06/07/2022
|
Arvind Kumar
|
Arvind Kumar
|
3122002WL007998
|
00415
|
SBIN0006065
|
213
|
11/07/2022
|
No Such Account
|
748
|
UP3122002_060722FTO_665523
|
3122002000NRG23060720220171890
|
2963507416
|
06/07/2022
|
Arvind Kumar
|
Arvind Kumar
|
3122002WL007998
|
00415
|
SBIN0006065
|
3195
|
11/07/2022
|
No Such Account
|
749
|
UP3122002_070522FTO_172639
|
3122002000NRG23050520220010369
|
1269689389
|
07/05/2022
|
Jay Prakash
|
Jay Prakash
|
3122002WL001071
|
00089
|
CBIN0280250
|
1917
|
16/05/2022
|
Account closed
|
750
|
UP3122002_050323APB_FTO_2133451
|
3122002000NRG23050320230681428
|
0289916509
|
05/03/2023
|
Chaturi
|
Chaturi
|
3122002WL032953
|
00089
|
CBIN0280250
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3122002_080622APB_FTO_389182
|
3122002000NRG23040620220069068
|
2221136069
|
08/06/2022
|
Anar singh
|
Anar singh
|
3122002WL003981
|
00699
|
BKID0ARYAGB
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
UP3122002_080622FTO_389163
|
3122002000NRG23040620220067802
|
2221240363
|
08/06/2022
|
Rajesh kumar
|
Rajesh kumar
|
3122002WL003938
|
00699
|
BKID0ARYAGB
|
3195
|
11/06/2022
|
No Such Account
|
753
|
UP3122002_080622FTO_389163
|
3122002000NRG23040620220067787
|
2221240576
|
08/06/2022
|
Lekhraj singh
|
Lekhraj singh
|
3122002WL003938
|
00176
|
IDIB000K617
|
3195
|
11/06/2022
|
No Such Account
|
754
|
UP3122002_080622FTO_389163
|
3122002000NRG23040620220066246
|
2221240581
|
08/06/2022
|
Horilal
|
Horilal
|
3122002WL003874
|
00176
|
IDIB000K617
|
1491
|
11/06/2022
|
No Such Account
|
755
|
UP3122002_030822FTO_949099
|
3122002000NRG23030820220260596
|
3904328798
|
03/08/2022
|
Mahendra
|
Mahendra
|
3122002WL012382
|
00176
|
IDIB000K617
|
852
|
12/08/2022
|
A/c Blocked or Frozen
|
756
|
UP3122002_021022FTO_1349914
|
3122002000NRG23021020220406786
|
5312225111
|
02/10/2022
|
Jahara
|
Jahara
|
3122002WL019090
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
757
|
UP3122002_021022FTO_1349914
|
3122002000NRG23021020220406781
|
5312225112
|
02/10/2022
|
Kallo
|
Kallo
|
3122002WL019090
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
758
|
UP3122002_021022FTO_1349914
|
3122002000NRG23021020220406779
|
5312225110
|
02/10/2022
|
Aslam
|
Aslam
|
3122002WL019090
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
759
|
UP3122002_021022APB_FTO_1349916
|
3122002000NRG23021020220406768
|
5312283172
|
02/10/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002WL019090
|
00089
|
CBIN0280250
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UP3122002_021022APB_FTO_1349916
|
3122002000NRG23021020220406712
|
5312283174
|
02/10/2022
|
kumari shushamlata
|
kumari shushamlata
|
3122002WL019089
|
00415
|
SBIN0006065
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
UP3122002_021022FTO_1349914
|
3122002000NRG23021020220406544
|
5312225019
|
02/10/2022
|
Ashok Singh
|
Ashok Singh
|
3122002WL019079
|
00415
|
SBIN0006065
|
3195
|
07/10/2022
|
No Such Account
|
762
|
UP3122002_020822APB_FTO_937818
|
3122002000NRG23020820220255459
|
3880848615
|
02/08/2022
|
Radhesyam
|
Radhesyam
|
3122002WL012138
|
00176
|
IDIB000K617
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
UP3122002_030722APB_FTO_635077
|
3122002000NRG23020720220161682
|
2855659157
|
03/07/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002WL007613
|
00089
|
CBIN0280250
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
UP3122002_060722APB_FTO_665569
|
3122002000NRG23020720220159559
|
2963913777
|
06/07/2022
|
fool singh
|
fool singh
|
3122002WL007533
|
00468
|
UBIN0538469
|
1917
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
UP3122002_060722APB_FTO_665569
|
3122002000NRG23020720220159558
|
2963913778
|
06/07/2022
|
fool singh
|
fool singh
|
3122002WL007533
|
00468
|
UBIN0538469
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
UP3122002_020522APB_FTO_146124
|
3122002000NRG23020520220008133
|
1090920018
|
02/05/2022
|
Shishupal
|
Shishupal
|
3122002WL000856
|
00078
|
CNRB0000241
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
UP3122002_020622FTO_336085
|
3122002000NRG23010620220058182
|
N0622002839DF
|
02/06/2022
|
Yashoda Kumari
|
Yashoda Kumari
|
3122002WL003502
|
00078
|
CNRB0003670
|
2130
|
08/06/2022
|
No Such Account
|
768
|
UP3122002_010123FTO_1888346
|
3122002000NRG23010120230597792
|
8050868581
|
01/01/2023
|
Sarvesh
|
Sarvesh
|
3122002WL028536
|
00415
|
SBIN0006065
|
3195
|
19/01/2023
|
Account closed
|
769
|
UP3122002_130522FTO_206089
|
3122002000NRG22240220220683175
|
1372713004
|
13/05/2022
|
Ramesh
|
Ramesh
|
3122002WL041592
|
00699
|
BKID0ARYAGB
|
3060
|
19/05/2022
|
No Such Account
|
770
|
UP3122002_130522FTO_206089
|
3122002000NRG22220220220681246
|
1372712999
|
13/05/2022
|
Suman
|
Suman
|
3122002WL041428
|
00468
|
UBIN0538469
|
1428
|
19/05/2022
|
No Such Account
|
771
|
UP3122002_100622FTO_414528
|
3122002000NRG22210520220724992
|
2442635121
|
10/06/2022
|
Aram singh
|
Aram singh
|
3122002WL0045204
|
00699
|
BKID0ARYAGB
|
1020
|
23/06/2022
|
No Such Account
|
772
|
UP3122002_130522FTO_206089
|
3122002000NRG22210220220680663
|
1372712996
|
13/05/2022
|
Gori Shankar
|
Gori Shankar
|
3122002WL041390
|
00415
|
SBIN0006065
|
1224
|
19/05/2022
|
No Such Account
|
773
|
UP3122002_130522FTO_206089
|
3122002000NRG22210220220680649
|
1372713003
|
13/05/2022
|
Rajju
|
Rajju
|
3122002WL041382
|
00699
|
BKID0ARYAGB
|
816
|
19/05/2022
|
Account closed
|
774
|
UP3122002_130522FTO_206089
|
3122002000NRG22210220220680646
|
1372713002
|
13/05/2022
|
Suresh chandra
|
Suresh chandra
|
3122002WL041380
|
00078
|
CNRB0000241
|
204
|
19/05/2022
|
Account closed
|
775
|
UP3122002_020422FTO_18357
|
3122002000NRG22020420220721435
|
0888895462
|
02/04/2022
|
Aram singh
|
Aram singh
|
3122002WL044943
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
776
|
UP3122002_231122FTO_1616663
|
3122002074NRG23231120220514836
|
6674596166
|
23/11/2022
|
Jahara
|
Jahara
|
3122002074WL024100
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
777
|
UP3122002_231122FTO_1616663
|
3122002074NRG23231120220514830
|
6674596167
|
23/11/2022
|
Kallo
|
Kallo
|
3122002074WL024100
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
778
|
UP3122002_231122FTO_1616663
|
3122002074NRG23231120220514822
|
6674596165
|
23/11/2022
|
Aslam
|
Aslam
|
3122002074WL024100
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
779
|
UP3122002_231122APB_FTO_1616674
|
3122002074NRG23231120220514808
|
6675949124
|
23/11/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3122002074WL024100
|
00089
|
CBIN0280250
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UP3122002_131022FTO_1410413
|
3122002072NRG23121020220431985
|
6549587400
|
13/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3122002072WL020223
|
00415
|
SBIN0011632
|
2130
|
19/11/2022
|
Account closed
|
781
|
UP3122002_041122FTO_1515341
|
3122002072NRG23041120220478347
|
6618219427
|
04/11/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3122002072WL022427
|
00415
|
SBIN0011632
|
2130
|
24/11/2022
|
Account closed
|
782
|
UP3122002_060223APB_FTO_2030313
|
3122002069NRG23310120230647593
|
0307516852
|
06/02/2023
|
Farahim
|
Farahim
|
3122002069WL030785
|
00468
|
UBIN0570362
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3122002_270123APB_FTO_2006338
|
3122002069NRG23250120230639999
|
8313483981
|
27/01/2023
|
Farahim
|
Farahim
|
3122002069WL030428
|
00468
|
UBIN0570362
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UP3122002_171222APB_FTO_1768619
|
3122002069NRG23171220220567320
|
7919631974
|
17/12/2022
|
Farahim
|
Farahim
|
3122002069WL026768
|
00468
|
UBIN0570362
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UP3122002_060123APB_FTO_1919479
|
3122002069NRG23060120230607268
|
8086817017
|
06/01/2023
|
Farahim
|
Farahim
|
3122002069WL028950
|
00468
|
UBIN0570362
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UP3122002_310323FTO_2284365
|
3122002060NRG23310320230727439
|
1172804072
|
31/03/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3122002060WL035357
|
00468
|
UBIN0570362
|
426
|
03/05/2023
|
Account closed
|
787
|
UP3122002_290323APB_FTO_2256341
|
3122002060NRG23270320230715538
|
0501536423
|
29/03/2023
|
NEERAJ
|
NEERAJ
|
3122002060WL034747
|
00699
|
BKID0ARYAGB
|
426
|
03/04/2023
|
A/c Blocked or Frozen
|
788
|
UP3122002_310323APB_FTO_2277149
|
3122002059NRG23310320230725087
|
1172187790
|
31/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002059WL035206
|
00089
|
CBIN0280250
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UP3122002_310323APB_FTO_2284390
|
3122002059NRG23310320230725076
|
1172193184
|
31/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002059WL035205
|
00089
|
CBIN0280250
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
UP3122002_161122FTO_1565744
|
3122002059NRG23151120220497098
|
6635704184
|
16/11/2022
|
Kiran
|
Kiran
|
3122002059WL023295
|
00089
|
CBIN0280250
|
1065
|
24/11/2022
|
No Such Account
|
791
|
UP3122002_150223APB_FTO_2053115
|
3122002059NRG23140220230655940
|
0307275400
|
15/02/2023
|
Puspendra kumar
|
Puspendra kumar
|
3122002059WL031396
|
00468
|
UBIN0538469
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
UP3122002_150223APB_FTO_2053115
|
3122002059NRG23140220230655904
|
0307275407
|
15/02/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002059WL031396
|
00089
|
CBIN0280250
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
UP3122002_120223APB_FTO_2044488
|
3122002059NRG23110220230654736
|
0307420521
|
12/02/2023
|
Puspendra kumar
|
Puspendra kumar
|
3122002059WL031295
|
00468
|
UBIN0538469
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
UP3122002_120223APB_FTO_2044488
|
3122002059NRG23110220230654690
|
0307420431
|
12/02/2023
|
Pratap singh
|
Pratap singh
|
3122002059WL031295
|
00650
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
UP3122002_120223APB_FTO_2044488
|
3122002059NRG23110220230654679
|
0307420499
|
12/02/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3122002059WL031295
|
00089
|
CBIN0280250
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
UP3122002_200223APB_FTO_2062757
|
3122002050NRG23200220230660362
|
0312700422
|
20/02/2023
|
Keshav Dev
|
Keshav Dev
|
3122002050WL031632
|
00176
|
IDIB000K617
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
UP3122002_201122FTO_1594422
|
3122002049NRG23201120220509276
|
6673509575
|
20/11/2022
|
hemlata
|
hemlata
|
3122002049WL023824
|
00699
|
BKID0ARYAGB
|
3195
|
26/11/2022
|
No Such Account
|
798
|
UP3122002_120123APB_FTO_1954919
|
3122002075NRG23120120230617195
|
8085973087
|
12/01/2023
|
Kishanpal
|
Kishanpal
|
3122002075WL029428
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UP3122004_160722FTO_784993
|
3122004019NRG23160720220208128
|
3870169156
|
16/07/2022
|
shobha ram
|
shobha ram
|
3122004WL009747
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
800
|
UP3122004_011222FTO_1655218
|
3122004000NRG23301120220529427
|
7912737277
|
01/12/2022
|
Bablu
|
Bablu
|
3122004WL024822
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
801
|
UP3122004_011222FTO_1655293
|
3122004000NRG23291120220525402
|
7912704441
|
01/12/2022
|
Gudiya
|
Gudiya
|
3122004WL0024615
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
802
|
UP3122004_170922FTO_1255909
|
3122004000NRG23170920220372152
|
5307104389
|
17/09/2022
|
Sumit Kumar
|
Sumit Kumar
|
3122004WL0017470
|
00415
|
SBIN0003167
|
2982
|
07/10/2022
|
No Such Account
|
803
|
UP3122004_170922FTO_1255872
|
3122004000NRG23170920220370491
|
5306890938
|
17/09/2022
|
Sapna
|
Sapna
|
3122004WL017399
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
804
|
UP3122004_170922FTO_1251227
|
3122004000NRG23170920220370083
|
5307100177
|
17/09/2022
|
Tej Singh
|
Tej Singh
|
3122004WL017380
|
00415
|
SBIN0003167
|
639
|
07/10/2022
|
No Such Account
|
805
|
UP3122004_170922FTO_1251227
|
3122004000NRG23170920220369886
|
5307100162
|
17/09/2022
|
Priti
|
Priti
|
3122004WL017372
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
806
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299919
|
4152796247
|
17/08/2022
|
khushiram
|
khushiram
|
3122004WL014110
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
807
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299918
|
4152796245
|
17/08/2022
|
reena devi
|
reena devi
|
3122004WL014110
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
808
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299913
|
4152796346
|
17/08/2022
|
atar singh
|
atar singh
|
3122004WL014110
|
00415
|
SBIN0003167
|
2982
|
25/08/2022
|
No Such Account
|
809
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299907
|
4152796246
|
17/08/2022
|
pushpendra
|
pushpendra
|
3122004WL014110
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
810
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299898
|
4152796342
|
17/08/2022
|
rampal
|
rampal
|
3122004WL014110
|
00415
|
SBIN0002589
|
2982
|
25/08/2022
|
No Such Account
|
811
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220299890
|
4152796345
|
17/08/2022
|
JAY DEVI
|
JAY DEVI
|
3122004WL014110
|
00415
|
SBIN0003167
|
2982
|
25/08/2022
|
No Such Account
|
812
|
UP3122004_170822APB_FTO_1047300
|
3122004000NRG23170820220299861
|
4152313511
|
17/08/2022
|
BHOORE
|
BHOORE
|
3122004WL014110
|
00650
|
BKID0ARYAGB
|
2130
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
813
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220298279
|
4152796347
|
17/08/2022
|
Vitola devi
|
Vitola devi
|
3122004WL014033
|
00415
|
SBIN0003167
|
1491
|
25/08/2022
|
No Such Account
|
814
|
UP3122004_170822FTO_1047269
|
3122004000NRG23170820220297240
|
4152796244
|
17/08/2022
|
preeti kumari
|
preeti kumari
|
3122004WL013986
|
00699
|
BKID0ARYAGB
|
2130
|
25/08/2022
|
No Such Account
|
815
|
UP3122004_170622FTO_473088
|
3122004000NRG23170620220108227
|
2518151867
|
17/06/2022
|
tasleem
|
tasleem
|
3122004WL005651
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
816
|
UP3122004_170622FTO_473088
|
3122004000NRG23170620220108226
|
2518151865
|
17/06/2022
|
veerpal
|
veerpal
|
3122004WL005651
|
00699
|
BKID0ARYAGB
|
426
|
27/06/2022
|
No Such Account
|
817
|
UP3122004_170622FTO_473088
|
3122004000NRG23170620220108115
|
2518151868
|
17/06/2022
|
hari singh
|
hari singh
|
3122004WL005648
|
00089
|
CBIN0282874
|
3408
|
27/06/2022
|
No Such Account
|
818
|
UP3122004_170622FTO_473088
|
3122004000NRG23170620220108092
|
2518151866
|
17/06/2022
|
vipin
|
vipin
|
3122004WL005648
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
819
|
UP3122004_170622FTO_473088
|
3122004000NRG23170620220106705
|
2518151864
|
17/06/2022
|
usha devi
|
usha devi
|
3122004WL005553
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2022
|
No Such Account
|
820
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565828
|
7919549613
|
16/12/2022
|
Shri Pal
|
Shri Pal
|
3122004WL026675
|
00415
|
SBIN0002589
|
1491
|
14/01/2023
|
No Such Account
|
821
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565815
|
7919549600
|
16/12/2022
|
Jugndra singh
|
Jugndra singh
|
3122004WL026674
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
822
|
UP3122004_161222APB_FTO_1755475
|
3122004000NRG23161220220565768
|
7919602873
|
16/12/2022
|
MAOHAR SINGH
|
MAOHAR SINGH
|
3122004WL026673
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565764
|
7919549644
|
16/12/2022
|
MEGHA SINGH
|
MEGHA SINGH
|
3122004WL026673
|
00650
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
824
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565756
|
7919549619
|
16/12/2022
|
Guddo Devi
|
Guddo Devi
|
3122004WL026672
|
00415
|
SBIN0002589
|
2130
|
14/01/2023
|
No Such Account
|
825
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565741
|
7919549599
|
16/12/2022
|
Ramnivas
|
Ramnivas
|
3122004WL026671
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
826
|
UP3122004_161222FTO_1755466
|
3122004000NRG23161220220565721
|
7919549589
|
16/12/2022
|
KRESH CHANDRA
|
KRESH CHANDRA
|
3122004WL026670
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
827
|
UP3122004_160822FTO_1035735
|
3122004000NRG23160820220294725
|
4122185158
|
16/08/2022
|
raju
|
raju
|
3122004WL013871
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
828
|
UP3122004_160822FTO_1035735
|
3122004000NRG23160820220294718
|
4122185159
|
16/08/2022
|
muneer
|
muneer
|
3122004WL013871
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
829
|
UP3122004_160822FTO_1035735
|
3122004000NRG23160820220294421
|
4122185160
|
16/08/2022
|
POOR VATI
|
POOR VATI
|
3122004WL013860
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
830
|
UP3122004_160822FTO_1035735
|
3122004000NRG23160820220293371
|
4122185157
|
16/08/2022
|
Rajvati
|
Rajvati
|
3122004WL013810
|
00699
|
BKID0ARYAGB
|
2130
|
24/08/2022
|
No Such Account
|
831
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208737
|
3870169154
|
16/07/2022
|
nek pal
|
nek pal
|
3122004WL009788
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
832
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208708
|
3870169155
|
16/07/2022
|
radha kumari
|
radha kumari
|
3122004WL009785
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
833
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208705
|
3870169314
|
16/07/2022
|
mohar singh
|
mohar singh
|
3122004WL009785
|
00415
|
SBIN0002548
|
2769
|
11/08/2022
|
No Such Account
|
834
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208660
|
3870169152
|
16/07/2022
|
pradeep kumar
|
pradeep kumar
|
3122004WL009784
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
835
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208652
|
3870169153
|
16/07/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122004WL009784
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
836
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220208648
|
3870169096
|
16/07/2022
|
PREM SINGH
|
PREM SINGH
|
3122004WL009784
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
837
|
UP3122004_160722APB_FTO_785065
|
3122004000NRG23160720220207954
|
3868873581
|
16/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122004WL009741
|
00415
|
SBIN0003167
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220207929
|
3870169097
|
16/07/2022
|
lokanm
|
lokanm
|
3122004WL009741
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
839
|
UP3122004_160722FTO_784993
|
3122004000NRG23160720220207719
|
3870169151
|
16/07/2022
|
pragya
|
pragya
|
3122004WL009724
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
840
|
UP3122004_160622FTO_465562
|
3122004000NRG23160620220105381
|
2513853050
|
16/06/2022
|
sukhaveer singh
|
sukhaveer singh
|
3122004WL005497
|
00699
|
BKID0ARYAGB
|
1065
|
27/06/2022
|
No Such Account
|
841
|
UP3122004_160622FTO_465562
|
3122004000NRG23160620220105378
|
2513853049
|
16/06/2022
|
shashi kumari
|
shashi kumari
|
3122004WL005497
|
00699
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
842
|
UP3122004_160622FTO_465562
|
3122004000NRG23160620220105370
|
2513853048
|
16/06/2022
|
deepak yadav
|
deepak yadav
|
3122004WL005497
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
843
|
UP3122004_160622FTO_465562
|
3122004000NRG23160620220105025
|
2513853151
|
16/06/2022
|
nanhi devi
|
nanhi devi
|
3122004WL005485
|
00415
|
SBIN0003167
|
3408
|
27/06/2022
|
No Such Account
|
844
|
UP3122004_160622FTO_465562
|
3122004000NRG23160620220105003
|
2513853153
|
16/06/2022
|
som vati
|
som vati
|
3122004WL005484
|
00415
|
SBIN0003167
|
3408
|
27/06/2022
|
No Such Account
|
845
|
UP3122004_160422FTO_68293
|
3122004000NRG23160420220001262
|
0920909475
|
16/04/2022
|
RATAN KUMAR
|
RATAN KUMAR
|
3122004WL000193
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
846
|
UP3122004_151222FTO_1749013
|
3122004000NRG23151220220563650
|
7919559074
|
15/12/2022
|
SHYAM BABU
|
SHYAM BABU
|
3122004WL026565
|
00078
|
CNRB0000242
|
639
|
14/01/2023
|
Account closed
|
847
|
UP3122004_150822FTO_1029672
|
3122004000NRG23150820220292718
|
4122330496
|
15/08/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3122004WL013778
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
848
|
UP3122004_150722APB_FTO_772115
|
3122004000NRG23150720220205485
|
3868789042
|
15/07/2022
|
MUNNALAL
|
MUNNALAL
|
3122004WL009617
|
00415
|
SBIN0003167
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
UP3122004_150722FTO_772057
|
3122004000NRG23150720220204939
|
3869977183
|
15/07/2022
|
javid ali
|
javid ali
|
3122004WL009590
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
850
|
UP3122004_150722FTO_772057
|
3122004000NRG23150720220204069
|
3869977184
|
15/07/2022
|
ganga singh
|
ganga singh
|
3122004WL009532
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
851
|
UP3122004_150722FTO_772057
|
3122004000NRG23150720220204068
|
3869977185
|
15/07/2022
|
jasveer
|
jasveer
|
3122004WL009532
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
852
|
UP3122004_150722FTO_772138
|
3122004000NRG23150720220203917
|
3868645832
|
15/07/2022
|
aneeta
|
aneeta
|
3122004WL0009518
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
853
|
UP3122004_150722FTO_772138
|
3122004000NRG23150720220203900
|
3868645851
|
15/07/2022
|
rampal
|
rampal
|
3122004WL0009510
|
00415
|
SBIN0002589
|
1491
|
11/08/2022
|
No Such Account
|
854
|
UP3122004_150622FTO_454767
|
3122004000NRG23150620220100602
|
2444925010
|
15/06/2022
|
HASRAT
|
HASRAT
|
3122004WL005291
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
855
|
UP3122001_260922FTO_1310882
|
3122001000NRG23260920220391061
|
5310560455
|
26/09/2022
|
SNEH
|
SNEH
|
3122001WL018414
|
00045
|
BARB0SOROBS
|
2556
|
07/10/2022
|
Account closed
|
856
|
UP3122001_260922APB_FTO_1310895
|
3122001000NRG23260920220391030
|
5310694053
|
26/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL018412
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3122001_260722APB_FTO_875000
|
3122001000NRG23260720220235425
|
3581878084
|
26/07/2022
|
Shiv Singh
|
Shiv Singh
|
3122001WL011196
|
00045
|
BARB0SOROBS
|
2982
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
UP3122001_250123APB_FTO_2002056
|
3122001000NRG23250120230639912
|
0330679917
|
25/01/2023
|
PREM SANKAR
|
PREM SANKAR
|
3122001WL030427
|
00045
|
BARB0SOROBS
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
UP3122001_241122APB_FTO_1623362
|
3122001000NRG23241120220518400
|
7911782608
|
24/11/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL024281
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
UP3122001_241122FTO_1623345
|
3122001000NRG23241120220517357
|
7911754272
|
24/11/2022
|
BEBI
|
BEBI
|
3122001WL024230
|
00691
|
IPOS0000001
|
639
|
14/01/2023
|
No Such Account
|
861
|
UP3122001_240922APB_FTO_1303319
|
3122001000NRG23240920220388896
|
5310710674
|
24/09/2022
|
DEEPA
|
DEEPA
|
3122001WL018329
|
00415
|
SBIN0003959
|
1917
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
862
|
UP3122001_240922APB_FTO_1303319
|
3122001000NRG23240920220388888
|
5310710661
|
24/09/2022
|
Omprakash
|
Omprakash
|
3122001WL018329
|
00045
|
BARB0SOROBS
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
UP3122001_240522APB_FTO_254628
|
3122001000NRG23240520220040046
|
1671197361
|
24/05/2022
|
Bhudevi
|
Bhudevi
|
3122001WL002673
|
00650
|
BKID0ARYAGB
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
UP3122001_240522APB_FTO_254628
|
3122001000NRG23240520220038817
|
1671197379
|
24/05/2022
|
Mukesh
|
Mukesh
|
3122001WL002612
|
00045
|
BARB0SOROBS
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
UP3122001_270123FTO_2007483
|
3122001000NRG23240120230638945
|
0329655753
|
27/01/2023
|
Guddu
|
Guddu
|
3122001WL0030386
|
00045
|
BARB0BLYKNJ
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
866
|
UP3122001_270123FTO_2007483
|
3122001000NRG23240120230638940
|
0329655756
|
27/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3122001WL0030385
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
867
|
UP3122001_250123FTO_2002020
|
3122001000NRG23240120230638701
|
0330035611
|
25/01/2023
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3122001WL030367
|
00468
|
UBIN0570362
|
1917
|
30/03/2023
|
No Such Account
|
868
|
UP3122001_250123FTO_2002020
|
3122001000NRG23240120230636656
|
0330035665
|
25/01/2023
|
LONG SHRI
|
LONG SHRI
|
3122001WL030284
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Account closed
|
869
|
UP3122001_231222APB_FTO_1804507
|
3122001000NRG23231220220577984
|
8055406725
|
23/12/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3122001WL027364
|
00045
|
BARB0SOROBS
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
UP3122001_231222APB_FTO_1804507
|
3122001000NRG23231220220577978
|
8055406588
|
23/12/2022
|
Tej Singh
|
Tej Singh
|
3122001WL027364
|
00078
|
CNRB0000197
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
871
|
UP3122001_231122FTO_1615858
|
3122001000NRG23231120220514745
|
6674718481
|
23/11/2022
|
Rajpal
|
Rajpal
|
3122001WL024099
|
00045
|
BARB0SOROBS
|
1917
|
26/11/2022
|
No Such Account
|
872
|
UP3122001_240622FTO_538270
|
3122001000NRG23230620220129883
|
2611117575
|
24/06/2022
|
Sukhveer
|
Sukhveer
|
3122001WL006459
|
00078
|
CNRB0005330
|
1491
|
02/07/2022
|
A/c Blocked or Frozen
|
873
|
UP3122001_221122FTO_1608494
|
3122001000NRG23221120220512082
|
6674729861
|
22/11/2022
|
Mithlesh
|
Mithlesh
|
3122001WL023960
|
00699
|
BKID0ARYAGB
|
2769
|
26/11/2022
|
No Such Account
|
874
|
UP3122001_221022FTO_1470629
|
3122001000NRG23221020220458146
|
6617705731
|
22/10/2022
|
Devendra Kumar
|
Devendra Kumar
|
3122001WL021536
|
00078
|
CNRB0005330
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
875
|
UP3122001_220323APB_FTO_2212258
|
3122001000NRG23220320230710367
|
0335131351
|
22/03/2023
|
Manoj kumar
|
Manoj kumar
|
3122001WL034458
|
00078
|
CNRB0005330
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
UP3122001_211222FTO_1791648
|
3122001000NRG23211220220573986
|
8045012363
|
21/12/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3122001WL0027157
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
877
|
UP3122001_211222FTO_1791648
|
3122001000NRG23211220220573985
|
8045012362
|
21/12/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3122001WL0027157
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
878
|
UP3122001_211022APB_FTO_1462292
|
3122001000NRG23211020220453805
|
6616576506
|
21/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL021320
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
UP3122001_210722APB_FTO_828985
|
3122001000NRG23210720220221692
|
3880691251
|
21/07/2022
|
Ater singh
|
Ater singh
|
3122001WL010517
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
UP3122001_210722APB_FTO_828985
|
3122001000NRG23210720220220715
|
3880691234
|
21/07/2022
|
Omprakash
|
Omprakash
|
3122001WL010474
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
UP3122001_250123APB_FTO_2002056
|
3122001000NRG23210120230633221
|
0330680202
|
25/01/2023
|
RAMKHILADI
|
RAMKHILADI
|
3122001WL030133
|
00650
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
UP3122001_250123FTO_2002020
|
3122001000NRG23210120230633042
|
0330035714
|
25/01/2023
|
Akash Kumar
|
Akash Kumar
|
3122001WL030125
|
00045
|
BARB0KADARB
|
2556
|
30/03/2023
|
No Such Account
|
883
|
UP3122001_201022FTO_1455938
|
3122001000NRG23201020220451946
|
6615848476
|
20/10/2022
|
Devendra Kumar
|
Devendra Kumar
|
3122001WL021238
|
00078
|
CNRB0005330
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
884
|
UP3122001_201022FTO_1455938
|
3122001000NRG23201020220449793
|
6615848466
|
20/10/2022
|
Kusama
|
Kusama
|
3122001WL021135
|
00078
|
CNRB0005330
|
2982
|
24/11/2022
|
No Such Account
|
885
|
UP3122001_220922FTO_1287034
|
3122001000NRG23200920220377758
|
5309399764
|
22/09/2022
|
Raghunath
|
Raghunath
|
3122001WL0017751
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
886
|
UP3122001_220922FTO_1287034
|
3122001000NRG23200920220377757
|
5309399763
|
22/09/2022
|
Raghunath
|
Raghunath
|
3122001WL0017751
|
00703
|
AIRP0000001
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
887
|
UP3122001_200822FTO_1077387
|
3122001000NRG23200820220308849
|
4230009768
|
20/08/2022
|
Raghunath
|
Raghunath
|
3122001WL014504
|
00703
|
AIRP0000001
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
888
|
UP3122001_060822FTO_972717
|
3122001000NRG23200720220219394
|
3914636017
|
06/08/2022
|
SATISH
|
SATISH
|
3122001WL0010408
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
Account closed
|
889
|
UP3122001_200622FTO_501008
|
3122001000NRG23200620220119015
|
2484060458
|
20/06/2022
|
Rajpal
|
Rajpal
|
3122001WL006040
|
00045
|
BARB0SOROBS
|
1065
|
25/06/2022
|
Account closed
|
890
|
UP3122001_200622APB_FTO_501041
|
3122001000NRG23200620220117316
|
2484443357
|
20/06/2022
|
NEERESH
|
NEERESH
|
3122001WL005975
|
00699
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
UP3122001_200522APB_FTO_213666
|
3122001000NRG23200520220026628
|
1604926873
|
20/05/2022
|
NARVENDRA SINGH
|
NARVENDRA SINGH
|
3122001WL002102
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
UP3122001_221122FTO_1608494
|
3122001000NRG23191120220508622
|
6674729770
|
22/11/2022
|
Hari Shankar
|
Hari Shankar
|
3122001WL023797
|
00045
|
BARB0SOROBS
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
893
|
UP3122001_191022APB_FTO_1448157
|
3122001000NRG23191020220448157
|
6615810095
|
19/10/2022
|
DORI LAL
|
DORI LAL
|
3122001WL021065
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
UP3122001_191022FTO_1448134
|
3122001000NRG23191020220448006
|
6615827430
|
19/10/2022
|
Arti
|
Arti
|
3122001WL021059
|
00045
|
BARB0SOROBS
|
2982
|
24/11/2022
|
No Such Account
|
895
|
UP3122001_220323APB_FTO_2212258
|
3122001000NRG23190320230707395
|
0335131551
|
22/03/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
3122001WL034177
|
00415
|
SBIN0003959
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
UP3122001_181122FTO_1584721
|
3122001000NRG23181120220504785
|
6655056435
|
18/11/2022
|
Latouri
|
Latouri
|
3122001WL023614
|
00699
|
BKID0ARYAGB
|
2769
|
25/11/2022
|
Account closed
|
897
|
UP3122001_181122FTO_1584721
|
3122001000NRG23181120220503697
|
6655056276
|
18/11/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3122001WL023565
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Account closed
|
898
|
UP3122001_181022FTO_1440870
|
3122001000NRG23181020220445678
|
6614832627
|
18/10/2022
|
SANJU
|
SANJU
|
3122001WL020911
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
899
|
UP3122001_181022FTO_1440870
|
3122001000NRG23181020220444236
|
6614832633
|
18/10/2022
|
Tejendra Kumar
|
Tejendra Kumar
|
3122001WL020833
|
00691
|
IPOS0000001
|
2130
|
24/11/2022
|
No Such Account
|
900
|
UP3122001_200522APB_FTO_213425
|
3122001000NRG23180520220022977
|
1604915168
|
20/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL001905
|
00699
|
BKID0ARYAGB
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
UP3122001_171022APB_FTO_1434202
|
3122001000NRG23171020220441821
|
6615029815
|
17/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3122001WL020748
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
UP3122001_171022APB_FTO_1434202
|
3122001000NRG23171020220440689
|
6615029796
|
17/10/2022
|
Umesh Kumar
|
Umesh Kumar
|
3122001WL020688
|
00650
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
UP3122001_171022FTO_1434188
|
3122001000NRG23171020220440286
|
6614849059
|
17/10/2022
|
Meena devi
|
Meena devi
|
3122001WL020666
|
00027
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
904
|
UP3122001_171022FTO_1434188
|
3122001000NRG23171020220439400
|
6614848729
|
17/10/2022
|
Rajendra
|
Rajendra
|
3122001WL020603
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
905
|
UP3122001_170822FTO_1048916
|
3122001000NRG23170820220297982
|
4150274933
|
17/08/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3122001WL014018
|
00045
|
BARB0BLYKNJ
|
2982
|
25/08/2022
|
No Such Account
|
906
|
UP3122001_170323FTO_2189351
|
3122001000NRG23170320230705890
|
0329940272
|
17/03/2023
|
LONG SHRI
|
LONG SHRI
|
3122001WL034073
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Account closed
|
907
|
UP3122001_161122FTO_1570366
|
3122001000NRG23161120220498964
|
6636008666
|
16/11/2022
|
SNEH
|
SNEH
|
3122001WL0023384
|
00045
|
BARB0KADARB
|
2556
|
24/11/2022
|
Account closed
|
908
|
UP3122001_151122FTO_1564001
|
3122001000NRG23151120220497583
|
6635828988
|
15/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122001WL023328
|
00415
|
SBIN0004504
|
2982
|
24/11/2022
|
No Such Account
|
909
|
UP3122001_151122FTO_1564001
|
3122001000NRG23151120220496964
|
6635828826
|
15/11/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3122001WL023285
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
910
|
UP3122001_151122FTO_1564001
|
3122001000NRG23151120220495259
|
6635828797
|
15/11/2022
|
SHELESH KUMAR
|
SHELESH KUMAR
|
3122001WL023204
|
00045
|
BARB0KADARB
|
2556
|
24/11/2022
|
No Such Account
|
911
|
UP3122001_151122FTO_1564001
|
3122001000NRG23141120220493508
|
6635828926
|
15/11/2022
|
Rajendra
|
Rajendra
|
3122001WL023125
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
912
|
UP3122001_140323APB_FTO_2165272
|
3122001000NRG23140320230693171
|
0330236815
|
14/03/2023
|
KALICHARAN
|
KALICHARAN
|
3122001WL033546
|
00415
|
SBIN0004504
|
469
|
30/03/2023
|
Unclaimed/DEAF accounts
|
913
|
UP3122001_140323APB_FTO_2165272
|
3122001000NRG23140320230688521
|
0330236778
|
14/03/2023
|
Sanjeet
|
Sanjeet
|
3122001WL033407
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
UP3122001_141222FTO_1742629
|
3122001000NRG23131220220559956
|
7918368343
|
14/12/2022
|
Gaida lal
|
Gaida lal
|
3122001WL026367
|
00027
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Account closed
|
915
|
UP3122001_141222APB_FTO_1742652
|
3122001000NRG23131220220558849
|
7918510021
|
14/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
3122001WL026292
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
916
|
UP3122001_130822FTO_1028996
|
3122001000NRG23130820220292284
|
4118554479
|
13/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
3122001WL013759
|
00078
|
CNRB0006469
|
1065
|
24/08/2022
|
No Such Account
|
917
|
UP3122001_121222APB_FTO_1726924
|
3122001000NRG23121220220556486
|
7917575017
|
12/12/2022
|
BHIKAM SINGH
|
BHIKAM SINGH
|
3122001WL026184
|
00027
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
UP3122001_121222APB_FTO_1726924
|
3122001000NRG23121220220556094
|
7917574830
|
12/12/2022
|
Guddu
|
Guddu
|
3122001WL026164
|
00650
|
BKID0ARYAGB
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
919
|
UP3122001_121022FTO_1402234
|
3122001000NRG23121020220430486
|
6549413452
|
12/10/2022
|
BANSHILAL
|
BANSHILAL
|
3122001WL020129
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
920
|
UP3122001_121022FTO_1402234
|
3122001000NRG23121020220430480
|
6549413437
|
12/10/2022
|
SNEH
|
SNEH
|
3122001WL020129
|
00045
|
BARB0SOROBS
|
2556
|
19/11/2022
|
Account closed
|
921
|
UP3122001_120922FTO_1225200
|
3122001000NRG23120920220357587
|
4747625929
|
12/09/2022
|
RUMA KUMARI
|
RUMA KUMARI
|
3122001WL016832
|
00078
|
CNRB0005330
|
1917
|
16/09/2022
|
Account closed
|
922
|
UP3122001_120722APB_FTO_733111
|
3122001000NRG23120720220194387
|
3866856638
|
12/07/2022
|
GUDDO DEVI
|
GUDDO DEVI
|
3122001WL008992
|
00650
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
UP3122001_101022APB_FTO_1383961
|
3122001000NRG23101020220424636
|
6548244458
|
10/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL019883
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
UP3122001_100822APB_FTO_1009578
|
3122001000NRG23100820220282358
|
4032774790
|
10/08/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3122001WL013342
|
00045
|
BARB0SOROBS
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
UP3122001_100622FTO_415676
|
3122001000NRG23100620220086412
|
2442940352
|
10/06/2022
|
Bhaskar
|
Bhaskar
|
3122001WL004695
|
00354
|
PUNB0026100
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
926
|
UP3122001_090522APB_FTO_178812
|
3122001000NRG23090520220014979
|
1271430068
|
09/05/2022
|
KISHAN LAL
|
KISHAN LAL
|
3122001WL001377
|
00650
|
BKID0ARYAGB
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
UP3122001_081022FTO_1372632
|
3122001000NRG23081020220419671
|
6548301598
|
08/10/2022
|
Rajkumari devi
|
Rajkumari devi
|
3122001WL019635
|
00703
|
AIRP0000001
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
928
|
UP3122001_080822FTO_993567
|
3122001000NRG23080820220277302
|
4031594480
|
08/08/2022
|
RAMA DEVI
|
RAMA DEVI
|
3122001WL013129
|
00027
|
BKID0ARYAGB
|
426
|
19/08/2022
|
Account closed
|
929
|
UP3122001_071122FTO_1530921
|
3122001000NRG23071120220483770
|
6631575567
|
07/11/2022
|
SANJU
|
SANJU
|
3122001WL022664
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
930
|
UP3122001_081022APB_FTO_1372639
|
3122001000NRG23071020220418492
|
6548434028
|
08/10/2022
|
Maan devi
|
Maan devi
|
3122001WL019588
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
UP3122001_081022FTO_1372632
|
3122001000NRG23071020220418048
|
6548301601
|
08/10/2022
|
Hirdesh kumar
|
Hirdesh kumar
|
3122001WL019571
|
00045
|
BARB0KADARB
|
1065
|
19/11/2022
|
No Such Account
|
932
|
UP3122001_081022FTO_1372632
|
3122001000NRG23071020220418030
|
6548301600
|
08/10/2022
|
SATISH
|
SATISH
|
3122001WL019571
|
00045
|
BARB0KADARB
|
1065
|
19/11/2022
|
No Such Account
|
933
|
UP3122001_061022APB_FTO_1367816
|
3122001000NRG23061020220417345
|
6548434432
|
06/10/2022
|
HAR PRASHAD
|
HAR PRASHAD
|
3122001WL019548
|
00354
|
PUNB0026100
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
UP3122001_061022APB_FTO_1367816
|
3122001000NRG23061020220417228
|
6548434436
|
06/10/2022
|
DORI LAL
|
DORI LAL
|
3122001WL019546
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
UP3122001_061022FTO_1367807
|
3122001000NRG23061020220416310
|
6548144815
|
06/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122001WL019514
|
00415
|
SBIN0003959
|
2982
|
19/11/2022
|
No Such Account
|
936
|
UP3122001_061022FTO_1367807
|
3122001000NRG23061020220416230
|
6548144813
|
06/10/2022
|
Abdhesh
|
Abdhesh
|
3122001WL019507
|
00354
|
PUNB0196720
|
2982
|
19/11/2022
|
No Such Account
|
937
|
UP3122001_061022APB_FTO_1367816
|
3122001000NRG23061020220415382
|
6548434426
|
06/10/2022
|
Ashok
|
Ashok
|
3122001WL019456
|
00078
|
CNRB0000197
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3122001_060922FTO_1189753
|
3122001000NRG23060920220341814
|
4646559856
|
06/09/2022
|
RAVENDRA KUMAR
|
RAVENDRA KUMAR
|
3122001WL016167
|
00045
|
BARB0BLYKNJ
|
2982
|
12/09/2022
|
No Such Account
|
939
|
UP3122001_060922FTO_1189753
|
3122001000NRG23060920220341800
|
4646559939
|
06/09/2022
|
Santosh
|
Santosh
|
3122001WL016166
|
00089
|
CBIN0282874
|
1278
|
12/09/2022
|
No Such Account
|
940
|
UP3122001_060123FTO_1918251
|
3122001000NRG23060120230607102
|
8086711679
|
06/01/2023
|
KUWAR PAL
|
KUWAR PAL
|
3122001WL028945
|
00650
|
BKID0ARYAGB
|
703
|
20/01/2023
|
No Such Account
|
941
|
UP3122001_050822APB_FTO_969743
|
3122001000NRG23050820220269388
|
3914515030
|
05/08/2022
|
Ater singh
|
Ater singh
|
3122001WL012761
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
UP3122001_050123FTO_1911460
|
3122001000NRG23050120230604729
|
8051990802
|
05/01/2023
|
RAJPAL
|
RAJPAL
|
3122001WL028842
|
00650
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Account closed
|
943
|
UP3122001_040922FTO_1171542
|
3122001000NRG23040920220337884
|
4673547372
|
04/09/2022
|
Pooja
|
Pooja
|
3122001WL015958
|
00045
|
BARB0SOROBS
|
426
|
13/09/2022
|
No Such Account
|
944
|
UP3122001_040922FTO_1171542
|
3122001000NRG23040920220337874
|
4673547349
|
04/09/2022
|
TARA WATI
|
TARA WATI
|
3122001WL015958
|
00415
|
SBIN0004504
|
1065
|
13/09/2022
|
No Such Account
|
945
|
UP3122001_050323APB_FTO_2131591
|
3122001000NRG23040320230679484
|
0289767488
|
05/03/2023
|
KALICHARAN
|
KALICHARAN
|
3122001WL032853
|
00415
|
SBIN0004504
|
2130
|
29/03/2023
|
Unclaimed/DEAF accounts
|
946
|
UP3122001_031022APB_FTO_1355941
|
3122001000NRG23031020220408453
|
5337821561
|
03/10/2022
|
HORI LAL
|
HORI LAL
|
3122001WL019157
|
00078
|
CNRB0000241
|
2343
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
UP3122001_031022APB_FTO_1355941
|
3122001000NRG23031020220407659
|
5337821551
|
03/10/2022
|
DEEPA
|
DEEPA
|
3122001WL019134
|
00415
|
SBIN0003959
|
1917
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
948
|
UP3122001_031022APB_FTO_1355941
|
3122001000NRG23031020220407650
|
5337821541
|
03/10/2022
|
Omprakash
|
Omprakash
|
3122001WL019134
|
00045
|
BARB0SOROBS
|
852
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
UP3122001_030922FTO_1164976
|
3122001000NRG23030920220336974
|
4649533615
|
03/09/2022
|
Raghunath
|
Raghunath
|
3122001WL015920
|
00703
|
AIRP0000001
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
950
|
UP3122001_030622APB_FTO_346942
|
3122001000NRG23030620220063377
|
N062200488CAE
|
03/06/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL003765
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
UP3122001_030622APB_FTO_346942
|
3122001000NRG23030620220063311
|
N062200488CAD
|
03/06/2022
|
Ater singh
|
Ater singh
|
3122001WL003761
|
00650
|
BKID0ARYAGB
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
UP3122001_050123FTO_1911460
|
3122001000NRG23030120230600584
|
8051990833
|
05/01/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
3122001WL028631
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
Account closed
|
953
|
UP3122001_191222FTO_1774282
|
3122001000NRG23021220220536591
|
8043327826
|
19/12/2022
|
SHELESH KUMAR
|
SHELESH KUMAR
|
3122001WL0025212
|
00045
|
BARB0KADARB
|
2556
|
19/01/2023
|
No Such Account
|
954
|
UP3122001_021222FTO_1667507
|
3122001000NRG23021220220536355
|
7914060548
|
02/12/2022
|
SHELESH KUMAR
|
SHELESH KUMAR
|
3122001WL025203
|
00045
|
BARB0KADARB
|
2556
|
14/01/2023
|
No Such Account
|
955
|
UP3122001_021122FTO_1511813
|
3122001000NRG23021120220476462
|
6614952881
|
02/11/2022
|
SHILENDRA KUMAR
|
SHILENDRA KUMAR
|
3122001WL022359
|
00415
|
SBIN0002589
|
213
|
24/11/2022
|
Account closed
|
956
|
UP3122001_020722APB_FTO_619251
|
3122001000NRG23020720220161145
|
2851207931
|
02/07/2022
|
Dropa Devi
|
Dropa Devi
|
3122001WL007598
|
00045
|
BARB0SOROBS
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
UP3122001_050522APB_FTO_156785
|
3122001000NRG23020520220008657
|
1269002086
|
05/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL000933
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
UP3122001_090223APB_FTO_2037821
|
3122001000NRG23020220230652136
|
0307531676
|
09/02/2023
|
MIHILAL
|
MIHILAL
|
3122001WL030967
|
00415
|
SBIN0003959
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
959
|
UP3122001_020123FTO_1892550
|
3122001000NRG23020120230599367
|
8050824519
|
02/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3122001WL028589
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
960
|
UP3122001_011222FTO_1659341
|
3122001000NRG23011220220533737
|
7912708211
|
01/12/2022
|
Devendra Kumar
|
Devendra Kumar
|
3122001WL025058
|
00078
|
CNRB0005330
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
961
|
UP3122001_011222FTO_1659341
|
3122001000NRG23011220220533714
|
7912708108
|
01/12/2022
|
Gajendra
|
Gajendra
|
3122001WL025058
|
00045
|
BARB0BLYKNJ
|
2130
|
14/01/2023
|
No Such Account
|
962
|
UP3122001_011222FTO_1659341
|
3122001000NRG23011220220532248
|
7912708010
|
01/12/2022
|
Manoj Chauhan
|
Manoj Chauhan
|
3122001WL024981
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
963
|
UP3122001_011222FTO_1659341
|
3122001000NRG23011220220532245
|
7912708110
|
01/12/2022
|
Vikash Pal
|
Vikash Pal
|
3122001WL024981
|
00468
|
UBIN0538469
|
1491
|
14/01/2023
|
No Such Account
|
964
|
UP3122001_011222APB_FTO_1659360
|
3122001000NRG23011220220532039
|
7912952230
|
01/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3122001WL024974
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
UP3122001_011222APB_FTO_1659360
|
3122001000NRG23011220220531967
|
7912952159
|
01/12/2022
|
DORI LAL
|
DORI LAL
|
3122001WL024972
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
UP3122001_011122FTO_1505592
|
3122001000NRG23011120220474260
|
6614062764
|
01/11/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3122001WL022262
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
967
|
UP3122001_011022APB_FTO_1346669
|
3122001000NRG23011020220405051
|
5311520801
|
01/10/2022
|
RAJ PAL
|
RAJ PAL
|
3122001WL019021
|
00650
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
UP3122001_011022FTO_1346608
|
3122001000NRG23011020220404956
|
5311366357
|
01/10/2022
|
samina
|
samina
|
3122001WL019018
|
00048
|
BKID0007270
|
1917
|
07/10/2022
|
No Such Account
|
969
|
UP3122001_011022APB_FTO_1346669
|
3122001000NRG23011020220404841
|
5311520822
|
01/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122001WL019016
|
00045
|
BARB0SOROBS
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
UP3122001_011022APB_FTO_1346669
|
3122001000NRG23011020220404753
|
5311520793
|
01/10/2022
|
Vinod Kumar
|
Vinod Kumar
|
3122001WL019012
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3122001_010822FTO_929257
|
3122001000NRG23010820220253551
|
3880728112
|
01/08/2022
|
Suresh Kumar
|
Suresh Kumar
|
3122001WL012063
|
00078
|
CNRB0006469
|
2343
|
11/08/2022
|
No Such Account
|
972
|
UP3122001_010722FTO_607795
|
3122001000NRG23010720220158620
|
2854491812
|
01/07/2022
|
Sukhveer
|
Sukhveer
|
3122001WL007489
|
00078
|
CNRB0005330
|
1065
|
07/07/2022
|
A/c Blocked or Frozen
|
973
|
UP3122001_010223FTO_2024823
|
3122001000NRG23010220230651451
|
0329934221
|
01/02/2023
|
BALESHWAR
|
BALESHWAR
|
3122001WL030943
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
974
|
UP3122001_270822FTO_1119426
|
3122001000NRG22110820220725446
|
4400786027
|
27/08/2022
|
Happu
|
Happu
|
3122001WL0045398
|
00699
|
BKID0ARYAGB
|
1836
|
02/09/2022
|
Account closed
|
975
|
UP3122001_280323APB_FTO_2251218
|
3122001060NRG23270320230717478
|
0501537682
|
28/03/2023
|
Megh singh
|
Megh singh
|
3122001060WL034868
|
00078
|
CNRB0000197
|
2233
|
03/04/2023
|
A/c Blocked or Frozen
|
976
|
UP3122001_250123APB_FTO_2002056
|
3122001060NRG23220120230634594
|
0330679918
|
25/01/2023
|
PREM SANKAR
|
PREM SANKAR
|
3122001060WL030185
|
00045
|
BARB0SOROBS
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
UP3122001_300323FTO_2272886
|
3122001005NRG23300320230723583
|
1172818614
|
30/03/2023
|
Akash Kumar
|
Akash Kumar
|
3122001005WL035115
|
00045
|
BARB0KADARB
|
213
|
03/05/2023
|
No Such Account
|
978
|
UP3122001_311022APB_FTO_1494981
|
3122001000NRG23311020220470912
|
6613951706
|
31/10/2022
|
Ater singh
|
Ater singh
|
3122001WL022115
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
UP3122001_310822FTO_1137887
|
3122001000NRG23310820220328571
|
4420744791
|
31/08/2022
|
SEEMA
|
SEEMA
|
3122001WL015495
|
00045
|
BARB0SOROBS
|
3195
|
03/09/2022
|
Account closed
|
980
|
UP3122001_310822FTO_1137887
|
3122001000NRG23310820220328530
|
4420744696
|
31/08/2022
|
Santosh
|
Santosh
|
3122001WL015494
|
00089
|
CBIN0282874
|
1278
|
03/09/2022
|
No Such Account
|
981
|
UP3122001_310822APB_FTO_1137920
|
3122001000NRG23310820220328507
|
4419302059
|
31/08/2022
|
Dheeraj Kumar
|
Dheeraj Kumar
|
3122001WL015494
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
UP3122001_310323FTO_2288087
|
3122001000NRG23310320230727155
|
1173939886
|
31/03/2023
|
baini ram
|
baini ram
|
3122001WL035338
|
00027
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
Account closed
|
983
|
UP3122001_310323FTO_2288087
|
3122001000NRG23310320230727152
|
1173939884
|
31/03/2023
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3122001WL035338
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Unclaimed/DEAF accounts
|
984
|
UP3122001_310323APB_FTO_2288181
|
3122001000NRG23310320230726697
|
1174604594
|
31/03/2023
|
Nirale
|
Nirale
|
3122001WL035307
|
00650
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
UP3122001_310123APB_FTO_2020276
|
3122001000NRG23310120230648957
|
0330702931
|
31/01/2023
|
Jamun adevi
|
Jamun adevi
|
3122001WL030837
|
00045
|
BARB0SOROBS
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
UP3122001_310123FTO_2020258
|
3122001000NRG23310120230648114
|
0329844769
|
31/01/2023
|
Mukesh
|
Mukesh
|
3122001WL030804
|
00027
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Account closed
|
987
|
UP3122001_301222FTO_1879923
|
3122001000NRG23301220220593373
|
8050114867
|
30/12/2022
|
VIDHYA RAM
|
VIDHYA RAM
|
3122001WL028345
|
00027
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
Account closed
|
988
|
UP3122001_300622APB_FTO_593222
|
3122001000NRG23300620220153980
|
3022846338
|
30/06/2022
|
Bhudevi
|
Bhudevi
|
3122001WL007270
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
UP3122001_291022FTO_1489163
|
3122001000NRG23291020220468219
|
6616427404
|
29/10/2022
|
Shushil Kumar
|
Shushil Kumar
|
3122001WL021998
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
990
|
UP3122001_300722APB_FTO_909437
|
3122001000NRG23290720220245424
|
3873800051
|
30/07/2022
|
Bhudevi
|
Bhudevi
|
3122001WL011676
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
UP3122001_310323APB_FTO_2288181
|
3122001000NRG23290320230720664
|
1174604616
|
31/03/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3122001WL035003
|
00703
|
AIRP0000001
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
UP3122001_281222FTO_1862021
|
3122001000NRG23281220220589746
|
8058471336
|
28/12/2022
|
RANVEER
|
RANVEER
|
3122001WL028113
|
00027
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
Account closed
|
993
|
UP3122001_281222FTO_1862021
|
3122001000NRG23281220220589741
|
8058471335
|
28/12/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3122001WL028113
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Account closed
|
994
|
UP3122001_281022FTO_1478182
|
3122001000NRG23281020220463330
|
6615706931
|
28/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122001WL021756
|
00415
|
SBIN0004504
|
2982
|
24/11/2022
|
No Such Account
|
995
|
UP3122001_281022APB_FTO_1478187
|
3122001000NRG23281020220463079
|
6616653758
|
28/10/2022
|
HAR PRASHAD
|
HAR PRASHAD
|
3122001WL021750
|
00354
|
PUNB0026100
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
UP3122001_280922FTO_1323774
|
3122001000NRG23280920220395404
|
5312245289
|
28/09/2022
|
Neeraj
|
Neeraj
|
3122001WL018610
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
997
|
UP3122001_270922APB_FTO_1317947
|
3122001000NRG23270920220393383
|
5310689453
|
27/09/2022
|
Radhe Shyam
|
Radhe Shyam
|
3122001WL018521
|
00045
|
BARB0SOROBS
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
UP3122001_270822APB_FTO_1125808
|
3122001000NRG23270820220323697
|
4400818676
|
27/08/2022
|
MADAN LAL
|
MADAN LAL
|
3122001WL015282
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
UP3122001_270622APB_FTO_558129
|
3122001000NRG23270620220138536
|
2896018713
|
27/06/2022
|
SATISH
|
SATISH
|
3122001WL006737
|
00699
|
BKID0ARYAGB
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
UP3122001_280323APB_FTO_2251218
|
3122001000NRG23270320230717058
|
0501537801
|
28/03/2023
|
Suresh Chandr
|
Suresh Chandr
|
3122001WL034855
|
00045
|
BARB0SOROBS
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
UP3122001_291122FTO_1637874
|
3122001000NRG23261120220521418
|
7912207510
|
29/11/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3122001WL024435
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
1002
|
UP3122001_250522FTO_264184
|
3122001000NRG23250520220042197
|
1818782794
|
25/05/2022
|
SATYAVATI
|
SATYAVATI
|
3122001WL002773
|
00468
|
UBIN0538469
|
3195
|
02/06/2022
|
No Such Account
|
1003
|
UP3122004_150622FTO_454767
|
3122004000NRG23150620220099283
|
2444925009
|
15/06/2022
|
OM VEER
|
OM VEER
|
3122004WL005236
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
1004
|
UP3122004_150622FTO_454767
|
3122004000NRG23150620220098415
|
2444924840
|
15/06/2022
|
NNAD KISHOR
|
NNAD KISHOR
|
3122004WL005200
|
00089
|
CBIN0282874
|
1278
|
23/06/2022
|
Account closed
|
1005
|
UP3122004_141222FTO_1741291
|
3122004000NRG23141220220560923
|
7919398336
|
14/12/2022
|
Anuj kumar
|
Anuj kumar
|
3122004WL026408
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
1006
|
UP3122004_141222FTO_1741291
|
3122004000NRG23141220220560922
|
7919398337
|
14/12/2022
|
ishwar devi
|
ishwar devi
|
3122004WL026408
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
1007
|
UP3122004_141122APB_FTO_1555457
|
3122004000NRG23141120220493782
|
6635940058
|
14/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL023138
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1008
|
UP3122004_141122FTO_1555450
|
3122004000NRG23141120220493754
|
6635834243
|
14/11/2022
|
rushma
|
rushma
|
3122004WL023137
|
00415
|
SBIN0003167
|
1491
|
24/11/2022
|
No Such Account
|
1009
|
UP3122004_140922FTO_1238691
|
3122004000NRG23140920220362640
|
4808540517
|
14/09/2022
|
YAS PALS INGH
|
YAS PALS INGH
|
3122004WL017064
|
00699
|
BKID0ARYAGB
|
1065
|
17/09/2022
|
No Such Account
|
1010
|
UP3122004_140922FTO_1238725
|
3122004000NRG23140920220362530
|
4808541654
|
14/09/2022
|
vijay
|
vijay
|
3122004WL0017055
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
1011
|
UP3122004_140922FTO_1238725
|
3122004000NRG23140920220362529
|
4808541655
|
14/09/2022
|
NATHURAM
|
NATHURAM
|
3122004WL0017055
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
1012
|
UP3122004_140922FTO_1238691
|
3122004000NRG23140920220361900
|
4808540601
|
14/09/2022
|
Viresh Kumar
|
Viresh Kumar
|
3122004WL017021
|
00415
|
SBIN0002548
|
2130
|
17/09/2022
|
No Such Account
|
1013
|
UP3122004_140922FTO_1238691
|
3122004000NRG23140920220361880
|
4808540520
|
14/09/2022
|
Aarti
|
Aarti
|
3122004WL017019
|
00699
|
BKID0ARYAGB
|
1917
|
17/09/2022
|
No Such Account
|
1014
|
UP3122004_140922FTO_1238691
|
3122004000NRG23140920220361869
|
4808540519
|
14/09/2022
|
Kalpana Devi
|
Kalpana Devi
|
3122004WL017017
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
1015
|
UP3122004_140922FTO_1238691
|
3122004000NRG23140920220361857
|
4808540518
|
14/09/2022
|
vijay
|
vijay
|
3122004WL017016
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
1016
|
UP3122004_140622FTO_445399
|
3122004000NRG23140620220097374
|
2443364586
|
14/06/2022
|
aneeta
|
aneeta
|
3122004WL005164
|
00089
|
CBIN0282874
|
1491
|
23/06/2022
|
Account closed
|
1017
|
UP3122004_140622FTO_445399
|
3122004000NRG23140620220097369
|
2443364815
|
14/06/2022
|
kallo
|
kallo
|
3122004WL005164
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1018
|
UP3122004_140622APB_FTO_445444
|
3122004000NRG23140620220097334
|
2443351564
|
14/06/2022
|
PAPPOO
|
PAPPOO
|
3122004WL005162
|
00078
|
CNRB0000242
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UP3122004_140622FTO_445399
|
3122004000NRG23140620220097329
|
2443364744
|
14/06/2022
|
dhan veer
|
dhan veer
|
3122004WL005162
|
00415
|
SBIN0002548
|
1278
|
23/06/2022
|
No Such Account
|
1020
|
UP3122004_140622FTO_445399
|
3122004000NRG23140620220096580
|
2443364816
|
14/06/2022
|
sooraj mukhi
|
sooraj mukhi
|
3122004WL005131
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1021
|
UP3122004_140622APB_FTO_445444
|
3122004000NRG23140620220096090
|
2443351627
|
14/06/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3122004WL005112
|
00089
|
CBIN0282874
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230698297
|
0358641010
|
14/03/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3122004WL033654
|
00415
|
SBIN0003167
|
852
|
31/03/2023
|
Account closed
|
1023
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230698028
|
0358641054
|
14/03/2023
|
Khoov Chandra
|
Khoov Chandra
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1024
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230698027
|
0358641003
|
14/03/2023
|
Khoov Chandra
|
Khoov Chandra
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1025
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230698026
|
0358641051
|
14/03/2023
|
Deen Dayal
|
Deen Dayal
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1026
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230698025
|
0358641050
|
14/03/2023
|
Deen Dayal
|
Deen Dayal
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1027
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230697994
|
0358641022
|
14/03/2023
|
Jitendra kumar
|
Jitendra kumar
|
3122004WL033648
|
00415
|
SBIN0003167
|
852
|
31/03/2023
|
No Such Account
|
1028
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230697993
|
0358641023
|
14/03/2023
|
Jitendra kumar
|
Jitendra kumar
|
3122004WL033648
|
00415
|
SBIN0003167
|
1491
|
31/03/2023
|
No Such Account
|
1029
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230697986
|
0358641052
|
14/03/2023
|
Radheshyam
|
Radheshyam
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1030
|
UP3122004_140323FTO_2168233
|
3122004000NRG23140320230697985
|
0358641053
|
14/03/2023
|
Radheshyam
|
Radheshyam
|
3122004WL033648
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1031
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230697657
|
0358636456
|
14/03/2023
|
DABALU
|
DABALU
|
3122004WL033639
|
00089
|
CBIN0282874
|
1491
|
31/03/2023
|
Account closed
|
1032
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230697529
|
0358636443
|
14/03/2023
|
Omvati
|
Omvati
|
3122004WL033634
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
1033
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230697523
|
0360569065
|
14/03/2023
|
shashiknat
|
shashiknat
|
3122004WL033634
|
00078
|
CNRB0000242
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230697250
|
0360569704
|
14/03/2023
|
jai kant
|
jai kant
|
3122004WL033631
|
00415
|
SBIN0002589
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230697249
|
0360569703
|
14/03/2023
|
jai kant
|
jai kant
|
3122004WL033631
|
00415
|
SBIN0002589
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230697000
|
0360569821
|
14/03/2023
|
sumit kumar
|
sumit kumar
|
3122004WL033627
|
00078
|
CNRB0000242
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696897
|
0358636464
|
14/03/2023
|
RAM PAL
|
RAM PAL
|
3122004WL033625
|
00401
|
CNRB000SGB7
|
852
|
31/03/2023
|
No Such Account
|
1038
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696740
|
0358636444
|
14/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122004WL033621
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1039
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696727
|
0358636441
|
14/03/2023
|
Chhatrapal
|
Chhatrapal
|
3122004WL033621
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
1040
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230696720
|
0360569667
|
14/03/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3122004WL033621
|
00415
|
SBIN0003167
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696715
|
0358636421
|
14/03/2023
|
Arjun
|
Arjun
|
3122004WL033621
|
00699
|
BKID0ARYAGB
|
1704
|
31/03/2023
|
No Such Account
|
1042
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696680
|
0358636296
|
14/03/2023
|
GEETA
|
GEETA
|
3122004WL033621
|
00415
|
SBIN0003167
|
1491
|
31/03/2023
|
No Such Account
|
1043
|
UP3122004_140323APB_FTO_2167951
|
3122004000NRG23140320230696595
|
0360569668
|
14/03/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3122004WL033619
|
00415
|
SBIN0003167
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696590
|
0358636422
|
14/03/2023
|
Arjun
|
Arjun
|
3122004WL033619
|
00699
|
BKID0ARYAGB
|
1278
|
31/03/2023
|
No Such Account
|
1045
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696428
|
0358636420
|
14/03/2023
|
Leela Vati
|
Leela Vati
|
3122004WL033617
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
No Such Account
|
1046
|
UP3122004_140323FTO_2167891
|
3122004000NRG23140320230696396
|
0358636442
|
14/03/2023
|
Meena Devi
|
Meena Devi
|
3122004WL033616
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
No Such Account
|
1047
|
UP3122004_140323APB_FTO_2168299
|
3122004000NRG23140320230696388
|
0364428676
|
14/03/2023
|
rani
|
rani
|
3122004WL033615
|
00078
|
CNRB0000242
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
UP3122004_140323APB_FTO_2168299
|
3122004000NRG23140320230696369
|
0364428677
|
14/03/2023
|
rani
|
rani
|
3122004WL033614
|
00078
|
CNRB0000242
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UP3122004_140323FTO_2167362
|
3122004000NRG23140320230696032
|
0364576696
|
14/03/2023
|
ShaukSingh
|
ShaukSingh
|
3122004WL033607
|
00415
|
SBIN0003167
|
852
|
31/03/2023
|
No Such Account
|
1050
|
UP3122004_140323FTO_2167362
|
3122004000NRG23140320230695483
|
0364576720
|
14/03/2023
|
Shyam kumari
|
Shyam kumari
|
3122004WL033601
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
No Such Account
|
1051
|
UP3122004_140323APB_FTO_2167437
|
3122004000NRG23140320230695269
|
0364526210
|
14/03/2023
|
rakesh
|
rakesh
|
3122004WL033599
|
00089
|
CBIN0282874
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
UP3122004_140323FTO_2167362
|
3122004000NRG23140320230694527
|
0364576721
|
14/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
3122004WL033592
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
1053
|
UP3122004_160123FTO_1964561
|
3122004000NRG23140120230622240
|
8130088995
|
16/01/2023
|
Calektar SINGH
|
Calektar SINGH
|
3122004WL029640
|
00699
|
BKID0ARYAGB
|
2769
|
24/01/2023
|
No Such Account
|
1054
|
UP3122004_160123FTO_1964561
|
3122004000NRG23140120230622168
|
8130088994
|
16/01/2023
|
AMREESH
|
AMREESH
|
3122004WL029636
|
00650
|
BKID0ARYAGB
|
1704
|
24/01/2023
|
No Such Account
|
1055
|
UP3122004_131022FTO_1406132
|
3122004000NRG23131020220433142
|
6549010938
|
13/10/2022
|
Dharmveer
|
Dharmveer
|
3122004WL020286
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
1056
|
UP3122004_131022APB_FTO_1406147
|
3122004000NRG23131020220433126
|
6549908150
|
13/10/2022
|
MAOHAR SINGH
|
MAOHAR SINGH
|
3122004WL020286
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UP3122004_131022FTO_1406132
|
3122004000NRG23131020220433119
|
6549010939
|
13/10/2022
|
Gudiya
|
Gudiya
|
3122004WL020286
|
00699
|
BKID0ARYAGB
|
426
|
19/11/2022
|
No Such Account
|
1058
|
UP3122004_150822FTO_1029672
|
3122004000NRG23130820220292407
|
4122330495
|
15/08/2022
|
sooraj mukhi
|
sooraj mukhi
|
3122004WL013763
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
1059
|
UP3122004_130622FTO_433515
|
3122004000NRG23130620220092626
|
2458608873
|
13/06/2022
|
bhagvan das
|
bhagvan das
|
3122004WL004966
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
1060
|
UP3122004_130622APB_FTO_433544
|
3122004000NRG23130620220091500
|
2442852706
|
13/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122004WL004900
|
00415
|
SBIN0003167
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
UP3122004_130622FTO_433515
|
3122004000NRG23130620220091467
|
2458608797
|
13/06/2022
|
kunha pal
|
kunha pal
|
3122004WL004900
|
00415
|
SBIN0003167
|
1491
|
23/06/2022
|
No Such Account
|
1062
|
UP3122004_130622FTO_433515
|
3122004000NRG23130620220091352
|
2458608874
|
13/06/2022
|
fool singh
|
fool singh
|
3122004WL004899
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
1063
|
UP3122004_130622FTO_433515
|
3122004000NRG23130620220091320
|
2458608875
|
13/06/2022
|
ranjeet singh
|
ranjeet singh
|
3122004WL004899
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
1064
|
UP3122004_130422FTO_55493
|
3122004000NRG23130420220000610
|
0830515953
|
13/04/2022
|
abhay kumar
|
abhay kumar
|
3122004WL000132
|
00699
|
BKID0ARYAGB
|
213
|
04/05/2022
|
No Such Account
|
1065
|
UP3122004_130422FTO_55493
|
3122004000NRG23130420220000609
|
0830515952
|
13/04/2022
|
abhay kumar
|
abhay kumar
|
3122004WL000132
|
00699
|
BKID0ARYAGB
|
426
|
04/05/2022
|
No Such Account
|
1066
|
UP3122004_130323APB_FTO_2155692
|
3122004000NRG23130320230686218
|
0330592496
|
13/03/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3122004WL033286
|
00415
|
SBIN0003167
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
UP3122004_130123APB_FTO_1956546
|
3122004000NRG23130120230620138
|
8099529845
|
13/01/2023
|
pramod
|
pramod
|
3122004WL029541
|
00415
|
SBIN0003167
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
UP3122004_130123APB_FTO_1956546
|
3122004000NRG23130120230619877
|
8099529767
|
13/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL029531
|
00691
|
IPOS0000001
|
1278
|
21/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1069
|
UP3122004_130123APB_FTO_1956546
|
3122004000NRG23130120230619842
|
8099529820
|
13/01/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL029530
|
00415
|
SBIN0003167
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
UP3122004_121222FTO_1724273
|
3122004000NRG23121220220556178
|
7918375720
|
12/12/2022
|
SHYAM BABU
|
SHYAM BABU
|
3122004WL026168
|
00078
|
CNRB0000242
|
852
|
14/01/2023
|
Account closed
|
1071
|
UP3122004_121222FTO_1724273
|
3122004000NRG23121220220556173
|
7918375716
|
12/12/2022
|
Saty dev
|
Saty dev
|
3122004WL026168
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
1072
|
UP3122004_120922FTO_1224382
|
3122004000NRG23120920220356267
|
4805711936
|
12/09/2022
|
Chhote Lal
|
Chhote Lal
|
3122004WL016766
|
00415
|
SBIN0003167
|
1065
|
17/09/2022
|
No Such Account
|
1073
|
UP3122004_120722APB_FTO_726321
|
3122004000NRG23120720220194182
|
3880639272
|
12/07/2022
|
NATHURAM
|
NATHURAM
|
3122004WL008980
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
UP3122004_120722FTO_726307
|
3122004000NRG23120720220194170
|
3875814359
|
12/07/2022
|
rahul kumar
|
rahul kumar
|
3122004WL008979
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
1075
|
UP3122004_120722FTO_726307
|
3122004000NRG23120720220194136
|
3875814360
|
12/07/2022
|
prem vati
|
prem vati
|
3122004WL008978
|
00089
|
CBIN0282874
|
3408
|
11/08/2022
|
No Such Account
|
1076
|
UP3122004_130123FTO_1956531
|
3122004000NRG23120120230617936
|
8099477057
|
13/01/2023
|
HARI OM
|
HARI OM
|
3122004WL029455
|
00699
|
BKID0ARYAGB
|
1278
|
21/01/2023
|
No Such Account
|
1077
|
UP3122004_130123FTO_1956531
|
3122004000NRG23120120230617910
|
8099477049
|
13/01/2023
|
RAVI KANT
|
RAVI KANT
|
3122004WL029455
|
00650
|
BKID0ARYAGB
|
1065
|
21/01/2023
|
No Such Account
|
1078
|
UP3122004_111122APB_FTO_1546742
|
3122004000NRG23111120220489685
|
6633335328
|
11/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3122004WL022939
|
00650
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3122004_111022FTO_1388755
|
3122004000NRG23111020220427214
|
6549530216
|
11/10/2022
|
javitri devi
|
javitri devi
|
3122004WL019982
|
00415
|
SBIN0003167
|
2769
|
19/11/2022
|
Account closed
|
1080
|
UP3122004_111022FTO_1388755
|
3122004000NRG23111020220427203
|
6549530120
|
11/10/2022
|
Veerpal
|
Veerpal
|
3122004WL019982
|
00415
|
SBIN0003167
|
2769
|
19/11/2022
|
No Such Account
|
1081
|
UP3122004_110822FTO_1017547
|
3122004000NRG23110820220286687
|
4031836827
|
11/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3122004WL013517
|
00401
|
CNRB000SGB7
|
1491
|
19/08/2022
|
No Such Account
|
1082
|
UP3122004_110722FTO_715187
|
3122004000NRG23110720220189710
|
3875742655
|
11/07/2022
|
chandra shekhar
|
chandra shekhar
|
3122004WL008756
|
00078
|
CNRB0004301
|
1278
|
11/08/2022
|
Account closed
|
1083
|
UP3122004_110722FTO_715187
|
3122004000NRG23110720220189585
|
3875742718
|
11/07/2022
|
sugad singh
|
sugad singh
|
3122004WL008751
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1084
|
UP3122004_110722FTO_715236
|
3122004000NRG23110720220189482
|
3875613113
|
11/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122004WL0008745
|
00415
|
SBIN0003167
|
1917
|
11/08/2022
|
Account closed
|
1085
|
UP3122004_110722FTO_715236
|
3122004000NRG23110720220189425
|
3875613121
|
11/07/2022
|
dhan veer
|
dhan veer
|
3122004WL0008735
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1086
|
UP3122004_110722FTO_715236
|
3122004000NRG23110720220189225
|
3875613120
|
11/07/2022
|
bhumiraj
|
bhumiraj
|
3122004WL0008686
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1087
|
UP3122004_110722FTO_715236
|
3122004000NRG23110720220189224
|
3875613118
|
11/07/2022
|
rajkishor
|
rajkishor
|
3122004WL0008686
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1088
|
UP3122004_110722FTO_715236
|
3122004000NRG23110720220189223
|
3875613119
|
11/07/2022
|
ashok kumar
|
ashok kumar
|
3122004WL0008686
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1089
|
UP3122004_110123FTO_1944122
|
3122004000NRG23110120230616029
|
8082026386
|
11/01/2023
|
BABURAM
|
BABURAM
|
3122004WL029382
|
00650
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
Account closed
|
1090
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488072
|
6633376748
|
10/11/2022
|
Vina Devi
|
Vina Devi
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1091
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488067
|
6633376749
|
10/11/2022
|
Avdhesh Pachauri
|
Avdhesh Pachauri
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1092
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488065
|
6633376816
|
10/11/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL022861
|
00415
|
SBIN0003167
|
639
|
24/11/2022
|
No Such Account
|
1093
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488063
|
6633376746
|
10/11/2022
|
Deeksha Pathak
|
Deeksha Pathak
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1094
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488061
|
6633376744
|
10/11/2022
|
Laxmi
|
Laxmi
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1095
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488058
|
6633376747
|
10/11/2022
|
Neha
|
Neha
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1096
|
UP3122004_101122FTO_1541410
|
3122004000NRG23101120220488057
|
6633376745
|
10/11/2022
|
Alka
|
Alka
|
3122004WL022861
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1097
|
UP3122004_101022FTO_1380614
|
3122004000NRG23101020220423388
|
6548351555
|
10/10/2022
|
NARENDRA
|
NARENDRA
|
3122004WL019796
|
00089
|
CBIN0282874
|
1491
|
19/11/2022
|
Unclaimed/DEAF accounts
|
1098
|
UP3122004_101022APB_FTO_1380648
|
3122004000NRG23101020220423290
|
6548242021
|
10/10/2022
|
NATHURAM
|
NATHURAM
|
3122004WL019790
|
00691
|
IPOS0000001
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
UP3122004_101022FTO_1380614
|
3122004000NRG23101020220423284
|
6548351547
|
10/10/2022
|
Kumari Arti
|
Kumari Arti
|
3122004WL019789
|
00699
|
BKID0ARYAGB
|
2130
|
19/11/2022
|
No Such Account
|
1100
|
UP3122004_101022APB_FTO_1380648
|
3122004000NRG23101020220423200
|
6548241972
|
10/10/2022
|
SUKHARAM
|
SUKHARAM
|
3122004WL019781
|
00415
|
SBIN0003167
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
UP3122004_101022APB_FTO_1380648
|
3122004000NRG23101020220423181
|
6548241941
|
10/10/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL019781
|
00415
|
SBIN0003167
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
UP3122004_101022FTO_1380614
|
3122004000NRG23101020220423176
|
6548351516
|
10/10/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3122004WL019781
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
1103
|
UP3122004_101022APB_FTO_1380648
|
3122004000NRG23101020220423174
|
6548241979
|
10/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL019781
|
00415
|
SBIN0003167
|
639
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1104
|
UP3122004_101022FTO_1380614
|
3122004000NRG23101020220423112
|
6548351546
|
10/10/2022
|
Manju devi
|
Manju devi
|
3122004WL019777
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1105
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220283805
|
4026594024
|
10/08/2022
|
Subhash
|
Subhash
|
3122004WL013412
|
00415
|
SBIN0002548
|
1065
|
19/08/2022
|
No Such Account
|
1106
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220283708
|
4026594044
|
10/08/2022
|
Somendra
|
Somendra
|
3122004WL013409
|
00699
|
BKID0ARYAGB
|
2343
|
19/08/2022
|
No Such Account
|
1107
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220283115
|
4026594045
|
10/08/2022
|
Arvind Singh
|
Arvind Singh
|
3122004WL013383
|
00699
|
BKID0ARYAGB
|
213
|
19/08/2022
|
No Such Account
|
1108
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220283112
|
4026594029
|
10/08/2022
|
Seema Kumari
|
Seema Kumari
|
3122004WL013383
|
00415
|
SBIN0002548
|
213
|
19/08/2022
|
No Such Account
|
1109
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220282951
|
4026593363
|
10/08/2022
|
Bebi
|
Bebi
|
3122004WL013372
|
00415
|
SBIN0003167
|
3195
|
19/08/2022
|
No Such Account
|
1110
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220282342
|
4026594046
|
10/08/2022
|
rahul kumar
|
rahul kumar
|
3122004WL013341
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
1111
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220282042
|
4026593385
|
10/08/2022
|
Tejendra
|
Tejendra
|
3122004WL013327
|
00089
|
CBIN0282874
|
1491
|
19/08/2022
|
No Such Account
|
1112
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220281912
|
4026594035
|
10/08/2022
|
Chandra pal
|
Chandra pal
|
3122004WL013325
|
00415
|
SBIN0003167
|
1491
|
19/08/2022
|
No Such Account
|
1113
|
UP3122004_100822FTO_1010379
|
3122004000NRG23100820220281346
|
4027008393
|
10/08/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3122004WL013287
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
1114
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220281019
|
4026594047
|
10/08/2022
|
Radha
|
Radha
|
3122004WL013271
|
00699
|
BKID0ARYAGB
|
1704
|
19/08/2022
|
No Such Account
|
1115
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220280997
|
4026593535
|
10/08/2022
|
Muhammad Rizwan
|
Muhammad Rizwan
|
3122004WL013271
|
00078
|
CNRB0000242
|
1704
|
19/08/2022
|
No Such Account
|
1116
|
UP3122004_100822FTO_1009750
|
3122004000NRG23100820220280993
|
4026594036
|
10/08/2022
|
Muslim khan
|
Muslim khan
|
3122004WL013271
|
00415
|
SBIN0003167
|
1704
|
19/08/2022
|
No Such Account
|
1117
|
UP3122004_110622FTO_421206
|
3122004000NRG23100620220085854
|
2442667686
|
11/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3122004WL004669
|
00415
|
SBIN0003167
|
1704
|
23/06/2022
|
No Such Account
|
1118
|
UP3122004_100622APB_FTO_410622
|
3122004000NRG23100620220084293
|
2442853736
|
10/06/2022
|
PREM SINGH
|
PREM SINGH
|
3122004WL004620
|
00415
|
SBIN0003167
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
UP3122004_100622FTO_410586
|
3122004000NRG23100620220084291
|
2442610721
|
10/06/2022
|
bhoo dev
|
bhoo dev
|
3122004WL004620
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1120
|
UP3122004_100622FTO_410586
|
3122004000NRG23100620220084184
|
2442610723
|
10/06/2022
|
aneeta
|
aneeta
|
3122004WL004616
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1121
|
UP3122004_100622FTO_410586
|
3122004000NRG23100620220084181
|
2442610722
|
10/06/2022
|
om vati
|
om vati
|
3122004WL004616
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1122
|
UP3122004_100622FTO_410586
|
3122004000NRG23100620220084169
|
2442610720
|
10/06/2022
|
laxmi
|
laxmi
|
3122004WL004615
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
1123
|
UP3122004_100522FTO_182139
|
3122004000NRG23100520220016114
|
1267437080
|
10/05/2022
|
sahab singh
|
sahab singh
|
3122004WL001440
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
No Such Account
|
1124
|
UP3122004_100522FTO_182139
|
3122004000NRG23100520220015939
|
1267437079
|
10/05/2022
|
MEERA
|
MEERA
|
3122004WL001431
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
No Such Account
|
1125
|
UP3122004_100522FTO_182139
|
3122004000NRG23100520220015928
|
1267437073
|
10/05/2022
|
avadesh
|
avadesh
|
3122004WL001431
|
00089
|
CBIN0282874
|
2130
|
16/05/2022
|
Account closed
|
1126
|
UP3122004_100123FTO_1938831
|
3122004000NRG23100120230614155
|
8082023782
|
10/01/2023
|
KALAVATI
|
KALAVATI
|
3122004WL029297
|
00089
|
CBIN0282874
|
1491
|
20/01/2023
|
Account closed
|
1127
|
UP3122004_100123APB_FTO_1938843
|
3122004000NRG23100120230614139
|
8082298385
|
10/01/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3122004WL029296
|
00089
|
CBIN0282874
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
UP3122004_100123FTO_1938831
|
3122004000NRG23100120230613992
|
8082023768
|
10/01/2023
|
Geetam
|
Geetam
|
3122004WL029288
|
00415
|
SBIN0003167
|
426
|
20/01/2023
|
No Such Account
|
1129
|
UP3122004_091222FTO_1713725
|
3122004000NRG23091220220552499
|
7918447445
|
09/12/2022
|
Om Vati
|
Om Vati
|
3122004WL025995
|
00691
|
IPOS0000001
|
1278
|
14/01/2023
|
No Such Account
|
1130
|
UP3122004_091222APB_FTO_1713744
|
3122004000NRG23091220220552481
|
7918511512
|
09/12/2022
|
deepak kumar
|
deepak kumar
|
3122004WL025995
|
00415
|
SBIN0003167
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1131
|
UP3122004_091122APB_FTO_1534869
|
3122004000NRG23091120220485839
|
6631751044
|
09/11/2022
|
DHARMVEER
|
DHARMVEER
|
3122004WL022770
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UP3122004_091122FTO_1534838
|
3122004000NRG23091120220485837
|
6631665494
|
09/11/2022
|
Mahendra singh
|
Mahendra singh
|
3122004WL022770
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
1133
|
UP3122004_091122APB_FTO_1534869
|
3122004000NRG23091120220485733
|
6631751086
|
09/11/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL022767
|
00415
|
SBIN0003167
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
UP3122004_091122APB_FTO_1534869
|
3122004000NRG23091120220485715
|
6631751043
|
09/11/2022
|
DHAN VEER
|
DHAN VEER
|
3122004WL022765
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
UP3122004_090522FTO_178314
|
3122004000NRG23090520220014895
|
1267516758
|
09/05/2022
|
janki devi
|
janki devi
|
3122004WL001372
|
00415
|
SBIN0003167
|
3408
|
16/05/2022
|
No Such Account
|
1136
|
UP3122004_140223FTO_2048680
|
3122004000NRG23090220230654275
|
0306944458
|
14/02/2023
|
Gudiya
|
Gudiya
|
3122004WL0031262
|
00691
|
IPOS0000001
|
213
|
30/03/2023
|
No Such Account
|
1137
|
UP3122004_140223FTO_2048680
|
3122004000NRG23090220230654274
|
0306944459
|
14/02/2023
|
Gudiya
|
Gudiya
|
3122004WL0031262
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
No Such Account
|
1138
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654273
|
0306945318
|
10/02/2023
|
Arjun
|
Arjun
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1139
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654272
|
0306945317
|
10/02/2023
|
Arjun
|
Arjun
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1140
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654270
|
0306945322
|
10/02/2023
|
Leela Vati
|
Leela Vati
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
1141
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654269
|
0306945321
|
10/02/2023
|
Leela Vati
|
Leela Vati
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1142
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654268
|
0306945323
|
10/02/2023
|
Pradeep kumar
|
Pradeep kumar
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
1143
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654267
|
0306945319
|
10/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1144
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654265
|
0306945330
|
10/02/2023
|
CHAMELI
|
CHAMELI
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1145
|
UP3122004_100223FTO_2040578
|
3122004000NRG23090220230654264
|
0306945320
|
10/02/2023
|
Surjeet
|
Surjeet
|
3122004WL0031261
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1146
|
UP3122004_090123FTO_1930258
|
3122004000NRG23090120230611735
|
8083420946
|
09/01/2023
|
NANNE LAL
|
NANNE LAL
|
3122004WL029192
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
1147
|
UP3122004_090123FTO_1930258
|
3122004000NRG23090120230611725
|
8083420943
|
09/01/2023
|
CHAMELI
|
CHAMELI
|
3122004WL029192
|
00699
|
BKID0ARYAGB
|
426
|
20/01/2023
|
No Such Account
|
1148
|
UP3122004_090123FTO_1930258
|
3122004000NRG23090120230611711
|
8083420944
|
09/01/2023
|
Surjeet
|
Surjeet
|
3122004WL029192
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
1149
|
UP3122004_090123FTO_1930258
|
3122004000NRG23090120230611695
|
8083420945
|
09/01/2023
|
GEETA
|
GEETA
|
3122004WL029192
|
00699
|
BKID0ARYAGB
|
852
|
20/01/2023
|
No Such Account
|
1150
|
UP3122004_090123FTO_1930258
|
3122004000NRG23090120230611691
|
8083420947
|
09/01/2023
|
Sukh Devi
|
Sukh Devi
|
3122004WL029192
|
00415
|
SBIN0003167
|
1065
|
20/01/2023
|
No Such Account
|
1151
|
UP3122004_081222APB_FTO_1705118
|
3122004000NRG23081220220548953
|
7915654078
|
08/12/2022
|
RAJ VEER
|
RAJ VEER
|
3122004WL025807
|
00415
|
SBIN0003167
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3122004_081222APB_FTO_1705118
|
3122004000NRG23081220220548937
|
7915654129
|
08/12/2022
|
MUKESH
|
MUKESH
|
3122004WL025806
|
00078
|
CNRB0004301
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548897
|
7915504809
|
08/12/2022
|
Pramod
|
Pramod
|
3122004WL025804
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1154
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548865
|
7915504806
|
08/12/2022
|
Charan Singh
|
Charan Singh
|
3122004WL025804
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
1155
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548861
|
7915504820
|
08/12/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3122004WL025804
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
No Such Account
|
1156
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548834
|
7915504810
|
08/12/2022
|
Rajo Devi
|
Rajo Devi
|
3122004WL025804
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1157
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548833
|
7915504808
|
08/12/2022
|
Bablu Kumar
|
Bablu Kumar
|
3122004WL025804
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1158
|
UP3122004_081222FTO_1705070
|
3122004000NRG23081220220548773
|
7915504807
|
08/12/2022
|
KHEM KARAN
|
KHEM KARAN
|
3122004WL025804
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1159
|
UP3122004_080922APB_FTO_1204554
|
3122004000NRG23080920220347850
|
4748161359
|
08/09/2022
|
NATHURAM
|
NATHURAM
|
3122004WL016417
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
UP3122004_110722FTO_715236
|
3122004000NRG23080720220183750
|
3875613104
|
11/07/2022
|
bhagvan das
|
bhagvan das
|
3122004WL0008447
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
1161
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220183269
|
3037406663
|
08/07/2022
|
bhumiraj
|
bhumiraj
|
3122004WL008428
|
00699
|
BKID0ARYAGB
|
2769
|
13/07/2022
|
No Such Account
|
1162
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220183246
|
3037406666
|
08/07/2022
|
rajkishor
|
rajkishor
|
3122004WL008428
|
00699
|
BKID0ARYAGB
|
2769
|
13/07/2022
|
No Such Account
|
1163
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220183050
|
3037406665
|
08/07/2022
|
ashok kumar
|
ashok kumar
|
3122004WL008428
|
00699
|
BKID0ARYAGB
|
1278
|
13/07/2022
|
No Such Account
|
1164
|
UP3122004_080722APB_FTO_695652
|
3122004000NRG23080720220182021
|
3037405783
|
08/07/2022
|
PAPPOO
|
PAPPOO
|
3122004WL008377
|
00078
|
CNRB0000242
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220182017
|
3037406659
|
08/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3122004WL008377
|
00699
|
BKID0ARYAGB
|
3195
|
13/07/2022
|
No Such Account
|
1166
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220182015
|
3037406662
|
08/07/2022
|
dhan veer
|
dhan veer
|
3122004WL008377
|
00699
|
BKID0ARYAGB
|
2130
|
13/07/2022
|
No Such Account
|
1167
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220182011
|
3037406658
|
08/07/2022
|
RAJVER
|
RAJVER
|
3122004WL008377
|
00699
|
BKID0ARYAGB
|
3195
|
13/07/2022
|
No Such Account
|
1168
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220181987
|
3037406660
|
08/07/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3122004WL008377
|
00699
|
BKID0ARYAGB
|
3195
|
13/07/2022
|
No Such Account
|
1169
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220181926
|
3037406664
|
08/07/2022
|
OM VEER
|
OM VEER
|
3122004WL008374
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
1170
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220181924
|
3037406657
|
08/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3122004WL008373
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
1171
|
UP3122004_080722FTO_695607
|
3122004000NRG23080720220181919
|
3037406661
|
08/07/2022
|
KAVITA
|
KAVITA
|
3122004WL008372
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
1172
|
UP3122004_080622FTO_392088
|
3122004000NRG23080620220079193
|
2442943937
|
08/06/2022
|
DHAN DEVI
|
DHAN DEVI
|
3122004WL004432
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1173
|
UP3122004_080622FTO_392088
|
3122004000NRG23080620220079184
|
2442943938
|
08/06/2022
|
ANUSUIYA
|
ANUSUIYA
|
3122004WL004432
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1174
|
UP3122004_080622FTO_392088
|
3122004000NRG23080620220079142
|
2442943939
|
08/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122004WL004432
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1175
|
UP3122004_080622FTO_390676
|
3122004000NRG23080620220078962
|
2224553657
|
08/06/2022
|
ashok kumar
|
ashok kumar
|
3122004WL004424
|
00699
|
BKID0ARYAGB
|
2130
|
11/06/2022
|
No Such Account
|
1176
|
UP3122004_080622FTO_390676
|
3122004000NRG23080620220078496
|
2224553751
|
08/06/2022
|
raj pal
|
raj pal
|
3122004WL004410
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
1177
|
UP3122004_080622FTO_390764
|
3122004000NRG23080620220077375
|
2224522050
|
08/06/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3122004WL0004356
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
1178
|
UP3122004_080123FTO_1924984
|
3122004000NRG23080120230610137
|
8086701467
|
08/01/2023
|
Pramod
|
Pramod
|
3122004WL029107
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
1179
|
UP3122004_080123FTO_1924984
|
3122004000NRG23080120230610111
|
8086701466
|
08/01/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL029107
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
1180
|
UP3122004_080123FTO_1924984
|
3122004000NRG23080120230610095
|
8086701465
|
08/01/2023
|
Bablu Kumar
|
Bablu Kumar
|
3122004WL029107
|
00699
|
BKID0ARYAGB
|
3195
|
20/01/2023
|
No Such Account
|
1181
|
UP3122004_070922FTO_1197711
|
3122004000NRG23070920220344452
|
4740616746
|
07/09/2022
|
Suman
|
Suman
|
3122004WL016269
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
1182
|
UP3122004_070922APB_FTO_1197789
|
3122004000NRG23070920220344442
|
4742035551
|
07/09/2022
|
SON PAL
|
SON PAL
|
3122004WL016269
|
00415
|
SBIN0002589
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
UP3122004_070922APB_FTO_1197789
|
3122004000NRG23070920220344429
|
4742035630
|
07/09/2022
|
RAMESH CHANDR A
|
RAMESH CHANDR A
|
3122004WL016269
|
00415
|
SBIN0002589
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
UP3122004_070922FTO_1197711
|
3122004000NRG23070920220344393
|
4740616747
|
07/09/2022
|
raju
|
raju
|
3122004WL016268
|
00699
|
BKID0ARYAGB
|
426
|
16/09/2022
|
No Such Account
|
1185
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220181241
|
3006269418
|
07/07/2022
|
aneeta
|
aneeta
|
3122004WL008347
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1186
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180342
|
3006269266
|
07/07/2022
|
dharmendra
|
dharmendra
|
3122004WL008308
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1187
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180261
|
3006269259
|
07/07/2022
|
pooja devi
|
pooja devi
|
3122004WL008305
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
1188
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180250
|
3006269267
|
07/07/2022
|
durgesh kumar
|
durgesh kumar
|
3122004WL008304
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
1189
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180232
|
3006269268
|
07/07/2022
|
vinay kumar
|
vinay kumar
|
3122004WL008304
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
1190
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180217
|
3006269265
|
07/07/2022
|
suresh
|
suresh
|
3122004WL008304
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1191
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180200
|
3006269254
|
07/07/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3122004WL008303
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
1192
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180148
|
3006269258
|
07/07/2022
|
NIRESH KUMAR
|
NIRESH KUMAR
|
3122004WL008302
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
1193
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220180097
|
3006269262
|
07/07/2022
|
nawal kishor
|
nawal kishor
|
3122004WL008302
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1194
|
UP3122004_070722APB_FTO_682229
|
3122004000NRG23070720220179917
|
3009485361
|
07/07/2022
|
ATIRAJ
|
ATIRAJ
|
3122004WL008292
|
00691
|
IPOS0000001
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179897
|
3006269269
|
07/07/2022
|
saumya
|
saumya
|
3122004WL008292
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1196
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179860
|
3006269255
|
07/07/2022
|
pragya
|
pragya
|
3122004WL008292
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1197
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179390
|
3006269257
|
07/07/2022
|
raju
|
raju
|
3122004WL008268
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1198
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179389
|
3006269264
|
07/07/2022
|
muneer
|
muneer
|
3122004WL008268
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1199
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179380
|
3006269270
|
07/07/2022
|
rohitas
|
rohitas
|
3122004WL008268
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
No Such Account
|
1200
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179369
|
3006269261
|
07/07/2022
|
jitneada
|
jitneada
|
3122004WL008267
|
00699
|
BKID0ARYAGB
|
639
|
12/07/2022
|
No Such Account
|
1201
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220179022
|
3006269263
|
07/07/2022
|
pushapendra
|
pushapendra
|
3122004WL008259
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1202
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220178979
|
3006269213
|
07/07/2022
|
DURGESH
|
DURGESH
|
3122004WL008259
|
00650
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1203
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220178894
|
3006269260
|
07/07/2022
|
munna lal
|
munna lal
|
3122004WL008259
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1204
|
UP3122004_070722FTO_682131
|
3122004000NRG23070720220178864
|
3006269256
|
07/07/2022
|
mahendra pal
|
mahendra pal
|
3122004WL008258
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1205
|
UP3122004_070123FTO_1922200
|
3122004000NRG23070120230609272
|
8086720751
|
07/01/2023
|
VEERESH
|
VEERESH
|
3122004WL029063
|
00089
|
CBIN0282874
|
2130
|
20/01/2023
|
Account closed
|
1206
|
UP3122004_070123FTO_1922200
|
3122004000NRG23070120230609196
|
8086720726
|
07/01/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3122004WL029057
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
No Such Account
|
1207
|
UP3122004_070123APB_FTO_1922200
|
3122004000NRG23070120230609141
|
8086895314
|
07/01/2023
|
kavita gupta
|
kavita gupta
|
3122004WL029055
|
00415
|
SBIN0003167
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
UP3122004_061222APB_FTO_1687506
|
3122004000NRG23061220220543724
|
7915692717
|
06/12/2022
|
MAOHAR SINGH
|
MAOHAR SINGH
|
3122004WL025581
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
UP3122004_061222APB_FTO_1687506
|
3122004000NRG23061220220543517
|
7915692712
|
06/12/2022
|
NATHURAM
|
NATHURAM
|
3122004WL025569
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
UP3122004_060822FTO_978740
|
3122004000NRG23060820220273239
|
3928487405
|
06/08/2022
|
shyam devi
|
shyam devi
|
3122004WL012963
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
No Such Account
|
1211
|
UP3122004_060822FTO_978740
|
3122004000NRG23060820220270521
|
3928487404
|
06/08/2022
|
Dhanvanti
|
Dhanvanti
|
3122004WL012814
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
No Such Account
|
1212
|
UP3122004_060722FTO_664751
|
3122004000NRG23060720220174046
|
2967175116
|
06/07/2022
|
usha devi
|
usha devi
|
3122004WL008080
|
00699
|
BKID0ARYAGB
|
3195
|
11/07/2022
|
No Such Account
|
1213
|
UP3122004_060722FTO_664751
|
3122004000NRG23060720220173926
|
2967175142
|
06/07/2022
|
diwari lal
|
diwari lal
|
3122004WL008076
|
00415
|
SBIN0003167
|
2130
|
11/07/2022
|
No Such Account
|
1214
|
UP3122004_060722FTO_664751
|
3122004000NRG23060720220173861
|
2967175140
|
06/07/2022
|
raj veer
|
raj veer
|
3122004WL008076
|
00415
|
SBIN0003167
|
2130
|
11/07/2022
|
No Such Account
|
1215
|
UP3122004_060722FTO_664751
|
3122004000NRG23060720220173793
|
2967175139
|
06/07/2022
|
PREM SINGH
|
PREM SINGH
|
3122004WL008074
|
00415
|
SBIN0003167
|
2982
|
11/07/2022
|
No Such Account
|
1216
|
UP3122004_060722FTO_664751
|
3122004000NRG23060720220173783
|
2967175141
|
06/07/2022
|
mohar singh
|
mohar singh
|
3122004WL008074
|
00415
|
SBIN0003167
|
2982
|
11/07/2022
|
No Such Account
|
1217
|
UP3122004_080622FTO_390676
|
3122004000NRG23060620220073536
|
2224553750
|
08/06/2022
|
megha singh
|
megha singh
|
3122004WL004155
|
00650
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
1218
|
UP3122004_060622FTO_372867
|
3122004000NRG23060620220073447
|
2215332730
|
06/06/2022
|
puja
|
puja
|
3122004WL004150
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
1219
|
UP3122004_060622FTO_373170
|
3122004000NRG23060620220071758
|
2215156822
|
06/06/2022
|
raj pal
|
raj pal
|
3122004WL0004057
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
1220
|
UP3122004_051222FTO_1680426
|
3122004000NRG23051220220541275
|
7914078215
|
05/12/2022
|
Pramod
|
Pramod
|
3122004WL025429
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1221
|
UP3122004_051222APB_FTO_1680456
|
3122004000NRG23051220220541262
|
7914133888
|
05/12/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3122004WL025429
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3122004_051222FTO_1680426
|
3122004000NRG23051220220541236
|
7914077983
|
05/12/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3122004WL025429
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
No Such Account
|
1223
|
UP3122004_051222FTO_1680426
|
3122004000NRG23051220220541214
|
7914078216
|
05/12/2022
|
Rajo Devi
|
Rajo Devi
|
3122004WL025429
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1224
|
UP3122004_051222FTO_1680426
|
3122004000NRG23051220220541213
|
7914078214
|
05/12/2022
|
Bablu Kumar
|
Bablu Kumar
|
3122004WL025429
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1225
|
UP3122004_051222FTO_1680426
|
3122004000NRG23051220220541151
|
7914078213
|
05/12/2022
|
KHEM KARAN
|
KHEM KARAN
|
3122004WL025429
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1226
|
UP3122004_051122FTO_1524747
|
3122004000NRG23051120220482075
|
6631621556
|
05/11/2022
|
Nem singh
|
Nem singh
|
3122004WL0022586
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1227
|
UP3122004_051122FTO_1524716
|
3122004000NRG23051120220481837
|
6631613606
|
05/11/2022
|
Nem singh
|
Nem singh
|
3122004WL022568
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1228
|
UP3122004_051122APB_FTO_1524727
|
3122004000NRG23051120220481794
|
6631709700
|
05/11/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL022564
|
00415
|
SBIN0003167
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3122004_050922FTO_1182494
|
3122004000NRG23050920220339833
|
4742849382
|
05/09/2022
|
Sima DEVI
|
Sima DEVI
|
3122004WL016072
|
00415
|
SBIN0003167
|
1917
|
16/09/2022
|
No Such Account
|
1230
|
UP3122004_050922FTO_1182494
|
3122004000NRG23050920220338611
|
4742849338
|
05/09/2022
|
Patiram
|
Patiram
|
3122004WL016011
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
1231
|
UP3122004_050922FTO_1182494
|
3122004000NRG23050920220338606
|
4742849303
|
05/09/2022
|
POOR VATI
|
POOR VATI
|
3122004WL016011
|
00699
|
BKID0ARYAGB
|
1704
|
16/09/2022
|
No Such Account
|
1232
|
UP3122004_050922FTO_1182494
|
3122004000NRG23050920220338593
|
4742849304
|
05/09/2022
|
Rajvati
|
Rajvati
|
3122004WL016010
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
1233
|
UP3122004_050822APB_FTO_969278
|
3122004000NRG23050820220269415
|
3907953687
|
05/08/2022
|
MAOHAR SINGH
|
MAOHAR SINGH
|
3122004WL012763
|
00650
|
BKID0ARYAGB
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220269280
|
3914461977
|
05/08/2022
|
Bhupendra
|
Bhupendra
|
3122004WL012759
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
1235
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220269259
|
3914462040
|
05/08/2022
|
Devendra Kumar
|
Devendra Kumar
|
3122004WL012759
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
1236
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220269250
|
3914462069
|
05/08/2022
|
Bablu
|
Bablu
|
3122004WL012759
|
00078
|
CNRB0000242
|
1704
|
13/08/2022
|
No Such Account
|
1237
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220269243
|
3914461979
|
05/08/2022
|
jhabbu lal
|
jhabbu lal
|
3122004WL012759
|
00699
|
BKID0ARYAGB
|
852
|
13/08/2022
|
No Such Account
|
1238
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220268907
|
3914461978
|
05/08/2022
|
GUDIYA
|
GUDIYA
|
3122004WL012750
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
No Such Account
|
1239
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220268867
|
3914462039
|
05/08/2022
|
SANJYA KUMAR
|
SANJYA KUMAR
|
3122004WL012750
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
No Such Account
|
1240
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220268864
|
3914462037
|
05/08/2022
|
Mukesh
|
Mukesh
|
3122004WL012750
|
00699
|
BKID0ARYAGB
|
1917
|
13/08/2022
|
No Such Account
|
1241
|
UP3122004_050822FTO_969258
|
3122004000NRG23050820220268862
|
3914462038
|
05/08/2022
|
tahir ali
|
tahir ali
|
3122004WL012750
|
00699
|
BKID0ARYAGB
|
2343
|
13/08/2022
|
No Such Account
|
1242
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220170144
|
2916422895
|
05/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3122004WL007921
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
1243
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220170136
|
2916422894
|
05/07/2022
|
jakir navi
|
jakir navi
|
3122004WL007921
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
1244
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220170106
|
2916422745
|
05/07/2022
|
farzana
|
farzana
|
3122004WL007921
|
00415
|
SBIN0003167
|
2130
|
08/07/2022
|
No Such Account
|
1245
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220169881
|
2916422890
|
05/07/2022
|
saada
|
saada
|
3122004WL007909
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
1246
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220169879
|
2916422672
|
05/07/2022
|
bablu khan
|
bablu khan
|
3122004WL007909
|
00078
|
CNRB0000242
|
639
|
08/07/2022
|
Account closed
|
1247
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220169849
|
2916422891
|
05/07/2022
|
MULTO BEGAM
|
MULTO BEGAM
|
3122004WL007909
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
1248
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220169825
|
2916422893
|
05/07/2022
|
raheekul
|
raheekul
|
3122004WL007909
|
00699
|
BKID0ARYAGB
|
1704
|
08/07/2022
|
No Such Account
|
1249
|
UP3122004_050722APB_FTO_654779
|
3122004000NRG23050720220169814
|
2916959517
|
05/07/2022
|
MOHMMAD NAVEE
|
MOHMMAD NAVEE
|
3122004WL007909
|
00415
|
SBIN0003167
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
UP3122004_050722FTO_654736
|
3122004000NRG23050720220169805
|
2916422892
|
05/07/2022
|
munna lal
|
munna lal
|
3122004WL007909
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
1251
|
UP3122004_050722APB_FTO_654779
|
3122004000NRG23050720220169646
|
2916959642
|
05/07/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122004WL007901
|
00089
|
CBIN0282874
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
UP3122004_040822FTO_954775
|
3122004000NRG23040820220264682
|
3883020376
|
04/08/2022
|
Usha
|
Usha
|
3122004WL012541
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
1253
|
UP3122004_040822FTO_954775
|
3122004000NRG23040820220264589
|
3883020357
|
04/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122004WL012539
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
1254
|
UP3122004_040822FTO_954775
|
3122004000NRG23040820220264583
|
3883020356
|
04/08/2022
|
radha kumari
|
radha kumari
|
3122004WL012538
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1255
|
UP3122004_040822FTO_954775
|
3122004000NRG23040820220264581
|
3883020211
|
04/08/2022
|
mohar singh
|
mohar singh
|
3122004WL012538
|
00415
|
SBIN0002548
|
2982
|
11/08/2022
|
No Such Account
|
1256
|
UP3122004_040622FTO_361373
|
3122004000NRG23040620220067289
|
N0622005FF4A4
|
04/06/2022
|
SONU KUMAR
|
SONU KUMAR
|
3122004WL003917
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
1257
|
UP3122004_040622FTO_361373
|
3122004000NRG23040620220067257
|
N0622005FF540
|
04/06/2022
|
SUMAN
|
SUMAN
|
3122004WL003910
|
00415
|
SBIN0003167
|
1491
|
10/06/2022
|
Account closed
|
1258
|
UP3122004_040622FTO_361373
|
3122004000NRG23040620220067249
|
N0622005FF4A3
|
04/06/2022
|
anil kumar
|
anil kumar
|
3122004WL003910
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
1259
|
UP3122004_040622FTO_361373
|
3122004000NRG23040620220067024
|
N0622005FF4A2
|
04/06/2022
|
preeti kumari
|
preeti kumari
|
3122004WL003898
|
00699
|
BKID0ARYAGB
|
1491
|
09/06/2022
|
No Such Account
|
1260
|
UP3122004_040323APB_FTO_2128377
|
3122004000NRG23040320230680305
|
0289455775
|
04/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3122004WL032899
|
00415
|
SBIN0003167
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
UP3122004_040323APB_FTO_2128377
|
3122004000NRG23040320230680218
|
0289455964
|
04/03/2023
|
VIJENDRA
|
VIJENDRA
|
3122004WL032897
|
00691
|
IPOS0000001
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
UP3122004_040323APB_FTO_2128377
|
3122004000NRG23040320230680181
|
0289455833
|
04/03/2023
|
PAPPU
|
PAPPU
|
3122004WL032897
|
00415
|
SBIN0003167
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
UP3122004_040323APB_FTO_2128377
|
3122004000NRG23040320230680180
|
0289455834
|
04/03/2023
|
PAPPU
|
PAPPU
|
3122004WL032897
|
00415
|
SBIN0003167
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
UP3122004_050123APB_FTO_1908384
|
3122004000NRG23040120230603503
|
8086864234
|
05/01/2023
|
RAM BABOO
|
RAM BABOO
|
3122004WL028778
|
00089
|
CBIN0282874
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
UP3122004_050123FTO_1908370
|
3122004000NRG23040120230603318
|
8086666797
|
05/01/2023
|
Jogendra
|
Jogendra
|
3122004WL028768
|
00089
|
CBIN0282874
|
2769
|
20/01/2023
|
Account closed
|
1266
|
UP3122004_050123FTO_1908370
|
3122004000NRG23040120230602948
|
8086666902
|
05/01/2023
|
SHYAM BABU
|
SHYAM BABU
|
3122004WL028746
|
00078
|
CNRB0000242
|
1704
|
20/01/2023
|
Account closed
|
1267
|
UP3122004_050123FTO_1908370
|
3122004000NRG23040120230601894
|
8086667010
|
05/01/2023
|
BANTOO
|
BANTOO
|
3122004WL028700
|
00699
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1268
|
UP3122004_031222FTO_1671934
|
3122004000NRG23031220220538201
|
7913932077
|
03/12/2022
|
Anuj kumar
|
Anuj kumar
|
3122004WL025304
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1269
|
UP3122004_031222FTO_1671934
|
3122004000NRG23031220220538200
|
7913932078
|
03/12/2022
|
ishwar devi
|
ishwar devi
|
3122004WL025304
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1270
|
UP3122004_031022FTO_1353497
|
3122004000NRG23031020220409201
|
5336295328
|
03/10/2022
|
sanehlata
|
sanehlata
|
3122004WL019186
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
No Such Account
|
1271
|
UP3122004_031022FTO_1353497
|
3122004000NRG23031020220409108
|
5336295327
|
03/10/2022
|
lalaram
|
lalaram
|
3122004WL019182
|
00699
|
BKID0ARYAGB
|
1917
|
08/10/2022
|
No Such Account
|
1272
|
UP3122004_031022FTO_1353497
|
3122004000NRG23031020220409106
|
5336295320
|
03/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL019182
|
00699
|
BKID0ARYAGB
|
1917
|
08/10/2022
|
No Such Account
|
1273
|
UP3122004_031022FTO_1353497
|
3122004000NRG23031020220409101
|
5336295400
|
03/10/2022
|
Urmila Devi
|
Urmila Devi
|
3122004WL019182
|
00415
|
SBIN0002589
|
1704
|
08/10/2022
|
No Such Account
|
1274
|
UP3122004_031022APB_FTO_1353523
|
3122004000NRG23031020220408877
|
5336307309
|
03/10/2022
|
SUKHARAM
|
SUKHARAM
|
3122004WL019172
|
00415
|
SBIN0003167
|
426
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3122004_031022FTO_1353497
|
3122004000NRG23031020220408855
|
5336295321
|
03/10/2022
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3122004WL019172
|
00699
|
BKID0ARYAGB
|
426
|
08/10/2022
|
No Such Account
|
1276
|
UP3122004_031022APB_FTO_1353523
|
3122004000NRG23031020220408854
|
5336307311
|
03/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL019172
|
00415
|
SBIN0003167
|
639
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1277
|
UP3122004_030922FTO_1163272
|
3122004000NRG23030920220336947
|
4673533046
|
03/09/2022
|
raju
|
raju
|
3122004WL015919
|
00699
|
BKID0ARYAGB
|
852
|
13/09/2022
|
No Such Account
|
1278
|
UP3122004_030922FTO_1163272
|
3122004000NRG23030920220336898
|
4673533045
|
03/09/2022
|
anupam
|
anupam
|
3122004WL015919
|
00699
|
BKID0ARYAGB
|
2556
|
13/09/2022
|
No Such Account
|
1279
|
UP3122004_030622APB_FTO_347480
|
3122004000NRG23030620220064030
|
N0622005FE43D
|
03/06/2022
|
NEM SINGH
|
NEM SINGH
|
3122004WL003793
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3122004_030622FTO_347461
|
3122004000NRG23030620220064002
|
N0622005FF3B7
|
03/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3122004WL003793
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
No Such Account
|
1281
|
UP3122004_030323APB_FTO_2111736
|
3122004000NRG23030320230678244
|
0289876801
|
03/03/2023
|
Om veer
|
Om veer
|
3122004WL032782
|
00415
|
SBIN0002548
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
UP3122004_030323APB_FTO_2111736
|
3122004000NRG23030320230678239
|
0289876800
|
03/03/2023
|
nanni devi
|
nanni devi
|
3122004WL032782
|
00415
|
SBIN0002548
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
UP3122004_030323APB_FTO_2111736
|
3122004000NRG23030320230678227
|
0289876799
|
03/03/2023
|
saty pal
|
saty pal
|
3122004WL032782
|
00415
|
SBIN0002548
|
1278
|
29/03/2023
|
A/c Blocked or Frozen
|
1284
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333977
|
4644758512
|
02/09/2022
|
Rtanesh Kumari
|
Rtanesh Kumari
|
3122004WL015768
|
00415
|
SBIN0003167
|
1278
|
12/09/2022
|
No Such Account
|
1285
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333976
|
4644758413
|
02/09/2022
|
Neha
|
Neha
|
3122004WL015768
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
1286
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333975
|
4644758411
|
02/09/2022
|
Alka
|
Alka
|
3122004WL015768
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
1287
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333968
|
4644758573
|
02/09/2022
|
Ram Bharose
|
Ram Bharose
|
3122004WL015768
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
1288
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333832
|
4644758412
|
02/09/2022
|
SAHAB SINGH
|
SAHAB SINGH
|
3122004WL015763
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
No Such Account
|
1289
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333805
|
4644758414
|
02/09/2022
|
sooraj mukhi
|
sooraj mukhi
|
3122004WL015763
|
00699
|
BKID0ARYAGB
|
2769
|
12/09/2022
|
No Such Account
|
1290
|
UP3122004_020922FTO_1151799
|
3122004000NRG23020920220333777
|
4644758410
|
02/09/2022
|
preeti kumari
|
preeti kumari
|
3122004WL015762
|
00699
|
BKID0ARYAGB
|
2130
|
12/09/2022
|
No Such Account
|
1291
|
UP3122004_020922APB_FTO_1151819
|
3122004000NRG23020920220333452
|
4650617855
|
02/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3122004WL015741
|
00045
|
BARB0KADARB
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
UP3122004_020822FTO_934856
|
3122004000NRG23020820220257371
|
3880721570
|
02/08/2022
|
ATIRAJ
|
ATIRAJ
|
3122004WL0012234
|
00415
|
SBIN0003167
|
213
|
11/08/2022
|
Account closed
|
1293
|
UP3122004_020822FTO_934798
|
3122004000NRG23020820220257317
|
3880761452
|
02/08/2022
|
Tejendra
|
Tejendra
|
3122004WL012229
|
00089
|
CBIN0282874
|
1491
|
11/08/2022
|
No Such Account
|
1294
|
UP3122004_020822FTO_934798
|
3122004000NRG23020820220257061
|
3880761437
|
02/08/2022
|
chadamilal
|
chadamilal
|
3122004WL012219
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1295
|
UP3122004_020622FTO_337673
|
3122004000NRG23020620220059601
|
N062200350F58
|
02/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3122004WL003559
|
00699
|
BKID0ARYAGB
|
426
|
08/06/2022
|
No Such Account
|
1296
|
UP3122004_020622FTO_337673
|
3122004000NRG23020620220059518
|
N062200350F56
|
02/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3122004WL003557
|
00699
|
BKID0ARYAGB
|
639
|
08/06/2022
|
No Such Account
|
1297
|
UP3122004_020622FTO_337673
|
3122004000NRG23020620220059512
|
N062200350F57
|
02/06/2022
|
meena devi
|
meena devi
|
3122004WL003557
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
1298
|
UP3122004_020622FTO_337673
|
3122004000NRG23020620220059409
|
N062200350FB7
|
02/06/2022
|
parvesh
|
parvesh
|
3122004WL003555
|
00415
|
SBIN0003167
|
2130
|
08/06/2022
|
Account closed
|
1299
|
UP3122004_020323FTO_2108440
|
3122004000NRG23020320230677407
|
0288913341
|
02/03/2023
|
Anjali Devi
|
Anjali Devi
|
3122004WL0032736
|
00415
|
SBIN0003167
|
1065
|
29/03/2023
|
No Such Account
|
1300
|
UP3122004_020323FTO_2108440
|
3122004000NRG23020320230677400
|
0288913332
|
02/03/2023
|
RAVI KANT
|
RAVI KANT
|
3122004WL0032732
|
00699
|
BKID0ARYAGB
|
1065
|
29/03/2023
|
No Such Account
|
1301
|
UP3122004_020323APB_FTO_2108232
|
3122004000NRG23020320230677324
|
0289452902
|
02/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3122004WL032727
|
00415
|
SBIN0003167
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3122004_020323APB_FTO_2108232
|
3122004000NRG23020320230677008
|
0289452701
|
02/03/2023
|
DEEPAK
|
DEEPAK
|
3122004WL032714
|
00415
|
SBIN0003167
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
UP3122004_020323APB_FTO_2108232
|
3122004000NRG23020320230676691
|
0289452721
|
02/03/2023
|
rani
|
rani
|
3122004WL032679
|
00078
|
CNRB0000242
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
UP3122004_020323APB_FTO_2108232
|
3122004000NRG23020320230676689
|
0289452720
|
02/03/2023
|
rani
|
rani
|
3122004WL032679
|
00078
|
CNRB0000242
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
UP3122004_011222FTO_1655218
|
3122004000NRG23011220220532649
|
7912737334
|
01/12/2022
|
Guddo Devi
|
Guddo Devi
|
3122004WL025001
|
00415
|
SBIN0002589
|
1917
|
14/01/2023
|
No Such Account
|
1306
|
UP3122004_011222FTO_1655218
|
3122004000NRG23011220220532622
|
7912737280
|
01/12/2022
|
harduwari
|
harduwari
|
3122004WL024998
|
00415
|
CBIN0282874
|
852
|
14/01/2023
|
No Such Account
|
1307
|
UP3122004_011222FTO_1655293
|
3122004000NRG23011220220531157
|
7912704442
|
01/12/2022
|
rushma
|
rushma
|
3122004WL0024920
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1308
|
UP3122004_011222FTO_1655293
|
3122004000NRG23011220220531156
|
7912704432
|
01/12/2022
|
Tej Singh
|
Tej Singh
|
3122004WL0024919
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
1309
|
UP3122004_011222FTO_1655293
|
3122004000NRG23011220220531014
|
7912704450
|
01/12/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL0024904
|
00415
|
SBIN0003167
|
639
|
14/01/2023
|
No Such Account
|
1310
|
UP3122004_011222FTO_1655293
|
3122004000NRG23011220220531013
|
7912704449
|
01/12/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL0024904
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
No Such Account
|
1311
|
UP3122004_011222FTO_1655218
|
3122004000NRG23011220220531007
|
7912737339
|
01/12/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL024903
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
No Such Account
|
1312
|
UP3122004_011222FTO_1655218
|
3122004000NRG23011220220530996
|
7912737278
|
01/12/2022
|
rushma
|
rushma
|
3122004WL024902
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1313
|
UP3122004_011022FTO_1344011
|
3122004000NRG23011020220404546
|
5311394909
|
01/10/2022
|
Anar
|
Anar
|
3122004WL018997
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
1314
|
UP3122004_011022FTO_1344011
|
3122004000NRG23011020220404386
|
5311394923
|
01/10/2022
|
Nem singh
|
Nem singh
|
3122004WL018989
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
1315
|
UP3122004_010822APB_FTO_926094
|
3122004000NRG23010820220253447
|
3882175385
|
01/08/2022
|
SANEHLTA
|
SANEHLTA
|
3122004WL012055
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
UP3122004_010822FTO_926071
|
3122004000NRG23010820220253411
|
3881967531
|
01/08/2022
|
brahmanand
|
brahmanand
|
3122004WL012055
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1317
|
UP3122004_010722FTO_603035
|
3122004000NRG23010720220157129
|
2848974918
|
01/07/2022
|
bhagvan das
|
bhagvan das
|
3122004WL007433
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
1318
|
UP3122004_010722FTO_603035
|
3122004000NRG23010720220157127
|
2848974745
|
01/07/2022
|
RAM RAHEES
|
RAM RAHEES
|
3122004WL007433
|
00078
|
CNRB0004301
|
1065
|
07/07/2022
|
No Such Account
|
1319
|
UP3122004_010722FTO_603109
|
3122004000NRG23010720220155537
|
2848354597
|
01/07/2022
|
SHRIOM PRAKASH
|
SHRIOM PRAKASH
|
3122004WL0007335
|
00415
|
SBIN0003167
|
1704
|
07/07/2022
|
No Such Account
|
1320
|
UP3122004_010622FTO_330373
|
3122004000NRG23010620220056721
|
N0622000693CD
|
01/06/2022
|
tasleem
|
tasleem
|
3122004WL003442
|
00699
|
BKID0ARYAGB
|
852
|
06/06/2022
|
No Such Account
|
1321
|
UP3122004_010622FTO_330373
|
3122004000NRG23010620220056703
|
N0622000693CC
|
01/06/2022
|
umesh
|
umesh
|
3122004WL003442
|
00699
|
BKID0ARYAGB
|
2130
|
06/06/2022
|
No Such Account
|
1322
|
UP3122004_010622APB_FTO_330408
|
3122004000NRG23010620220056615
|
N06220006930F
|
01/06/2022
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3122004WL003437
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
UP3122004_010622FTO_330373
|
3122004000NRG23010620220056586
|
N0622000693C9
|
01/06/2022
|
MEERA
|
MEERA
|
3122004WL003437
|
00699
|
BKID0ARYAGB
|
426
|
06/06/2022
|
No Such Account
|
1324
|
UP3122004_010622FTO_330373
|
3122004000NRG23010620220056580
|
N0622000693CA
|
01/06/2022
|
DEEPAK
|
DEEPAK
|
3122004WL003437
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
1325
|
UP3122004_010622FTO_330373
|
3122004000NRG23010620220056368
|
N0622000693CB
|
01/06/2022
|
anil
|
anil
|
3122004WL003430
|
00699
|
BKID0ARYAGB
|
426
|
06/06/2022
|
No Such Account
|
1326
|
UP3122004_130422FTO_55514
|
3122004000NRG22270320220709757
|
0830517925
|
13/04/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3122004WL043994
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
1327
|
UP3122004_130422FTO_55514
|
3122004000NRG22270320220709755
|
0830517923
|
13/04/2022
|
haripal
|
haripal
|
3122004WL043994
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
1328
|
UP3122004_130422FTO_55514
|
3122004000NRG22260320220708314
|
0830517924
|
13/04/2022
|
brahmanand
|
brahmanand
|
3122004WL043876
|
00699
|
BKID0ARYAGB
|
1224
|
04/05/2022
|
No Such Account
|
1329
|
UP3122004_090522FTO_178345
|
3122004000NRG22090520220724921
|
1267429569
|
09/05/2022
|
rakesh
|
rakesh
|
3122004WL0045176
|
00415
|
SBIN0002589
|
3060
|
16/05/2022
|
No Such Account
|
1330
|
UP3122004_130422FTO_55514
|
3122004000NRG22080420220724171
|
0830517927
|
13/04/2022
|
om veer
|
om veer
|
3122004WL0045071
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
1331
|
UP3122004_130422FTO_55514
|
3122004000NRG22080420220724168
|
0830517926
|
13/04/2022
|
om veer
|
om veer
|
3122004WL0045071
|
00699
|
BKID0ARYAGB
|
2040
|
04/05/2022
|
No Such Account
|
1332
|
UP3122004_130422FTO_55514
|
3122004000NRG22080420220724159
|
0830517919
|
13/04/2022
|
RAFAT
|
RAFAT
|
3122004WL0045067
|
00699
|
BKID0ARYAGB
|
1020
|
04/05/2022
|
No Such Account
|
1333
|
UP3122004_130422FTO_55514
|
3122004000NRG22080420220724158
|
0830517920
|
13/04/2022
|
RAFAT
|
RAFAT
|
3122004WL0045067
|
00699
|
BKID0ARYAGB
|
1428
|
04/05/2022
|
No Such Account
|
1334
|
UP3122004_180123FTO_1975398
|
3122004000NRG23180120230626928
|
8130021930
|
18/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL029853
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
No Such Account
|
1335
|
UP3122004_180123FTO_1975398
|
3122004000NRG23180120230626887
|
8130021931
|
18/01/2023
|
TEJ PAL SINGH
|
TEJ PAL SINGH
|
3122004WL029851
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
1336
|
UP3122004_191222FTO_1772963
|
3122004000NRG23171220220567597
|
8054615798
|
19/12/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3122004WL026782
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1337
|
UP3122004_191222FTO_1772963
|
3122004000NRG23171220220567579
|
8054615803
|
19/12/2022
|
NANHE LAL
|
NANHE LAL
|
3122004WL026782
|
00401
|
CNRB000SGB7
|
2130
|
19/01/2023
|
No Such Account
|
1338
|
UP3122004_191022FTO_1444246
|
3122004000NRG23171020220440334
|
6615864795
|
19/10/2022
|
Madna Devi
|
Madna Devi
|
3122004WL0020670
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1339
|
UP3122004_171022FTO_1429942
|
3122004000NRG23171020220440140
|
6614938609
|
17/10/2022
|
amit
|
amit
|
3122004WL020658
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
No Such Account
|
1340
|
UP3122004_171022FTO_1429942
|
3122004000NRG23171020220439680
|
6614938566
|
17/10/2022
|
Madna Devi
|
Madna Devi
|
3122004WL020626
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
1341
|
UP3122004_171022FTO_1429942
|
3122004000NRG23171020220439462
|
6614938656
|
17/10/2022
|
Krishnakant
|
Krishnakant
|
3122004WL020609
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1342
|
UP3122004_171022APB_FTO_1429961
|
3122004000NRG23171020220439456
|
6615011700
|
17/10/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL020609
|
00415
|
SBIN0003167
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
UP3122004_171022FTO_1429942
|
3122004000NRG23171020220439429
|
6614938608
|
17/10/2022
|
Sunahri singh
|
Sunahri singh
|
3122004WL020609
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
1344
|
UP3122004_171022FTO_1429983
|
3122004000NRG23171020220439315
|
6614968869
|
17/10/2022
|
hari om
|
hari om
|
3122004WL0020592
|
00699
|
BKID0ARYAGB
|
3408
|
24/11/2022
|
No Such Account
|
1345
|
UP3122004_200422FTO_85717
|
3122004000NRG22200420220724514
|
0921194592
|
20/04/2022
|
sushila devi
|
sushila devi
|
3122004WL0045117
|
00415
|
SBIN0003167
|
2040
|
07/05/2022
|
No Such Account
|
1346
|
UP3122004_200422FTO_85717
|
3122004000NRG22200420220724506
|
0921194588
|
20/04/2022
|
RATAN KUMAR
|
RATAN KUMAR
|
3122004WL0045115
|
00699
|
BKID0ARYAGB
|
1836
|
07/05/2022
|
No Such Account
|
1347
|
UP3122004_200323FTO_2200848
|
3122004000NRG23180320230707091
|
0333493893
|
20/03/2023
|
Kiran Devi
|
Kiran Devi
|
3122004WL0034140
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
1348
|
UP3122004_200323FTO_2200848
|
3122004000NRG23180320230707092
|
0333493891
|
20/03/2023
|
Shri Pal
|
Shri Pal
|
3122004WL0034141
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1349
|
UP3122004_200323FTO_2200848
|
3122004000NRG23180320230707093
|
0333493895
|
20/03/2023
|
Shri Pal
|
Shri Pal
|
3122004WL0034141
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1350
|
UP3122004_200323FTO_2200848
|
3122004000NRG23180320230707116
|
0333493894
|
20/03/2023
|
Reeta kumari
|
Reeta kumari
|
3122004WL0034143
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1351
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220110086
|
2515281433
|
18/06/2022
|
jitendra kumar
|
jitendra kumar
|
3122004WL005727
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
1352
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220111244
|
2515281271
|
18/06/2022
|
vikar ahmad
|
vikar ahmad
|
3122004WL005762
|
00699
|
BKID0ARYAGB
|
2130
|
27/06/2022
|
No Such Account
|
1353
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220111768
|
2515281431
|
18/06/2022
|
arti
|
arti
|
3122004WL005774
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
No Such Account
|
1354
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220111769
|
2515281434
|
18/06/2022
|
narendra
|
narendra
|
3122004WL005774
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
No Such Account
|
1355
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220112226
|
2515281270
|
18/06/2022
|
jaganpal
|
jaganpal
|
3122004WL005787
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
No Such Account
|
1356
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220112238
|
2515281439
|
18/06/2022
|
rampal
|
rampal
|
3122004WL005787
|
00415
|
SBIN0003167
|
1491
|
27/06/2022
|
No Such Account
|
1357
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220112242
|
2515281432
|
18/06/2022
|
chandra pal singh
|
chandra pal singh
|
3122004WL005787
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
No Such Account
|
1358
|
UP3122004_180622FTO_485954
|
3122004000NRG23180620220112282
|
2515281430
|
18/06/2022
|
raj pal
|
raj pal
|
3122004WL005787
|
00699
|
BKID0ARYAGB
|
852
|
27/06/2022
|
No Such Account
|
1359
|
UP3122004_181122FTO_1582571
|
3122004000NRG23181120220503867
|
7911592082
|
18/11/2022
|
POOR VATI
|
POOR VATI
|
3122004WL023575
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
1360
|
UP3122004_181122APB_FTO_1582601
|
3122004000NRG23181120220503873
|
7911793924
|
18/11/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL023576
|
00415
|
SBIN0003167
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
UP3122004_181122APB_FTO_1582601
|
3122004000NRG23181120220503893
|
7911793869
|
18/11/2022
|
DHAN VEER
|
DHAN VEER
|
3122004WL023577
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
UP3122004_181122FTO_1582571
|
3122004000NRG23181120220504316
|
7911592051
|
18/11/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL023593
|
00415
|
SBIN0003167
|
1278
|
14/01/2023
|
No Such Account
|
1363
|
UP3122004_181122FTO_1582571
|
3122004000NRG23181120220504317
|
7911592050
|
18/11/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL023593
|
00415
|
SBIN0003167
|
213
|
14/01/2023
|
No Such Account
|
1364
|
UP3122004_190123FTO_1978581
|
3122004000NRG23190120230628000
|
8130013911
|
19/01/2023
|
Dheeraj Kumari
|
Dheeraj Kumari
|
3122004WL029914
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
No Such Account
|
1365
|
UP3122004_190123FTO_1978581
|
3122004000NRG23190120230628328
|
8130013912
|
19/01/2023
|
Omvati
|
Omvati
|
3122004WL029931
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
1366
|
UP3122004_190422FTO_79559
|
3122004000NRG23190420220002132
|
0920718242
|
19/04/2022
|
RAM DAS
|
RAM DAS
|
3122004WL000306
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
1367
|
UP3122004_190622FTO_493149
|
3122004000NRG23190620220115158
|
2488286802
|
19/06/2022
|
maharaj
|
maharaj
|
3122004WL005901
|
00699
|
BKID0ARYAGB
|
213
|
25/06/2022
|
No Such Account
|
1368
|
UP3122004_190622APB_FTO_493155
|
3122004000NRG23190620220115207
|
2488538063
|
19/06/2022
|
NEM SINGH
|
NEM SINGH
|
3122004WL005901
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
UP3122004_190622FTO_493149
|
3122004000NRG23190620220115390
|
2488286770
|
19/06/2022
|
KALEECHARNA
|
KALEECHARNA
|
3122004WL005903
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1370
|
UP3122004_190622FTO_493149
|
3122004000NRG23190620220115435
|
2488286801
|
19/06/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3122004WL005904
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1371
|
UP3122004_190622FTO_493149
|
3122004000NRG23190620220115537
|
2488286662
|
19/06/2022
|
charan singh
|
charan singh
|
3122004WL005906
|
00415
|
SBIN0003167
|
2343
|
25/06/2022
|
No Such Account
|
1372
|
UP3122004_190622FTO_493149
|
3122004000NRG23190620220115555
|
2488286803
|
19/06/2022
|
suraj mukhi
|
suraj mukhi
|
3122004WL005906
|
00699
|
BKID0ARYAGB
|
2343
|
25/06/2022
|
No Such Account
|
1373
|
UP3122004_210922FTO_1280872
|
3122004000NRG23190920220375285
|
5309366395
|
21/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3122004WL0017629
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
1374
|
UP3122004_190922FTO_1266231
|
3122004000NRG23190920220376370
|
5307102374
|
19/09/2022
|
POOR VATI
|
POOR VATI
|
3122004WL017691
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
1375
|
UP3122004_190922FTO_1266231
|
3122004000NRG23190920220376426
|
5307102435
|
19/09/2022
|
Satyveer singh
|
Satyveer singh
|
3122004WL017694
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1376
|
UP3122004_190922FTO_1266231
|
3122004000NRG23190920220376427
|
5307102436
|
19/09/2022
|
sarvesh kumar
|
sarvesh kumar
|
3122004WL017694
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1377
|
UP3122004_190922FTO_1266231
|
3122004000NRG23190920220376507
|
5307102437
|
19/09/2022
|
Neha
|
Neha
|
3122004WL017695
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
1378
|
UP3122004_191022FTO_1444218
|
3122004000NRG23191020220447198
|
6615826609
|
19/10/2022
|
Kiran Devi
|
Kiran Devi
|
3122004WL021007
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1379
|
UP3122004_191022FTO_1444246
|
3122004000NRG23191020220447256
|
6615864808
|
19/10/2022
|
Sumit Kumar
|
Sumit Kumar
|
3122004WL0021012
|
00415
|
SBIN0003167
|
2982
|
24/11/2022
|
No Such Account
|
1380
|
UP3122004_191122FTO_1589892
|
3122004000NRG23191120220506868
|
7911719860
|
19/11/2022
|
Alka
|
Alka
|
3122004WL023710
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1381
|
UP3122004_191122FTO_1589892
|
3122004000NRG23191120220506869
|
7911719861
|
19/11/2022
|
Neha
|
Neha
|
3122004WL023710
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1382
|
UP3122004_191222FTO_1772963
|
3122004000NRG23191220220569890
|
8054615799
|
19/12/2022
|
Sanjeev Kumar
|
Sanjeev Kumar
|
3122004WL026918
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
1383
|
UP3122004_191222FTO_1772963
|
3122004000NRG23191220220569897
|
8054615797
|
19/12/2022
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3122004WL026919
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1384
|
UP3122004_191222APB_FTO_1772984
|
3122004000NRG23191220220569919
|
8054680385
|
19/12/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL026920
|
00415
|
SBIN0003167
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
UP3122004_191222FTO_1772963
|
3122004000NRG23191220220569945
|
8054615796
|
19/12/2022
|
Sudhuir
|
Sudhuir
|
3122004WL026922
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1386
|
UP3122004_191222APB_FTO_1772984
|
3122004000NRG23191220220570060
|
8054680434
|
19/12/2022
|
braijendra kumar
|
braijendra kumar
|
3122004WL026927
|
00415
|
SBIN0003167
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
UP3122004_191222FTO_1772552
|
3122004000NRG23191220220570117
|
8054634199
|
19/12/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL0026930
|
00415
|
SBIN0003167
|
2982
|
19/01/2023
|
Account closed
|
1388
|
UP3122004_191222FTO_1772552
|
3122004000NRG23191220220570118
|
8054634198
|
19/12/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL0026930
|
00415
|
SBIN0003167
|
1704
|
19/01/2023
|
Account closed
|
1389
|
UP3122004_200422FTO_85707
|
3122004000NRG23200420220002544
|
0921194601
|
20/04/2022
|
sooraj pal
|
sooraj pal
|
3122004WL000364
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
1390
|
UP3122004_200422FTO_85707
|
3122004000NRG23200420220002558
|
0921194602
|
20/04/2022
|
dropa devi
|
dropa devi
|
3122004WL000365
|
00078
|
CNRB0004301
|
2982
|
07/05/2022
|
No Such Account
|
1391
|
UP3122004_200422FTO_85707
|
3122004000NRG23200420220002860
|
0921194612
|
20/04/2022
|
janki devi
|
janki devi
|
3122004WL000390
|
00415
|
SBIN0003167
|
3408
|
07/05/2022
|
No Such Account
|
1392
|
UP3122004_200522APB_FTO_217287
|
3122004000NRG23200520220025895
|
1587002016
|
20/05/2022
|
SON PAL
|
SON PAL
|
3122004WL002078
|
00415
|
SBIN0002589
|
1917
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220025903
|
1590301023
|
20/05/2022
|
tinku
|
tinku
|
3122004WL002078
|
00415
|
SBIN0003167
|
1278
|
26/05/2022
|
Account closed
|
1394
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220026037
|
1590300838
|
20/05/2022
|
PANKAJ
|
PANKAJ
|
3122004WL002080
|
00699
|
BKID0ARYAGB
|
2982
|
26/05/2022
|
No Such Account
|
1395
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220026066
|
1590300985
|
20/05/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3122004WL002082
|
00699
|
BKID0ARYAGB
|
3195
|
26/05/2022
|
No Such Account
|
1396
|
UP3122004_200522FTO_217304
|
3122004000NRG23200520220028415
|
1586232627
|
20/05/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3122004WL002168
|
00078
|
CNRB0000242
|
639
|
26/05/2022
|
No Such Account
|
1397
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220029420
|
1590300986
|
20/05/2022
|
rambaharu
|
rambaharu
|
3122004WL002197
|
00699
|
BKID0ARYAGB
|
852
|
26/05/2022
|
No Such Account
|
1398
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220029440
|
1590300987
|
20/05/2022
|
raj pal
|
raj pal
|
3122004WL002197
|
00699
|
BKID0ARYAGB
|
1065
|
26/05/2022
|
No Such Account
|
1399
|
UP3122004_200522FTO_216979
|
3122004000NRG23200520220029468
|
1590300988
|
20/05/2022
|
preeti devi
|
preeti devi
|
3122004WL002197
|
00699
|
BKID0ARYAGB
|
639
|
26/05/2022
|
No Such Account
|
1400
|
UP3122004_200722FTO_801538
|
3122004000NRG23200720220217836
|
3870107599
|
20/07/2022
|
sarla devi
|
sarla devi
|
3122004WL010306
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
1401
|
UP3122004_200722FTO_801538
|
3122004000NRG23200720220217838
|
3870107600
|
20/07/2022
|
Akash KUmar
|
Akash KUmar
|
3122004WL010306
|
00089
|
CBIN0280250
|
3195
|
11/08/2022
|
No Such Account
|
1402
|
UP3122004_200722FTO_801614
|
3122004000NRG23200720220217929
|
3870180495
|
20/07/2022
|
rampal
|
rampal
|
3122004WL0010316
|
00415
|
SBIN0002589
|
1704
|
11/08/2022
|
No Such Account
|
1403
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220306679
|
4230215328
|
20/08/2022
|
Ganga Singh
|
Ganga Singh
|
3122004WL014389
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
1404
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308406
|
4230215419
|
20/08/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3122004WL014481
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
1405
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308407
|
4230215420
|
20/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
3122004WL014481
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
1406
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308409
|
4230215331
|
20/08/2022
|
Amabarvati
|
Amabarvati
|
3122004WL014481
|
00078
|
CNRB0004301
|
2982
|
27/08/2022
|
No Such Account
|
1407
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308416
|
4230215422
|
20/08/2022
|
saty veer
|
saty veer
|
3122004WL014481
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
1408
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308427
|
4230215359
|
20/08/2022
|
Chhote Lal
|
Chhote Lal
|
3122004WL014481
|
00415
|
SBIN0003167
|
2982
|
27/08/2022
|
No Such Account
|
1409
|
UP3122004_200822FTO_1074407
|
3122004000NRG23200820220308429
|
4230215360
|
20/08/2022
|
Sumit Kumar
|
Sumit Kumar
|
3122004WL014481
|
00415
|
SBIN0003167
|
2982
|
27/08/2022
|
No Such Account
|
1410
|
UP3122004_200822APB_FTO_1074428
|
3122004000NRG23200820220308436
|
4232276261
|
20/08/2022
|
SARTHI
|
SARTHI
|
3122004WL014481
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
UP3122004_210922FTO_1280872
|
3122004000NRG23200920220378989
|
5309366393
|
21/09/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0017809
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
1412
|
UP3122004_210922FTO_1280872
|
3122004000NRG23200920220378990
|
5309366394
|
21/09/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0017809
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
1413
|
UP3122004_210922FTO_1280872
|
3122004000NRG23200920220378991
|
5309366396
|
21/09/2022
|
Neha
|
Neha
|
3122004WL0017810
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1414
|
UP3122004_201222APB_FTO_1781077
|
3122004000NRG23201220220572891
|
8053536295
|
20/12/2022
|
kavita gupta
|
kavita gupta
|
3122004WL027084
|
00415
|
SBIN0003167
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
UP3122004_210123FTO_1987991
|
3122004000NRG23210120230632062
|
8169820676
|
21/01/2023
|
Geetam
|
Geetam
|
3122004WL030083
|
00415
|
SBIN0003167
|
852
|
25/01/2023
|
No Such Account
|
1416
|
UP3122004_210123APB_FTO_1988031
|
3122004000NRG23210120230632234
|
8170244355
|
21/01/2023
|
saty pal
|
saty pal
|
3122004WL030094
|
00415
|
SBIN0002548
|
852
|
25/01/2023
|
A/c Blocked or Frozen
|
1417
|
UP3122004_210123FTO_1987991
|
3122004000NRG23210120230632240
|
8169820645
|
21/01/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3122004WL030094
|
00699
|
BKID0ARYAGB
|
639
|
25/01/2023
|
No Such Account
|
1418
|
UP3122004_220223APB_FTO_2068292
|
3122004000NRG23210220230663675
|
0313442451
|
22/02/2023
|
MUKESH
|
MUKESH
|
3122004WL031834
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220120984
|
2488219487
|
21/06/2022
|
ashok kumar
|
ashok kumar
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1420
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220120995
|
2488219482
|
21/06/2022
|
prem pal
|
prem pal
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
426
|
25/06/2022
|
No Such Account
|
1421
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121035
|
2488219488
|
21/06/2022
|
harshit
|
harshit
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
852
|
25/06/2022
|
No Such Account
|
1422
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121101
|
2488219486
|
21/06/2022
|
anil
|
anil
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
426
|
25/06/2022
|
No Such Account
|
1423
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121127
|
2488219483
|
21/06/2022
|
gopichandra
|
gopichandra
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1424
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121150
|
2488219484
|
21/06/2022
|
ajay
|
ajay
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
No Such Account
|
1425
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121152
|
2488219489
|
21/06/2022
|
rajkishor
|
rajkishor
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1426
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121163
|
2488219481
|
21/06/2022
|
ADA
|
ADA
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1427
|
UP3122004_210622FTO_508930
|
3122004000NRG23210620220121174
|
2488219485
|
21/06/2022
|
bhumiraj
|
bhumiraj
|
3122004WL006135
|
00699
|
BKID0ARYAGB
|
1491
|
25/06/2022
|
No Such Account
|
1428
|
UP3122004_210722APB_FTO_827401
|
3122004000NRG23210720220221481
|
3875928095
|
21/07/2022
|
PUSHAPENDRA
|
PUSHAPENDRA
|
3122004WL010503
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
UP3122004_210722FTO_827367
|
3122004000NRG23210720220221790
|
3880467062
|
21/07/2022
|
tahir ali
|
tahir ali
|
3122004WL010521
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
1430
|
UP3122004_210722FTO_827367
|
3122004000NRG23210720220221793
|
3880467063
|
21/07/2022
|
rajendra kumar
|
rajendra kumar
|
3122004WL010521
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
1431
|
UP3122004_210722FTO_827367
|
3122004000NRG23210720220221799
|
3880467165
|
21/07/2022
|
jhabbu lal
|
jhabbu lal
|
3122004WL010521
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
1432
|
UP3122004_210722APB_FTO_827401
|
3122004000NRG23210720220221808
|
3875928092
|
21/07/2022
|
MOHMMAD NAVEE
|
MOHMMAD NAVEE
|
3122004WL010521
|
00415
|
SBIN0003167
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
UP3122004_210722FTO_827367
|
3122004000NRG23210720220221861
|
3880467164
|
21/07/2022
|
GUDIYA
|
GUDIYA
|
3122004WL010521
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
1434
|
UP3122004_210722FTO_827367
|
3122004000NRG23210720220222087
|
3880467061
|
21/07/2022
|
hari om
|
hari om
|
3122004WL010540
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
1435
|
UP3122004_210922APB_FTO_1280833
|
3122004000NRG23210920220381907
|
5309512283
|
21/09/2022
|
MAMATA
|
MAMATA
|
3122004WL017948
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
UP3122004_210922FTO_1280823
|
3122004000NRG23210920220381908
|
5309344479
|
21/09/2022
|
FOOL MALA
|
FOOL MALA
|
3122004WL017948
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
1437
|
UP3122004_211022APB_FTO_1457173
|
3122004000NRG23211020220452824
|
6616587210
|
21/10/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3122004WL021278
|
00415
|
SBIN0003167
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
UP3122004_211222APB_FTO_1788087
|
3122004000NRG23211220220574157
|
8049372378
|
21/12/2022
|
NATHURAM
|
NATHURAM
|
3122004WL027166
|
00691
|
IPOS0000001
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
UP3122004_211222FTO_1788068
|
3122004000NRG23211220220575242
|
8049193396
|
21/12/2022
|
TEJ PAL SINGH
|
TEJ PAL SINGH
|
3122004WL027232
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
1440
|
UP3122004_220323APB_FTO_2210338
|
3122004000NRG23220320230710020
|
0335095463
|
22/03/2023
|
REKHA
|
REKHA
|
3122004WL034441
|
00078
|
CNRB0004301
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UP3122004_220323FTO_2210299
|
3122004000NRG23220320230710556
|
0334883551
|
22/03/2023
|
Vieet Gautam
|
Vieet Gautam
|
3122004WL034468
|
00415
|
SBIN0003167
|
426
|
30/03/2023
|
No Such Account
|
1442
|
UP3122004_230323FTO_2214303
|
3122004000NRG23220320230710795
|
0334878253
|
23/03/2023
|
rushma
|
rushma
|
3122004WL0034483
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1443
|
UP3122004_230323FTO_2214303
|
3122004000NRG23220320230710796
|
0334878254
|
23/03/2023
|
rushma
|
rushma
|
3122004WL0034483
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1444
|
UP3122004_220622FTO_517927
|
3122004000NRG23220620220123937
|
2559218098
|
22/06/2022
|
fool singh
|
fool singh
|
3122004WL006225
|
00089
|
CBIN0282874
|
2130
|
30/06/2022
|
No Such Account
|
1445
|
UP3122004_220622FTO_517927
|
3122004000NRG23220620220123988
|
2559218076
|
22/06/2022
|
bhoop singh
|
bhoop singh
|
3122004WL006225
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
No Such Account
|
1446
|
UP3122004_220722APB_FTO_840772
|
3122004000NRG23220720220223957
|
3877376614
|
22/07/2022
|
PAPPOO
|
PAPPOO
|
3122004WL010679
|
00415
|
SBIN0002548
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
UP3122004_220722FTO_840725
|
3122004000NRG23220720220224289
|
3880481738
|
22/07/2022
|
Guddo
|
Guddo
|
3122004WL010697
|
00045
|
BARB0KADARB
|
1704
|
11/08/2022
|
No Such Account
|
1448
|
UP3122004_220722FTO_840725
|
3122004000NRG23220720220224371
|
3880481665
|
22/07/2022
|
Dhanvanti
|
Dhanvanti
|
3122004WL010699
|
00415
|
SBIN0003167
|
1278
|
11/08/2022
|
No Such Account
|
1449
|
UP3122004_220722FTO_840725
|
3122004000NRG23220720220224472
|
3880481562
|
22/07/2022
|
muneer
|
muneer
|
3122004WL010700
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1450
|
UP3122004_220722FTO_840725
|
3122004000NRG23220720220224476
|
3880481561
|
22/07/2022
|
raju
|
raju
|
3122004WL010700
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1451
|
UP3122004_220722FTO_840879
|
3122004000NRG23220720220224562
|
3877233931
|
22/07/2022
|
muneer
|
muneer
|
3122004WL0010713
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1452
|
UP3122004_220722FTO_840879
|
3122004000NRG23220720220224563
|
3877233918
|
22/07/2022
|
raju
|
raju
|
3122004WL0010713
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1453
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220310796
|
4278667558
|
22/08/2022
|
Mukesh
|
Mukesh
|
3122004WL014586
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1454
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220310810
|
4278667559
|
22/08/2022
|
SANJYA KUMAR
|
SANJYA KUMAR
|
3122004WL014586
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1455
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220310813
|
4278667515
|
22/08/2022
|
jhabbu lal
|
jhabbu lal
|
3122004WL014586
|
00699
|
BKID0ARYAGB
|
852
|
30/08/2022
|
No Such Account
|
1456
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220310833
|
4278667560
|
22/08/2022
|
Devendra Kumar
|
Devendra Kumar
|
3122004WL014586
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1457
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220310894
|
4278667514
|
22/08/2022
|
GUDIYA
|
GUDIYA
|
3122004WL014586
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1458
|
UP3122004_220822FTO_1084804
|
3122004000NRG23220820220311056
|
4278667557
|
22/08/2022
|
brahmanand
|
brahmanand
|
3122004WL014595
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
1459
|
UP3122004_230922FTO_1292825
|
3122004000NRG23220920220383306
|
5309399718
|
23/09/2022
|
PAPPOO
|
PAPPOO
|
3122004WL0018014
|
00699
|
BKID0ARYAGB
|
426
|
07/10/2022
|
No Such Account
|
1460
|
UP3122004_221122FTO_1604961
|
3122004000NRG23221120220512121
|
7911586879
|
22/11/2022
|
Vina Devi
|
Vina Devi
|
3122004WL023964
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
1461
|
UP3122004_221122APB_FTO_1604976
|
3122004000NRG23221120220512507
|
7911782519
|
22/11/2022
|
RAJ VEER
|
RAJ VEER
|
3122004WL023983
|
00415
|
SBIN0003167
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UP3122004_230323FTO_2214294
|
3122004000NRG23230320230711494
|
0334883662
|
23/03/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL034506
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1463
|
UP3122004_230323FTO_2214294
|
3122004000NRG23230320230711515
|
0334883650
|
23/03/2023
|
Anikt Kumar
|
Anikt Kumar
|
3122004WL034506
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1464
|
UP3122004_230522APB_FTO_245640
|
3122004000NRG23230520220036719
|
1625463065
|
23/05/2022
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3122004WL002547
|
00691
|
IPOS0000001
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
UP3122004_230622FTO_531585
|
3122004000NRG23230620220129535
|
2561483336
|
23/06/2022
|
bhagwan das
|
bhagwan das
|
3122004WL006447
|
00078
|
CNRB0004301
|
3195
|
30/06/2022
|
Account closed
|
1466
|
UP3122004_230622FTO_531585
|
3122004000NRG23230620220129551
|
2561483315
|
23/06/2022
|
yogesh
|
yogesh
|
3122004WL006447
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
No Such Account
|
1467
|
UP3122004_230622FTO_531585
|
3122004000NRG23230620220129552
|
2561483314
|
23/06/2022
|
pushpa
|
pushpa
|
3122004WL006447
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
No Such Account
|
1468
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220313964
|
4278507859
|
23/08/2022
|
LALARAM
|
LALARAM
|
3122004WL014727
|
00699
|
BKID0ARYAGB
|
426
|
30/08/2022
|
No Such Account
|
1469
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220313971
|
4278507857
|
23/08/2022
|
Dhanvanti
|
Dhanvanti
|
3122004WL014727
|
00699
|
BKID0ARYAGB
|
426
|
30/08/2022
|
No Such Account
|
1470
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220314027
|
4278507902
|
23/08/2022
|
umarmila devi
|
umarmila devi
|
3122004WL014729
|
00415
|
SBIN0003167
|
426
|
30/08/2022
|
Account closed
|
1471
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220314028
|
4278507860
|
23/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122004WL014729
|
00699
|
BKID0ARYAGB
|
426
|
30/08/2022
|
No Such Account
|
1472
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220314040
|
4278507858
|
23/08/2022
|
KARAN SINGH
|
KARAN SINGH
|
3122004WL014729
|
00699
|
BKID0ARYAGB
|
213
|
30/08/2022
|
No Such Account
|
1473
|
UP3122004_230822APB_FTO_1095187
|
3122004000NRG23230820220314111
|
4279797231
|
23/08/2022
|
MAMATA
|
MAMATA
|
3122004WL014734
|
00415
|
SBIN0002589
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UP3122004_230822FTO_1095171
|
3122004000NRG23230820220314116
|
4278507861
|
23/08/2022
|
Patiram
|
Patiram
|
3122004WL014734
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
1475
|
UP3122004_230922FTO_1292759
|
3122004000NRG23230920220384977
|
5309411794
|
23/09/2022
|
Munni Devi
|
Munni Devi
|
3122004WL018130
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
1476
|
UP3122004_230922APB_FTO_1292804
|
3122004000NRG23230920220385137
|
5309525833
|
23/09/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL018136
|
00415
|
SBIN0003167
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
UP3122004_230922FTO_1292759
|
3122004000NRG23230920220385216
|
5309411881
|
23/09/2022
|
Shri Devi
|
Shri Devi
|
3122004WL018140
|
00415
|
SBIN0003167
|
1278
|
07/10/2022
|
No Such Account
|
1478
|
UP3122004_230922FTO_1292759
|
3122004000NRG23230920220385310
|
5309411795
|
23/09/2022
|
Satyveer singh
|
Satyveer singh
|
3122004WL018148
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1479
|
UP3122004_230922FTO_1292759
|
3122004000NRG23230920220385311
|
5309411796
|
23/09/2022
|
sarvesh kumar
|
sarvesh kumar
|
3122004WL018148
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1480
|
UP3122004_231222FTO_1799372
|
3122004000NRG23231220220578318
|
8055290250
|
23/12/2022
|
Bablu Kumar
|
Bablu Kumar
|
3122004WL027383
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
1481
|
UP3122004_231222FTO_1799372
|
3122004000NRG23231220220578344
|
8055290249
|
23/12/2022
|
Charan Singh
|
Charan Singh
|
3122004WL027383
|
00699
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
1482
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230637663
|
8259246626
|
24/01/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL030330
|
00699
|
BKID0ARYAGB
|
1704
|
31/01/2023
|
No Such Account
|
1483
|
UP3122004_240123APB_FTO_1993918
|
3122004000NRG23240120230637849
|
8262104679
|
24/01/2023
|
Fatima
|
Fatima
|
3122004WL030335
|
00415
|
SBIN0003167
|
1704
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
UP3122004_240123APB_FTO_1993918
|
3122004000NRG23240120230637866
|
8262104536
|
24/01/2023
|
DHARA SINGH
|
DHARA SINGH
|
3122004WL030335
|
00415
|
SBIN0003167
|
1704
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230637886
|
8259246625
|
24/01/2023
|
Shivani
|
Shivani
|
3122004WL030335
|
00699
|
BKID0ARYAGB
|
213
|
31/01/2023
|
No Such Account
|
1486
|
UP3122004_240123FTO_1993925
|
3122004000NRG23240120230637892
|
8261663788
|
24/01/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL0030336
|
00699
|
BKID0ARYAGB
|
3195
|
31/01/2023
|
No Such Account
|
1487
|
UP3122004_240123FTO_1993925
|
3122004000NRG23240120230637901
|
8261663787
|
24/01/2023
|
Shivani
|
Shivani
|
3122004WL0030338
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
1488
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638028
|
8259246628
|
24/01/2023
|
Hardevi
|
Hardevi
|
3122004WL030344
|
00699
|
BKID0ARYAGB
|
1065
|
31/01/2023
|
No Such Account
|
1489
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638036
|
8259246627
|
24/01/2023
|
GEETA
|
GEETA
|
3122004WL030344
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
1490
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638043
|
8259246732
|
24/01/2023
|
Anjali Devi
|
Anjali Devi
|
3122004WL030344
|
00415
|
SBIN0003167
|
1065
|
31/01/2023
|
No Such Account
|
1491
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638074
|
8259246560
|
24/01/2023
|
Arjun
|
Arjun
|
3122004WL030344
|
00415
|
SBIN0003167
|
1065
|
31/01/2023
|
No Such Account
|
1492
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638075
|
8259246559
|
24/01/2023
|
Arjun
|
Arjun
|
3122004WL030344
|
00415
|
SBIN0003167
|
1065
|
31/01/2023
|
No Such Account
|
1493
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638099
|
8259246630
|
24/01/2023
|
Vipan Singh
|
Vipan Singh
|
3122004WL030344
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
1494
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638111
|
8259246654
|
24/01/2023
|
Reeta kumari
|
Reeta kumari
|
3122004WL030344
|
00415
|
SBIN0003167
|
1065
|
31/01/2023
|
No Such Account
|
1495
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638143
|
8259246655
|
24/01/2023
|
Leela Vati
|
Leela Vati
|
3122004WL030344
|
00415
|
SBIN0003167
|
1278
|
31/01/2023
|
No Such Account
|
1496
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638146
|
8259246656
|
24/01/2023
|
Leela Vati
|
Leela Vati
|
3122004WL030344
|
00415
|
SBIN0003167
|
1065
|
31/01/2023
|
No Such Account
|
1497
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638190
|
8259246731
|
24/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3122004WL030344
|
00415
|
SBIN0003167
|
426
|
31/01/2023
|
Account closed
|
1498
|
UP3122004_240123FTO_1993889
|
3122004000NRG23240120230638193
|
8259246629
|
24/01/2023
|
Pradeep kumar
|
Pradeep kumar
|
3122004WL030344
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
1499
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665618
|
0311579853
|
27/02/2023
|
deepak kumar
|
deepak kumar
|
3122004WL0031963
|
00415
|
SBIN0003167
|
1278
|
30/03/2023
|
No Such Account
|
1500
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665620
|
0311579834
|
27/02/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL0031964
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
1501
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665621
|
0311579833
|
27/02/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL0031964
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
1502
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665625
|
0311579832
|
27/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3122004WL0031966
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1503
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665630
|
0311579855
|
27/02/2023
|
GEETA
|
GEETA
|
3122004WL0031971
|
00415
|
SBIN0003167
|
852
|
30/03/2023
|
No Such Account
|
1504
|
UP3122004_270223FTO_2084487
|
3122004000NRG23240220230665631
|
0311579854
|
27/02/2023
|
GEETA
|
GEETA
|
3122004WL0031971
|
00415
|
SBIN0003167
|
1491
|
30/03/2023
|
No Such Account
|
1505
|
UP3122004_240323APB_FTO_2222069
|
3122004000NRG23240320230712769
|
0337569091
|
24/03/2023
|
indrapal
|
indrapal
|
3122004WL034599
|
00415
|
SBIN0003167
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
UP3122004_250622FTO_539473
|
3122004000NRG23240620220131380
|
2607360937
|
25/06/2022
|
megha singh
|
megha singh
|
3122004WL006522
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
1507
|
UP3122004_250622FTO_539473
|
3122004000NRG23240620220131635
|
2607361023
|
25/06/2022
|
SATY DEV
|
SATY DEV
|
3122004WL006528
|
00089
|
CBIN0282874
|
639
|
02/07/2022
|
No Such Account
|
1508
|
UP3122004_250622FTO_539473
|
3122004000NRG23240620220131690
|
2607360938
|
25/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122004WL006528
|
00699
|
BKID0ARYAGB
|
1278
|
02/07/2022
|
No Such Account
|
1509
|
UP3122004_240922FTO_1300079
|
3122004000NRG23240920220387930
|
5310554597
|
24/09/2022
|
Raj kumari
|
Raj kumari
|
3122004WL018282
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
1510
|
UP3122004_240922FTO_1300079
|
3122004000NRG23240920220387969
|
5310554599
|
24/09/2022
|
Manju devi
|
Manju devi
|
3122004WL018283
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
1511
|
UP3122004_240922FTO_1300079
|
3122004000NRG23240920220387978
|
5310554576
|
24/09/2022
|
Yogesh kumar
|
Yogesh kumar
|
3122004WL018283
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
1512
|
UP3122004_240922FTO_1300079
|
3122004000NRG23240920220388466
|
5310554598
|
24/09/2022
|
Santara devi
|
Santara devi
|
3122004WL018315
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1513
|
UP3122004_241122FTO_1620009
|
3122004000NRG23241120220517523
|
7911713857
|
24/11/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3122004WL024240
|
00415
|
SBIN0003167
|
1491
|
14/01/2023
|
No Such Account
|
1514
|
UP3122004_241222APB_FTO_1812079
|
3122004000NRG23241220220581457
|
8055416469
|
24/12/2022
|
RAM BABOO
|
RAM BABOO
|
3122004WL027583
|
00089
|
CBIN0282874
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UP3122004_250323FTO_2229085
|
3122004000NRG23250320230713540
|
0329729102
|
25/03/2023
|
Omvati
|
Omvati
|
3122004WL0034647
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
1516
|
UP3122004_250323FTO_2229085
|
3122004000NRG23250320230713567
|
0329729099
|
25/03/2023
|
javitri devi
|
javitri devi
|
3122004WL0034649
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
1517
|
UP3122004_250323FTO_2229085
|
3122004000NRG23250320230713568
|
0329729100
|
25/03/2023
|
sanehlata
|
sanehlata
|
3122004WL0034650
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
1518
|
UP3122004_250323APB_FTO_2229018
|
3122004000NRG23250320230713820
|
0330103945
|
25/03/2023
|
Fatima
|
Fatima
|
3122004WL034661
|
00415
|
SBIN0003167
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
UP3122004_250323APB_FTO_2229077
|
3122004000NRG23250320230714031
|
0330662482
|
25/03/2023
|
saty pal
|
saty pal
|
3122004WL034677
|
00415
|
SBIN0002548
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
1520
|
UP3122004_250323FTO_2229069
|
3122004000NRG23250320230714035
|
0329727829
|
25/03/2023
|
sadada
|
sadada
|
3122004WL034677
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
1521
|
UP3122004_250323APB_FTO_2229077
|
3122004000NRG23250320230714046
|
0330662476
|
25/03/2023
|
nanni devi
|
nanni devi
|
3122004WL034677
|
00415
|
SBIN0002548
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
UP3122004_250323APB_FTO_2229077
|
3122004000NRG23250320230714053
|
0330662481
|
25/03/2023
|
Om veer
|
Om veer
|
3122004WL034677
|
00415
|
SBIN0002548
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
UP3122004_250622FTO_539688
|
3122004000NRG23250620220133395
|
2607537103
|
25/06/2022
|
nawal kishor
|
nawal kishor
|
3122004WL006579
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
No Such Account
|
1524
|
UP3122004_250622FTO_539688
|
3122004000NRG23250620220133503
|
2607537102
|
25/06/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3122004WL006579
|
00699
|
BKID0ARYAGB
|
1704
|
01/07/2022
|
No Such Account
|
1525
|
UP3122004_250622APB_FTO_541187
|
3122004000NRG23250620220135503
|
2611939621
|
25/06/2022
|
ATIRAJ
|
ATIRAJ
|
3122004WL006641
|
00691
|
IPOS0000001
|
852
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229581
|
3877098435
|
25/07/2022
|
rahul kumar
|
rahul kumar
|
3122004WL010962
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
1527
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229683
|
3877098761
|
25/07/2022
|
PREM SINGH
|
PREM SINGH
|
3122004WL010969
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
1528
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229749
|
3877098436
|
25/07/2022
|
REENA
|
REENA
|
3122004WL010970
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
1529
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229761
|
3877098434
|
25/07/2022
|
pradeep kumar
|
pradeep kumar
|
3122004WL010971
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
1530
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229789
|
3877098439
|
25/07/2022
|
ramsewak
|
ramsewak
|
3122004WL010972
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
1531
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220229887
|
3877098438
|
25/07/2022
|
vimlesh kumari
|
vimlesh kumari
|
3122004WL010975
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
1532
|
UP3122004_250722APB_FTO_864260
|
3122004000NRG23250720220230354
|
3877322874
|
25/07/2022
|
MAOHAR SINGH
|
MAOHAR SINGH
|
3122004WL011000
|
00650
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
UP3122004_250722FTO_864192
|
3122004000NRG23250720220230371
|
3877098437
|
25/07/2022
|
mohar singh
|
mohar singh
|
3122004WL011000
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1534
|
UP3122004_250722FTO_864544
|
3122004000NRG23250720220231339
|
3877252833
|
25/07/2022
|
sudesh
|
sudesh
|
3122004WL0011034
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1535
|
UP3122004_250722FTO_864544
|
3122004000NRG23250720220231340
|
3877252835
|
25/07/2022
|
sooraj mukhi
|
sooraj mukhi
|
3122004WL0011034
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1536
|
UP3122004_250722FTO_864544
|
3122004000NRG23250720220231341
|
3877252834
|
25/07/2022
|
om vati
|
om vati
|
3122004WL0011034
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1537
|
UP3122004_250722FTO_864544
|
3122004000NRG23250720220231342
|
3877252836
|
25/07/2022
|
aneeta
|
aneeta
|
3122004WL0011034
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1538
|
UP3122004_250722FTO_864544
|
3122004000NRG23250720220231343
|
3877252837
|
25/07/2022
|
rohitas
|
rohitas
|
3122004WL0011034
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1539
|
UP3122004_250822FTO_1108340
|
3122004000NRG23250820220317692
|
4314969657
|
25/08/2022
|
Kilash
|
Kilash
|
3122004WL014928
|
00089
|
CBIN0282874
|
2343
|
31/08/2022
|
No Such Account
|
1540
|
UP3122004_250822FTO_1108412
|
3122004000NRG23250820220318735
|
4314967597
|
25/08/2022
|
Ganga Singh
|
Ganga Singh
|
3122004WL0014991
|
00699
|
BKID0ARYAGB
|
2130
|
31/08/2022
|
No Such Account
|
1541
|
UP3122004_251122APB_FTO_1627395
|
3122004000NRG23251120220519295
|
7912245790
|
25/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3122004WL024341
|
00650
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519355
|
7911689488
|
25/11/2022
|
Shri Pal
|
Shri Pal
|
3122004WL024345
|
00415
|
SBIN0002589
|
1491
|
14/01/2023
|
No Such Account
|
1543
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519379
|
7911689352
|
25/11/2022
|
Tej Singh
|
Tej Singh
|
3122004WL024346
|
00699
|
BKID0ARYAGB
|
426
|
14/01/2023
|
No Such Account
|
1544
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519386
|
7911689420
|
25/11/2022
|
Jugndra singh
|
Jugndra singh
|
3122004WL024346
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
No Such Account
|
1545
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519613
|
7911689416
|
25/11/2022
|
Laxmi
|
Laxmi
|
3122004WL024360
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
1546
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519614
|
7911689421
|
25/11/2022
|
Deeksha Pathak
|
Deeksha Pathak
|
3122004WL024360
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
1547
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519705
|
7911689419
|
25/11/2022
|
Pappu
|
Pappu
|
3122004WL024366
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
1548
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220519712
|
7911689432
|
25/11/2022
|
Akhalesh Kumar
|
Akhalesh Kumar
|
3122004WL024366
|
00089
|
CBIN0282874
|
213
|
14/01/2023
|
No Such Account
|
1549
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220520012
|
7911689418
|
25/11/2022
|
Gudiya
|
Gudiya
|
3122004WL024375
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1550
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220520014
|
7911689417
|
25/11/2022
|
Vijendra
|
Vijendra
|
3122004WL024375
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
1551
|
UP3122004_251122FTO_1627370
|
3122004000NRG23251120220520062
|
7911689422
|
25/11/2022
|
Kallu Khan
|
Kallu Khan
|
3122004WL024376
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
1552
|
UP3122004_260422APB_FTO_111535
|
3122004000NRG23260420220004630
|
0921217027
|
26/04/2022
|
RAM VILAS
|
RAM VILAS
|
3122004WL000552
|
00699
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UP3122004_260422FTO_111532
|
3122004000NRG23260420220004672
|
0921183022
|
26/04/2022
|
ashish kumar
|
ashish kumar
|
3122004WL000555
|
00415
|
SBIN0002548
|
2130
|
07/05/2022
|
No Such Account
|
1554
|
UP3122004_260422FTO_113372
|
3122004000NRG23260420220004976
|
0920913429
|
26/04/2022
|
devendra kumar
|
devendra kumar
|
3122004WL000584
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
1555
|
UP3122004_260522FTO_273701
|
3122004000NRG23260520220044200
|
1820906614
|
26/05/2022
|
dharmendra
|
dharmendra
|
3122004WL002909
|
00415
|
SBIN0003167
|
2130
|
02/06/2022
|
Account closed
|
1556
|
UP3122004_260522FTO_273701
|
3122004000NRG23260520220044220
|
1820906625
|
26/05/2022
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3122004WL002909
|
00415
|
SBIN0003167
|
2130
|
02/06/2022
|
Account closed
|
1557
|
UP3122004_261222APB_FTO_1828536
|
3122004000NRG23261220220584288
|
8049319329
|
26/12/2022
|
saty pal
|
saty pal
|
3122004WL027756
|
00415
|
SBIN0002548
|
852
|
19/01/2023
|
A/c Blocked or Frozen
|
1558
|
UP3122004_261222FTO_1828509
|
3122004000NRG23261220220584292
|
8049210588
|
26/12/2022
|
Raj Vikram
|
Raj Vikram
|
3122004WL027756
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
No Such Account
|
1559
|
UP3122004_261222FTO_1828509
|
3122004000NRG23261220220584473
|
8049210609
|
26/12/2022
|
SHYAM BABU
|
SHYAM BABU
|
3122004WL027768
|
00078
|
CNRB0000242
|
852
|
19/01/2023
|
Account closed
|
1560
|
UP3122004_261222FTO_1831566
|
3122004000NRG23261220220585540
|
8049182737
|
26/12/2022
|
Guddo Devi
|
Guddo Devi
|
3122004WL027825
|
00415
|
SBIN0002589
|
2130
|
19/01/2023
|
No Such Account
|
1561
|
UP3122004_261222APB_FTO_1831605
|
3122004000NRG23261220220585626
|
8049336105
|
26/12/2022
|
MUKESH
|
MUKESH
|
3122004WL027830
|
00078
|
CNRB0004301
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
UP3122004_270522FTO_288372
|
3122004000NRG23270520220046182
|
1881386478
|
27/05/2022
|
greesh
|
greesh
|
3122004WL003014
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
1563
|
UP3122004_270522FTO_288372
|
3122004000NRG23270520220046189
|
1881386480
|
27/05/2022
|
kushma devi
|
kushma devi
|
3122004WL003014
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
1564
|
UP3122004_270522FTO_288372
|
3122004000NRG23270520220046198
|
1881386479
|
27/05/2022
|
sudesh
|
sudesh
|
3122004WL003014
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
1565
|
UP3122004_270522FTO_288372
|
3122004000NRG23270520220046258
|
1881386481
|
27/05/2022
|
sheela
|
sheela
|
3122004WL003014
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
No Such Account
|
1566
|
UP3122004_270622APB_FTO_554748
|
3122004000NRG23270620220138796
|
2895985315
|
27/06/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122004WL006743
|
00089
|
CBIN0282874
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220138846
|
2895407969
|
27/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3122004WL006748
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
1568
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220138880
|
2895407966
|
27/06/2022
|
ANUSUIYA
|
ANUSUIYA
|
3122004WL006748
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
1569
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220138884
|
2895407968
|
27/06/2022
|
basanti
|
basanti
|
3122004WL006748
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
1570
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220138894
|
2895407965
|
27/06/2022
|
DHAN DEVI
|
DHAN DEVI
|
3122004WL006748
|
00699
|
BKID0ARYAGB
|
639
|
08/07/2022
|
No Such Account
|
1571
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139050
|
2895408009
|
27/06/2022
|
mala
|
mala
|
3122004WL006755
|
00354
|
PUNB0112300
|
1704
|
08/07/2022
|
No Such Account
|
1572
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139052
|
2895408180
|
27/06/2022
|
sapna
|
sapna
|
3122004WL006755
|
00415
|
SBIN0003167
|
1704
|
08/07/2022
|
No Such Account
|
1573
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139068
|
2895408204
|
27/06/2022
|
ram das
|
ram das
|
3122004WL006755
|
00699
|
BKID0ARYAGB
|
3195
|
08/07/2022
|
No Such Account
|
1574
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139256
|
2895407936
|
27/06/2022
|
laxmi
|
laxmi
|
3122004WL006764
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
1575
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139361
|
2895407935
|
27/06/2022
|
sukhavindra singh
|
sukhavindra singh
|
3122004WL006768
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
1576
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139362
|
2895407934
|
27/06/2022
|
praeet kaur
|
praeet kaur
|
3122004WL006768
|
00699
|
BKID0ARYAGB
|
3408
|
08/07/2022
|
No Such Account
|
1577
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139551
|
2895407970
|
27/06/2022
|
rahul kumar
|
rahul kumar
|
3122004WL006779
|
00699
|
BKID0ARYAGB
|
426
|
08/07/2022
|
No Such Account
|
1578
|
UP3122004_270622APB_FTO_554748
|
3122004000NRG23270620220139565
|
2895985401
|
27/06/2022
|
MOHMMAD NAVEE
|
MOHMMAD NAVEE
|
3122004WL006779
|
00415
|
SBIN0003167
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139597
|
2895407939
|
27/06/2022
|
HASRAT
|
HASRAT
|
3122004WL006779
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
1580
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220139609
|
2895407791
|
27/06/2022
|
bablu khan
|
bablu khan
|
3122004WL006779
|
00078
|
CNRB0000242
|
852
|
08/07/2022
|
Account closed
|
1581
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140072
|
2895407972
|
27/06/2022
|
ranjeet singh
|
ranjeet singh
|
3122004WL006800
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
1582
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140084
|
2895407937
|
27/06/2022
|
guddo
|
guddo
|
3122004WL006800
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
1583
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140486
|
2895407938
|
27/06/2022
|
mithlesh devi
|
mithlesh devi
|
3122004WL006821
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
1584
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140488
|
2895408205
|
27/06/2022
|
reena devi
|
reena devi
|
3122004WL006821
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
1585
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140542
|
2895407967
|
27/06/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3122004WL006822
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
1586
|
UP3122004_270622FTO_554620
|
3122004000NRG23270620220140839
|
2895407971
|
27/06/2022
|
hem chandra
|
hem chandra
|
3122004WL006829
|
00699
|
BKID0ARYAGB
|
852
|
08/07/2022
|
No Such Account
|
1587
|
UP3122004_290622FTO_574040
|
3122004000NRG23270620220141130
|
3022928481
|
29/06/2022
|
raj pal
|
raj pal
|
3122004WL0006845
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
1588
|
UP3122004_290622FTO_574040
|
3122004000NRG23270620220141131
|
3022928482
|
29/06/2022
|
raj pal
|
raj pal
|
3122004WL0006845
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
1589
|
UP3122004_270622FTO_556073
|
3122004000NRG23270620220141301
|
2895413678
|
27/06/2022
|
NIRESH KUMAR
|
NIRESH KUMAR
|
3122004WL006862
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
1590
|
UP3122004_280223APB_FTO_2091444
|
3122004000NRG23280220230671927
|
0330622849
|
28/02/2023
|
munni devi
|
munni devi
|
3122004WL032406
|
00415
|
SBIN0003167
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
UP3122004_280223APB_FTO_2091444
|
3122004000NRG23280220230671928
|
0330622850
|
28/02/2023
|
munni devi
|
munni devi
|
3122004WL032406
|
00415
|
SBIN0003167
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
UP3122004_280223APB_FTO_2091444
|
3122004000NRG23280220230672679
|
0330622765
|
28/02/2023
|
MUNNALAL
|
MUNNALAL
|
3122004WL032461
|
00415
|
SBIN0003167
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
UP3122004_280223APB_FTO_2091444
|
3122004000NRG23280220230672810
|
0330622790
|
28/02/2023
|
Fatima
|
Fatima
|
3122004WL032463
|
00415
|
SBIN0003167
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
UP3122004_280422FTO_123809
|
3122004000NRG23280420220006455
|
0925449809
|
28/04/2022
|
suamn devi
|
suamn devi
|
3122004WL000695
|
00699
|
BKID0ARYAGB
|
3195
|
07/05/2022
|
No Such Account
|
1595
|
UP3122004_280522FTO_296233
|
3122004000NRG23280520220047646
|
1883488147
|
28/05/2022
|
ram prasad
|
ram prasad
|
3122004WL003090
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
1596
|
UP3122004_280522FTO_296233
|
3122004000NRG23280520220047710
|
1883488165
|
28/05/2022
|
PRATAP
|
PRATAP
|
3122004WL003090
|
00401
|
CNRB000SGB7
|
213
|
02/06/2022
|
No Such Account
|
1597
|
UP3122004_290822FTO_1130194
|
3122004000NRG23280820220324138
|
4398632120
|
29/08/2022
|
Ashu
|
Ashu
|
3122004WL015304
|
00699
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
No Such Account
|
1598
|
UP3122004_281222FTO_1856140
|
3122004000NRG23281220220589546
|
8057006254
|
28/12/2022
|
Vimlesh
|
Vimlesh
|
3122004WL028103
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
No Such Account
|
1599
|
UP3122004_290323APB_FTO_2259930
|
3122004000NRG23290320230720816
|
0501575661
|
29/03/2023
|
indrapal
|
indrapal
|
3122004WL035008
|
00415
|
SBIN0003167
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
UP3122004_290323APB_FTO_2259930
|
3122004000NRG23290320230721454
|
0501575799
|
29/03/2023
|
DEEPAK
|
DEEPAK
|
3122004WL035040
|
00415
|
SBIN0003167
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721499
|
0503477124
|
29/03/2023
|
Shahjad
|
Shahjad
|
3122004WL035040
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
1602
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721691
|
0503477133
|
29/03/2023
|
GEETA
|
GEETA
|
3122004WL035043
|
00415
|
SBIN0003167
|
213
|
03/04/2023
|
No Such Account
|
1603
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721692
|
0503477132
|
29/03/2023
|
GEETA
|
GEETA
|
3122004WL035043
|
00415
|
SBIN0003167
|
1704
|
03/04/2023
|
No Such Account
|
1604
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721759
|
0503477104
|
29/03/2023
|
Meena Devi
|
Meena Devi
|
3122004WL035043
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
No Such Account
|
1605
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721760
|
0503477105
|
29/03/2023
|
Meena Devi
|
Meena Devi
|
3122004WL035043
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
1606
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721768
|
0503477110
|
29/03/2023
|
Arjun
|
Arjun
|
3122004WL035043
|
00699
|
BKID0ARYAGB
|
213
|
03/04/2023
|
No Such Account
|
1607
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721770
|
0503477109
|
29/03/2023
|
Arjun
|
Arjun
|
3122004WL035043
|
00699
|
BKID0ARYAGB
|
1704
|
03/04/2023
|
No Such Account
|
1608
|
UP3122004_290323APB_FTO_2259930
|
3122004000NRG23290320230721784
|
0501575585
|
29/03/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3122004WL035043
|
00415
|
SBIN0003167
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230721946
|
0503477108
|
29/03/2023
|
Chhatrapal
|
Chhatrapal
|
3122004WL035045
|
00699
|
BKID0ARYAGB
|
1065
|
03/04/2023
|
No Such Account
|
1610
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230722335
|
0503477107
|
29/03/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL035056
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
1611
|
UP3122004_290323FTO_2259795
|
3122004000NRG23290320230722336
|
0503477106
|
29/03/2023
|
Hirdesh kUmar
|
Hirdesh kUmar
|
3122004WL035056
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
No Such Account
|
1612
|
UP3122004_290622FTO_574009
|
3122004000NRG23290620220146487
|
2812670341
|
29/06/2022
|
chandra shekhar
|
chandra shekhar
|
3122004WL007040
|
00078
|
CNRB0004301
|
2130
|
06/07/2022
|
Account closed
|
1613
|
UP3122004_290622FTO_574009
|
3122004000NRG23290620220146489
|
2812670275
|
29/06/2022
|
jitendra kumar
|
jitendra kumar
|
3122004WL007040
|
00699
|
BKID0ARYAGB
|
639
|
06/07/2022
|
No Such Account
|
1614
|
UP3122004_290622FTO_574009
|
3122004000NRG23290620220146560
|
2812670274
|
29/06/2022
|
suneel kumar
|
suneel kumar
|
3122004WL007044
|
00699
|
BKID0ARYAGB
|
1704
|
06/07/2022
|
No Such Account
|
1615
|
UP3122004_290622FTO_574009
|
3122004000NRG23290620220146575
|
2812670276
|
29/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3122004WL007044
|
00699
|
BKID0ARYAGB
|
1704
|
06/07/2022
|
No Such Account
|
1616
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220148879
|
3022927292
|
29/06/2022
|
mithlesh devi
|
mithlesh devi
|
3122004WL007115
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
1617
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149426
|
3022927232
|
29/06/2022
|
jaganpal
|
jaganpal
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1618
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149429
|
3022927295
|
29/06/2022
|
kripal singh
|
kripal singh
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1619
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149436
|
3022927560
|
29/06/2022
|
rampal
|
rampal
|
3122004WL007132
|
00415
|
SBIN0003167
|
1704
|
12/07/2022
|
No Such Account
|
1620
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149442
|
3022927294
|
29/06/2022
|
chandra pal singh
|
chandra pal singh
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1621
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149450
|
3022927296
|
29/06/2022
|
jasveer
|
jasveer
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1622
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149451
|
3022927293
|
29/06/2022
|
ganga singh
|
ganga singh
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1623
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149452
|
3022927290
|
29/06/2022
|
vipin
|
vipin
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1917
|
12/07/2022
|
No Such Account
|
1624
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149477
|
3022927289
|
29/06/2022
|
raj pal
|
raj pal
|
3122004WL007132
|
00699
|
BKID0ARYAGB
|
1065
|
12/07/2022
|
No Such Account
|
1625
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149945
|
3022927558
|
29/06/2022
|
raj pal
|
raj pal
|
3122004WL007149
|
00415
|
SBIN0003167
|
1491
|
12/07/2022
|
No Such Account
|
1626
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220149947
|
3022927559
|
29/06/2022
|
raj pal
|
raj pal
|
3122004WL007149
|
00415
|
SBIN0003167
|
852
|
12/07/2022
|
No Such Account
|
1627
|
UP3122004_290622APB_FTO_582387
|
3122004000NRG23290620220150609
|
3022729354
|
29/06/2022
|
RAMESH CHANDR A
|
RAMESH CHANDR A
|
3122004WL007167
|
00415
|
SBIN0002589
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220150629
|
3022927291
|
29/06/2022
|
guddo
|
guddo
|
3122004WL007167
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1629
|
UP3122004_290622FTO_582341
|
3122004000NRG23290620220150841
|
3022927297
|
29/06/2022
|
hari singh
|
hari singh
|
3122004WL007177
|
00089
|
CBIN0282874
|
2982
|
12/07/2022
|
No Such Account
|
1630
|
UP3122004_300722APB_FTO_911873
|
3122004000NRG23290720220244933
|
3871693060
|
30/07/2022
|
PUSHAPENDRA
|
PUSHAPENDRA
|
3122004WL011646
|
00691
|
IPOS0000001
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
UP3122004_300722FTO_911754
|
3122004000NRG23290720220245079
|
3871550680
|
30/07/2022
|
Ganga Singh
|
Ganga Singh
|
3122004WL011659
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
1632
|
UP3122004_290822FTO_1130293
|
3122004000NRG23290820220325792
|
4398932801
|
29/08/2022
|
vijay
|
vijay
|
3122004WL015360
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
No Such Account
|
1633
|
UP3122004_290822FTO_1130293
|
3122004000NRG23290820220325839
|
4398932800
|
29/08/2022
|
bhudd
|
bhudd
|
3122004WL015363
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
No Such Account
|
1634
|
UP3122004_290922FTO_1328861
|
3122004000NRG23290920220398282
|
5474135024
|
29/09/2022
|
Mahendra singh
|
Mahendra singh
|
3122004WL018729
|
00699
|
BKID0ARYAGB
|
852
|
12/10/2022
|
No Such Account
|
1635
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464375
|
6616432270
|
29/10/2022
|
Alka
|
Alka
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1636
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464376
|
6616432272
|
29/10/2022
|
Neha
|
Neha
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1637
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464378
|
6616432269
|
29/10/2022
|
Laxmi
|
Laxmi
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1638
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464379
|
6616432271
|
29/10/2022
|
Deeksha Pathak
|
Deeksha Pathak
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1639
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464381
|
6616432370
|
29/10/2022
|
Neeraj Devi
|
Neeraj Devi
|
3122004WL021801
|
00415
|
SBIN0003167
|
1491
|
24/11/2022
|
No Such Account
|
1640
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464383
|
6616432274
|
29/10/2022
|
Avdhesh Pachauri
|
Avdhesh Pachauri
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1641
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464388
|
6616432273
|
29/10/2022
|
Vina Devi
|
Vina Devi
|
3122004WL021801
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1642
|
UP3122004_291022FTO_1483338
|
3122004000NRG23291020220464509
|
6616432268
|
29/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL021808
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1643
|
UP3122004_291122APB_FTO_1640947
|
3122004000NRG23291120220525516
|
7912250024
|
29/11/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3122004WL024627
|
00415
|
SBIN0003167
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230646809
|
0329648238
|
30/01/2023
|
Shyam kumari
|
Shyam kumari
|
3122004WL030755
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1645
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647307
|
0329648243
|
30/01/2023
|
Lkehapla
|
Lkehapla
|
3122004WL030777
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
1646
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647347
|
0329648245
|
30/01/2023
|
Pradeep kumar
|
Pradeep kumar
|
3122004WL030777
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
1647
|
UP3122004_300123APB_FTO_2015071
|
3122004000NRG23300120230647352
|
0330704339
|
30/01/2023
|
kallu singh
|
kallu singh
|
3122004WL030778
|
00415
|
SBIN0003167
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647355
|
0329648242
|
30/01/2023
|
GEETA
|
GEETA
|
3122004WL030778
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
1649
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647372
|
0329648286
|
30/01/2023
|
MEGHA SINGH
|
MEGHA SINGH
|
3122004WL030778
|
00415
|
SBIN0003167
|
1065
|
30/03/2023
|
Account closed
|
1650
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647375
|
0329648241
|
30/01/2023
|
Chhatrapal
|
Chhatrapal
|
3122004WL030778
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1651
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647385
|
0329648244
|
30/01/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3122004WL030778
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
1652
|
UP3122004_300123FTO_2015054
|
3122004000NRG23300120230647393
|
0329648239
|
30/01/2023
|
CHAMELI
|
CHAMELI
|
3122004WL030778
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
1653
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220151858
|
3022393953
|
30/06/2022
|
javid ali
|
javid ali
|
3122004WL007205
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
1654
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220151939
|
3022393955
|
30/06/2022
|
basanti
|
basanti
|
3122004WL007205
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
1655
|
UP3122004_300622APB_FTO_589746
|
3122004000NRG23300620220151996
|
3022850209
|
30/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3122004WL007207
|
00152
|
HDFC0001937
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220151999
|
3022393957
|
30/06/2022
|
shashi kumari
|
shashi kumari
|
3122004WL007207
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
1657
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152011
|
3022393952
|
30/06/2022
|
subodha kumar
|
subodha kumar
|
3122004WL007207
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
1658
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152044
|
3022394302
|
30/06/2022
|
sheelendra singh
|
sheelendra singh
|
3122004WL007210
|
00415
|
SBIN0003167
|
2769
|
12/07/2022
|
Account closed
|
1659
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152696
|
3022394311
|
30/06/2022
|
lokanm
|
lokanm
|
3122004WL007233
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
No Such Account
|
1660
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152720
|
3022394079
|
30/06/2022
|
ful singh
|
ful singh
|
3122004WL007233
|
00415
|
SBIN0003167
|
1704
|
12/07/2022
|
No Such Account
|
1661
|
UP3122004_300622APB_FTO_589746
|
3122004000NRG23300620220152728
|
3022850213
|
30/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
3122004WL007233
|
00415
|
SBIN0003167
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152780
|
3022394080
|
30/06/2022
|
saudan singh
|
saudan singh
|
3122004WL007235
|
00415
|
SBIN0003167
|
1704
|
12/07/2022
|
No Such Account
|
1663
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152921
|
3022394106
|
30/06/2022
|
ARAM SINGH
|
ARAM SINGH
|
3122004WL007236
|
00089
|
CBIN0282874
|
1065
|
12/07/2022
|
Account closed
|
1664
|
UP3122004_300622APB_FTO_589746
|
3122004000NRG23300620220152931
|
3022850210
|
30/06/2022
|
Gautam
|
Gautam
|
3122004WL007237
|
00045
|
BARB0KADARB
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220152951
|
3022393951
|
30/06/2022
|
MANJO DEVI
|
MANJO DEVI
|
3122004WL007237
|
00699
|
BKID0ARYAGB
|
426
|
12/07/2022
|
No Such Account
|
1666
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220153003
|
3022394170
|
30/06/2022
|
SATY DEV
|
SATY DEV
|
3122004WL007238
|
00089
|
CBIN0282874
|
1065
|
12/07/2022
|
No Such Account
|
1667
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220153054
|
3022393954
|
30/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3122004WL007238
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1668
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220153213
|
3022393956
|
30/06/2022
|
veerpal
|
veerpal
|
3122004WL007242
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
1669
|
UP3122004_300622FTO_589720
|
3122004000NRG23300620220153214
|
3022393958
|
30/06/2022
|
tasleem
|
tasleem
|
3122004WL007242
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
1670
|
UP3122004_300722APB_FTO_911873
|
3122004000NRG23300720220245895
|
3871693371
|
30/07/2022
|
RAM BABOO
|
RAM BABOO
|
3122004WL011691
|
00089
|
CBIN0282874
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
UP3122004_300722APB_FTO_911873
|
3122004000NRG23300720220245929
|
3871693375
|
30/07/2022
|
JAY PRAKASH
|
JAY PRAKASH
|
3122004WL011692
|
00089
|
CBIN0282874
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
UP3122004_300722FTO_911754
|
3122004000NRG23300720220246202
|
3871550527
|
30/07/2022
|
rajendra
|
rajendra
|
3122004WL011697
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
1673
|
UP3122004_300722FTO_911754
|
3122004000NRG23300720220246708
|
3871550734
|
30/07/2022
|
deendayal
|
deendayal
|
3122004WL011726
|
00089
|
CBIN0282874
|
2343
|
11/08/2022
|
Account closed
|
1674
|
UP3122004_300722FTO_911754
|
3122004000NRG23300720220247001
|
3871550735
|
30/07/2022
|
deendayal
|
deendayal
|
3122004WL011744
|
00089
|
CBIN0282874
|
639
|
11/08/2022
|
Account closed
|
1675
|
UP3122004_300822FTO_1133148
|
3122004000NRG23300820220327375
|
4419213222
|
30/08/2022
|
Madna Devi
|
Madna Devi
|
3122004WL015430
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
1676
|
UP3122004_310123APB_FTO_2018845
|
3122004000NRG23310120230647641
|
0330745296
|
31/01/2023
|
saty pal
|
saty pal
|
3122004WL030788
|
00415
|
SBIN0002548
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
1677
|
UP3122004_310123FTO_2018821
|
3122004000NRG23310120230647650
|
0329652289
|
31/01/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3122004WL030788
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
1678
|
UP3122004_310123FTO_2018821
|
3122004000NRG23310120230647660
|
0329652288
|
31/01/2023
|
Vishal Das
|
Vishal Das
|
3122004WL030788
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
1679
|
UP3122004_310123APB_FTO_2018845
|
3122004000NRG23310120230647668
|
0330745300
|
31/01/2023
|
amneesh
|
amneesh
|
3122004WL030788
|
00415
|
SBIN0002548
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
UP3122004_310123APB_FTO_2018845
|
3122004000NRG23310120230647693
|
0330745298
|
31/01/2023
|
nanni devi
|
nanni devi
|
3122004WL030788
|
00415
|
SBIN0002548
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UP3122004_310123APB_FTO_2018845
|
3122004000NRG23310120230647716
|
0330745304
|
31/01/2023
|
Om veer
|
Om veer
|
3122004WL030788
|
00415
|
SBIN0002548
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
UP3122004_310323FTO_2280078
|
3122004000NRG23310320230725236
|
1175753118
|
31/03/2023
|
MUSTAK ALI
|
MUSTAK ALI
|
3122004WL035218
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
1683
|
UP3122004_310323APB_FTO_2280168
|
3122004000NRG23310320230726009
|
1176535983
|
31/03/2023
|
SONU
|
SONU
|
3122004WL035247
|
00078
|
CNRB0004301
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3122004_310323APB_FTO_2280168
|
3122004000NRG23310320230726021
|
1176535680
|
31/03/2023
|
PAPPU
|
PAPPU
|
3122004WL035247
|
00415
|
SBIN0003167
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
UP3122004_310522FTO_321503
|
3122004000NRG23310520220053412
|
1927860694
|
31/05/2022
|
tohid ahmad
|
tohid ahmad
|
3122004WL003289
|
00699
|
BKID0ARYAGB
|
2130
|
04/06/2022
|
No Such Account
|
1686
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469889
|
6614012003
|
31/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0022072
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
1687
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469890
|
6614012002
|
31/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0022072
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
1688
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469891
|
6614012004
|
31/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0022072
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
1689
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469892
|
6614012005
|
31/10/2022
|
POOR VATI
|
POOR VATI
|
3122004WL0022072
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1690
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469899
|
6614012007
|
31/10/2022
|
Neha
|
Neha
|
3122004WL0022073
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
1691
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220469900
|
6614012006
|
31/10/2022
|
Neha
|
Neha
|
3122004WL0022073
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1692
|
UP3122004_311022FTO_1493815
|
3122004000NRG23311020220470562
|
6614068645
|
31/10/2022
|
Sunahri singh
|
Sunahri singh
|
3122004WL022103
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
1693
|
UP3122004_311022FTO_1493815
|
3122004000NRG23311020220470593
|
6614068646
|
31/10/2022
|
Krishnakant
|
Krishnakant
|
3122004WL022103
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
1694
|
UP3122004_311022APB_FTO_1493831
|
3122004000NRG23311020220470612
|
6613962497
|
31/10/2022
|
SUKHARAM
|
SUKHARAM
|
3122004WL022103
|
00415
|
SBIN0003167
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
UP3122004_311022FTO_1493815
|
3122004000NRG23311020220470691
|
6614068647
|
31/10/2022
|
mohan singh
|
mohan singh
|
3122004WL022108
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
1696
|
UP3122004_311022FTO_1493873
|
3122004000NRG23311020220470694
|
6614012008
|
31/10/2022
|
SUKHARAM
|
SUKHARAM
|
3122004WL0022109
|
00415
|
SBIN0003167
|
426
|
24/11/2022
|
Account closed
|
1697
|
UP3122004_311222APB_FTO_1880579
|
3122004000NRG23311220220594035
|
8050326952
|
31/12/2022
|
DHARA SINGH
|
DHARA SINGH
|
3122004WL028364
|
00650
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
UP3122004_311222FTO_1880574
|
3122004000NRG23311220220594045
|
8050073725
|
31/12/2022
|
Gayatee
|
Gayatee
|
3122004WL028364
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
1699
|
UP3122004_311222FTO_1880574
|
3122004000NRG23311220220594052
|
8050073724
|
31/12/2022
|
Shivani
|
Shivani
|
3122004WL028364
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
1700
|
UP3122004_311222FTO_1880574
|
3122004000NRG23311220220594134
|
8050073723
|
31/12/2022
|
Charan Singh
|
Charan Singh
|
3122004WL028369
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
1701
|
UP3122007_250223APB_FTO_2082132
|
3122007049NRG23230220230665029
|
0320560470
|
25/02/2023
|
Km Anju
|
Km Anju
|
3122007049WL031929
|
00415
|
SBIN0011597
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
UP3122007_200323APB_FTO_2202600
|
3122007049NRG23150320230699917
|
0333791501
|
20/03/2023
|
Ravi Kant
|
Ravi Kant
|
3122007049WL033728
|
00078
|
CNRB0000293
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1703
|
UP3122007_200323APB_FTO_2202600
|
3122007049NRG23150320230699914
|
0333791497
|
20/03/2023
|
Shri Krishna
|
Shri Krishna
|
3122007049WL033728
|
00078
|
CNRB0000293
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
UP3122007_061222FTO_1687519
|
3122007046NRG23051220220542136
|
7914488450
|
06/12/2022
|
avdesh
|
avdesh
|
3122007WL0025472
|
00078
|
CNRB0000293
|
1917
|
14/01/2023
|
Account closed
|
1705
|
UP3122007_011022FTO_1349136
|
3122007046NRG23011020220405142
|
5311415708
|
01/10/2022
|
khetpal
|
khetpal
|
3122007046WL019026
|
00415
|
SBIN0011597
|
1917
|
07/10/2022
|
No Such Account
|
1706
|
UP3122007_011022FTO_1349136
|
3122007046NRG23011020220405119
|
5311415651
|
01/10/2022
|
avdesh
|
avdesh
|
3122007046WL019026
|
00699
|
BKID0ARYAGB
|
1917
|
07/10/2022
|
No Such Account
|
1707
|
UP3122007_310123APB_FTO_2020857
|
3122007045NRG23300120230646950
|
0330705292
|
31/01/2023
|
geetam
|
geetam
|
3122007045WL030763
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
UP3122007_211122FTO_1602590
|
3122007045NRG23211120220510093
|
6672920365
|
21/11/2022
|
panna lal
|
panna lal
|
3122007045WL023863
|
00699
|
BKID0ARYAGB
|
2130
|
26/11/2022
|
No Such Account
|
1709
|
UP3122007_110223APB_FTO_2044386
|
3122007045NRG23190120230627928
|
0307427079
|
11/02/2023
|
Ramdas
|
Ramdas
|
3122007045WL029911
|
00415
|
SBIN0011597
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
UP3122007_140223APB_FTO_2048545
|
3122007045NRG23100220230654475
|
0307365779
|
14/02/2023
|
Ramdas
|
Ramdas
|
3122007045WL031277
|
00415
|
SBIN0011597
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
UP3122007_061022FTO_1367520
|
3122007045NRG23061020220415179
|
6548316123
|
06/10/2022
|
prabhudayal
|
prabhudayal
|
3122007045WL019445
|
00078
|
CNRB0004299
|
2556
|
19/11/2022
|
Account closed
|
1712
|
UP3122007_040123FTO_1901329
|
3122007045NRG23040120230601883
|
8058196061
|
04/01/2023
|
prabhudayal
|
prabhudayal
|
3122007WL0028699
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
1713
|
UP3122007_021122FTO_1512884
|
3122007045NRG23011120220472958
|
6617576473
|
02/11/2022
|
DEV SINGH
|
DEV SINGH
|
3122007045WL022205
|
00699
|
BKID0ARYAGB
|
1917
|
24/11/2022
|
No Such Account
|
1714
|
UP3122007_311222FTO_1887103
|
3122007043NRG23311220220594612
|
8050067814
|
31/12/2022
|
Manju Devi
|
Manju Devi
|
3122007043WL028393
|
00415
|
SBIN0002056
|
1278
|
19/01/2023
|
No Such Account
|
1715
|
UP3122007_221222FTO_1796507
|
3122007043NRG23201220220572823
|
8054660231
|
22/12/2022
|
Manju Devi
|
Manju Devi
|
3122007043WL027080
|
00415
|
SBIN0002056
|
2130
|
19/01/2023
|
No Such Account
|
1716
|
UP3122007_190123FTO_1981020
|
3122007043NRG23170120230623899
|
8130007251
|
19/01/2023
|
Manju Devi
|
Manju Devi
|
3122007043WL029709
|
00415
|
SBIN0002056
|
213
|
24/01/2023
|
No Such Account
|
1717
|
UP3122007_150123FTO_1963523
|
3122007043NRG23150120230622590
|
8099464119
|
15/01/2023
|
Manju Devi
|
Manju Devi
|
3122007043WL029648
|
00415
|
SBIN0002056
|
213
|
21/01/2023
|
No Such Account
|
1718
|
UP3122007_100123FTO_1941105
|
3122007043NRG23100120230613693
|
8088960145
|
10/01/2023
|
Manju Devi
|
Manju Devi
|
3122007043WL029279
|
00415
|
SBIN0002056
|
1917
|
20/01/2023
|
No Such Account
|
1719
|
UP3122007_290323FTO_2259353
|
3122007041NRG23160320230703162
|
0500484339
|
29/03/2023
|
neelesh
|
neelesh
|
3122007WL033927
|
00415
|
SBIN0011597
|
1491
|
03/04/2023
|
Account closed
|
1720
|
UP3122007_111122FTO_1547502
|
3122007041NRG23111120220489944
|
6633513946
|
11/11/2022
|
rajesh
|
rajesh
|
3122007041WL022956
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
1721
|
UP3122007_211022FTO_1464466
|
3122007040NRG23201020220451978
|
6616550069
|
21/10/2022
|
Abhishek verma
|
Abhishek verma
|
3122007040WL021240
|
00691
|
IPOS0000001
|
213
|
24/11/2022
|
No Such Account
|
1722
|
UP3122007_310323FTO_2287558
|
3122007032NRG23310320230726392
|
1172803970
|
31/03/2023
|
narayan datt
|
narayan datt
|
3122007032WL035273
|
00401
|
CNRB000SGB7
|
1917
|
03/05/2023
|
No Such Account
|
1723
|
UP3122007_190123FTO_1981020
|
3122007031NRG23190120230628618
|
8130007185
|
19/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3122007031WL029943
|
00699
|
BKID0ARYAGB
|
852
|
24/01/2023
|
No Such Account
|
1724
|
UP3122007_190123FTO_1981020
|
3122007031NRG23190120230628599
|
8130007267
|
19/01/2023
|
vivek
|
vivek
|
3122007031WL029943
|
00415
|
SBIN0011597
|
639
|
24/01/2023
|
Account closed
|
1725
|
UP3122007_021222APB_FTO_1668360
|
3122007031NRG23021220220535711
|
7912787846
|
02/12/2022
|
vidhyaram
|
vidhyaram
|
3122007031WL025169
|
00650
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UP3122007_211022FTO_1464628
|
3122007029NRG23211020220455546
|
6616478164
|
21/10/2022
|
INDRA PAL
|
INDRA PAL
|
3122007029WL021398
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
1727
|
UP3122007_211022FTO_1464628
|
3122007029NRG23211020220455528
|
6616478178
|
21/10/2022
|
arti devi
|
arti devi
|
3122007029WL021398
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
1728
|
UP3122007_180223APB_FTO_2058833
|
3122007029NRG23160220230656949
|
0307323320
|
18/02/2023
|
sarvesh kumari
|
sarvesh kumari
|
3122007029WL031456
|
00415
|
SBIN0011597
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
UP3122007_291022APB_FTO_1485203
|
3122007028NRG23291020220465602
|
6616594461
|
29/10/2022
|
devendra Singh
|
devendra Singh
|
3122007028WL021865
|
00415
|
SBIN0011597
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
UP3122007_221022FTO_1471166
|
3122007028NRG23221020220458420
|
6617712817
|
22/10/2022
|
bhanupratap
|
bhanupratap
|
3122007028WL021551
|
00078
|
CNRB0000293
|
852
|
24/11/2022
|
No Such Account
|
1731
|
UP3122007_221122FTO_1609361
|
3122007028NRG23211120220510358
|
6674819462
|
22/11/2022
|
bhanupratap
|
bhanupratap
|
3122007028WL023877
|
00078
|
CNRB0000293
|
2982
|
26/11/2022
|
No Such Account
|
1732
|
UP3122007_291022APB_FTO_1485746
|
3122007027NRG23291020220466060
|
6616615234
|
29/10/2022
|
RAMVEER
|
RAMVEER
|
3122007027WL021899
|
00415
|
SBIN0011597
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UP3122007_270223APB_FTO_2086748
|
3122007027NRG23260220230670465
|
0312163759
|
27/02/2023
|
dinesh kumar
|
dinesh kumar
|
3122007027WL032308
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
UP3122007_250123APB_FTO_2002209
|
3122007027NRG23240120230637406
|
8259072065
|
25/01/2023
|
dinesh kumar
|
dinesh kumar
|
3122007027WL030323
|
00691
|
IPOS0000001
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
UP3122007_221122APB_FTO_1609370
|
3122007027NRG23221120220513804
|
6675941196
|
22/11/2022
|
shiv kumar
|
shiv kumar
|
3122007027WL024058
|
00415
|
SBIN0011597
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
1736
|
UP3122007_221222FTO_1795529
|
3122007027NRG23171220220567186
|
8045009745
|
22/12/2022
|
asharam
|
asharam
|
3122007027WL026765
|
00415
|
SBIN0011597
|
2556
|
19/01/2023
|
Account closed
|
1737
|
UP3122007_221222APB_FTO_1795538
|
3122007027NRG23171220220567162
|
8045549840
|
22/12/2022
|
RAMVEER
|
RAMVEER
|
3122007027WL026765
|
00415
|
SBIN0011597
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3122007_271122FTO_1632857
|
3122007025NRG23261120220521203
|
7911594772
|
27/11/2022
|
nrendra kumar
|
nrendra kumar
|
3122007025WL024431
|
00650
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1739
|
UP3122007_060123FTO_1920063
|
3122007025NRG23050120230605403
|
8086695004
|
06/01/2023
|
sonpal
|
sonpal
|
3122007025WL028875
|
00401
|
CNRB000SGB7
|
2982
|
20/01/2023
|
No Such Account
|
1740
|
UP3122007_050223APB_FTO_2029572
|
3122007022NRG23310120230649989
|
8716637238
|
05/02/2023
|
ram ladete
|
ram ladete
|
3122007022WL030872
|
00078
|
CNRB0000293
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
UP3122007_271222FTO_1848956
|
3122007022NRG23241220220581185
|
8057045025
|
27/12/2022
|
VIPEN KUMAR
|
VIPEN KUMAR
|
3122007022WL027558
|
00415
|
SBIN0011597
|
2982
|
19/01/2023
|
No Such Account
|
1742
|
UP3122007_271222FTO_1848956
|
3122007022NRG23241220220581160
|
8057045060
|
27/12/2022
|
SUKHRAM
|
SUKHRAM
|
3122007022WL027558
|
00078
|
CNRB0008956
|
2982
|
19/01/2023
|
No Such Account
|
1743
|
UP3122007_161222FTO_1760824
|
3122007022NRG23151220220563725
|
7919551627
|
16/12/2022
|
VIPEN KUMAR
|
VIPEN KUMAR
|
3122007022WL026567
|
00415
|
SBIN0011597
|
2982
|
14/01/2023
|
No Such Account
|
1744
|
UP3122007_161222FTO_1760824
|
3122007022NRG23151220220563699
|
7919551580
|
16/12/2022
|
SUKHRAM
|
SUKHRAM
|
3122007022WL026567
|
00078
|
CNRB0008956
|
2982
|
14/01/2023
|
No Such Account
|
1745
|
UP3122007_010323APB_FTO_2098395
|
3122007020NRG23270220230671271
|
0289439214
|
01/03/2023
|
amar singh
|
amar singh
|
3122007020WL032363
|
00078
|
CNRB0000293
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
UP3122007_100922FTO_1212139
|
3122007020NRG23100920220351399
|
4747871240
|
10/09/2022
|
Ghasiram
|
Ghasiram
|
3122007WL016582
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
1747
|
UP3122007_010822FTO_928510
|
3122007020NRG23010820220253828
|
3881998369
|
01/08/2022
|
Ghasiram
|
Ghasiram
|
3122007WL012078
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1748
|
UP3122007_220223APB_FTO_2070058
|
3122007018NRG23220220230664393
|
0312706463
|
22/02/2023
|
redheshyam
|
redheshyam
|
3122007018WL031879
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1749
|
UP3122007_161222FTO_1760824
|
3122007018NRG23141220220561302
|
7919551560
|
16/12/2022
|
dev singh
|
dev singh
|
3122007018WL026427
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
1750
|
UP3122007_161222FTO_1760824
|
3122007018NRG23141220220561299
|
7919551559
|
16/12/2022
|
ranveer
|
ranveer
|
3122007018WL026427
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
No Such Account
|
1751
|
UP3122007_060123FTO_1920063
|
3122007018NRG23060120230607783
|
8086694994
|
06/01/2023
|
chran singh
|
chran singh
|
3122007018WL028984
|
00699
|
BKID0ARYAGB
|
2130
|
20/01/2023
|
No Such Account
|
1752
|
UP3122007_151022APB_FTO_1419975
|
3122007017NRG23141020220434471
|
6615008576
|
15/10/2022
|
satyapal
|
satyapal
|
3122007017WL020366
|
00650
|
BKID0ARYAGB
|
426
|
24/11/2022
|
Account closed
|
1753
|
UP3122007_240223APB_FTO_2077133
|
3122007009NRG23240220230665496
|
0320556949
|
24/02/2023
|
jai pal singh
|
jai pal singh
|
3122007009WL031954
|
00415
|
SBIN0011597
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
UP3122007_180223APB_FTO_2058833
|
3122007008NRG23170220230658036
|
0307323374
|
18/02/2023
|
khushnara
|
khushnara
|
3122007008WL031512
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3122007_150323APB_FTO_2178154
|
3122007008NRG23140320230687980
|
0361291717
|
15/03/2023
|
khushnara
|
khushnara
|
3122007008WL033402
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3122007_071022FTO_1369984
|
3122007008NRG23041020220413151
|
6548140475
|
07/10/2022
|
najiya
|
najiya
|
3122007008WL019343
|
00415
|
SBIN0003167
|
2556
|
19/11/2022
|
No Such Account
|
1757
|
UP3122007_071022FTO_1369984
|
3122007008NRG23041020220413150
|
6548140476
|
07/10/2022
|
nagbeen begam
|
nagbeen begam
|
3122007008WL019343
|
00415
|
SBIN0003167
|
2556
|
19/11/2022
|
No Such Account
|
1758
|
UP3122007_110123FTO_1948391
|
3122007007NRG23100120230613275
|
8082024819
|
11/01/2023
|
ramveer
|
ramveer
|
3122007007WL029262
|
00650
|
BKID0ARYAGB
|
213
|
20/01/2023
|
No Such Account
|
1759
|
UP3122007_281222FTO_1864155
|
3122007006NRG23281220220589699
|
8058481791
|
28/12/2022
|
Kumari Baby
|
Kumari Baby
|
3122007006WL028111
|
00415
|
SBIN0011597
|
2769
|
19/01/2023
|
No Such Account
|
1760
|
UP3122007_230223APB_FTO_2073046
|
3122007006NRG23230220230665112
|
0312671911
|
23/02/2023
|
NEELAM
|
NEELAM
|
3122007006WL031932
|
00415
|
SBIN0011597
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3122007_071222FTO_1700100
|
3122007006NRG23071220220547343
|
7915600617
|
07/12/2022
|
Kumari Baby
|
Kumari Baby
|
3122007006WL025747
|
00415
|
SBIN0011597
|
2343
|
14/01/2023
|
No Such Account
|
1762
|
UP3122007_021122APB_FTO_1512862
|
3122007006NRG23011120220472853
|
6617810676
|
02/11/2022
|
NEELAM
|
NEELAM
|
3122007006WL022203
|
00415
|
SBIN0011597
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3122007_121022FTO_1400968
|
3122007003NRG23111020220426432
|
6549662801
|
12/10/2022
|
ram vilash
|
ram vilash
|
3122007003WL019948
|
00415
|
SBIN0011597
|
1278
|
19/11/2022
|
No Such Account
|
1764
|
UP3122007_271222APB_FTO_1848966
|
3122007002NRG23251220220584190
|
8057125047
|
27/12/2022
|
yougesh kumar
|
yougesh kumar
|
3122007002WL027745
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1765
|
UP3122007_180223APB_FTO_2058833
|
3122007002NRG23170220230657766
|
0307323179
|
18/02/2023
|
brandawan
|
brandawan
|
3122007002WL031498
|
00650
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
UP3122007_140323APB_FTO_2168553
|
3122007002NRG23130320230685826
|
0360570650
|
14/03/2023
|
brandawan
|
brandawan
|
3122007002WL033275
|
00650
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
UP3122007_091222FTO_1717189
|
3122007002NRG23051220220540922
|
7917376260
|
09/12/2022
|
Dayaram
|
Dayaram
|
3122007002WL025418
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Account closed
|
1768
|
UP3122007_020223APB_FTO_2025395
|
3122007000NRG23310120230649122
|
0312209747
|
02/02/2023
|
kaushalya
|
kaushalya
|
3122007WL030848
|
00415
|
SBIN0011597
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
UP3122007_020223FTO_2025394
|
3122007000NRG23310120230649109
|
0311988531
|
02/02/2023
|
munish kumar
|
munish kumar
|
3122007WL030848
|
00078
|
CNRB0000293
|
1278
|
30/03/2023
|
No Such Account
|
1770
|
UP3122007_300622FTO_597032
|
3122007000NRG23300620220153750
|
3021137162
|
30/06/2022
|
kishan lal
|
kishan lal
|
3122007WL007261
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
1771
|
UP3122007_300622FTO_597032
|
3122007000NRG23300620220153715
|
3021136961
|
30/06/2022
|
dal chandra
|
dal chandra
|
3122007WL007261
|
00691
|
IPOS0000001
|
1278
|
12/07/2022
|
No Such Account
|
1772
|
UP3122007_300622FTO_597032
|
3122007000NRG23300620220153671
|
3021137127
|
30/06/2022
|
pushpa
|
pushpa
|
3122007WL007261
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1773
|
UP3122007_300622FTO_597032
|
3122007000NRG23300620220153428
|
3021137124
|
30/06/2022
|
rajpal
|
rajpal
|
3122007WL007254
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
1774
|
UP3122007_300622FTO_597032
|
3122007000NRG23300620220152370
|
3021137062
|
30/06/2022
|
soni
|
soni
|
3122007WL007220
|
00415
|
SBIN0011597
|
1278
|
12/07/2022
|
No Such Account
|
1775
|
UP3122007_300323FTO_2266409
|
3122007000NRG23300320230723720
|
0493040704
|
30/03/2023
|
MAANPAL
|
MAANPAL
|
3122007WL035122
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
No Such Account
|
1776
|
UP3122007_291122FTO_1646655
|
3122007000NRG23291120220528270
|
7912113903
|
29/11/2022
|
Girza Shankar
|
Girza Shankar
|
3122007WL024765
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1777
|
UP3122007_300622FTO_586073
|
3122007000NRG23290620220149902
|
3022393400
|
30/06/2022
|
sangeeta
|
sangeeta
|
3122007WL007148
|
00415
|
SBIN0011597
|
2982
|
12/07/2022
|
Account closed
|
1778
|
UP3122007_300622FTO_586073
|
3122007000NRG23290620220148513
|
3022393358
|
30/06/2022
|
rajveer singh
|
rajveer singh
|
3122007WL007103
|
00415
|
SBIN0011597
|
2982
|
12/07/2022
|
No Such Account
|
1779
|
UP3122007_281222FTO_1864155
|
3122007000NRG23281220220590922
|
8058481818
|
28/12/2022
|
saraswati
|
saraswati
|
3122007WL028200
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
1780
|
UP3122007_281022FTO_1478300
|
3122007000NRG23281020220463529
|
6615833199
|
28/10/2022
|
ESHAVAR DAYAL
|
ESHAVAR DAYAL
|
3122007WL021764
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
1781
|
UP3122007_280922FTO_1319722
|
3122007000NRG23280920220395333
|
5311255983
|
28/09/2022
|
suraj pal
|
suraj pal
|
3122007WL018604
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
1782
|
UP3122007_280922APB_FTO_1319723
|
3122007000NRG23280920220395332
|
5311473420
|
28/09/2022
|
aneeta devi
|
aneeta devi
|
3122007WL018604
|
00650
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
UP3122007_280922FTO_1319722
|
3122007000NRG23280920220395316
|
5311255979
|
28/09/2022
|
bhagwansing
|
bhagwansing
|
3122007WL018604
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
No Such Account
|
1784
|
UP3122007_280522FTO_297338
|
3122007000NRG23280520220048143
|
1880776278
|
28/05/2022
|
baby
|
baby
|
3122007WL003101
|
00415
|
SBIN0011597
|
1278
|
02/06/2022
|
No Such Account
|
1785
|
UP3122007_280323APB_FTO_2253828
|
3122007000NRG23280320230720232
|
0501673711
|
28/03/2023
|
rupendra
|
rupendra
|
3122007WL034977
|
00415
|
SBIN0011597
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
UP3122007_271122FTO_1632857
|
3122007000NRG23271120220522591
|
7911594599
|
27/11/2022
|
Vedshri
|
Vedshri
|
3122007WL024505
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
1787
|
UP3122007_270922FTO_1318746
|
3122007000NRG23270920220394641
|
5310482353
|
27/09/2022
|
vijay kumai
|
vijay kumai
|
3122007WL018587
|
00415
|
SBIN0011597
|
2982
|
07/10/2022
|
No Such Account
|
1788
|
UP3122007_270722APB_FTO_889336
|
3122007000NRG23270720220241035
|
3878965609
|
27/07/2022
|
amarpal
|
amarpal
|
3122007WL011481
|
00415
|
SBIN0011597
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
UP3122007_270722FTO_889325
|
3122007000NRG23270720220238446
|
3878916238
|
27/07/2022
|
rajendra
|
rajendra
|
3122007WL011337
|
00699
|
BKID0ARYAGB
|
1917
|
11/08/2022
|
No Such Account
|
1790
|
UP3122007_261222FTO_1836115
|
3122007000NRG23261220220586775
|
8049199000
|
26/12/2022
|
mahaveer
|
mahaveer
|
3122007WL027906
|
00699
|
BKID0ARYAGB
|
1278
|
19/01/2023
|
Account closed
|
1791
|
UP3122007_260722APB_FTO_877607
|
3122007000NRG23260720220237340
|
3879028179
|
26/07/2022
|
fool singh
|
fool singh
|
3122007WL011288
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
UP3122007_260722APB_FTO_877607
|
3122007000NRG23260720220237278
|
3879028161
|
26/07/2022
|
NEELAM
|
NEELAM
|
3122007WL011284
|
00415
|
SBIN0011597
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
UP3122007_260622FTO_541892
|
3122007000NRG23260620220136538
|
2611642947
|
26/06/2022
|
sankar
|
sankar
|
3122007WL006678
|
00699
|
BKID0ARYAGB
|
1704
|
02/07/2022
|
No Such Account
|
1794
|
UP3122007_260622FTO_541892
|
3122007000NRG23260620220136336
|
2611642853
|
26/06/2022
|
Arvind
|
Arvind
|
3122007WL006674
|
00699
|
BKID0ARYAGB
|
2130
|
02/07/2022
|
No Such Account
|
1795
|
UP3122007_250722APB_FTO_866726
|
3122007000NRG23250720220229380
|
3879072829
|
25/07/2022
|
satyaprakash
|
satyaprakash
|
3122007WL010951
|
00650
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3122007_260622APB_FTO_541922
|
3122007000NRG23250620220135232
|
2611958565
|
26/06/2022
|
keshav singh
|
keshav singh
|
3122007WL006633
|
00650
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
UP3122007_260622FTO_541892
|
3122007000NRG23250620220134730
|
2611642875
|
26/06/2022
|
shyamsundar
|
shyamsundar
|
3122007WL006617
|
00078
|
CNRB0000293
|
3195
|
02/07/2022
|
No Such Account
|
1798
|
UP3122007_260622FTO_541892
|
3122007000NRG23250620220134248
|
2611642815
|
26/06/2022
|
gyan devi
|
gyan devi
|
3122007WL006608
|
00045
|
BARB0SOROBS
|
2556
|
02/07/2022
|
No Such Account
|
1799
|
UP3122007_250522FTO_260700
|
3122007000NRG23250520220041587
|
1819416084
|
25/05/2022
|
SELESH
|
SELESH
|
3122007WL002747
|
00401
|
CNRB000SGB7
|
3408
|
02/06/2022
|
No Such Account
|
1800
|
UP3122007_240822FTO_1100016
|
3122007000NRG23240820220315745
|
4278678700
|
24/08/2022
|
mohar singh
|
mohar singh
|
3122007WL014819
|
00415
|
SBIN0011597
|
2556
|
30/08/2022
|
No Such Account
|
1801
|
UP3122007_240223FTO_2075600
|
3122007000NRG23240220230665703
|
0319532320
|
24/02/2023
|
Arvind
|
Arvind
|
3122007WL0031982
|
00415
|
SBIN0011597
|
2556
|
30/03/2023
|
No Such Account
|
1802
|
UP3122007_230922FTO_1296010
|
3122007000NRG23230920220386080
|
5310500989
|
23/09/2022
|
mukesh
|
mukesh
|
3122007WL018192
|
00650
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
Account closed
|
1803
|
UP3122007_230922FTO_1296010
|
3122007000NRG23230920220386060
|
5310500956
|
23/09/2022
|
lajjawati
|
lajjawati
|
3122007WL018191
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
1804
|
UP3122007_230822FTO_1094839
|
3122007000NRG23230820220314558
|
4278541786
|
23/08/2022
|
sahib singh
|
sahib singh
|
3122007WL014760
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1805
|
UP3122007_230822FTO_1094839
|
3122007000NRG23230820220314542
|
4278541795
|
23/08/2022
|
hariom
|
hariom
|
3122007WL014760
|
00415
|
SBIN0011597
|
2556
|
30/08/2022
|
No Such Account
|
1806
|
UP3122007_230822FTO_1094775
|
3122007000NRG23230820220314493
|
4279630314
|
23/08/2022
|
Ghasiram
|
Ghasiram
|
3122007WL014755
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
1807
|
UP3122007_230822FTO_1094381
|
3122007000NRG23230820220314134
|
4278509010
|
23/08/2022
|
soni
|
soni
|
3122007WL014735
|
00415
|
SBIN0011597
|
2556
|
30/08/2022
|
No Such Account
|
1808
|
UP3122007_230722FTO_849285
|
3122007000NRG23230720220226100
|
3880355514
|
23/07/2022
|
soni
|
soni
|
3122007WL010799
|
00415
|
SBIN0011597
|
2982
|
11/08/2022
|
No Such Account
|
1809
|
UP3122007_230622FTO_534533
|
3122007000NRG23230620220130495
|
2609989998
|
23/06/2022
|
shyampal
|
shyampal
|
3122007WL006480
|
00699
|
BKID0ARYAGB
|
3408
|
01/07/2022
|
No Such Account
|
1810
|
UP3122007_230622FTO_534533
|
3122007000NRG23230620220128249
|
2609989947
|
23/06/2022
|
anita
|
anita
|
3122007WL006397
|
00078
|
CNRB0000293
|
1278
|
02/07/2022
|
No Such Account
|
1811
|
UP3122007_221022FTO_1468297
|
3122007000NRG23221020220456976
|
6617722676
|
22/10/2022
|
girza shankar
|
girza shankar
|
3122007WL021469
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
1812
|
UP3122007_220922FTO_1289339
|
3122007000NRG23220920220384202
|
5309343894
|
22/09/2022
|
padam singh
|
padam singh
|
3122007WL018060
|
00401
|
CNRB000SGB7
|
1278
|
07/10/2022
|
No Such Account
|
1813
|
UP3122007_220922FTO_1289339
|
3122007000NRG23220920220384200
|
5309343907
|
22/09/2022
|
khetpal
|
khetpal
|
3122007WL018060
|
00415
|
SBIN0011597
|
1278
|
07/10/2022
|
No Such Account
|
1814
|
UP3122007_220922FTO_1289339
|
3122007000NRG23220920220384176
|
5309343880
|
22/09/2022
|
avdesh
|
avdesh
|
3122007WL018060
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
1815
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220125514
|
2607365124
|
22/06/2022
|
suraj pal
|
suraj pal
|
3122007WL006288
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
No Such Account
|
1816
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220125507
|
2607365123
|
22/06/2022
|
pushpa
|
pushpa
|
3122007WL006288
|
00699
|
BKID0ARYAGB
|
2769
|
02/07/2022
|
No Such Account
|
1817
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220125503
|
2607365125
|
22/06/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
3122007WL006288
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
1818
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220124711
|
2607365109
|
22/06/2022
|
marajsingh
|
marajsingh
|
3122007WL006255
|
00415
|
SBIN0011597
|
2130
|
02/07/2022
|
No Such Account
|
1819
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220124663
|
2607365108
|
22/06/2022
|
madhav singh
|
madhav singh
|
3122007WL006255
|
00415
|
SBIN0011597
|
1917
|
02/07/2022
|
No Such Account
|
1820
|
UP3122007_220622FTO_522019
|
3122007000NRG23220620220124632
|
2607364990
|
22/06/2022
|
sudheer kumar
|
sudheer kumar
|
3122007WL006255
|
00078
|
CNRB0000293
|
2130
|
02/07/2022
|
No Such Account
|
1821
|
UP3122007_211222FTO_1792659
|
3122007000NRG23211220220576003
|
8054620480
|
21/12/2022
|
RAM SANEHI
|
RAM SANEHI
|
3122007WL027275
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
1822
|
UP3122007_211222FTO_1792659
|
3122007000NRG23211220220575979
|
8054620516
|
21/12/2022
|
sanjesh kumar
|
sanjesh kumar
|
3122007WL027275
|
00415
|
SBIN0011597
|
2982
|
19/01/2023
|
No Such Account
|
1823
|
UP3122007_211222APB_FTO_1792694
|
3122007000NRG23211220220575970
|
8048510876
|
21/12/2022
|
Rajnesh
|
Rajnesh
|
3122007WL027275
|
00650
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
UP3122007_210922FTO_1283413
|
3122007000NRG23210920220382315
|
5309303545
|
21/09/2022
|
khiladi
|
khiladi
|
3122007WL017959
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
1825
|
UP3122007_200522FTO_218527
|
3122007000NRG23200520220025291
|
1590297700
|
20/05/2022
|
HRAVEER
|
HRAVEER
|
3122007WL002055
|
00401
|
CNRB000SGB7
|
1491
|
26/05/2022
|
No Such Account
|
1826
|
UP3122007_190922FTO_1267403
|
3122007000NRG23190920220376955
|
5306975760
|
19/09/2022
|
pavan kumar
|
pavan kumar
|
3122007WL017721
|
00415
|
SBIN0011597
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
1827
|
UP3122007_190922FTO_1267403
|
3122007000NRG23190920220376734
|
5306975725
|
19/09/2022
|
INDRA PAL
|
INDRA PAL
|
3122007WL017708
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
1828
|
UP3122007_190922FTO_1267403
|
3122007000NRG23190920220376713
|
5306975751
|
19/09/2022
|
arti devi
|
arti devi
|
3122007WL017708
|
00415
|
SBIN0011597
|
2982
|
07/10/2022
|
No Such Account
|
1829
|
UP3122007_260722FTO_877587
|
3122007000NRG23190720220214836
|
3878832496
|
26/07/2022
|
amarpal
|
amarpal
|
3122007WL0010143
|
00415
|
SBIN0011597
|
2130
|
11/08/2022
|
Account closed
|
1830
|
UP3122007_190622FTO_492788
|
3122007000NRG23190620220114913
|
5307048554
|
19/06/2022
|
amar singh
|
amar singh
|
3122007WL005894
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
1831
|
UP3122007_180822APB_FTO_1063550
|
3122007000NRG23180820220304382
|
4230611264
|
18/08/2022
|
fool singh
|
fool singh
|
3122007WL014283
|
00650
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
UP3122007_180822FTO_1063471
|
3122007000NRG23180820220302930
|
4230023625
|
18/08/2022
|
prem pal
|
prem pal
|
3122007WL014223
|
00078
|
CNRB0004299
|
2130
|
27/08/2022
|
No Such Account
|
1833
|
UP3122007_170922FTO_1259111
|
3122007000NRG23170920220373300
|
5306924960
|
17/09/2022
|
girza shankar
|
girza shankar
|
3122007WL017538
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
1834
|
UP3122007_170722FTO_790525
|
3122007000NRG23170720220209726
|
3882106035
|
17/07/2022
|
Subedar
|
Subedar
|
3122007WL009842
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
1835
|
UP3122007_170722FTO_790525
|
3122007000NRG23170720220209720
|
3882106123
|
17/07/2022
|
vijay kumai
|
vijay kumai
|
3122007WL009842
|
00415
|
SBIN0011597
|
2130
|
11/08/2022
|
No Such Account
|
1836
|
UP3122007_161222APB_FTO_1760832
|
3122007000NRG23161220220566692
|
7919636640
|
16/12/2022
|
jai singh
|
jai singh
|
3122007WL026744
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
1837
|
UP3122007_161222FTO_1760824
|
3122007000NRG23161220220566686
|
7919551552
|
16/12/2022
|
mahaveer
|
mahaveer
|
3122007WL026744
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Account closed
|
1838
|
UP3122007_160922FTO_1250724
|
3122007000NRG23160920220369028
|
4877233844
|
16/09/2022
|
Arvind
|
Arvind
|
3122007WL017349
|
00699
|
BKID0ARYAGB
|
2556
|
21/09/2022
|
No Such Account
|
1839
|
UP3122007_160922FTO_1250724
|
3122007000NRG23160920220368623
|
4877233856
|
16/09/2022
|
suman
|
suman
|
3122007WL017340
|
00699
|
BKID0ARYAGB
|
1917
|
21/09/2022
|
No Such Account
|
1840
|
UP3122007_170822FTO_1053277
|
3122007000NRG23160820220295717
|
4152805960
|
17/08/2022
|
vimla devi
|
vimla devi
|
3122007WL013920
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
1841
|
UP3122007_170822FTO_1053277
|
3122007000NRG23160820220295703
|
4152805978
|
17/08/2022
|
rakesh kumar
|
rakesh kumar
|
3122007WL013920
|
00699
|
BKID0ARYAGB
|
1704
|
25/08/2022
|
No Such Account
|
1842
|
UP3122007_170822FTO_1053277
|
3122007000NRG23160820220295684
|
4152805961
|
17/08/2022
|
rani devi
|
rani devi
|
3122007WL013920
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
1843
|
UP3122007_160822FTO_1035699
|
3122007000NRG23160820220294935
|
4122200686
|
16/08/2022
|
Ramu
|
Ramu
|
3122007WL013881
|
00699
|
BKID0ARYAGB
|
213
|
24/08/2022
|
No Such Account
|
1844
|
UP3122007_160622FTO_467326
|
3122007000NRG23160620220105747
|
2444726291
|
16/06/2022
|
SAROJ
|
SAROJ
|
3122007WL005514
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1845
|
UP3122007_160622FTO_467326
|
3122007000NRG23160620220105637
|
2444726290
|
16/06/2022
|
sankar
|
sankar
|
3122007WL005507
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
1846
|
UP3122007_151022FTO_1421610
|
3122007000NRG23151020220436555
|
6614895219
|
15/10/2022
|
vijay kumai
|
vijay kumai
|
3122007WL020465
|
00415
|
SBIN0011597
|
2556
|
24/11/2022
|
No Such Account
|
1847
|
UP3122007_150622FTO_459597
|
3122007000NRG23150620220101758
|
2444791062
|
15/06/2022
|
sudheer kumar
|
sudheer kumar
|
3122007WL005338
|
00078
|
CNRB0000293
|
2130
|
23/06/2022
|
No Such Account
|
1848
|
UP3122007_160323FTO_2185471
|
3122007000NRG23150320230701606
|
0358724349
|
16/03/2023
|
MAANPAL
|
MAANPAL
|
3122007WL033800
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
1849
|
UP3122007_151022FTO_1419972
|
3122007000NRG23141020220435117
|
6614840471
|
15/10/2022
|
dalveer
|
dalveer
|
3122007WL020398
|
00401
|
CNRB000SGB7
|
1704
|
24/11/2022
|
No Such Account
|
1850
|
UP3122007_180522FTO_211847
|
3122007000NRG23130520220020219
|
1586287497
|
18/05/2022
|
ganga shri
|
ganga shri
|
3122007WL001688
|
00699
|
BKID0ARYAGB
|
2130
|
26/05/2022
|
No Such Account
|
1851
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431978
|
6616550619
|
21/10/2022
|
amarpal
|
amarpal
|
3122007WL0020222
|
00415
|
SBIN0011597
|
2130
|
24/11/2022
|
No Such Account
|
1852
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431977
|
6616550618
|
21/10/2022
|
amarpal
|
amarpal
|
3122007WL0020222
|
00415
|
SBIN0011597
|
2130
|
24/11/2022
|
No Such Account
|
1853
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431824
|
6616550603
|
21/10/2022
|
gyan devi
|
gyan devi
|
3122007WL0020219
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
1854
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431823
|
6616550608
|
21/10/2022
|
bhanupratap
|
bhanupratap
|
3122007WL0020219
|
00078
|
CNRB0000293
|
2130
|
24/11/2022
|
No Such Account
|
1855
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431822
|
6616550607
|
21/10/2022
|
devendra
|
devendra
|
3122007WL0020219
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1856
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431821
|
6616550604
|
21/10/2022
|
gyan devi
|
gyan devi
|
3122007WL0020219
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1857
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431772
|
6616550605
|
21/10/2022
|
Arvind
|
Arvind
|
3122007WL0020217
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1858
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431687
|
6616550606
|
21/10/2022
|
Kishan Veer
|
Kishan Veer
|
3122007WL0020212
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
1859
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431686
|
6616550602
|
21/10/2022
|
Subedar
|
Subedar
|
3122007WL0020212
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
1860
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431487
|
6616550621
|
21/10/2022
|
vijay kumai
|
vijay kumai
|
3122007WL0020195
|
00415
|
SBIN0011597
|
1917
|
24/11/2022
|
No Such Account
|
1861
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431486
|
6616550622
|
21/10/2022
|
vijay kumai
|
vijay kumai
|
3122007WL0020195
|
00415
|
SBIN0011597
|
2130
|
24/11/2022
|
No Such Account
|
1862
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431408
|
6616550625
|
21/10/2022
|
rani devi
|
rani devi
|
3122007WL0020188
|
00415
|
SBIN0011597
|
2556
|
24/11/2022
|
Account closed
|
1863
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431404
|
6616550590
|
21/10/2022
|
virendra
|
virendra
|
3122007WL0020186
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
1864
|
UP3122007_211022FTO_1464688
|
3122007000NRG23121020220431403
|
6616550620
|
21/10/2022
|
rajveer singh
|
rajveer singh
|
3122007WL0020185
|
00415
|
SBIN0011597
|
2982
|
24/11/2022
|
No Such Account
|
1865
|
UP3122007_120922FTO_1226608
|
3122007000NRG23120920220358793
|
4747931249
|
12/09/2022
|
Kishan Veer
|
Kishan Veer
|
3122007WL016867
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
1866
|
UP3122007_011022FTO_1349136
|
3122007000NRG23120920220358779
|
5311415724
|
01/10/2022
|
vijay kumai
|
vijay kumai
|
3122007WL016867
|
00415
|
SBIN0011597
|
2982
|
07/10/2022
|
No Such Account
|
1867
|
UP3122007_120922FTO_1226608
|
3122007000NRG23120920220358601
|
4747931417
|
12/09/2022
|
Jugendra Singh
|
Jugendra Singh
|
3122007WL016863
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
1868
|
UP3122007_120922FTO_1226608
|
3122007000NRG23120920220358305
|
4747931379
|
12/09/2022
|
ronak
|
ronak
|
3122007WL016857
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
1869
|
UP3122007_130722FTO_746559
|
3122007000NRG23120720220196485
|
3868609759
|
13/07/2022
|
morshri
|
morshri
|
3122007WL0009123
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1870
|
UP3122007_120722FTO_729908
|
3122007000NRG23120720220194781
|
3866453020
|
12/07/2022
|
keshav singh
|
keshav singh
|
3122007WL0009017
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
1871
|
UP3122007_120123FTO_1955058
|
3122007000NRG23120120230619763
|
8085477123
|
12/01/2023
|
VIPEN KUMAR
|
VIPEN KUMAR
|
3122007WL029525
|
00415
|
SBIN0011597
|
2982
|
20/01/2023
|
No Such Account
|
1872
|
UP3122007_120123FTO_1955058
|
3122007000NRG23120120230619743
|
8085477110
|
12/01/2023
|
SUKHRAM
|
SUKHRAM
|
3122007WL029525
|
00078
|
CNRB0008956
|
2982
|
20/01/2023
|
No Such Account
|
1873
|
UP3122007_120123FTO_1955058
|
3122007000NRG23120120230619733
|
8085477103
|
12/01/2023
|
sonu
|
sonu
|
3122007WL029525
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
1874
|
UP3122007_110622FTO_424971
|
3122007000NRG23110620220089699
|
2442691163
|
11/06/2022
|
morshri
|
morshri
|
3122007WL004834
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
1875
|
UP3122007_110622APB_FTO_424993
|
3122007000NRG23110620220089484
|
2442980544
|
11/06/2022
|
anar singh
|
anar singh
|
3122007WL004825
|
00699
|
BKID0ARYAGB
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
UP3122007_110622FTO_424971
|
3122007000NRG23110620220089464
|
2442691132
|
11/06/2022
|
shivam
|
shivam
|
3122007WL004825
|
00415
|
SBIN0011597
|
2343
|
23/06/2022
|
Account closed
|
1877
|
UP3122007_110522FTO_186358
|
3122007000NRG23110520220016734
|
1267432672
|
11/05/2022
|
durvijay
|
durvijay
|
3122007WL001477
|
00699
|
BKID0ARYAGB
|
3408
|
16/05/2022
|
No Such Account
|
1878
|
UP3122007_100922FTO_1212166
|
3122007000NRG23100920220351533
|
4747893444
|
10/09/2022
|
Ramu
|
Ramu
|
3122007WL016587
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
1879
|
UP3122007_100922FTO_1212139
|
3122007000NRG23100920220351368
|
4747871242
|
10/09/2022
|
pavan kumar
|
pavan kumar
|
3122007WL016580
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
1880
|
UP3122007_100822FTO_1012937
|
3122007000NRG23100820220285091
|
4027002269
|
10/08/2022
|
vijay kumai
|
vijay kumai
|
3122007WL013455
|
00415
|
SBIN0011597
|
1917
|
19/08/2022
|
No Such Account
|
1881
|
UP3122007_100822FTO_1012937
|
3122007000NRG23100820220284667
|
4027002484
|
10/08/2022
|
Nilesh
|
Nilesh
|
3122007WL013437
|
00078
|
CNRB0004299
|
3195
|
19/08/2022
|
Account closed
|
1882
|
UP3122007_100822FTO_1012937
|
3122007000NRG23100820220283957
|
4027002596
|
10/08/2022
|
lakhan singh
|
lakhan singh
|
3122007WL013418
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
1883
|
UP3122007_100722FTO_711586
|
3122007000NRG23100720220189007
|
3883059841
|
10/07/2022
|
bhanupratap
|
bhanupratap
|
3122007WL008666
|
00078
|
CNRB0000293
|
2130
|
11/08/2022
|
No Such Account
|
1884
|
UP3122007_100722APB_FTO_711588
|
3122007000NRG23100720220188991
|
3883260678
|
10/07/2022
|
devendra
|
devendra
|
3122007WL008666
|
00078
|
CNRB0000293
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
UP3122007_100622FTO_419475
|
3122007000NRG23100620220085219
|
2442570723
|
10/06/2022
|
vivek kumar
|
vivek kumar
|
3122007WL004646
|
00415
|
SBIN0011597
|
2343
|
23/06/2022
|
Account closed
|
1886
|
UP3122007_090722FTO_708133
|
3122007000NRG23090720220186805
|
3864149419
|
09/07/2022
|
soni
|
soni
|
3122007WL008559
|
00415
|
SBIN0011597
|
1065
|
11/08/2022
|
No Such Account
|
1887
|
UP3122007_071022APB_FTO_1370101
|
3122007000NRG23071020220418793
|
6548221644
|
07/10/2022
|
rajveer
|
rajveer
|
3122007WL019599
|
00650
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
UP3122007_070722FTO_684959
|
3122007000NRG23070720220178698
|
3006276129
|
07/07/2022
|
sudhir
|
sudhir
|
3122007WL008253
|
00699
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1889
|
UP3122007_070722FTO_684959
|
3122007000NRG23070720220177208
|
3006276038
|
07/07/2022
|
kishan lal
|
kishan lal
|
3122007WL008206
|
00699
|
BKID0ARYAGB
|
1278
|
12/07/2022
|
No Such Account
|
1890
|
UP3122007_070722FTO_684959
|
3122007000NRG23070720220177188
|
3006275990
|
07/07/2022
|
dal chandra
|
dal chandra
|
3122007WL008206
|
00691
|
IPOS0000001
|
1278
|
12/07/2022
|
No Such Account
|
1891
|
UP3122007_070722APB_FTO_684972
|
3122007000NRG23070720220176854
|
3008065282
|
07/07/2022
|
raj kishor
|
raj kishor
|
3122007WL008196
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
UP3122007_070622FTO_388302
|
3122007000NRG23070620220076601
|
2216304641
|
07/06/2022
|
mahavver
|
mahavver
|
3122007WL004321
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
1893
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220417092
|
6548316078
|
06/10/2022
|
reeta
|
reeta
|
3122007WL019541
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
1894
|
UP3122007_061022APB_FTO_1367525
|
3122007000NRG23061020220417084
|
6548436876
|
06/10/2022
|
sirajuddin
|
sirajuddin
|
3122007WL019541
|
00078
|
CNRB0000293
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220417059
|
6548316077
|
06/10/2022
|
adhar
|
adhar
|
3122007WL019541
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
1896
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220417049
|
6548316125
|
06/10/2022
|
shyamveer
|
shyamveer
|
3122007WL019541
|
00078
|
CNRB0008956
|
1917
|
19/11/2022
|
Account closed
|
1897
|
UP3122007_061022APB_FTO_1367525
|
3122007000NRG23061020220417048
|
6548437006
|
06/10/2022
|
Umashankar
|
Umashankar
|
3122007WL019541
|
00078
|
CNRB0008956
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220416988
|
6548316076
|
06/10/2022
|
khiladi
|
khiladi
|
3122007WL019541
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1899
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220416678
|
6548316355
|
06/10/2022
|
avdesh
|
avdesh
|
3122007WL019529
|
00415
|
SBIN0011597
|
2130
|
19/11/2022
|
No Such Account
|
1900
|
UP3122007_061022FTO_1367520
|
3122007000NRG23061020220416483
|
6548316075
|
06/10/2022
|
girza shankar
|
girza shankar
|
3122007WL019519
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1901
|
UP3122007_060822FTO_975940
|
3122007000NRG23060820220271935
|
3914703816
|
06/08/2022
|
rafeek kahan
|
rafeek kahan
|
3122007WL012910
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
No Such Account
|
1902
|
UP3122007_070722APB_FTO_684972
|
3122007000NRG23060720220173654
|
3008065346
|
07/07/2022
|
amarpal
|
amarpal
|
3122007WL008070
|
00415
|
SBIN0011597
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
UP3122007_021222FTO_1668530
|
3122007000NRG23051120220483070
|
7913930184
|
02/12/2022
|
INDRA PAL
|
INDRA PAL
|
3122007WL0022628
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1904
|
UP3122007_021222FTO_1668530
|
3122007000NRG23051120220483069
|
7913930177
|
02/12/2022
|
arti devi
|
arti devi
|
3122007WL0022628
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1905
|
UP3122007_021222FTO_1668530
|
3122007000NRG23051120220483068
|
7913930180
|
02/12/2022
|
Girza Shankar
|
Girza Shankar
|
3122007WL0022627
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1906
|
UP3122007_050822FTO_968380
|
3122007000NRG23050820220268814
|
3866523527
|
05/08/2022
|
premveer
|
premveer
|
3122007WL012748
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1907
|
UP3122007_050822FTO_968380
|
3122007000NRG23050820220268787
|
3866523509
|
05/08/2022
|
virendra
|
virendra
|
3122007WL012746
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1908
|
UP3122007_050323APB_FTO_2132884
|
3122007000NRG23050320230681043
|
0289366225
|
05/03/2023
|
pramood
|
pramood
|
3122007WL032932
|
00415
|
SBIN0011597
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
UP3122007_050323APB_FTO_2132884
|
3122007000NRG23050320230680999
|
0289366053
|
05/03/2023
|
rakesh kumar shakya
|
rakesh kumar shakya
|
3122007WL032931
|
00691
|
IPOS0000001
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
UP3122007_040722FTO_644331
|
3122007000NRG23040720220167491
|
2910300077
|
04/07/2022
|
yadram
|
yadram
|
3122007WL007820
|
00699
|
BKID0ARYAGB
|
2130
|
08/07/2022
|
No Such Account
|
1911
|
UP3122007_040722FTO_644331
|
3122007000NRG23040720220166755
|
2910300078
|
04/07/2022
|
morshri
|
morshri
|
3122007WL007794
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
1912
|
UP3122007_040722FTO_644331
|
3122007000NRG23040720220166751
|
2910300079
|
04/07/2022
|
pradeep kumar
|
pradeep kumar
|
3122007WL007794
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
No Such Account
|
1913
|
UP3122007_031022FTO_1357534
|
3122007000NRG23031020220411099
|
5337681988
|
03/10/2022
|
rani devi
|
rani devi
|
3122007WL019265
|
00415
|
SBIN0011597
|
2982
|
08/10/2022
|
Account closed
|
1914
|
UP3122007_031022APB_FTO_1357551
|
3122007000NRG23031020220409438
|
5339253712
|
03/10/2022
|
devendra
|
devendra
|
3122007WL019196
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
UP3122007_031022FTO_1357534
|
3122007000NRG23031020220409436
|
5337682214
|
03/10/2022
|
gyan devi
|
gyan devi
|
3122007WL019196
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
1916
|
UP3122007_031022FTO_1357534
|
3122007000NRG23031020220408238
|
5337682216
|
03/10/2022
|
mohar pal
|
mohar pal
|
3122007WL019151
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
1917
|
UP3122007_031022APB_FTO_1357551
|
3122007000NRG23031020220408210
|
5339253798
|
03/10/2022
|
fool singh
|
fool singh
|
3122007WL019151
|
00699
|
BKID0ARYAGB
|
2130
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
UP3122007_031022FTO_1357534
|
3122007000NRG23031020220408200
|
5337682215
|
03/10/2022
|
neetu
|
neetu
|
3122007WL019151
|
00699
|
BKID0ARYAGB
|
2556
|
08/10/2022
|
No Such Account
|
1919
|
UP3122007_030822FTO_950053
|
3122007000NRG23030820220262721
|
3905562352
|
03/08/2022
|
gyan devi
|
gyan devi
|
3122007WL012458
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
1920
|
UP3122007_030722FTO_626918
|
3122007000NRG23030720220163948
|
2851008092
|
03/07/2022
|
Faeemudden
|
Faeemudden
|
3122007WL007681
|
00415
|
SBIN0011597
|
2556
|
07/07/2022
|
No Such Account
|
1921
|
UP3122007_030722APB_FTO_626943
|
3122007000NRG23030720220163759
|
2850624677
|
03/07/2022
|
keshav singh
|
keshav singh
|
3122007WL007674
|
00650
|
BKID0ARYAGB
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UP3122007_030722FTO_626918
|
3122007000NRG23030720220163547
|
2851007852
|
03/07/2022
|
sudhir
|
sudhir
|
3122007WL007671
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
1923
|
UP3122007_030722FTO_626918
|
3122007000NRG23030720220162841
|
2851008091
|
03/07/2022
|
marajsingh
|
marajsingh
|
3122007WL007651
|
00415
|
SBIN0011597
|
1704
|
07/07/2022
|
No Such Account
|
1924
|
UP3122007_030722FTO_626918
|
3122007000NRG23030720220162837
|
2851008027
|
03/07/2022
|
rakesh
|
rakesh
|
3122007WL007651
|
00415
|
SBIN0011597
|
1704
|
07/07/2022
|
No Such Account
|
1925
|
UP3122007_030323APB_FTO_2118290
|
3122007000NRG23030320230678938
|
0289480214
|
03/03/2023
|
kaushalya
|
kaushalya
|
3122007WL032835
|
00415
|
SBIN0011597
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
UP3122007_021222FTO_1668530
|
3122007000NRG23021220220536615
|
7913930182
|
02/12/2022
|
Girza Shankar
|
Girza Shankar
|
3122007WL0025217
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1927
|
UP3122007_021222FTO_1668530
|
3122007000NRG23021220220536611
|
7913930181
|
02/12/2022
|
Girza Shankar
|
Girza Shankar
|
3122007WL0025217
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1928
|
UP3122007_021222FTO_1668530
|
3122007000NRG23021220220536610
|
7913930185
|
02/12/2022
|
avdesh
|
avdesh
|
3122007WL0025216
|
00078
|
CNRB0000293
|
1065
|
14/01/2023
|
Account closed
|
1929
|
UP3122007_021022APB_FTO_1349970
|
3122007000NRG23021020220406968
|
5312283390
|
02/10/2022
|
RAMVEER
|
RAMVEER
|
3122007WL019101
|
00415
|
SBIN0011597
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
UP3122007_021022APB_FTO_1349970
|
3122007000NRG23021020220406934
|
5312283380
|
02/10/2022
|
shiv kumar
|
shiv kumar
|
3122007WL019100
|
00415
|
SBIN0011597
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
1931
|
UP3122007_220822FTO_1082100
|
3122007000NRG23020820220259703
|
4278508876
|
22/08/2022
|
sunil
|
sunil
|
3122007WL012332
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
1932
|
UP3122007_060822FTO_976437
|
3122007000NRG23020820220256038
|
3904989452
|
06/08/2022
|
keshav singh
|
keshav singh
|
3122007WL0012164
|
00699
|
BKID0ARYAGB
|
1065
|
12/08/2022
|
Account closed
|
1933
|
UP3122007_020722FTO_623522
|
3122007000NRG23020720220161890
|
2850964259
|
02/07/2022
|
sunil
|
sunil
|
3122007WL007619
|
00078
|
CNRB0000293
|
852
|
07/07/2022
|
Account closed
|
1934
|
UP3122007_020722FTO_623522
|
3122007000NRG23020720220161889
|
2850964260
|
02/07/2022
|
sunil
|
sunil
|
3122007WL007619
|
00078
|
CNRB0000293
|
1278
|
07/07/2022
|
Account closed
|
1935
|
UP3122007_020622FTO_341236
|
3122007000NRG23020620220061302
|
N0622003B24F3
|
02/06/2022
|
shyamsundar
|
shyamsundar
|
3122007WL003663
|
00078
|
CNRB0000293
|
2343
|
08/06/2022
|
No Such Account
|
1936
|
UP3122007_011122APB_FTO_1505824
|
3122007000NRG23011120220474417
|
6614093749
|
01/11/2022
|
rajveer
|
rajveer
|
3122007WL022266
|
00650
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UP3122007_011022FTO_1349136
|
3122007000NRG23011020220406348
|
5311415710
|
01/10/2022
|
Shyam Singh
|
Shyam Singh
|
3122007WL019074
|
00415
|
SBIN0011597
|
2982
|
07/10/2022
|
No Such Account
|
1938
|
UP3122007_010622APB_FTO_331696
|
3122007000NRG23010620220057808
|
N06220016888D
|
01/06/2022
|
chttrapal
|
chttrapal
|
3122007WL003487
|
00699
|
BKID0ARYAGB
|
3408
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UP3122007_010522APB_FTO_140190
|
3122007000NRG23010520220007908
|
1156257123
|
01/05/2022
|
raj kishor
|
raj kishor
|
3122007WL000819
|
00699
|
BKID0ARYAGB
|
2130
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
UP3122007_110622FTO_422420
|
3122007000NRG22260320220709731
|
2447817192
|
11/06/2022
|
amarpal
|
amarpal
|
3122007WL043984
|
00415
|
SBIN0011597
|
2244
|
23/06/2022
|
Account closed
|
1941
|
UP3122007_110622FTO_422420
|
3122007000NRG22260320220709728
|
2447817188
|
11/06/2022
|
JHABBU
|
JHABBU
|
3122007WL043981
|
00078
|
CNRB0000293
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
1942
|
UP3122007_110622FTO_422420
|
3122007000NRG22260320220709727
|
2447817189
|
11/06/2022
|
JHABBU
|
JHABBU
|
3122007WL043981
|
00078
|
CNRB0000293
|
2244
|
23/06/2022
|
A/c Blocked or Frozen
|
1943
|
UP3122007_080722FTO_700774
|
3122007000NRG22260320220709726
|
3864139509
|
08/07/2022
|
krishan pyari
|
krishan pyari
|
3122007WL043980
|
00078
|
CNRB0000293
|
3264
|
11/08/2022
|
No Such Account
|
1944
|
UP3122007_080722FTO_700774
|
3122007000NRG22260320220709725
|
3864139510
|
08/07/2022
|
anil kumar
|
anil kumar
|
3122007WL043980
|
00415
|
SBIN0011597
|
3264
|
11/08/2022
|
No Such Account
|
1945
|
UP3122007_110622FTO_422420
|
3122007000NRG22260320220709722
|
2447817191
|
11/06/2022
|
Shamsad
|
Shamsad
|
3122007WL043978
|
00415
|
SBIN0003167
|
2040
|
23/06/2022
|
No Such Account
|
1946
|
UP3122007_220822FTO_1082035
|
3122007000NRG22190720220725324
|
4278555599
|
22/08/2022
|
amarpal
|
amarpal
|
3122007WL0045344
|
00415
|
SBIN0011597
|
2244
|
30/08/2022
|
Account closed
|
1947
|
UP3122007_220822FTO_1082035
|
3122007000NRG22190720220725323
|
4278555600
|
22/08/2022
|
amarpal
|
amarpal
|
3122007WL0045344
|
00415
|
SBIN0011597
|
1428
|
30/08/2022
|
Account closed
|
1948
|
UP3122007_020223FTO_2026952
|
3122007000NRG22121020220725624
|
0311988483
|
02/02/2023
|
JHABBU
|
JHABBU
|
3122007WL0045451
|
00078
|
CNRB0000293
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1949
|
UP3122007_020223FTO_2026952
|
3122007000NRG22121020220725623
|
0311988484
|
02/02/2023
|
JHABBU
|
JHABBU
|
3122007WL0045451
|
00078
|
CNRB0000293
|
2244
|
30/03/2023
|
A/c Blocked or Frozen
|
1950
|
UP3122007_060422FTO_36833
|
3122007000NRG22060420220723568
|
0891445685
|
06/04/2022
|
Vinay
|
Vinay
|
3122007WL045031
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
Account closed
|
1951
|
UP3122007_060422APB_FTO_36837
|
3122007000NRG22060420220723421
|
0891732388
|
06/04/2022
|
chttrapal
|
chttrapal
|
3122007WL045024
|
00699
|
BKID0ARYAGB
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UP3122007_040422FTO_26574
|
3122007000NRG22040420220721918
|
0888818281
|
04/04/2022
|
sateesh
|
sateesh
|
3122007WL044969
|
00699
|
BKID0ARYAGB
|
2040
|
06/05/2022
|
No Such Account
|
1953
|
UP3122007_280123APB_FTO_2013089
|
3122007057NRG23280120230645831
|
0312365556
|
28/01/2023
|
SUBASHCHANDRA
|
SUBASHCHANDRA
|
3122007057WL030700
|
00650
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3122007_131022FTO_1408701
|
3122007056NRG23131020220433086
|
6549656626
|
13/10/2022
|
rajveer singh
|
rajveer singh
|
3122007056WL020283
|
00415
|
SBIN0011597
|
1065
|
19/11/2022
|
No Such Account
|
1955
|
UP3122007_240123APB_FTO_1997199
|
3122007055NRG23230120230636183
|
8262099241
|
24/01/2023
|
pramood
|
pramood
|
3122007055WL030250
|
00415
|
SBIN0011597
|
1065
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
UP3122007_291122FTO_1646655
|
3122007054NRG23291120220528160
|
7912113779
|
29/11/2022
|
ram sewak
|
ram sewak
|
3122007054WL024759
|
00078
|
CNRB0008956
|
2343
|
14/01/2023
|
No Such Account
|
1957
|
UP3122007_291122FTO_1646655
|
3122007054NRG23291120220528154
|
7912113825
|
29/11/2022
|
meena devi
|
meena devi
|
3122007054WL024759
|
00415
|
SBIN0011597
|
2556
|
14/01/2023
|
No Such Account
|
1958
|
UP3122007_281222FTO_1864155
|
3122007054NRG23281220220589207
|
8058481788
|
28/12/2022
|
meena devi
|
meena devi
|
3122007054WL028083
|
00415
|
SBIN0011597
|
213
|
19/01/2023
|
No Such Account
|
1959
|
UP3122007_091222FTO_1717189
|
3122007054NRG23091220220553228
|
7917376295
|
09/12/2022
|
ram sewak
|
ram sewak
|
3122007054WL026028
|
00078
|
CNRB0008956
|
2130
|
14/01/2023
|
No Such Account
|
1960
|
UP3122007_091222FTO_1717189
|
3122007054NRG23091220220553222
|
7917376345
|
09/12/2022
|
meena devi
|
meena devi
|
3122007054WL026028
|
00415
|
SBIN0011597
|
2130
|
14/01/2023
|
No Such Account
|
1961
|
UP3122007_180323APB_FTO_2194231
|
3122007051NRG23160320230704676
|
0312040736
|
18/03/2023
|
kaushalya
|
kaushalya
|
3122007051WL034028
|
00415
|
SBIN0011597
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
UP3122007_180323FTO_2194222
|
3122007051NRG23160320230704664
|
0311590134
|
18/03/2023
|
munish kumar
|
munish kumar
|
3122007051WL034028
|
00078
|
CNRB0000293
|
1704
|
30/03/2023
|
No Such Account
|
1963
|
UP3122007_020223APB_FTO_2026906
|
3122007050NRG23010220230651373
|
0312206859
|
02/02/2023
|
Vijay Pal
|
Vijay Pal
|
3122007050WL030939
|
00415
|
SBIN0011597
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
UP3122007_291022FTO_1485003
|
3122007049NRG23291020220466306
|
6616384117
|
29/10/2022
|
Ashwni Kumar
|
Ashwni Kumar
|
3122007049WL021903
|
00078
|
CNRB0000293
|
1917
|
24/11/2022
|
Account closed
|
1965
|
UP3122007_240123APB_FTO_1997199
|
3122007049NRG23240120230637276
|
8262099214
|
24/01/2023
|
Rajnesh
|
Rajnesh
|
3122007049WL030316
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
UP3122007_240123FTO_1997185
|
3122007049NRG23240120230637240
|
8261669369
|
24/01/2023
|
verendra
|
verendra
|
3122007049WL030314
|
00699
|
BKID0ARYAGB
|
2343
|
31/01/2023
|
No Such Account
|
1967
|
UP3122007_200323APB_FTO_2202600
|
3122007049NRG23150320230699896
|
0333791474
|
20/03/2023
|
Km Anju
|
Km Anju
|
3122007049WL033728
|
00415
|
SBIN0011597
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
UP3122007_101022FTO_1382593
|
3122007049NRG23101020220422777
|
6548333530
|
10/10/2022
|
babueedeen
|
babueedeen
|
3122007049WL019753
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Account closed
|
1969
|
UP3122007_281222APB_FTO_1864166
|
3122007046NRG23261220220585107
|
8058836366
|
28/12/2022
|
rupendra
|
rupendra
|
3122007046WL027809
|
00415
|
SBIN0011597
|
2343
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|