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
|
UP3132005_221122APB_FTO_1605841
|
3132005000NRG23221120220187049
|
6675948270
|
22/11/2022
|
CHANDU
|
CHANDU
|
3132005WL016878
|
00462
|
UCBA0001609
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3132005_071222FTO_1695949
|
3132005000NRG23191120220186170
|
7916334767
|
07/12/2022
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL0016786
|
00089
|
CBIN0284547
|
2556
|
14/01/2023
|
Account closed
|
3
|
UP3132005_190622FTO_493194
|
3132005000NRG23190620220045412
|
2484050209
|
19/06/2022
|
BALDEV
|
BALDEV
|
3132005WL004138
|
00462
|
UCBA0001609
|
1278
|
25/06/2022
|
No Such Account
|
4
|
UP3132005_170822APB_FTO_1051813
|
3132005000NRG23170820220114242
|
4152315722
|
17/08/2022
|
AMAL KUMAR
|
AMAL KUMAR
|
3132005WL010441
|
00462
|
UCBA0001609
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
5
|
UP3132005_120123FTO_1949713
|
3132005000NRG23110120230222450
|
8098715116
|
12/01/2023
|
Kuldeep
|
Kuldeep
|
3132005WL019884
|
00089
|
CBIN0284836
|
2982
|
21/01/2023
|
Account closed
|
6
|
UP3132005_221222FTO_1794548
|
3132005000NRG23091220220197826
|
8049207183
|
22/12/2022
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL0017898
|
00089
|
CBIN0284547
|
2343
|
19/01/2023
|
Account closed
|
7
|
UP3132005_071222FTO_1699411
|
3132005000NRG23071220220195928
|
7917317153
|
07/12/2022
|
CHANDU
|
CHANDU
|
3132005WL0017734
|
00045
|
BARB0VJRAIT
|
1278
|
14/01/2023
|
Account closed
|
8
|
UP3132005_061022FTO_1364174
|
3132005000NRG23061020220160176
|
6547894914
|
06/10/2022
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL014318
|
00089
|
CBIN0284836
|
2343
|
19/11/2022
|
Account closed
|
9
|
UP3132005_080922FTO_1205821
|
3132005000NRG23060920220132086
|
4742672238
|
08/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0011942
|
00176
|
IDIB000C592
|
2343
|
16/09/2022
|
No Such Account
|
10
|
UP3132005_080922FTO_1205821
|
3132005000NRG23060920220132085
|
4742672237
|
08/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0011942
|
00176
|
IDIB000C592
|
213
|
16/09/2022
|
No Such Account
|
11
|
UP3132005_060922FTO_1189461
|
3132005000NRG23060920220131808
|
4645964070
|
06/09/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL011928
|
00176
|
IDIB000C592
|
2556
|
12/09/2022
|
No Such Account
|
12
|
UP3132005_060822FTO_981529
|
3132005000NRG23060820220105713
|
3914697484
|
06/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL009717
|
00176
|
IDIB000J627
|
2343
|
13/08/2022
|
No Such Account
|
13
|
UP3132005_071222FTO_1695949
|
3132005000NRG23211120220186404
|
7916334769
|
07/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0016809
|
00415
|
SBIN0020827
|
2343
|
14/01/2023
|
No Such Account
|
14
|
UP3132005_071222FTO_1695949
|
3132005000NRG23211120220186403
|
7916334768
|
07/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0016809
|
00415
|
SBIN0020827
|
213
|
14/01/2023
|
No Such Account
|
15
|
UP3132005_071222FTO_1695949
|
3132005000NRG23211120220186402
|
7916334771
|
07/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0016809
|
00415
|
SBIN0020827
|
2556
|
14/01/2023
|
No Such Account
|
16
|
UP3132005_071222FTO_1695949
|
3132005000NRG23291120220190164
|
7916334775
|
07/12/2022
|
CHANDU
|
CHANDU
|
3132005WL0017190
|
00045
|
BARB0VJRAIT
|
1278
|
14/01/2023
|
Account closed
|
17
|
UP3132005_071222FTO_1695949
|
3132005000NRG23291120220190163
|
7916334776
|
07/12/2022
|
CHANDU
|
CHANDU
|
3132005WL0017190
|
00045
|
BARB0VJRAIT
|
1065
|
14/01/2023
|
Account closed
|
18
|
UP3132005_290622FTO_583967
|
3132005000NRG23290620220057968
|
2814961013
|
29/06/2022
|
BALDEV
|
BALDEV
|
3132005WL0005026
|
00089
|
CBIN0284836
|
1278
|
06/07/2022
|
No Such Account
|
19
|
UP3132005_280622APB_FTO_572362
|
3132005000NRG23280620220056406
|
2813600004
|
28/06/2022
|
RUPRANI
|
RUPRANI
|
3132005WL004884
|
00462
|
UCBA0001609
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232167
|
0311985377
|
31/01/2023
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL0020670
|
00089
|
CBIN0284836
|
2343
|
30/03/2023
|
Account closed
|
21
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232166
|
0311985376
|
31/01/2023
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL0020670
|
00089
|
CBIN0284836
|
2556
|
30/03/2023
|
Account closed
|
22
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232143
|
0311985381
|
31/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0020669
|
00176
|
IDIB000J627
|
2556
|
30/03/2023
|
No Such Account
|
23
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232142
|
0311985380
|
31/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0020669
|
00176
|
IDIB000J627
|
2556
|
30/03/2023
|
No Such Account
|
24
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232141
|
0311985379
|
31/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0020669
|
00176
|
IDIB000J627
|
2343
|
30/03/2023
|
No Such Account
|
25
|
UP3132005_310123FTO_2017879
|
3132005000NRG23280120230232140
|
0311985378
|
31/01/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0020669
|
00176
|
IDIB000J627
|
213
|
30/03/2023
|
No Such Account
|
26
|
UP3132005_270522FTO_288409
|
3132005000NRG23270520220022722
|
1880864480
|
27/05/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
3132005WL002572
|
00089
|
CBIN0284836
|
1278
|
02/06/2022
|
No Such Account
|
27
|
UP3132005_250622FTO_539688
|
3132005000NRG23250620220051478
|
2607459032
|
25/06/2022
|
BALDEV
|
BALDEV
|
3132005WL0004580
|
00089
|
CBIN0284836
|
1278
|
02/07/2022
|
No Such Account
|
28
|
UP3132005_240922APB_FTO_1301735
|
3132005000NRG23240920220150905
|
5310674244
|
24/09/2022
|
CHANDU
|
CHANDU
|
3132005WL013480
|
00462
|
UCBA0001609
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UP3132005_071222FTO_1695949
|
3132005000NRG23211120220186401
|
7916334770
|
07/12/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL0016809
|
00415
|
SBIN0020827
|
2556
|
14/01/2023
|
No Such Account
|
30
|
UP3132005_211022APB_FTO_1459998
|
3132005000NRG23211020220171494
|
6617823921
|
21/10/2022
|
CHANDU
|
CHANDU
|
3132005WL015367
|
00462
|
UCBA0001609
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
UP3132005_201222FTO_1782025
|
3132005000NRG23201220220205119
|
8045012815
|
20/12/2022
|
Parwati
|
Parwati
|
3132005WL018554
|
00462
|
UCBA0001609
|
852
|
19/01/2023
|
No Such Account
|
32
|
UP3132005_201222FTO_1782025
|
3132005000NRG23201220220205028
|
8045012832
|
20/12/2022
|
Mahadev
|
Mahadev
|
3132005WL018548
|
00089
|
CBIN0284836
|
852
|
19/01/2023
|
No Such Account
|
33
|
UP3132005_201222FTO_1782025
|
3132005000NRG23201220220205025
|
8045012833
|
20/12/2022
|
Kuldeep
|
Kuldeep
|
3132005WL018548
|
00089
|
CBIN0284836
|
2556
|
19/01/2023
|
Account closed
|
34
|
UP3132005_260922APB_FTO_1310886
|
3132005000NRG23260920220152198
|
5310684695
|
26/09/2022
|
CHANDU
|
CHANDU
|
3132005WL013602
|
00462
|
UCBA0001609
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
UP3132005_250123FTO_2000748
|
3132005000NRG23250120230230570
|
0329844329
|
25/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3132005WL020545
|
00415
|
SBIN0016272
|
1278
|
30/03/2023
|
No Such Account
|
36
|
UP3132005_240922FTO_1301706
|
3132005000NRG23240920220150685
|
5310631576
|
24/09/2022
|
AJAY VERMA
|
AJAY VERMA
|
3132005WL013471
|
00089
|
CBIN0284836
|
2556
|
07/10/2022
|
Account closed
|
37
|
UP3132005_131022APB_FTO_1407214
|
3132005000NRG23131020220166028
|
6549114594
|
13/10/2022
|
CHANDU
|
CHANDU
|
3132005WL014847
|
00462
|
UCBA0001609
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
UP3132005_110622FTO_424090
|
3132005000NRG23110620220036797
|
2447834536
|
11/06/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3132005WL003589
|
00089
|
CBIN0284836
|
2556
|
23/06/2022
|
No Such Account
|
39
|
UP3132005_110522FTO_192058
|
3132005000NRG23110520220010707
|
1273726436
|
11/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132005WL001598
|
00176
|
IDIB000C592
|
2556
|
16/05/2022
|
No Such Account
|
40
|
UP3132005_051222FTO_1682367
|
3132005000NRG23051220220194558
|
7915383914
|
05/12/2022
|
Kuldeep
|
Kuldeep
|
3132005WL017614
|
00089
|
CBIN0284836
|
2556
|
14/01/2023
|
Account closed
|
41
|
UP3132005_031022APB_FTO_1357749
|
3132005000NRG23031020220159189
|
5339250384
|
03/10/2022
|
CHANDU
|
CHANDU
|
3132005WL014239
|
00462
|
UCBA0001609
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3132005_020622FTO_340071
|
3132005000NRG23020620220026673
|
N06220038C396
|
02/06/2022
|
Gurupati gautam
|
Gurupati gautam
|
3132005WL002866
|
00462
|
UCBA0001609
|
2556
|
08/06/2022
|
No Such Account
|
43
|
UP3132005_020522FTO_145875
|
3132005000NRG23020520220005517
|
1090644691
|
02/05/2022
|
RADHE LAL GUPTA
|
RADHE LAL GUPTA
|
3132005WL001001
|
00045
|
BARB0VJRAIT
|
852
|
12/05/2022
|
No Such Account
|
44
|
UP3132005_010223FTO_2023625
|
3132005000NRG23010220230234841
|
0311987983
|
01/02/2023
|
Mahadev
|
Mahadev
|
3132005WL0020903
|
00089
|
CBIN0284836
|
852
|
30/03/2023
|
No Such Account
|
45
|
UP3132005_020822FTO_937351
|
3132005000NRG22150420220346348
|
3901009625
|
02/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3132005WL0032587
|
00176
|
IDIB000J627
|
1428
|
12/08/2022
|
No Such Account
|
46
|
UP3132005_020822FTO_937351
|
3132005000NRG22110520220346632
|
3901009621
|
02/08/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132005WL0032694
|
00176
|
IDIB000C592
|
2448
|
12/08/2022
|
No Such Account
|
47
|
UP3132005_020822FTO_937351
|
3132005000NRG22110520220346631
|
3901009624
|
02/08/2022
|
INDRASEN
|
INDRASEN
|
3132005WL0032694
|
00176
|
IDIB000J627
|
1224
|
12/08/2022
|
No Such Account
|
48
|
UP3132005_020822FTO_937351
|
3132005000NRG22050320220331085
|
3901009622
|
02/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132005WL030925
|
00176
|
IDIB000J627
|
1224
|
12/08/2022
|
No Such Account
|
49
|
UP3132005_020822FTO_937351
|
3132005000NRG22050320220331084
|
3901009623
|
02/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132005WL030925
|
00176
|
IDIB000J627
|
1020
|
12/08/2022
|
No Such Account
|
50
|
UP3132005_250822FTO_1110657
|
3132005000NRG23250820220122064
|
4314712427
|
25/08/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL011105
|
00176
|
IDIB000C592
|
2556
|
31/08/2022
|
No Such Account
|
51
|
UP3132005_140323FTO_2163711
|
3132005000NRG23140320230242367
|
0358725354
|
14/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132005WL021967
|
00089
|
CBIN0284836
|
1065
|
31/03/2023
|
Account closed
|
52
|
UP3132005_140323FTO_2163711
|
3132005000NRG23140320230242365
|
0358725355
|
14/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132005WL021967
|
00089
|
CBIN0284836
|
852
|
31/03/2023
|
Account closed
|
53
|
UP3132005_130722FTO_750137
|
3132005000NRG23130720220075929
|
3868608129
|
13/07/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3132005WL006809
|
00176
|
IDIB000J627
|
213
|
11/08/2022
|
No Such Account
|
54
|
UP3132005_130422FTO_60065
|
3132005000NRG23130420220000619
|
0830436532
|
13/04/2022
|
RADHE LAL GUPTA
|
RADHE LAL GUPTA
|
3132005WL000090
|
00045
|
BARB0VJRAIT
|
1278
|
04/05/2022
|
No Such Account
|
55
|
UP3132005_130422FTO_60065
|
3132005000NRG23130420220000618
|
0830436531
|
13/04/2022
|
RADHE LAL GUPTA
|
RADHE LAL GUPTA
|
3132005WL000090
|
00045
|
BARB0VJRAIT
|
1278
|
04/05/2022
|
No Such Account
|
56
|
UP3132005_060622FTO_374412
|
3132005000NRG23060620220031283
|
2214920164
|
06/06/2022
|
Gurupati gautam
|
Gurupati gautam
|
3132005WL003197
|
00462
|
UCBA0001609
|
1278
|
11/06/2022
|
No Such Account
|
57
|
UP3132005_060622FTO_374359
|
3132005000NRG23040620220030628
|
2214920108
|
06/06/2022
|
DEEN BANDHU
|
DEEN BANDHU
|
3132005WL003147
|
00089
|
CBIN0284836
|
1278
|
11/06/2022
|
No Such Account
|
58
|
UP3132005_120622FTO_427661
|
3132005000NRG23120620220036968
|
2320071484
|
12/06/2022
|
BALDEV
|
BALDEV
|
3132005WL003597
|
00462
|
UCBA0001609
|
1278
|
16/06/2022
|
No Such Account
|
59
|
UP3132004_250822APB_FTO_1108858
|
3132004000NRG23250820220121380
|
4315197342
|
25/08/2022
|
rambabu
|
rambabu
|
3132004WL011044
|
00468
|
UBIN0543136
|
2130
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
UP3132004_261222FTO_1826568
|
3132004000NRG23241220220209941
|
8049185336
|
26/12/2022
|
rekha
|
rekha
|
3132004WL018925
|
00468
|
UBIN0915220
|
1278
|
19/01/2023
|
Account closed
|
61
|
UP3132004_261222APB_FTO_1826579
|
3132004000NRG23241220220209877
|
8049322848
|
26/12/2022
|
BALRAM
|
BALRAM
|
3132004WL018920
|
00415
|
SBIN0011212
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
UP3132004_280123FTO_2011747
|
3132004000NRG23240120230229373
|
0330039430
|
28/01/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3132004WL020418
|
00415
|
SBIN0011212
|
2982
|
30/03/2023
|
No Such Account
|
63
|
UP3132004_230922APB_FTO_1291699
|
3132004000NRG23230920220149454
|
5310738124
|
23/09/2022
|
rambabu
|
rambabu
|
3132004WL013366
|
00468
|
UBIN0543136
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3132004_011222FTO_1659856
|
3132004000NRG23011220220192131
|
7912745147
|
01/12/2022
|
MUKHLAL
|
MUKHLAL
|
3132004WL017394
|
00089
|
CBIN0282649
|
213
|
14/01/2023
|
Account closed
|
65
|
UP3132004_011122FTO_1504421
|
3132004000NRG23011120220176809
|
6631591684
|
01/11/2022
|
dileep kumar
|
dileep kumar
|
3132004WL015859
|
00089
|
CBIN0282649
|
2769
|
24/11/2022
|
Unclaimed/DEAF accounts
|
66
|
UP3132004_011022APB_FTO_1345914
|
3132004000NRG23011020220157814
|
5339252714
|
01/10/2022
|
SATROHAN
|
SATROHAN
|
3132004WL014105
|
00415
|
SBIN0011212
|
426
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
UP3132004_011022FTO_1345872
|
3132004000NRG23011020220156969
|
5337681729
|
01/10/2022
|
asharfi lal
|
asharfi lal
|
3132004WL014043
|
00048
|
BKID0006812
|
1278
|
08/10/2022
|
Account closed
|
68
|
UP3132004_010922FTO_1143397
|
3132004000NRG23010920220126734
|
4641143804
|
01/09/2022
|
seeta
|
seeta
|
3132004WL011531
|
00415
|
SBIN0011212
|
2982
|
12/09/2022
|
No Such Account
|
69
|
UP3132004_011122APB_FTO_1504436
|
3132004000NRG23311020220176269
|
6631763018
|
01/11/2022
|
SATROHAN
|
SATROHAN
|
3132004WL015805
|
00415
|
SBIN0011212
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
70
|
UP3132004_011122FTO_1499673
|
3132004000NRG23311020220176162
|
6631591760
|
01/11/2022
|
ramvillas
|
ramvillas
|
3132004WL015799
|
00089
|
CBIN0282649
|
2982
|
24/11/2022
|
Unclaimed/DEAF accounts
|
71
|
UP3132004_290922APB_FTO_1330037
|
3132004000NRG23280920220153823
|
5477399760
|
29/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132004WL013769
|
00048
|
BKID0006809
|
2982
|
13/10/2022
|
A/c Blocked or Frozen
|
72
|
UP3132004_280123FTO_2011998
|
3132004000NRG23280120230232533
|
0330040100
|
28/01/2023
|
SUREKHA
|
SUREKHA
|
3132004WL020693
|
00468
|
UBIN0918342
|
2982
|
30/03/2023
|
No Such Account
|
73
|
UP3132004_281222FTO_1864407
|
3132004000NRG23271220220212034
|
8050870681
|
28/12/2022
|
rekha
|
rekha
|
3132004WL019095
|
00468
|
UBIN0915220
|
1491
|
19/01/2023
|
Account closed
|
74
|
UP3132004_270922FTO_1315659
|
3132004000NRG23270920220152811
|
5310604450
|
27/09/2022
|
bihari
|
bihari
|
3132004WL013664
|
00048
|
BKID0006812
|
1065
|
07/10/2022
|
No Such Account
|
75
|
UP3132004_100123APB_FTO_1940863
|
3132004000NRG23090120230221802
|
8088981151
|
10/01/2023
|
BALRAM
|
BALRAM
|
3132004WL019830
|
00415
|
SBIN0011212
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3132004_050822FTO_966875
|
3132004000NRG23050820220103695
|
3914466927
|
05/08/2022
|
MAYAWATI
|
MAYAWATI
|
3132004WL009557
|
00468
|
UBIN0543136
|
639
|
13/08/2022
|
Account closed
|
77
|
UP3132004_050822FTO_966875
|
3132004000NRG23050820220103215
|
3914466964
|
05/08/2022
|
SONU
|
SONU
|
3132004WL009507
|
00468
|
UBIN0918474
|
1278
|
13/08/2022
|
No Such Account
|
78
|
UP3132004_050522FTO_156860
|
3132004000NRG23050520220006302
|
1270984571
|
05/05/2022
|
SHANTI
|
SHANTI
|
3132004WL001098
|
00045
|
BARB0DBDASH
|
852
|
16/05/2022
|
No Such Account
|
79
|
UP3132004_200123FTO_1981942
|
3132004000NRG23301220220214123
|
8261662166
|
20/01/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3132004WL0019274
|
00354
|
PUNB0171110
|
2769
|
31/01/2023
|
No Such Account
|
80
|
UP3132004_070123APB_FTO_1923381
|
3132004000NRG23301220220214083
|
8086880949
|
07/01/2023
|
rohit
|
rohit
|
3132004WL019272
|
00354
|
PUNB0171110
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UP3132004_300722FTO_910047
|
3132004000NRG23300720220096591
|
3871604483
|
30/07/2022
|
SONU
|
SONU
|
3132004WL008906
|
00468
|
UBIN0918474
|
1491
|
11/08/2022
|
No Such Account
|
82
|
UP3132004_300323APB_FTO_2271478
|
3132004000NRG23300320230267405
|
1173095260
|
30/03/2023
|
Guddi
|
Guddi
|
3132004WL024190
|
00048
|
BKID0006812
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UP3132004_300323FTO_2271447
|
3132004000NRG23300320230266943
|
1172670291
|
30/03/2023
|
AMAR JEET
|
AMAR JEET
|
3132004WL024117
|
00691
|
IPOS0000001
|
1065
|
03/05/2023
|
No Such Account
|
84
|
UP3132004_300323APB_FTO_2271478
|
3132004000NRG23300320230266937
|
1173095347
|
30/03/2023
|
SONAPATI
|
SONAPATI
|
3132004WL024115
|
00354
|
PUNB0171110
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
UP3132004_011222APB_FTO_1659875
|
3132004000NRG23261120220189388
|
7912893995
|
01/12/2022
|
BALRAM
|
BALRAM
|
3132004WL017111
|
00415
|
SBIN0011212
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
UP3132004_200323FTO_2198003
|
3132004000NRG23180320230259114
|
0333488430
|
20/03/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3132004WL022861
|
00415
|
SBIN0011212
|
2982
|
30/03/2023
|
No Such Account
|
87
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258502
|
0333798044
|
18/03/2023
|
RAMESH
|
RAMESH
|
3132004WL022806
|
00354
|
PUNB0171110
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258501
|
0333798043
|
18/03/2023
|
RAMESH
|
RAMESH
|
3132004WL022806
|
00354
|
PUNB0171110
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258483
|
0333798023
|
18/03/2023
|
RAMSHRI
|
RAMSHRI
|
3132004WL022806
|
00354
|
PUNB0171110
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258482
|
0333798024
|
18/03/2023
|
RAMSHRI
|
RAMSHRI
|
3132004WL022806
|
00354
|
PUNB0171110
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258457
|
0333798095
|
18/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3132004WL022806
|
00415
|
SBIN0004315
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3132004_180323APB_FTO_2195301
|
3132004000NRG23180320230258420
|
0333798045
|
18/03/2023
|
RAMESH
|
RAMESH
|
3132004WL022805
|
00354
|
PUNB0171110
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UP3132004_190123FTO_1979409
|
3132004000NRG23180120230226882
|
8259245338
|
19/01/2023
|
SUREKHA
|
SUREKHA
|
3132004WL020191
|
00468
|
UBIN0918342
|
2982
|
31/01/2023
|
No Such Account
|
94
|
UP3132004_190123FTO_1979409
|
3132004000NRG23180120230226807
|
8259245346
|
19/01/2023
|
rekha
|
rekha
|
3132004WL020187
|
00468
|
UBIN0915220
|
852
|
31/01/2023
|
Account closed
|
95
|
UP3132004_170822APB_FTO_1047545
|
3132004000NRG23170820220113131
|
4230685403
|
17/08/2022
|
rambabu
|
rambabu
|
3132004WL010348
|
00468
|
UBIN0543136
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UP3132004_160323APB_FTO_2182702
|
3132004000NRG23150320230256153
|
0362878984
|
16/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3132004WL022519
|
00468
|
UBIN0543136
|
639
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
UP3132004_151222FTO_1751683
|
3132004000NRG23141220220201560
|
7919408104
|
15/12/2022
|
KUSHMA
|
KUSHMA
|
3132004WL018223
|
00468
|
UBIN0918342
|
3408
|
14/01/2023
|
No Such Account
|
98
|
UP3132004_151022FTO_1422390
|
3132004000NRG23141020220167212
|
6615853664
|
15/10/2022
|
shivlal
|
shivlal
|
3132004WL014950
|
00089
|
CBIN0282649
|
2982
|
24/11/2022
|
Account closed
|
99
|
UP3132004_151022FTO_1422390
|
3132004000NRG23141020220167208
|
6615853620
|
15/10/2022
|
suraj
|
suraj
|
3132004WL014950
|
00089
|
CBIN0282649
|
2982
|
24/11/2022
|
Unclaimed/DEAF accounts
|
100
|
UP3132004_140922FTO_1239643
|
3132004000NRG23140920220140653
|
4860563238
|
14/09/2022
|
delip kumar
|
delip kumar
|
3132004WL012630
|
00089
|
CBIN0282649
|
2556
|
20/09/2022
|
Unclaimed/DEAF accounts
|
101
|
UP3132004_150323APB_FTO_2178707
|
3132004000NRG23140320230254490
|
0360653142
|
15/03/2023
|
RAMSHRI
|
RAMSHRI
|
3132004WL022411
|
00354
|
PUNB0171110
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UP3132004_150323APB_FTO_2178707
|
3132004000NRG23140320230254489
|
0360653141
|
15/03/2023
|
RAMSHRI
|
RAMSHRI
|
3132004WL022411
|
00354
|
PUNB0171110
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
UP3132004_150323APB_FTO_2178707
|
3132004000NRG23140320230253903
|
0360653225
|
15/03/2023
|
RAM BABU
|
RAM BABU
|
3132004WL022390
|
00468
|
UBIN0543136
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UP3132004_150323FTO_2178673
|
3132004000NRG23140320230253722
|
0358735926
|
15/03/2023
|
AMAR JEET
|
AMAR JEET
|
3132004WL022383
|
00691
|
IPOS0000001
|
1491
|
31/03/2023
|
No Such Account
|
105
|
UP3132004_150323FTO_2178673
|
3132004000NRG23140320230253720
|
0358735925
|
15/03/2023
|
AMAR JEET
|
AMAR JEET
|
3132004WL022383
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
No Such Account
|
106
|
UP3132004_150323FTO_2178673
|
3132004000NRG23140320230253718
|
0358735924
|
15/03/2023
|
AMAR JEET
|
AMAR JEET
|
3132004WL022383
|
00691
|
IPOS0000001
|
2982
|
31/03/2023
|
No Such Account
|
107
|
UP3132004_150323FTO_2178673
|
3132004000NRG23140320230253469
|
0358735976
|
15/03/2023
|
rameshware
|
rameshware
|
3132004WL022376
|
00089
|
CBIN0282649
|
1065
|
31/03/2023
|
Account closed
|
108
|
UP3132004_150323FTO_2178673
|
3132004000NRG23140320230253377
|
0358735900
|
15/03/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3132004WL022371
|
00415
|
SBIN0011212
|
2982
|
31/03/2023
|
No Such Account
|
109
|
UP3132004_131222APB_FTO_1733949
|
3132004000NRG23131220220199387
|
7918556355
|
13/12/2022
|
BALRAM
|
BALRAM
|
3132004WL018049
|
00415
|
SBIN0011212
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3132004_230522FTO_243063
|
3132004000NRG23130520220011587
|
1625703515
|
23/05/2022
|
SHANTI
|
SHANTI
|
3132004WL001687
|
00045
|
BARB0DBDASH
|
2769
|
27/05/2022
|
No Such Account
|
111
|
UP3132004_111022APB_FTO_1391000
|
3132004000NRG23111020220164628
|
6549120251
|
11/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132004WL014714
|
00048
|
BKID0006809
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
112
|
UP3132004_111022APB_FTO_1391000
|
3132004000NRG23111020220163640
|
6549120238
|
11/10/2022
|
rambabu
|
rambabu
|
3132004WL014636
|
00468
|
UBIN0543136
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3132004_111022FTO_1390949
|
3132004000NRG23111020220163621
|
6549425160
|
11/10/2022
|
SUNITA
|
SUNITA
|
3132004WL014635
|
00468
|
UBIN0918342
|
2769
|
19/11/2022
|
Account closed
|
114
|
UP3132004_100522FTO_183589
|
3132004000NRG23100520220009542
|
1267432340
|
10/05/2022
|
SUSHEELA
|
SUSHEELA
|
3132004WL001466
|
00048
|
BKID0006812
|
2130
|
17/05/2022
|
No Such Account
|
115
|
UP3132004_110822APB_FTO_1017978
|
3132004000NRG23090820220106275
|
4027975833
|
11/08/2022
|
AYODHIYA
|
AYODHIYA
|
3132004WL009758
|
00048
|
BKID0006812
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3132004_091022FTO_1375580
|
3132004000NRG23081020220162132
|
6549594762
|
09/10/2022
|
asharfi lal
|
asharfi lal
|
3132004WL014495
|
00048
|
BKID0006812
|
213
|
19/11/2022
|
Account closed
|
117
|
UP3132004_080922APB_FTO_1203449
|
3132004000NRG23080920220134468
|
4741855851
|
08/09/2022
|
BAKEY LAL
|
BAKEY LAL
|
3132004WL012107
|
00048
|
BKID0006812
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UP3132004_080722FTO_699154
|
3132004000NRG23080720220070130
|
3875632511
|
08/07/2022
|
hira lal
|
hira lal
|
3132004WL006169
|
00089
|
CBIN0282649
|
2982
|
11/08/2022
|
No Such Account
|
119
|
UP3132004_080622FTO_389551
|
3132004000NRG23080620220032642
|
2442645203
|
08/06/2022
|
Laxmin
|
Laxmin
|
3132004WL003290
|
00089
|
CBIN0282649
|
2556
|
23/06/2022
|
Account closed
|
120
|
UP3132004_100123FTO_1940841
|
3132004000NRG23070120230220388
|
8088963464
|
10/01/2023
|
rekha
|
rekha
|
3132004WL019730
|
00468
|
UBIN0915220
|
639
|
20/01/2023
|
Account closed
|
121
|
UP3132004_070123FTO_1922647
|
3132004000NRG23060120230219112
|
8088931269
|
07/01/2023
|
Duggi
|
Duggi
|
3132004WL019639
|
00468
|
UBIN0543136
|
2982
|
20/01/2023
|
Account closed
|
122
|
UP3132004_070123APB_FTO_1923381
|
3132004000NRG23060120230219106
|
8086880927
|
07/01/2023
|
RAMBABU
|
RAMBABU
|
3132004WL019639
|
00468
|
UBIN0543136
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UP3132004_250622FTO_540185
|
3132004000NRG23230620220050233
|
2607502232
|
25/06/2022
|
Laxmin
|
Laxmin
|
3132004WL004490
|
00089
|
CBIN0282649
|
2343
|
02/07/2022
|
Account closed
|
124
|
UP3132004_300323FTO_2271447
|
3132004000NRG23230320230262323
|
1172670295
|
30/03/2023
|
Ram Sajivan
|
Ram Sajivan
|
3132004WL023244
|
00415
|
SBIN0004315
|
2982
|
03/05/2023
|
No Such Account
|
125
|
UP3132004_221022FTO_1472650
|
3132004000NRG23221020220173058
|
6617620253
|
22/10/2022
|
UMESH KUMAR
|
UMESH KUMAR
|
3132004WL015507
|
00354
|
PUNB0171110
|
2769
|
24/11/2022
|
No Such Account
|
126
|
UP3132004_221022APB_FTO_1472656
|
3132004000NRG23221020220172939
|
6617820491
|
22/10/2022
|
SATROHAN
|
SATROHAN
|
3132004WL015499
|
00415
|
SBIN0011212
|
426
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
UP3132004_220722FTO_841425
|
3132004000NRG23220720220087402
|
3877228961
|
22/07/2022
|
hira lal
|
hira lal
|
3132004WL008086
|
00089
|
CBIN0282649
|
1065
|
11/08/2022
|
No Such Account
|
128
|
UP3132004_220323APB_FTO_2209292
|
3132004000NRG23220320230261702
|
0335077114
|
22/03/2023
|
RAMESH
|
RAMESH
|
3132004WL023154
|
00354
|
PUNB0171110
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3132004_221222APB_FTO_1796595
|
3132004000NRG23211220220207021
|
8054780912
|
22/12/2022
|
rohit
|
rohit
|
3132004WL018699
|
00354
|
PUNB0171110
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UP3132004_211122APB_FTO_1601522
|
3132004000NRG23211120220186786
|
6676742594
|
21/11/2022
|
rambabu
|
rambabu
|
3132004WL016852
|
00468
|
UBIN0543136
|
639
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3132004_201022APB_FTO_1456648
|
3132004000NRG23201020220170922
|
6615806649
|
20/10/2022
|
BAKEY LAL
|
BAKEY LAL
|
3132004WL015319
|
00048
|
BKID0006812
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
UP3132004_221222FTO_1796582
|
3132004000NRG23201220220206101
|
8054630916
|
22/12/2022
|
Duggi
|
Duggi
|
3132004WL018630
|
00468
|
UBIN0543136
|
2982
|
19/01/2023
|
Account closed
|
133
|
UP3132004_200822FTO_1072960
|
3132004000NRG23200820220117047
|
4230002036
|
20/08/2022
|
seeta
|
seeta
|
3132004WL010654
|
00415
|
SBIN0011212
|
2130
|
27/08/2022
|
No Such Account
|
134
|
UP3132004_190622FTO_494631
|
3132004000NRG23190620220045472
|
2487211271
|
19/06/2022
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
3132004WL004144
|
00048
|
BKID0006812
|
2982
|
25/06/2022
|
Account closed
|
135
|
UP3132004_250123APB_FTO_1999544
|
3132004000NRG23200120230228099
|
8261968526
|
25/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3132004WL020273
|
00468
|
UBIN0918342
|
2982
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
UP3132004_280123FTO_2011747
|
3132004000NRG23200120230227845
|
0330039435
|
28/01/2023
|
Duggi
|
Duggi
|
3132004WL020259
|
00468
|
UBIN0543136
|
639
|
30/03/2023
|
Account closed
|
137
|
UP3132004_280123APB_FTO_2011769
|
3132004000NRG23200120230227842
|
0330587739
|
28/01/2023
|
RAMBABU
|
RAMBABU
|
3132004WL020259
|
00468
|
UBIN0543136
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
UP3132007_010922APB_FTO_1144075
|
3132007000NRG23310820220125682
|
4641474801
|
01/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL011414
|
00048
|
BKID0007532
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UP3132007_310323FTO_2282768
|
3132007000NRG23310320230270389
|
1171614904
|
31/03/2023
|
RAMKISHOR
|
RAMKISHOR
|
3132007WL024767
|
00468
|
UBNI0547395
|
213
|
03/05/2023
|
invalid Bank Identifier
|
140
|
UP3132007_310323FTO_2282768
|
3132007000NRG23310320230270021
|
1171614901
|
31/03/2023
|
durga deen
|
durga deen
|
3132007WL024701
|
00468
|
UBIN0547395
|
1491
|
03/05/2023
|
No Such Account
|
141
|
UP3132007_300722APB_FTO_914602
|
3132007000NRG23300720220097382
|
3873529101
|
30/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL008974
|
00048
|
BKID0007532
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3132007_300722APB_FTO_914602
|
3132007000NRG23300720220097355
|
3873529094
|
30/07/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL008971
|
00048
|
BKID0006816
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UP3132007_300722APB_FTO_914602
|
3132007000NRG23300720220097354
|
3873529095
|
30/07/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL008971
|
00048
|
BKID0006816
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3132007_300722APB_FTO_914602
|
3132007000NRG23300720220096498
|
3873529070
|
30/07/2022
|
DHANPAT
|
DHANPAT
|
3132007WL008904
|
00045
|
BARB0VJGOSA
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UP3132007_300922APB_FTO_1337977
|
3132007000NRG23290920220155569
|
5477396305
|
30/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL013929
|
00048
|
BKID0007532
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UP3132007_290922FTO_1329295
|
3132007000NRG23290920220154442
|
5311358164
|
29/09/2022
|
Bitto
|
Bitto
|
3132007WL013825
|
00468
|
UBIB0541559
|
852
|
07/10/2022
|
invalid Bank Identifier
|
147
|
UP3132007_290922FTO_1329295
|
3132007000NRG23290920220154439
|
5311358163
|
29/09/2022
|
Phool Chandra
|
Phool Chandra
|
3132007WL013825
|
00468
|
UBIB0541559
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
148
|
UP3132007_290722FTO_901862
|
3132007000NRG23290720220095167
|
3581922897
|
29/07/2022
|
RAJESH
|
RAJESH
|
3132007WL008794
|
00468
|
UBNI0547395
|
639
|
04/08/2022
|
invalid Bank Identifier
|
149
|
UP3132007_290722FTO_901862
|
3132007000NRG23290720220095166
|
3581922896
|
29/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL008794
|
00468
|
UBNI0547395
|
639
|
04/08/2022
|
invalid Bank Identifier
|
150
|
UP3132007_280622APB_FTO_566806
|
3132007000NRG23280620220054948
|
2899598738
|
28/06/2022
|
Ram Suchit
|
Ram Suchit
|
3132007WL004784
|
00354
|
PUNB0367500
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3132007_280522APB_FTO_299370
|
3132007000NRG23280520220023220
|
1881535555
|
28/05/2022
|
KAMTAPRASAD
|
KAMTAPRASAD
|
3132007WL002624
|
00045
|
BARB0GOSAIG
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3132007_280422FTO_126027
|
3132007000NRG23280420220004079
|
0923868437
|
28/04/2022
|
Sanjay
|
Sanjay
|
3132007WL000785
|
00468
|
UBIB0541559
|
639
|
07/05/2022
|
invalid Bank Identifier
|
153
|
UP3132007_220622FTO_520555
|
3132007000NRG23220620220048953
|
2559271446
|
22/06/2022
|
manoj kumar
|
manoj kumar
|
3132007WL004384
|
00048
|
BKID0006820
|
1278
|
30/06/2022
|
A/c Blocked or Frozen
|
154
|
UP3132007_220722APB_FTO_844068
|
3132007000NRG23210720220086653
|
3877351216
|
22/07/2022
|
PREMA
|
PREMA
|
3132007WL008008
|
00468
|
UBIN0541559
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UP3132007_220722FTO_843965
|
3132007000NRG23210720220085966
|
3877246938
|
22/07/2022
|
NASIR ALI
|
NASIR ALI
|
3132007WL007940
|
00468
|
UBIN0541559
|
213
|
11/08/2022
|
No Such Account
|
156
|
UP3132007_210522FTO_237131
|
3132007000NRG23210520220018336
|
1625028676
|
21/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL002206
|
00468
|
UBNI0547395
|
1065
|
27/05/2022
|
invalid Bank Identifier
|
157
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204724
|
8053444909
|
20/12/2022
|
RAM NAND
|
RAM NAND
|
3132007WL0018529
|
00468
|
UBNI0547395
|
213
|
19/01/2023
|
invalid Bank Identifier
|
158
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204723
|
8053444926
|
20/12/2022
|
RAJESH
|
RAJESH
|
3132007WL0018529
|
00468
|
UBNI0547395
|
213
|
19/01/2023
|
invalid Bank Identifier
|
159
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204722
|
8053444927
|
20/12/2022
|
RAJESH
|
RAJESH
|
3132007WL0018529
|
00468
|
UBNI0547395
|
639
|
19/01/2023
|
invalid Bank Identifier
|
160
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204721
|
8053444925
|
20/12/2022
|
RAJESH
|
RAJESH
|
3132007WL0018529
|
00468
|
UBNI0547395
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
161
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204720
|
8053444930
|
20/12/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0018529
|
00468
|
UBNI0547395
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
162
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204719
|
8053444928
|
20/12/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0018529
|
00468
|
UBNI0547395
|
639
|
19/01/2023
|
invalid Bank Identifier
|
163
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204718
|
8053444929
|
20/12/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0018529
|
00468
|
UBNI0547395
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
164
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204717
|
8053444932
|
20/12/2022
|
PHOOKUMAR
|
PHOOKUMAR
|
3132007WL0018528
|
00468
|
UBIB0541559
|
639
|
19/01/2023
|
invalid Bank Identifier
|
165
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204716
|
8053444910
|
20/12/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL0018528
|
00468
|
UBIB0541559
|
426
|
19/01/2023
|
invalid Bank Identifier
|
166
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204715
|
8053444911
|
20/12/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL0018528
|
00468
|
UBIB0541559
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
167
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204714
|
8053444905
|
20/12/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0018527
|
00468
|
UBNI0547395
|
213
|
19/01/2023
|
invalid Bank Identifier
|
168
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204713
|
8053444904
|
20/12/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0018527
|
00468
|
UBNI0547395
|
426
|
19/01/2023
|
invalid Bank Identifier
|
169
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204712
|
8053444906
|
20/12/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0018527
|
00468
|
UBNI0547395
|
639
|
19/01/2023
|
invalid Bank Identifier
|
170
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204711
|
8053444903
|
20/12/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0018527
|
00468
|
UBNI0547395
|
639
|
19/01/2023
|
invalid Bank Identifier
|
171
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204710
|
8053444931
|
20/12/2022
|
virendra
|
virendra
|
3132007WL0018527
|
00468
|
UBNI0547395
|
639
|
19/01/2023
|
invalid Bank Identifier
|
172
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204709
|
8053444912
|
20/12/2022
|
MAHA DEV
|
MAHA DEV
|
3132007WL0018526
|
00468
|
UBIB0541559
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
173
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204708
|
8053444902
|
20/12/2022
|
Bitto
|
Bitto
|
3132007WL0018526
|
00468
|
UBIB0541559
|
852
|
19/01/2023
|
invalid Bank Identifier
|
174
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204707
|
8053444901
|
20/12/2022
|
Phool Chandra
|
Phool Chandra
|
3132007WL0018526
|
00468
|
UBIB0541559
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
175
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204706
|
8053444924
|
20/12/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0018525
|
00468
|
UBNI0547395
|
426
|
19/01/2023
|
invalid Bank Identifier
|
176
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204705
|
8053444923
|
20/12/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0018525
|
00468
|
UBNI0547395
|
426
|
19/01/2023
|
invalid Bank Identifier
|
177
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204704
|
8053444921
|
20/12/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0018525
|
00468
|
UBNI0547395
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
178
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204703
|
8053444922
|
20/12/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0018525
|
00468
|
UBNI0547395
|
1065
|
19/01/2023
|
invalid Bank Identifier
|
179
|
UP3132007_201222FTO_1782887
|
3132007000NRG23201220220204702
|
8053444920
|
20/12/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0018525
|
00468
|
UBNI0547395
|
852
|
19/01/2023
|
invalid Bank Identifier
|
180
|
UP3132007_211022APB_FTO_1458231
|
3132007000NRG23201020220170787
|
6616583182
|
21/10/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007WL015301
|
00045
|
BARB0GOSAIG
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170131
|
6616526932
|
29/10/2022
|
MAHA DEV
|
MAHA DEV
|
3132007WL0015241
|
00468
|
UBIB0541559
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
182
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170130
|
6616526943
|
29/10/2022
|
Bitto
|
Bitto
|
3132007WL0015241
|
00468
|
UBIB0541559
|
852
|
24/11/2022
|
invalid Bank Identifier
|
183
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170129
|
6616526931
|
29/10/2022
|
Phool Chandra
|
Phool Chandra
|
3132007WL0015241
|
00468
|
UBIB0541559
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
184
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170128
|
6616526930
|
29/10/2022
|
PHOOKUMAR
|
PHOOKUMAR
|
3132007WL0015240
|
00468
|
UBIB0541559
|
639
|
24/11/2022
|
invalid Bank Identifier
|
185
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170127
|
6616526942
|
29/10/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL0015240
|
00468
|
UBIB0541559
|
426
|
24/11/2022
|
invalid Bank Identifier
|
186
|
UP3132007_291022FTO_1481185
|
3132007000NRG23201020220170126
|
6616526941
|
29/10/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL0015240
|
00468
|
UBIB0541559
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
187
|
UP3132007_220822APB_FTO_1081824
|
3132007000NRG23200820220117420
|
4276876685
|
22/08/2022
|
SHIVRAM
|
SHIVRAM
|
3132007WL010682
|
00468
|
UBIN0547395
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
UP3132007_210622APB_FTO_509603
|
3132007000NRG23200620220046968
|
2488564292
|
21/06/2022
|
KAMTAPRASAD
|
KAMTAPRASAD
|
3132007WL004253
|
00045
|
BARB0GOSAIG
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
UP3132007_210622APB_FTO_509603
|
3132007000NRG23200620220046893
|
2488564214
|
21/06/2022
|
Uday Singh
|
Uday Singh
|
3132007WL004246
|
00048
|
BKID0006820
|
1278
|
25/06/2022
|
A/c Blocked or Frozen
|
190
|
UP3132007_210622FTO_509522
|
3132007000NRG23200620220046841
|
2487963198
|
21/06/2022
|
jangbahadur
|
jangbahadur
|
3132007WL004242
|
00468
|
UBNI0547395
|
213
|
25/06/2022
|
invalid Bank Identifier
|
191
|
UP3132007_210622FTO_509522
|
3132007000NRG23200620220046840
|
2487963199
|
21/06/2022
|
jangbahadur
|
jangbahadur
|
3132007WL004242
|
00468
|
UBNI0547395
|
426
|
25/06/2022
|
invalid Bank Identifier
|
192
|
UP3132007_200422FTO_88325
|
3132007000NRG23200420220002146
|
0919742896
|
20/04/2022
|
Sanjay
|
Sanjay
|
3132007WL000392
|
00468
|
UBIB0541559
|
639
|
07/05/2022
|
invalid Bank Identifier
|
193
|
UP3132007_240123APB_FTO_1993486
|
3132007000NRG23200120230228235
|
8260039728
|
24/01/2023
|
KAMLESH
|
KAMLESH
|
3132007WL020288
|
00415
|
SBIN0001475
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
UP3132007_200722FTO_811551
|
3132007000NRG23190720220083508
|
3871541323
|
20/07/2022
|
RAM NAND
|
RAM NAND
|
3132007WL007724
|
00468
|
UBNI0547395
|
213
|
11/08/2022
|
invalid Bank Identifier
|
195
|
UP3132007_200722FTO_811551
|
3132007000NRG23190720220083505
|
3871541322
|
20/07/2022
|
RAJESH
|
RAJESH
|
3132007WL007724
|
00468
|
UBNI0547395
|
213
|
11/08/2022
|
invalid Bank Identifier
|
196
|
UP3132007_200722FTO_811551
|
3132007000NRG23190720220083504
|
3871541321
|
20/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL007724
|
00468
|
UBNI0547395
|
1278
|
11/08/2022
|
invalid Bank Identifier
|
197
|
UP3132007_200522FTO_213169
|
3132007000NRG23190520220013410
|
1586288339
|
20/05/2022
|
manoj kumar
|
manoj kumar
|
3132007WL001870
|
00048
|
BKID0006820
|
639
|
26/05/2022
|
A/c Blocked or Frozen
|
198
|
UP3132007_200522FTO_213169
|
3132007000NRG23190520220013275
|
1586288256
|
20/05/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL001862
|
00468
|
UBNI0547395
|
426
|
26/05/2022
|
invalid Bank Identifier
|
199
|
UP3132007_200522FTO_213169
|
3132007000NRG23190520220013271
|
1586288257
|
20/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL001862
|
00468
|
UBNI0547395
|
852
|
26/05/2022
|
invalid Bank Identifier
|
200
|
UP3132007_200522APB_FTO_213411
|
3132007000NRG23190520220013159
|
1586437009
|
20/05/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL001848
|
00048
|
BKID0006816
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168697
|
6616526926
|
29/10/2022
|
RAM NAND
|
RAM NAND
|
3132007WL0015088
|
00468
|
UBNI0547395
|
213
|
24/11/2022
|
invalid Bank Identifier
|
202
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168696
|
6616526922
|
29/10/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0015088
|
00468
|
UBNI0547395
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
203
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168695
|
6616526923
|
29/10/2022
|
RAJESH
|
RAJESH
|
3132007WL0015088
|
00468
|
UBNI0547395
|
213
|
24/11/2022
|
invalid Bank Identifier
|
204
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168694
|
6616526924
|
29/10/2022
|
RAJESH
|
RAJESH
|
3132007WL0015088
|
00468
|
UBNI0547395
|
639
|
24/11/2022
|
invalid Bank Identifier
|
205
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168693
|
6616526939
|
29/10/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0015088
|
00468
|
UBNI0547395
|
639
|
24/11/2022
|
invalid Bank Identifier
|
206
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168692
|
6616526925
|
29/10/2022
|
RAJESH
|
RAJESH
|
3132007WL0015088
|
00468
|
UBNI0547395
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
207
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168691
|
6616526938
|
29/10/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0015088
|
00468
|
UBNI0547395
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
208
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168690
|
6616526937
|
29/10/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0015087
|
00468
|
UBNI0547395
|
639
|
24/11/2022
|
invalid Bank Identifier
|
209
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168689
|
6616526934
|
29/10/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0015087
|
00468
|
UBNI0547395
|
639
|
24/11/2022
|
invalid Bank Identifier
|
210
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168688
|
6616526940
|
29/10/2022
|
virendra
|
virendra
|
3132007WL0015087
|
00468
|
UBNI0547395
|
639
|
24/11/2022
|
invalid Bank Identifier
|
211
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168687
|
6616526936
|
29/10/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0015087
|
00468
|
UBNI0547395
|
213
|
24/11/2022
|
invalid Bank Identifier
|
212
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168686
|
6616526935
|
29/10/2022
|
jangbahadur
|
jangbahadur
|
3132007WL0015087
|
00468
|
UBNI0547395
|
426
|
24/11/2022
|
invalid Bank Identifier
|
213
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168685
|
6616526918
|
29/10/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0015086
|
00468
|
UBNI0547395
|
426
|
24/11/2022
|
invalid Bank Identifier
|
214
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168684
|
6616526920
|
29/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0015086
|
00468
|
UBNI0547395
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
215
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168683
|
6616526919
|
29/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0015086
|
00468
|
UBNI0547395
|
1065
|
24/11/2022
|
invalid Bank Identifier
|
216
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168682
|
6616526917
|
29/10/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0015086
|
00468
|
UBNI0547395
|
426
|
24/11/2022
|
invalid Bank Identifier
|
217
|
UP3132007_291022FTO_1481185
|
3132007000NRG23181020220168681
|
6616526921
|
29/10/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0015086
|
00468
|
UBNI0547395
|
852
|
24/11/2022
|
invalid Bank Identifier
|
218
|
UP3132007_180822FTO_1060646
|
3132007000NRG23180820220115532
|
4230454721
|
18/08/2022
|
RAM WATI
|
RAM WATI
|
3132007WL010523
|
00045
|
BARB0GOSAIG
|
1491
|
27/08/2022
|
Account closed
|
219
|
UP3132007_180822APB_FTO_1060713
|
3132007000NRG23180820220115520
|
4232283486
|
18/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL010523
|
00048
|
BKID0007532
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UP3132007_180622APB_FTO_490675
|
3132007000NRG23180620220044977
|
2488540466
|
18/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL004116
|
00048
|
BKID0006816
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
UP3132007_180622APB_FTO_490675
|
3132007000NRG23180620220044909
|
2488540383
|
18/06/2022
|
DHANPAT
|
DHANPAT
|
3132007WL004113
|
00045
|
BARB0GOSAIG
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
UP3132007_180622APB_FTO_490675
|
3132007000NRG23180620220044303
|
2488540384
|
18/06/2022
|
DHANPAT
|
DHANPAT
|
3132007WL004081
|
00045
|
BARB0GOSAIG
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3132007_170622APB_FTO_476621
|
3132007000NRG23170620220043737
|
2484428720
|
17/06/2022
|
Ramlakhan
|
Ramlakhan
|
3132007WL004040
|
00468
|
UBIN0543128
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
UP3132007_170622FTO_476522
|
3132007000NRG23170620220043447
|
2484335906
|
17/06/2022
|
PUSHPA
|
PUSHPA
|
3132007WL004029
|
00462
|
UCBA0003043
|
1065
|
25/06/2022
|
Account closed
|
225
|
UP3132007_170622APB_FTO_476621
|
3132007000NRG23170620220042930
|
2484428778
|
17/06/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL003998
|
00048
|
BKID0007532
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
UP3132007_160722APB_FTO_786034
|
3132007000NRG23160720220080657
|
3873816852
|
16/07/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL007436
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UP3132007_160722APB_FTO_785710
|
3132007000NRG23160720220079732
|
3868814904
|
16/07/2022
|
DHANPAT
|
DHANPAT
|
3132007WL007327
|
00045
|
BARB0VJGOSA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3132007_170622APB_FTO_476621
|
3132007000NRG23160620220041566
|
2484428583
|
17/06/2022
|
RAMWATI
|
RAMWATI
|
3132007WL003917
|
00354
|
PUNB0367500
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3132007_170622APB_FTO_476621
|
3132007000NRG23160620220040820
|
2484428587
|
17/06/2022
|
Ram Suchit
|
Ram Suchit
|
3132007WL003865
|
00354
|
PUNB0367500
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UP3132007_170622APB_FTO_476621
|
3132007000NRG23160620220040643
|
2484428755
|
17/06/2022
|
KAMTAPRASAD
|
KAMTAPRASAD
|
3132007WL003852
|
00045
|
BARB0GOSAIG
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3132007_160123APB_FTO_1965878
|
3132007000NRG23160120230225493
|
8130533720
|
16/01/2023
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007WL020094
|
00045
|
BARB0GOSAIG
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UP3132007_150822APB_FTO_1029612
|
3132007000NRG23150820220111615
|
4123783225
|
15/08/2022
|
RAMAWATI
|
RAMAWATI
|
3132007WL010202
|
00354
|
PUNB0367500
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UP3132007_141022FTO_1413299
|
3132007000NRG23121020220165667
|
6549403281
|
14/10/2022
|
Ram Kumari
|
Ram Kumari
|
3132007WL014814
|
00045
|
BARB0VJGOSA
|
852
|
19/11/2022
|
No Such Account
|
234
|
UP3132007_141022FTO_1413299
|
3132007000NRG23121020220165666
|
6549403282
|
14/10/2022
|
Ram Kumari
|
Ram Kumari
|
3132007WL014814
|
00045
|
BARB0VJGOSA
|
639
|
19/11/2022
|
No Such Account
|
235
|
UP3132007_120722APB_FTO_731592
|
3132007000NRG23120720220074051
|
3873846524
|
12/07/2022
|
RAMAWATI
|
RAMAWATI
|
3132007WL006566
|
00354
|
PUNB0367500
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UP3132007_120722APB_FTO_731592
|
3132007000NRG23120720220072771
|
3873846576
|
12/07/2022
|
DHANPAT
|
DHANPAT
|
3132007WL006474
|
00045
|
BARB0VJGOSA
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UP3132007_110822APB_FTO_1020794
|
3132007000NRG23110820220109148
|
4031994937
|
11/08/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL010014
|
00048
|
BKID0007532
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UP3132007_110722APB_FTO_719853
|
3132007000NRG23110720220071378
|
3873881399
|
11/07/2022
|
Hari om
|
Hari om
|
3132007WL006325
|
00045
|
BARB0GOSAIG
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3132007_110722APB_FTO_719853
|
3132007000NRG23110720220071195
|
3873881417
|
11/07/2022
|
SONI VERMA
|
SONI VERMA
|
3132007WL006301
|
00415
|
SBIN0001475
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UP3132007_100622FTO_414468
|
3132007000NRG23100620220035378
|
2447836772
|
10/06/2022
|
manoj kumar
|
manoj kumar
|
3132007WL003490
|
00048
|
BKID0006820
|
852
|
23/06/2022
|
A/c Blocked or Frozen
|
241
|
UP3132007_100522APB_FTO_183065
|
3132007000NRG23100520220009115
|
1274154567
|
10/05/2022
|
PREMA
|
PREMA
|
3132007WL001426
|
00468
|
UBIN0541559
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
UP3132007_060323APB_FTO_2135807
|
3132007000NRG23060320230240694
|
0289880731
|
06/03/2023
|
RAM LAL
|
RAM LAL
|
3132007WL021736
|
00468
|
UBIN0543128
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3132007_050922APB_FTO_1178282
|
3132007000NRG23050920220130629
|
4652153607
|
05/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL011807
|
00048
|
BKID0007532
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
UP3132007_060822APB_FTO_977702
|
3132007000NRG23050820220103094
|
3914490793
|
06/08/2022
|
PREMA
|
PREMA
|
3132007WL009501
|
00468
|
UBIN0541559
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UP3132007_041122APB_FTO_1519911
|
3132007000NRG23041120220177507
|
6618378653
|
04/11/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3132007WL015962
|
00045
|
BARB0GOSAIG
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
UP3132007_041122APB_FTO_1519911
|
3132007000NRG23041120220177506
|
6618378654
|
04/11/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3132007WL015962
|
00045
|
BARB0GOSAIG
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3132007_050722APB_FTO_650256
|
3132007000NRG23040720220062983
|
2916952691
|
05/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL005475
|
00048
|
BKID0007532
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3132007_060622FTO_370051
|
3132007000NRG23040620220029421
|
2214871162
|
06/06/2022
|
manoj kumar
|
manoj kumar
|
3132007WL003073
|
00048
|
BKID0006820
|
852
|
11/06/2022
|
A/c Blocked or Frozen
|
249
|
UP3132007_040522FTO_148656
|
3132007000NRG23040520220005763
|
1176448541
|
04/05/2022
|
Sanjay
|
Sanjay
|
3132007WL001038
|
00468
|
UBIB0541559
|
852
|
13/05/2022
|
invalid Bank Identifier
|
250
|
UP3132007_020722APB_FTO_613562
|
3132007000NRG23020720220060713
|
2916958577
|
02/07/2022
|
DHANPAT
|
DHANPAT
|
3132007WL005279
|
00045
|
BARB0GOSAIG
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UP3132007_020622APB_FTO_339505
|
3132007000NRG23020620220026830
|
N06220041B71D
|
02/06/2022
|
Uday Singh
|
Uday Singh
|
3132007WL002876
|
00048
|
BKID0006820
|
213
|
09/06/2022
|
A/c Blocked or Frozen
|
252
|
UP3132007_010422FTO_8076
|
3132007000NRG22010420220345812
|
0887028377
|
01/04/2022
|
NILAM PAL
|
NILAM PAL
|
3132007WL032518
|
00462
|
UCBA0001259
|
1224
|
06/05/2022
|
No Such Account
|
253
|
UP3132007_260922APB_FTO_1307732
|
3132007113NRG23240920220151451
|
5312298728
|
26/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132007113WL013529
|
00468
|
UBIN0543128
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3132007_210323APB_FTO_2206123
|
3132007113NRG23200320230260230
|
0337765095
|
21/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132007113WL022993
|
00468
|
UBIN0543128
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UP3132007_190123APB_FTO_1979701
|
3132007101NRG23180120230226637
|
8130492630
|
19/01/2023
|
Om prakash
|
Om prakash
|
3132007101WL020175
|
00048
|
BKID0006811
|
1491
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
UP3132007_161222APB_FTO_1757144
|
3132007092NRG23151220220201754
|
7919686194
|
16/12/2022
|
RAJ RANI
|
RAJ RANI
|
3132007092WL018255
|
00048
|
BKID0006820
|
1278
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
UP3132007_121222APB_FTO_1727141
|
3132007092NRG23121220220198322
|
7917609345
|
12/12/2022
|
RAJ RANI
|
RAJ RANI
|
3132007092WL017947
|
00048
|
BKID0006820
|
1278
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
UP3132007_130123FTO_1957564
|
3132007055NRG23120120230223316
|
8099427679
|
13/01/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
3132007055WL019949
|
00468
|
UBNI0547395
|
2982
|
21/01/2023
|
invalid Bank Identifier
|
259
|
UP3132007_071122APB_FTO_1530836
|
3132007039NRG23071120220179027
|
6631712431
|
07/11/2022
|
SUNDIRA
|
SUNDIRA
|
3132007039WL016075
|
00468
|
UBIN0541559
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
UP3132007_161222APB_FTO_1757144
|
3132007000NRG23141220220200540
|
7919686187
|
16/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL018149
|
00048
|
BKID0006816
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
UP3132007_140622APB_FTO_445264
|
3132007000NRG23140620220039474
|
2443453126
|
14/06/2022
|
RAMWATI
|
RAMWATI
|
3132007WL003761
|
00354
|
PUNB0367500
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
UP3132007_140323APB_FTO_2165931
|
3132007000NRG23140320230246465
|
0312044204
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
3132007WL022139
|
00415
|
SBIN0001475
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
UP3132007_140323APB_FTO_2165931
|
3132007000NRG23140320230246313
|
0312043776
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
3132007WL022128
|
00415
|
SBIN0001475
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
UP3132007_140323APB_FTO_2165931
|
3132007000NRG23140320230246312
|
0312043774
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
3132007WL022128
|
00415
|
SBIN0001475
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
UP3132007_140323APB_FTO_2165931
|
3132007000NRG23140320230246311
|
0312043775
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
3132007WL022128
|
00415
|
SBIN0001475
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UP3132007_141022APB_FTO_1413216
|
3132007000NRG23131020220166477
|
6549121559
|
14/10/2022
|
VISHARAM
|
VISHARAM
|
3132007WL014891
|
00462
|
UCBA0001259
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
UP3132007_130922FTO_1232275
|
3132007000NRG23130920220140042
|
4808540217
|
13/09/2022
|
jitendra
|
jitendra
|
3132007WL012559
|
00415
|
SBIN0001475
|
1491
|
17/09/2022
|
Account closed
|
268
|
UP3132007_130722APB_FTO_747940
|
3132007000NRG23130720220075511
|
3873870933
|
13/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL006745
|
00048
|
BKID0007532
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
UP3132007_130722FTO_747879
|
3132007000NRG23130720220075312
|
3866598055
|
13/07/2022
|
Shiv Karan Nath
|
Shiv Karan Nath
|
3132007WL006726
|
00468
|
UBIN0543128
|
1491
|
11/08/2022
|
No Such Account
|
270
|
UP3132007_130123APB_FTO_1957581
|
3132007000NRG23130120230224446
|
8099515522
|
13/01/2023
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007WL020035
|
00045
|
BARB0GOSAIG
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
UP3132007_130123FTO_1957564
|
3132007000NRG23130120230224439
|
8099427685
|
13/01/2023
|
GURRU DEEN
|
GURRU DEEN
|
3132007WL020035
|
00468
|
UBNI0547395
|
639
|
21/01/2023
|
invalid Bank Identifier
|
272
|
UP3132007_130123APB_FTO_1957581
|
3132007000NRG23130120230224389
|
8099515587
|
13/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL020032
|
00048
|
BKID0006816
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UP3132007_090622APB_FTO_406260
|
3132007000NRG23090620220034037
|
2442877961
|
09/06/2022
|
Uday Singh
|
Uday Singh
|
3132007WL003386
|
00048
|
BKID0006820
|
1065
|
23/06/2022
|
A/c Blocked or Frozen
|
274
|
UP3132007_080922APB_FTO_1204255
|
3132007000NRG23080920220134244
|
4741280280
|
08/09/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL012087
|
00048
|
BKID0006816
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
UP3132007_080722APB_FTO_697508
|
3132007000NRG23080720220069936
|
3036007377
|
08/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL006150
|
00048
|
BKID0007532
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
UP3132007_080722FTO_697397
|
3132007000NRG23080720220069582
|
3034635151
|
08/07/2022
|
RAJESH
|
RAJESH
|
3132007WL006111
|
00468
|
UBNI0547395
|
1065
|
13/07/2022
|
invalid Bank Identifier
|
277
|
UP3132007_080722FTO_697397
|
3132007000NRG23080720220069581
|
3034635150
|
08/07/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL006111
|
00468
|
UBNI0547395
|
1065
|
13/07/2022
|
invalid Bank Identifier
|
278
|
UP3132007_120722FTO_724318
|
3132007000NRG23080720220068737
|
3880434249
|
12/07/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0006000
|
00048
|
BKID0006820
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
279
|
UP3132007_120722FTO_724318
|
3132007000NRG23080720220068736
|
3880434248
|
12/07/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0006000
|
00048
|
BKID0006820
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
280
|
UP3132007_120722FTO_724318
|
3132007000NRG23080720220068735
|
3880434247
|
12/07/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0006000
|
00048
|
BKID0006820
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
281
|
UP3132007_090622APB_FTO_406260
|
3132007000NRG23080620220032802
|
2442877855
|
09/06/2022
|
DHANPAT
|
DHANPAT
|
3132007WL003302
|
00045
|
BARB0GOSAIG
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UP3132007_071122APB_FTO_1530836
|
3132007000NRG23071120220178722
|
6631712380
|
07/11/2022
|
VISHARAM
|
VISHARAM
|
3132007WL016054
|
00462
|
UCBA0001259
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3132007_070722APB_FTO_678925
|
3132007000NRG23070720220066050
|
3008058117
|
07/07/2022
|
PREMA
|
PREMA
|
3132007WL005752
|
00468
|
UBIN0541559
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3132007_070722FTO_678802
|
3132007000NRG23070720220065969
|
3006729000
|
07/07/2022
|
RANI
|
RANI
|
3132007WL005744
|
00468
|
UBIN0565946
|
1491
|
12/07/2022
|
No Such Account
|
285
|
UP3132007_070622APB_FTO_381930
|
3132007000NRG23070620220031944
|
2215938425
|
07/06/2022
|
KAMTAPRASAD
|
KAMTAPRASAD
|
3132007WL003246
|
00045
|
BARB0GOSAIG
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3132007_070123APB_FTO_1922886
|
3132007000NRG23070120230220250
|
8086852041
|
07/01/2023
|
SAEVAN KUMAR
|
SAEVAN KUMAR
|
3132007WL019721
|
00415
|
SBIN0001475
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UP3132007_070123APB_FTO_1922886
|
3132007000NRG23070120230220076
|
8086852110
|
07/01/2023
|
RAMNARESH
|
RAMNARESH
|
3132007WL019710
|
00354
|
PUNB0367500
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UP3132007_070123APB_FTO_1922886
|
3132007000NRG23070120230219982
|
8086852255
|
07/01/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3132007WL019702
|
00048
|
BKID0007547
|
1065
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
UP3132007_070123APB_FTO_1922886
|
3132007000NRG23070120230219979
|
8086852211
|
07/01/2023
|
Om prakash
|
Om prakash
|
3132007WL019702
|
00048
|
BKID0006811
|
1278
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
UP3132007_070123APB_FTO_1922886
|
3132007000NRG23070120230219757
|
8086852036
|
07/01/2023
|
KAMLESH
|
KAMLESH
|
3132007WL019685
|
00415
|
SBIN0001475
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
UP3132007_060822FTO_977610
|
3132007000NRG23060820220104656
|
3914474671
|
06/08/2022
|
Madan Mohan
|
Madan Mohan
|
3132007WL009630
|
00048
|
BKID0006820
|
1491
|
13/08/2022
|
Account closed
|
292
|
UP3132007_060822FTO_977610
|
3132007000NRG23060820220104646
|
3914474594
|
06/08/2022
|
jangbahadur
|
jangbahadur
|
3132007WL009628
|
00468
|
UBNI0547395
|
639
|
13/08/2022
|
invalid Bank Identifier
|
293
|
UP3132007_020722APB_FTO_613562
|
3132007000NRG23010720220060016
|
2916958580
|
02/07/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3132007WL005204
|
00045
|
BARB0GOSAIG
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UP3132007_010622FTO_330823
|
3132007000NRG23010620220025844
|
N0622000B2D70
|
01/06/2022
|
RAM GULAM
|
RAM GULAM
|
3132007WL002810
|
00468
|
UBIN0547395
|
213
|
06/06/2022
|
No Such Account
|
295
|
UP3132007_010422FTO_8076
|
3132007000NRG22310320220345205
|
0887028368
|
01/04/2022
|
KANHAI LAL
|
KANHAI LAL
|
3132007WL032469
|
00354
|
PUNB0367500
|
2244
|
06/05/2022
|
No Such Account
|
296
|
UP3132007_311022APB_FTO_1493602
|
3132007000NRG23311020220175049
|
6616646337
|
31/10/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007WL015706
|
00045
|
BARB0GOSAIG
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UP3132007_250123APB_FTO_2000612
|
3132007000NRG23250120230230331
|
8262121194
|
25/01/2023
|
KAMLESH
|
KAMLESH
|
3132007WL020532
|
00415
|
SBIN0001475
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230118
|
0307029912
|
13/02/2023
|
MAHA DEV
|
MAHA DEV
|
3132007WL0020512
|
00468
|
UBIB0541559
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
299
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230117
|
0307029922
|
13/02/2023
|
PHOOKUMAR
|
PHOOKUMAR
|
3132007WL0020512
|
00468
|
UBIB0541559
|
639
|
30/03/2023
|
invalid Bank Identifier
|
300
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230116
|
0307029908
|
13/02/2023
|
Madhav prashad
|
Madhav prashad
|
3132007WL0020512
|
00468
|
UBIB0541559
|
426
|
30/03/2023
|
invalid Bank Identifier
|
301
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230115
|
0307029909
|
13/02/2023
|
Madhav prashad
|
Madhav prashad
|
3132007WL0020512
|
00468
|
UBIB0541559
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
302
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230114
|
0307029911
|
13/02/2023
|
MAHA DEV
|
MAHA DEV
|
3132007WL0020511
|
00468
|
UBIB0541559
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
303
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230113
|
0307029910
|
13/02/2023
|
Bitto
|
Bitto
|
3132007WL0020511
|
00468
|
UBIB0541559
|
852
|
30/03/2023
|
invalid Bank Identifier
|
304
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230112
|
0307029913
|
13/02/2023
|
Phool Chandra
|
Phool Chandra
|
3132007WL0020511
|
00468
|
UBIB0541559
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
305
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230109
|
0307029903
|
13/02/2023
|
jangbahadur
|
jangbahadur
|
3132007WL0020509
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
306
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230108
|
0307029906
|
13/02/2023
|
jangbahadur
|
jangbahadur
|
3132007WL0020509
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
307
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230107
|
0307029904
|
13/02/2023
|
jangbahadur
|
jangbahadur
|
3132007WL0020509
|
00468
|
UBNI0547395
|
213
|
30/03/2023
|
invalid Bank Identifier
|
308
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230106
|
0307029905
|
13/02/2023
|
jangbahadur
|
jangbahadur
|
3132007WL0020509
|
00468
|
UBNI0547395
|
426
|
30/03/2023
|
invalid Bank Identifier
|
309
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230105
|
0307029920
|
13/02/2023
|
virendra
|
virendra
|
3132007WL0020509
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
310
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230104
|
0307029935
|
13/02/2023
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0020508
|
00468
|
UBNI0547395
|
426
|
30/03/2023
|
invalid Bank Identifier
|
311
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230103
|
0307029936
|
13/02/2023
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL0020508
|
00468
|
UBNI0547395
|
426
|
30/03/2023
|
invalid Bank Identifier
|
312
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230102
|
0307029933
|
13/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0020508
|
00468
|
UBNI0547395
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
313
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230101
|
0307029934
|
13/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0020508
|
00468
|
UBNI0547395
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
314
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230100
|
0307029932
|
13/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL0020508
|
00468
|
UBNI0547395
|
852
|
30/03/2023
|
invalid Bank Identifier
|
315
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230099
|
0307029919
|
13/02/2023
|
RAM NAND
|
RAM NAND
|
3132007WL0020507
|
00468
|
UBNI0547395
|
213
|
30/03/2023
|
invalid Bank Identifier
|
316
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230098
|
0307029937
|
13/02/2023
|
RAJESH
|
RAJESH
|
3132007WL0020507
|
00468
|
UBNI0547395
|
213
|
30/03/2023
|
invalid Bank Identifier
|
317
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230097
|
0307029939
|
13/02/2023
|
RAJESH
|
RAJESH
|
3132007WL0020507
|
00468
|
UBNI0547395
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
318
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230096
|
0307029938
|
13/02/2023
|
RAJESH
|
RAJESH
|
3132007WL0020507
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
319
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230095
|
0307029901
|
13/02/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0020507
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
320
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230094
|
0307029900
|
13/02/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0020507
|
00468
|
UBNI0547395
|
1065
|
30/03/2023
|
invalid Bank Identifier
|
321
|
UP3132007_130223FTO_2044883
|
3132007000NRG23250120230230093
|
0307029902
|
13/02/2023
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3132007WL0020507
|
00468
|
UBNI0547395
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
322
|
UP3132007_130223FTO_2044883
|
3132007000NRG23240120230229453
|
0307029921
|
13/02/2023
|
GURRU DEEN
|
GURRU DEEN
|
3132007WL0020435
|
00468
|
UBNI0547395
|
639
|
30/03/2023
|
invalid Bank Identifier
|
323
|
UP3132007_231222APB_FTO_1804465
|
3132007000NRG23231220220208057
|
8054764224
|
23/12/2022
|
SHRIKRSN
|
SHRIKRSN
|
3132007WL018786
|
00468
|
UBIN0543128
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UP3132007_231222APB_FTO_1804465
|
3132007000NRG23231220220208020
|
8054764170
|
23/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL018783
|
00048
|
BKID0006816
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3132007_230822APB_FTO_1092162
|
3132007000NRG23230820220119534
|
4280130072
|
23/08/2022
|
MOLHE
|
MOLHE
|
3132007WL010838
|
00468
|
UBIN0541559
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
UP3132007_250722FTO_856638
|
3132007000NRG23230720220089026
|
3877270629
|
25/07/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL008244
|
00468
|
UBIB0541559
|
1065
|
11/08/2022
|
invalid Bank Identifier
|
327
|
UP3132007_250722FTO_856638
|
3132007000NRG23230720220089025
|
3877270628
|
25/07/2022
|
Madhav prashad
|
Madhav prashad
|
3132007WL008244
|
00468
|
UBIB0541559
|
426
|
11/08/2022
|
invalid Bank Identifier
|
328
|
UP3132007_250722APB_FTO_856687
|
3132007000NRG23230720220088648
|
3877306121
|
25/07/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3132007WL008207
|
00048
|
BKID0007532
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UP3132007_230622FTO_532809
|
3132007000NRG23230620220050593
|
2607424012
|
23/06/2022
|
PUSHPA
|
PUSHPA
|
3132007WL004513
|
00462
|
UCBA0003043
|
1278
|
02/07/2022
|
Account closed
|
330
|
UP3132007_230622APB_FTO_532870
|
3132007000NRG23230620220050535
|
2607827986
|
23/06/2022
|
DHANPAT
|
DHANPAT
|
3132007WL004512
|
00045
|
BARB0GOSAIG
|
1065
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UP3132007_230622FTO_532809
|
3132007000NRG23230620220050271
|
2607424045
|
23/06/2022
|
manoj kumar
|
manoj kumar
|
3132007WL004493
|
00048
|
BKID0006820
|
1491
|
02/07/2022
|
A/c Blocked or Frozen
|
332
|
UP3132007_230522APB_FTO_245949
|
3132007000NRG23230520220018913
|
1626851067
|
23/05/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL002252
|
00048
|
BKID0006816
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
UP3132007_220722APB_FTO_844068
|
3132007000NRG23220720220087010
|
3877351373
|
22/07/2022
|
Hari om
|
Hari om
|
3132007WL008056
|
00045
|
BARB0GOSAIG
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3132007_150722FTO_774802
|
3132007000NRG23140720220077610
|
3869989398
|
15/07/2022
|
NASIR ALI
|
NASIR ALI
|
3132007WL007019
|
00468
|
UBIN0541559
|
1491
|
11/08/2022
|
No Such Account
|
335
|
UP3132007_140722FTO_760567
|
3132007000NRG23140720220076336
|
3868636080
|
14/07/2022
|
virendra
|
virendra
|
3132007WL006874
|
00468
|
UBNI0547395
|
639
|
11/08/2022
|
invalid Bank Identifier
|
336
|
UP3132007_140722FTO_760567
|
3132007000NRG23140720220076325
|
3868636081
|
14/07/2022
|
jangbahadur
|
jangbahadur
|
3132007WL006873
|
00468
|
UBNI0547395
|
639
|
11/08/2022
|
invalid Bank Identifier
|
337
|
UP3132007_170323APB_FTO_2188196
|
3132007084NRG23140320230244835
|
0312031866
|
17/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3132007084WL022076
|
00045
|
BARB0GOSAIG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
338
|
UP3132007_140323APB_FTO_2165931
|
3132007083NRG23140320230242311
|
0312043910
|
14/03/2023
|
Uday Singh
|
Uday Singh
|
3132007083WL021966
|
00048
|
BKID0006820
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UP3132007_271222APB_FTO_1842829
|
3132007078NRG23271220220211338
|
8057069821
|
27/12/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007078WL019029
|
00045
|
BARB0GOSAIG
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3132007_260922APB_FTO_1307732
|
3132007078NRG23240920220150589
|
5312298789
|
26/09/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007078WL013467
|
00045
|
BARB0GOSAIG
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
UP3132007_071122APB_FTO_1530836
|
3132007078NRG23071120220178884
|
6631712425
|
07/11/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007078WL016066
|
00045
|
BARB0GOSAIG
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
UP3132007_121222FTO_1727088
|
3132007024NRG23121220220198266
|
7917456717
|
12/12/2022
|
Anil Kumar
|
Anil Kumar
|
3132007024WL017942
|
00165
|
IBKL0000277
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
343
|
UP3132007_121222FTO_1727088
|
3132007024NRG23091220220197438
|
7917456718
|
12/12/2022
|
Anil Kumar
|
Anil Kumar
|
3132007024WL017863
|
00165
|
IBKL0000277
|
213
|
14/01/2023
|
invalid Bank Identifier
|
344
|
UP3132007_011222FTO_1658817
|
3132007024NRG23011220220191893
|
7913030104
|
01/12/2022
|
Anil Kumar
|
Anil Kumar
|
3132007024WL017355
|
00165
|
IBKL0000277
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
345
|
UP3132007_310323APB_FTO_2282842
|
3132007023NRG23310320230270483
|
1173162552
|
31/03/2023
|
KANDHAI
|
KANDHAI
|
3132007023WL024779
|
00415
|
SBIN0001475
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
UP3132007_310323APB_FTO_2282842
|
3132007023NRG23310320230270482
|
1173162693
|
31/03/2023
|
KAMLESH
|
KAMLESH
|
3132007023WL024779
|
00415
|
SBIN0001475
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UP3132007_310323APB_FTO_2282842
|
3132007023NRG23310320230270481
|
1173162692
|
31/03/2023
|
KAMLESH
|
KAMLESH
|
3132007023WL024779
|
00415
|
SBIN0001475
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3132007_310323APB_FTO_2282842
|
3132007023NRG23310320230270452
|
1173162553
|
31/03/2023
|
RAJANTI
|
RAJANTI
|
3132007023WL024779
|
00415
|
SBIN0001475
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3132007_310323APB_FTO_2282842
|
3132007023NRG23310320230270451
|
1173162554
|
31/03/2023
|
RAJANTI
|
RAJANTI
|
3132007023WL024779
|
00415
|
SBIN0001475
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3132007_270722FTO_886057
|
3132007000NRG23270720220092665
|
3878823501
|
27/07/2022
|
NASIR ALI
|
NASIR ALI
|
3132007WL008575
|
00468
|
UBIN0541559
|
213
|
11/08/2022
|
No Such Account
|
351
|
UP3132007_270622APB_FTO_551147
|
3132007000NRG23270620220053766
|
2896541803
|
27/06/2022
|
RAMWATI
|
RAMWATI
|
3132007WL004702
|
00354
|
PUNB0367500
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
UP3132007_201222FTO_1782887
|
3132007000NRG23261120220189498
|
8053444913
|
20/12/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0017120
|
00048
|
BKID0006820
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
353
|
UP3132007_201222FTO_1782887
|
3132007000NRG23261120220189497
|
8053444914
|
20/12/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0017120
|
00048
|
BKID0006820
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
354
|
UP3132007_201222FTO_1782887
|
3132007000NRG23261120220189496
|
8053444915
|
20/12/2022
|
Uday Singh
|
Uday Singh
|
3132007WL0017120
|
00048
|
BKID0006820
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
355
|
UP3132007_260922FTO_1307701
|
3132007000NRG23260920220151874
|
5312261013
|
26/09/2022
|
MAHA DEV
|
MAHA DEV
|
3132007WL013571
|
00468
|
UBIB0541559
|
1278
|
07/10/2022
|
invalid Bank Identifier
|
356
|
UP3132007_260722FTO_873133
|
3132007000NRG23260720220091611
|
3878710637
|
26/07/2022
|
PHOOKUMAR
|
PHOOKUMAR
|
3132007WL008469
|
00468
|
UBIB0541559
|
639
|
11/08/2022
|
invalid Bank Identifier
|
357
|
UP3132007_260522FTO_275429
|
3132007000NRG23260520220021324
|
1819867039
|
26/05/2022
|
Brijesh kumar
|
Brijesh kumar
|
3132007WL002460
|
00468
|
UBNI0547395
|
426
|
02/06/2022
|
invalid Bank Identifier
|
358
|
UP3132007_260522FTO_275429
|
3132007000NRG23260520220021321
|
1819867040
|
26/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3132007WL002460
|
00468
|
UBNI0547395
|
1491
|
02/06/2022
|
invalid Bank Identifier
|
359
|
UP3132007_260522FTO_275429
|
3132007000NRG23260520220021312
|
1819866948
|
26/05/2022
|
manoj kumar
|
manoj kumar
|
3132007WL002459
|
00048
|
BKID0006820
|
1065
|
02/06/2022
|
A/c Blocked or Frozen
|
360
|
UP3132007_270622APB_FTO_551147
|
3132007000NRG23250620220053221
|
2896541978
|
27/06/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL004667
|
00048
|
BKID0006816
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
UP3132007_270622APB_FTO_551147
|
3132007000NRG23250620220052864
|
2896541840
|
27/06/2022
|
SHIVRAM
|
SHIVRAM
|
3132007WL004650
|
00468
|
UBIN0547395
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UP3132007_240123APB_FTO_1993486
|
3132007000NRG23230120230229096
|
8260039831
|
24/01/2023
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007WL020377
|
00045
|
BARB0GOSAIG
|
213
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
UP3132007_231222FTO_1804424
|
3132007000NRG23221220220207207
|
8054626823
|
23/12/2022
|
MAHA DEV
|
MAHA DEV
|
3132007WL018713
|
00468
|
UBIB0541559
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
364
|
UP3132007_231222FTO_1804424
|
3132007000NRG23221220220207205
|
8054626824
|
23/12/2022
|
SHAILAND KUMAR
|
SHAILAND KUMAR
|
3132007WL018713
|
00468
|
UBIN0541559
|
1491
|
19/01/2023
|
Account closed
|
365
|
UP3132007_201222APB_FTO_1782861
|
3132007078NRG23171220220203809
|
8053534930
|
20/12/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007078WL018439
|
00045
|
BARB0GOSAIG
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
UP3132007_121222APB_FTO_1727141
|
3132007078NRG23091220220197867
|
7917609438
|
12/12/2022
|
SHAN MOHAMMAD
|
SHAN MOHAMMAD
|
3132007078WL017900
|
00045
|
BARB0GOSAIG
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
UP3132007_311022APB_FTO_1493602
|
3132007010NRG23311020220175364
|
6616646285
|
31/10/2022
|
VISHARAM
|
VISHARAM
|
3132007010WL015735
|
00462
|
UCBA0001259
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
UP3132007_101022APB_FTO_1383247
|
3132007010NRG23300920220156785
|
6549121409
|
10/10/2022
|
VISHARAM
|
VISHARAM
|
3132007010WL014022
|
00462
|
UCBA0001259
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
UP3132007_260922APB_FTO_1307732
|
3132007010NRG23260920220151718
|
5312298759
|
26/09/2022
|
VISHARAM
|
VISHARAM
|
3132007010WL013552
|
00462
|
UCBA0001259
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UP3132007_291022APB_FTO_1486588
|
3132007010NRG23221020220172822
|
6616628245
|
29/10/2022
|
VISHARAM
|
VISHARAM
|
3132007010WL015493
|
00462
|
UCBA0001259
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3132007_220722APB_FTO_844068
|
3132007000NRG23220720220087569
|
3877351466
|
22/07/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3132007WL008106
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
UP3132003_290123FTO_2013483
|
3132003000NRG23290120230233170
|
0311983031
|
29/01/2023
|
SANTOSH
|
SANTOSH
|
3132003WL020748
|
00415
|
SBIN0006683
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
373
|
UP3132003_290123FTO_2013465
|
3132003000NRG23290120230233160
|
0311983367
|
29/01/2023
|
jitendra KUMAR
|
jitendra KUMAR
|
3132003WL0020745
|
00462
|
UBCA0001524
|
1278
|
30/03/2023
|
invalid Bank Identifier
|
374
|
UP3132003_290123FTO_2013483
|
3132003000NRG23290120230233148
|
0311983020
|
29/01/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3132003WL020738
|
00354
|
PUNB0127210
|
2982
|
30/03/2023
|
No Such Account
|
375
|
UP3132003_281222APB_FTO_1858996
|
3132003000NRG23281220220212561
|
8057105944
|
28/12/2022
|
rampal
|
rampal
|
3132003WL019141
|
00048
|
BKID0006808
|
426
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
376
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220055998
|
2899599609
|
28/06/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL004846
|
00415
|
SBIN0032673
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3132003_280622FTO_568631
|
3132003000NRG23280620220055904
|
2902645881
|
28/06/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL004840
|
00048
|
BKID0006808
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
378
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220055900
|
2899599630
|
28/06/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3132003WL004840
|
00048
|
BKID0006808
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220055521
|
2899599748
|
28/06/2022
|
NANHKAU
|
NANHKAU
|
3132003WL004822
|
00462
|
UCBA0001524
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220055500
|
2899599716
|
28/06/2022
|
SMT DEVI
|
SMT DEVI
|
3132003WL004821
|
00415
|
SBIN0006683
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220055495
|
2899599696
|
28/06/2022
|
SUKHDEI
|
SUKHDEI
|
3132003WL004821
|
00415
|
SBIN0006683
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
UP3132003_280622FTO_568631
|
3132003000NRG23280620220055345
|
2902645815
|
28/06/2022
|
RAMESH
|
RAMESH
|
3132003WL004815
|
00462
|
UCBA0001524
|
1278
|
08/07/2022
|
No Such Account
|
383
|
UP3132003_280622FTO_568631
|
3132003000NRG23280620220054820
|
2902645936
|
28/06/2022
|
Raj Kumar Singh
|
Raj Kumar Singh
|
3132003WL004775
|
00176
|
IDIB000K833
|
1278
|
08/07/2022
|
No Such Account
|
384
|
UP3132003_280622APB_FTO_568691
|
3132003000NRG23280620220054811
|
2899599766
|
28/06/2022
|
TEJIRAJ
|
TEJIRAJ
|
3132003WL004775
|
00176
|
IDIB000K833
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
UP3132003_030622FTO_346862
|
3132003000NRG23280520220022905
|
N0622004C10BA
|
03/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL0002591
|
00415
|
SBIN0006683
|
1278
|
09/06/2022
|
Account closed
|
386
|
UP3132003_030622FTO_346862
|
3132003000NRG23280520220022904
|
N0622004C10B9
|
03/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL0002591
|
00415
|
SBIN0006683
|
1278
|
09/06/2022
|
Account closed
|
387
|
UP3132003_030622FTO_346862
|
3132003000NRG23280520220022903
|
N0622004C10B7
|
03/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL0002591
|
00415
|
SBIN0006683
|
1491
|
09/06/2022
|
Account closed
|
388
|
UP3132003_030622FTO_346862
|
3132003000NRG23280520220022902
|
N0622004C10B8
|
03/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL0002591
|
00415
|
SBIN0006683
|
1491
|
09/06/2022
|
Account closed
|
389
|
UP3132003_030622FTO_346862
|
3132003000NRG23280520220022900
|
N0622004C10B5
|
03/06/2022
|
CHOTELAL
|
CHOTELAL
|
3132003WL0002589
|
00415
|
SBIN0006683
|
1491
|
09/06/2022
|
Account closed
|
390
|
UP3132003_290123FTO_2013483
|
3132003000NRG23280120230232891
|
0311983030
|
29/01/2023
|
SANTOSH
|
SANTOSH
|
3132003WL020719
|
00415
|
SBIN0006683
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
391
|
UP3132003_250722FTO_865727
|
3132003000NRG23250720220089266
|
3877196684
|
25/07/2022
|
SHIVPHAYRE
|
SHIVPHAYRE
|
3132003WL008270
|
00415
|
SBIN0007675
|
1491
|
11/08/2022
|
Account closed
|
392
|
UP3132003_270622FTO_555745
|
3132003000NRG23250620220053351
|
2895620794
|
27/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3132003WL004677
|
00415
|
SBIN0006683
|
1278
|
08/07/2022
|
Account closed
|
393
|
UP3132003_250622APB_FTO_540936
|
3132003000NRG23250620220052734
|
2607734195
|
25/06/2022
|
PAPPU
|
PAPPU
|
3132003WL004644
|
00462
|
UCBA0001524
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3132003_250622APB_FTO_540936
|
3132003000NRG23250620220051278
|
2607734238
|
25/06/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL004564
|
00415
|
SBIN0006683
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
UP3132003_250622APB_FTO_540936
|
3132003000NRG23250620220051248
|
2607734212
|
25/06/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL004561
|
00415
|
SBIN0006683
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
UP3132003_260522APB_FTO_275281
|
3132003000NRG23250520220020959
|
1881579246
|
26/05/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL002426
|
00415
|
SBIN0006683
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
UP3132003_260522APB_FTO_275281
|
3132003000NRG23250520220020958
|
1881579247
|
26/05/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL002426
|
00415
|
SBIN0006683
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
UP3132003_250522APB_FTO_264121
|
3132003000NRG23250520220020725
|
1821707456
|
25/05/2022
|
INDAL KUMAR
|
INDAL KUMAR
|
3132003WL002404
|
00462
|
UCBA0001524
|
1065
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
399
|
UP3132003_250522APB_FTO_264121
|
3132003000NRG23250520220020507
|
1821707446
|
25/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3132003WL002385
|
00354
|
PUNB0127210
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UP3132003_300323FTO_2269938
|
3132003000NRG23250320230263641
|
0493049356
|
30/03/2023
|
SAHAJ RAM
|
SAHAJ RAM
|
3132003WL0023405
|
00048
|
BKID0006808
|
1278
|
03/04/2023
|
A/c Blocked or Frozen
|
401
|
UP3132003_241222FTO_1817929
|
3132003000NRG23241220220209566
|
8055297840
|
24/12/2022
|
DEVRANI SINGH
|
DEVRANI SINGH
|
3132003WL018897
|
00176
|
IDIB000K833
|
1491
|
19/01/2023
|
No Such Account
|
402
|
UP3132003_240822APB_FTO_1103252
|
3132003000NRG23240820220120504
|
4280122000
|
24/08/2022
|
RAMESH
|
RAMESH
|
3132003WL010939
|
00415
|
SBIN0006683
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
UP3132003_250622FTO_540903
|
3132003000NRG23240620220051038
|
2607535096
|
25/06/2022
|
TRILOKI NATH
|
TRILOKI NATH
|
3132003WL004545
|
00462
|
UCBA0000515
|
1491
|
02/07/2022
|
No Such Account
|
404
|
UP3132003_250622FTO_540903
|
3132003000NRG23240620220050848
|
2607534876
|
25/06/2022
|
Surendra
|
Surendra
|
3132003WL004530
|
00699
|
BKID0ARYAGB
|
639
|
01/07/2022
|
Account closed
|
405
|
UP3132003_250622FTO_540903
|
3132003000NRG23240620220050807
|
2607535154
|
25/06/2022
|
RAMESH
|
RAMESH
|
3132003WL004528
|
00462
|
UCBA0001524
|
1278
|
02/07/2022
|
No Such Account
|
406
|
UP3132003_250622APB_FTO_540936
|
3132003000NRG23240620220050709
|
2607734234
|
25/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3132003WL004520
|
00354
|
PUNB0127210
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
UP3132003_250522APB_FTO_264121
|
3132003000NRG23240520220019336
|
1821707528
|
25/05/2022
|
badki
|
badki
|
3132003WL002296
|
00078
|
CNRB0005376
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UP3132003_240123FTO_1992141
|
3132003000NRG23240120230229352
|
8259786803
|
24/01/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3132003WL020414
|
00354
|
PUNB0127210
|
2982
|
31/01/2023
|
No Such Account
|
409
|
UP3132003_231222FTO_1806907
|
3132003000NRG23231220220208332
|
8055322842
|
23/12/2022
|
jitendra KUMAR
|
jitendra KUMAR
|
3132003WL018810
|
00462
|
UBCA0001524
|
1278
|
19/01/2023
|
invalid Bank Identifier
|
410
|
UP3132003_231122APB_FTO_1615855
|
3132003000NRG23231120220188117
|
6675945378
|
23/11/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL016988
|
00415
|
SBIN0006683
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UP3132003_270922FTO_1319030
|
3132003000NRG23230920220150477
|
5310608511
|
27/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3132003WL013457
|
00415
|
SBIN0007675
|
213
|
07/10/2022
|
Account closed
|
412
|
UP3132003_240922APB_FTO_1303156
|
3132003000NRG23230920220150399
|
5310749087
|
24/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3132003WL013443
|
00089
|
CBIN0281015
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
UP3132003_230922APB_FTO_1295374
|
3132003000NRG23230920220150217
|
5309465466
|
23/09/2022
|
VIRENDRA
|
VIRENDRA
|
3132003WL013435
|
00048
|
BKID0006808
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
UP3132003_230822FTO_1097374
|
3132003000NRG23230820220120058
|
4277667825
|
23/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132003WL010888
|
00078
|
CNRB0002170
|
852
|
30/08/2022
|
Unclaimed/DEAF accounts
|
415
|
UP3132003_201222FTO_1783598
|
3132003000NRG23201220220205441
|
8053424390
|
20/12/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3132003WL018576
|
00089
|
CBIN0281015
|
1491
|
19/01/2023
|
Account closed
|
416
|
UP3132003_200922FTO_1273453
|
3132003000NRG23200920220146085
|
5309361496
|
20/09/2022
|
Ram suchit
|
Ram suchit
|
3132003WL013097
|
00078
|
CNRB0002170
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
417
|
UP3132003_290922FTO_1332900
|
3132003000NRG23200920220145675
|
5311291283
|
29/09/2022
|
Surendra
|
Surendra
|
3132003WL0013056
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Account closed
|
418
|
UP3132003_290922FTO_1332900
|
3132003000NRG23200920220145674
|
5311291282
|
29/09/2022
|
Surendra
|
Surendra
|
3132003WL0013056
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Account closed
|
419
|
UP3132003_290922FTO_1332900
|
3132003000NRG23200920220145673
|
5311291281
|
29/09/2022
|
Surendra
|
Surendra
|
3132003WL0013056
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Account closed
|
420
|
UP3132003_200922APB_FTO_1271921
|
3132003000NRG23200920220145605
|
5303648698
|
20/09/2022
|
VIRENDRA
|
VIRENDRA
|
3132003WL013047
|
00048
|
BKID0006808
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3132003_200822APB_FTO_1078006
|
3132003000NRG23200820220117529
|
4232090930
|
20/08/2022
|
VIRENDRA
|
VIRENDRA
|
3132003WL010685
|
00048
|
BKID0006808
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UP3132003_200522APB_FTO_224822
|
3132003000NRG23200520220016317
|
1625450464
|
20/05/2022
|
HARI NAM
|
HARI NAM
|
3132003WL002071
|
00462
|
UCBA0001203
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3132003_200522FTO_224528
|
3132003000NRG23200520220016298
|
1628556038
|
20/05/2022
|
DOOLCHAND
|
DOOLCHAND
|
3132003WL002069
|
00048
|
BKID0006808
|
426
|
27/05/2022
|
A/c Blocked or Frozen
|
424
|
UP3132003_200522FTO_224528
|
3132003000NRG23200520220016283
|
1628556044
|
20/05/2022
|
VIMLESH KUMAR
|
VIMLESH KUMAR
|
3132003WL002069
|
00176
|
IDIB000K833
|
1278
|
27/05/2022
|
No Such Account
|
425
|
UP3132003_200522APB_FTO_224869
|
3132003000NRG23200520220016248
|
1627419546
|
20/05/2022
|
CHOTELAL
|
CHOTELAL
|
3132003WL002065
|
00415
|
SBIN0006683
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UP3132003_200522FTO_224788
|
3132003000NRG23200520220016245
|
1624899428
|
20/05/2022
|
ALAKA DEVI
|
ALAKA DEVI
|
3132003WL002065
|
00415
|
SBIN0006683
|
1491
|
27/05/2022
|
Account closed
|
427
|
UP3132003_200522FTO_224731
|
3132003000NRG23200520220016053
|
1628961370
|
20/05/2022
|
MAYAWATI
|
MAYAWATI
|
3132003WL002055
|
00176
|
IDIB000K833
|
1491
|
27/05/2022
|
No Such Account
|
428
|
UP3132003_200522APB_FTO_224878
|
3132003000NRG23200520220015210
|
1625486342
|
20/05/2022
|
KITAR
|
KITAR
|
3132003WL001999
|
00415
|
SBIN0006683
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
UP3132003_200522APB_FTO_224878
|
3132003000NRG23200520220015205
|
1625486350
|
20/05/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL001999
|
00415
|
SBIN0006683
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
UP3132003_200522APB_FTO_224878
|
3132003000NRG23200520220015204
|
1625486354
|
20/05/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL001999
|
00415
|
SBIN0006683
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UP3132003_200522APB_FTO_224878
|
3132003000NRG23200520220015199
|
1625486352
|
20/05/2022
|
RAMESH
|
RAMESH
|
3132003WL001999
|
00415
|
SBIN0006683
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
UP3132003_200123APB_FTO_1985726
|
3132003000NRG23200120230228286
|
8169945857
|
20/01/2023
|
JALLU
|
JALLU
|
3132003WL020293
|
00462
|
UCBA0001524
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
UP3132003_200123APB_FTO_1985726
|
3132003000NRG23200120230228131
|
8169945888
|
20/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL020279
|
00462
|
UCBA0000515
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
UP3132003_191222APB_FTO_1775647
|
3132003000NRG23191220220204545
|
8053479686
|
19/12/2022
|
RAMESH
|
RAMESH
|
3132003WL018510
|
00415
|
SBIN0006683
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UP3132003_191222FTO_1775585
|
3132003000NRG23191220220204490
|
8053435442
|
19/12/2022
|
Mul Chand Mishra
|
Mul Chand Mishra
|
3132003WL018501
|
00078
|
CNRB0002170
|
2982
|
19/01/2023
|
No Such Account
|
436
|
UP3132003_191222FTO_1775585
|
3132003000NRG23191220220204058
|
8053435501
|
19/12/2022
|
KISHOR
|
KISHOR
|
3132003WL018463
|
00354
|
PUNB0127210
|
1491
|
19/01/2023
|
Account closed
|
437
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220083535
|
3870283441
|
20/07/2022
|
SOM NATH
|
SOM NATH
|
3132003WL007725
|
00462
|
UCBA0001524
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220083528
|
3870283468
|
20/07/2022
|
NANHKAU
|
NANHKAU
|
3132003WL007725
|
00462
|
UCBA0001524
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UP3132003_200722FTO_801846
|
3132003000NRG23190720220083498
|
3869968286
|
20/07/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3132003WL007723
|
00048
|
BKID0006808
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
440
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220083338
|
3870283423
|
20/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL007697
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220083320
|
3870283700
|
20/07/2022
|
BRIJLAL
|
BRIJLAL
|
3132003WL007697
|
00048
|
BKID0006808
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
UP3132003_200722FTO_801846
|
3132003000NRG23190720220082930
|
3869968283
|
20/07/2022
|
lawkush
|
lawkush
|
3132003WL007648
|
00048
|
BKID0006808
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
443
|
UP3132003_200722FTO_801846
|
3132003000NRG23190720220082748
|
3869968337
|
20/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132003WL007623
|
00078
|
CNRB0002170
|
1065
|
11/08/2022
|
Unclaimed/DEAF accounts
|
444
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220082101
|
3870283497
|
20/07/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL007561
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
UP3132003_200722APB_FTO_802023
|
3132003000NRG23190720220082087
|
3870283583
|
20/07/2022
|
RAMESH
|
RAMESH
|
3132003WL007561
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
UP3132003_200522APB_FTO_224878
|
3132003000NRG23190520220013767
|
1625486347
|
20/05/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL001896
|
00415
|
SBIN0006683
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UP3132003_200522APB_FTO_224869
|
3132003000NRG23190520220013456
|
1627419559
|
20/05/2022
|
badki
|
badki
|
3132003WL001875
|
00078
|
CNRB0005376
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
UP3132003_180822APB_FTO_1064356
|
3132003000NRG23180820220116490
|
4232104926
|
18/08/2022
|
GAYATRI
|
GAYATRI
|
3132003WL010615
|
00462
|
UCBA0000515
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
UP3132003_170922APB_FTO_1258691
|
3132003000NRG23170920220142951
|
5307171881
|
17/09/2022
|
ashok
|
ashok
|
3132003WL012824
|
00089
|
CBIN0281015
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UP3132003_170922FTO_1258665
|
3132003000NRG23170920220142846
|
5307108151
|
17/09/2022
|
SUREDRA KUMAR
|
SUREDRA KUMAR
|
3132003WL012814
|
00176
|
IDIB000K833
|
1278
|
07/10/2022
|
No Such Account
|
451
|
UP3132003_170922APB_FTO_1258691
|
3132003000NRG23170920220142843
|
5307171936
|
17/09/2022
|
SHANKER LAL
|
SHANKER LAL
|
3132003WL012813
|
00468
|
UBIN0544264
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3132003_170922APB_FTO_1258691
|
3132003000NRG23170920220142617
|
5307171902
|
17/09/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL012800
|
00415
|
SBIN0006683
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
UP3132003_170922APB_FTO_1258691
|
3132003000NRG23170920220142613
|
5307171909
|
17/09/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL012800
|
00415
|
SBIN0006683
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
UP3132003_170922APB_FTO_1258691
|
3132003000NRG23170920220142316
|
5307171897
|
17/09/2022
|
RAMESH
|
RAMESH
|
3132003WL012781
|
00415
|
SBIN0006683
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
UP3132003_170622APB_FTO_479748
|
3132003000NRG23170620220043490
|
2518241356
|
17/06/2022
|
SOM NATH
|
SOM NATH
|
3132003WL004031
|
00462
|
UCBA0001524
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3132003_170622APB_FTO_479748
|
3132003000NRG23170620220043392
|
2518241366
|
17/06/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL004026
|
00415
|
SBIN0006683
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
UP3132003_171122APB_FTO_1572571
|
3132003000NRG23161120220183692
|
6635892551
|
17/11/2022
|
AMRESH
|
AMRESH
|
3132003WL016558
|
00078
|
CNRB0002186
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3132003_160822FTO_1040733
|
3132003000NRG23160820220112826
|
4123841451
|
16/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132003WL010302
|
00078
|
CNRB0002170
|
639
|
24/08/2022
|
Unclaimed/DEAF accounts
|
459
|
UP3132003_180722FTO_796122
|
3132003000NRG23160720220079135
|
3883109695
|
18/07/2022
|
SUKHDEI
|
SUKHDEI
|
3132003WL0007253
|
00415
|
SBIN0006683
|
1065
|
11/08/2022
|
Account closed
|
460
|
UP3132003_160622APB_FTO_467617
|
3132003000NRG23160620220042135
|
2513966688
|
16/06/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL003952
|
00415
|
SBIN0006683
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UP3132003_160622APB_FTO_467617
|
3132003000NRG23160620220042132
|
2513966801
|
16/06/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL003952
|
00415
|
SBIN0006683
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
UP3132003_140922APB_FTO_1238836
|
3132003000NRG23130920220139821
|
4807145395
|
14/09/2022
|
RAMESH
|
RAMESH
|
3132003WL012536
|
00415
|
SBIN0006683
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3132003_140922APB_FTO_1238836
|
3132003000NRG23130920220139792
|
4807145404
|
14/09/2022
|
SHANKER LAL
|
SHANKER LAL
|
3132003WL012533
|
00468
|
UBIN0544264
|
639
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
UP3132003_130722FTO_751789
|
3132003000NRG23130720220075566
|
3868570468
|
13/07/2022
|
Dinesh
|
Dinesh
|
3132003WL006752
|
00045
|
BARB0BACLUC
|
1278
|
11/08/2022
|
No Such Account
|
465
|
UP3132003_130722APB_FTO_751801
|
3132003000NRG23130720220075483
|
3868813697
|
13/07/2022
|
TEJIRAJ
|
TEJIRAJ
|
3132003WL006743
|
00176
|
IDIB000K833
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
UP3132003_130722APB_FTO_751801
|
3132003000NRG23130720220074791
|
3868813650
|
13/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL006663
|
00027
|
BKID0ARYAGB
|
852
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
UP3132003_130722FTO_751806
|
3132003000NRG23130720220074725
|
3868606073
|
13/07/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL0006653
|
00048
|
BKID0006808
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
468
|
UP3132003_130722FTO_751806
|
3132003000NRG23130720220074724
|
3868606072
|
13/07/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL0006653
|
00048
|
BKID0006808
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
469
|
UP3132003_130522APB_FTO_206859
|
3132003000NRG23130520220012122
|
1590823837
|
13/05/2022
|
KITAR
|
KITAR
|
3132003WL001738
|
00415
|
SBIN0006683
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
UP3132003_130522APB_FTO_206859
|
3132003000NRG23130520220012118
|
1590823840
|
13/05/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL001738
|
00415
|
SBIN0006683
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UP3132003_130522APB_FTO_206859
|
3132003000NRG23130520220012117
|
1590823844
|
13/05/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL001738
|
00415
|
SBIN0006683
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UP3132003_130522APB_FTO_206859
|
3132003000NRG23130520220012111
|
1590823858
|
13/05/2022
|
RAMESH
|
RAMESH
|
3132003WL001738
|
00415
|
SBIN0006683
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UP3132003_130123APB_FTO_1960705
|
3132003000NRG23130120230224350
|
8099576838
|
13/01/2023
|
SHRIKESHAN
|
SHRIKESHAN
|
3132003WL020025
|
00176
|
IDIB000K833
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
UP3132003_141222APB_FTO_1744485
|
3132003000NRG23121220220199068
|
7918539485
|
14/12/2022
|
SHRIKESHAN
|
SHRIKESHAN
|
3132003WL018016
|
00176
|
IDIB000K833
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
UP3132003_141222APB_FTO_1744485
|
3132003000NRG23121220220199043
|
7918539619
|
14/12/2022
|
RAMESH
|
RAMESH
|
3132003WL018014
|
00415
|
SBIN0006683
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
UP3132003_121222APB_FTO_1728241
|
3132003000NRG23121220220198176
|
7918509277
|
12/12/2022
|
RAM VILAS
|
RAM VILAS
|
3132003WL017935
|
00468
|
UBIN0544264
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23121020220165569
|
6549093985
|
12/10/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL014803
|
00415
|
SBIN0032673
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23121020220165556
|
6549094059
|
12/10/2022
|
SOM NATH
|
SOM NATH
|
3132003WL014802
|
00462
|
UCBA0001524
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23121020220165450
|
6549094040
|
12/10/2022
|
Shri Kishan
|
Shri Kishan
|
3132003WL014787
|
00176
|
IDIB000K833
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220074425
|
3873886782
|
12/07/2022
|
SUKHDEI
|
SUKHDEI
|
3132003WL006611
|
00415
|
SBIN0006683
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220074211
|
3873886570
|
12/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL006583
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220073739
|
3873886623
|
12/07/2022
|
SOM NATH
|
SOM NATH
|
3132003WL006542
|
00462
|
UCBA0001524
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220073729
|
3873886677
|
12/07/2022
|
NANHKAU
|
NANHKAU
|
3132003WL006542
|
00462
|
UCBA0001524
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220072893
|
3873886698
|
12/07/2022
|
PAPPU
|
PAPPU
|
3132003WL006479
|
00462
|
UCBA0001524
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
UP3132003_120722APB_FTO_733571
|
3132003000NRG23120720220072044
|
3873886798
|
12/07/2022
|
shyamsunder
|
shyamsunder
|
3132003WL006409
|
00468
|
UBIN0544264
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UP3132003_130323APB_FTO_2151731
|
3132003000NRG23120320230241723
|
0330487009
|
13/03/2023
|
PRADEEP
|
PRADEEP
|
3132003WL021886
|
00078
|
CNRB0004846
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23111020220163545
|
6549094093
|
12/10/2022
|
SHANKER LAL
|
SHANKER LAL
|
3132003WL014623
|
00468
|
UBIN0544264
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UP3132003_160822APB_FTO_1040750
|
3132003000NRG23110820220110710
|
4122853758
|
16/08/2022
|
NANHKAU
|
NANHKAU
|
3132003WL010119
|
00462
|
UCBA0001524
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
UP3132003_100622APB_FTO_412524
|
3132003000NRG23090620220034101
|
2442984615
|
10/06/2022
|
TEJNARAYAN
|
TEJNARAYAN
|
3132003WL003392
|
00354
|
PUNB0127210
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
UP3132003_090123APB_FTO_1933785
|
3132003000NRG23090120230221465
|
8083970410
|
09/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3132003WL019814
|
00462
|
UCBA0001524
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UP3132003_090123FTO_1933668
|
3132003000NRG23090120230221341
|
8083438087
|
09/01/2023
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3132003WL019802
|
00089
|
CBIN0281015
|
1278
|
20/01/2023
|
Account closed
|
492
|
UP3132003_090123APB_FTO_1933785
|
3132003000NRG23090120230220841
|
8083970150
|
09/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL019759
|
00462
|
UCBA0000515
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
UP3132003_081222FTO_1708314
|
3132003000NRG23081220220197114
|
7916338537
|
08/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132003WL017832
|
00468
|
UBIN0544264
|
2130
|
14/01/2023
|
Account closed
|
494
|
UP3132003_081222APB_FTO_1708366
|
3132003000NRG23081220220196906
|
7916498811
|
08/12/2022
|
AMRESH
|
AMRESH
|
3132003WL017815
|
00078
|
CNRB0002186
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UP3132003_100922APB_FTO_1214113
|
3132003000NRG23080920220135237
|
4748086443
|
10/09/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3132003WL012178
|
00078
|
CNRB0005376
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UP3132003_100922APB_FTO_1214113
|
3132003000NRG23080920220135236
|
4748086444
|
10/09/2022
|
badki
|
badki
|
3132003WL012178
|
00078
|
CNRB0005376
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3132003_290922FTO_1332900
|
3132003000NRG23080920220134771
|
5311291284
|
29/09/2022
|
RAMRATI
|
RAMRATI
|
3132003WL0012143
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
498
|
UP3132003_290922FTO_1332900
|
3132003000NRG23080920220134602
|
5311291276
|
29/09/2022
|
LAVKUSH
|
LAVKUSH
|
3132003WL0012126
|
00048
|
BKID0006808
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
499
|
UP3132003_290922FTO_1332900
|
3132003000NRG23080920220134601
|
5311291279
|
29/09/2022
|
SAHAJRAM
|
SAHAJRAM
|
3132003WL0012126
|
00048
|
BKID0006808
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
500
|
UP3132003_080722APB_FTO_697056
|
3132003000NRG23080720220069027
|
3036202244
|
08/07/2022
|
badki
|
badki
|
3132003WL006036
|
00078
|
CNRB0005376
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3132003_080722APB_FTO_697056
|
3132003000NRG23080720220068763
|
3036202213
|
08/07/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL006012
|
00415
|
SBIN0006683
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
UP3132003_070922APB_FTO_1198131
|
3132003000NRG23070920220134066
|
4645918684
|
07/09/2022
|
gajodhar
|
gajodhar
|
3132003WL012075
|
00078
|
CNRB0004846
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
UP3132003_070922APB_FTO_1197959
|
3132003000NRG23070920220133573
|
4741838147
|
07/09/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL012062
|
00415
|
SBIN0006683
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
UP3132003_070922APB_FTO_1197959
|
3132003000NRG23070920220133569
|
4741838148
|
07/09/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL012062
|
00415
|
SBIN0006683
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
UP3132003_070922APB_FTO_1197871
|
3132003000NRG23070920220133288
|
4741839797
|
07/09/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL012042
|
00415
|
SBIN0006683
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UP3132003_070922APB_FTO_1197979
|
3132003000NRG23070920220133117
|
4741839412
|
07/09/2022
|
ashok
|
ashok
|
3132003WL012024
|
00089
|
CBIN0281015
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
UP3132003_070722APB_FTO_679398
|
3132003000NRG23070720220067399
|
3008522062
|
07/07/2022
|
ashok
|
ashok
|
3132003WL005869
|
00089
|
CBIN0281015
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
UP3132003_070722FTO_679141
|
3132003000NRG23070720220067350
|
3006278233
|
07/07/2022
|
Dinesh
|
Dinesh
|
3132003WL005862
|
00045
|
BARB0BACLUC
|
1278
|
12/07/2022
|
No Such Account
|
509
|
UP3132003_070722APB_FTO_679163
|
3132003000NRG23070720220065878
|
3008520752
|
07/07/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL005729
|
00415
|
SBIN0032673
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UP3132003_080622FTO_389787
|
3132003000NRG23070620220032322
|
2224580185
|
08/06/2022
|
PYARE LAL
|
PYARE LAL
|
3132003WL003268
|
00468
|
UBIN0912743
|
1491
|
11/06/2022
|
No Such Account
|
511
|
UP3132003_080622APB_FTO_389811
|
3132003000NRG23070620220032184
|
2224876580
|
08/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL003260
|
00415
|
SBIN0006683
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
UP3132003_050722APB_FTO_650499
|
3132003000NRG23050720220063817
|
2967614064
|
05/07/2022
|
SOM NATH
|
SOM NATH
|
3132003WL005535
|
00462
|
UCBA0001524
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
UP3132003_050722APB_FTO_650499
|
3132003000NRG23050720220063807
|
2967614071
|
05/07/2022
|
NANHKAU
|
NANHKAU
|
3132003WL005535
|
00462
|
UCBA0001524
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UP3132003_050722FTO_650488
|
3132003000NRG23050720220063773
|
2916055362
|
05/07/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL005530
|
00048
|
BKID0006808
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
515
|
UP3132003_050722APB_FTO_650499
|
3132003000NRG23050720220063761
|
2967614057
|
05/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL005530
|
00027
|
BKID0ARYAGB
|
426
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
516
|
UP3132003_050722FTO_648978
|
3132003000NRG23050720220063297
|
2916783214
|
05/07/2022
|
Kusma
|
Kusma
|
3132003WL005511
|
00699
|
BKID0ARYAGB
|
213
|
08/07/2022
|
No Such Account
|
517
|
UP3132003_050722APB_FTO_648993
|
3132003000NRG23050720220063252
|
2916471848
|
05/07/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL005508
|
00415
|
SBIN0006683
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3132003_050722APB_FTO_648993
|
3132003000NRG23050720220063239
|
2916471846
|
05/07/2022
|
RAMSANEHI
|
RAMSANEHI
|
3132003WL005508
|
00415
|
SBIN0006683
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3132003_050522APB_FTO_156137
|
3132003000NRG23050520220006114
|
1271392912
|
05/05/2022
|
RAMESH
|
RAMESH
|
3132003WL001082
|
00415
|
SBIN0006683
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UP3132003_050522APB_FTO_155907
|
3132003000NRG23050520220006063
|
1271387054
|
05/05/2022
|
shyamsunder
|
shyamsunder
|
3132003WL001077
|
00468
|
UBIN0544264
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
UP3132003_040622APB_FTO_358866
|
3132003000NRG23040620220028884
|
N06220062B5FA
|
04/06/2022
|
shyamsunder
|
shyamsunder
|
3132003WL003032
|
00468
|
UBIN0544264
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
UP3132003_040522FTO_148901
|
3132003000NRG23040520220005642
|
1176451992
|
04/05/2022
|
ANIS
|
ANIS
|
3132003WL001023
|
00045
|
BARB0BAKLUC
|
852
|
13/05/2022
|
No Such Account
|
523
|
UP3132003_040123FTO_1905652
|
3132003000NRG23040120230217352
|
8051958040
|
04/01/2023
|
Mul Chand Mishra
|
Mul Chand Mishra
|
3132003WL019507
|
00078
|
CNRB0002170
|
2982
|
19/01/2023
|
No Such Account
|
524
|
UP3132003_031222APB_FTO_1675060
|
3132003000NRG23031220220193945
|
7914200699
|
03/12/2022
|
RAMESH
|
RAMESH
|
3132003WL017553
|
00415
|
SBIN0006683
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UP3132003_041022FTO_1359616
|
3132003000NRG23031020220159250
|
5340511524
|
04/10/2022
|
SUREDRA KUMAR
|
SUREDRA KUMAR
|
3132003WL014241
|
00176
|
IDIB000K833
|
1278
|
08/10/2022
|
No Such Account
|
526
|
UP3132003_041022APB_FTO_1359617
|
3132003000NRG23031020220158997
|
5340897063
|
04/10/2022
|
SHANKER LAL
|
SHANKER LAL
|
3132003WL014218
|
00468
|
UBIN0544264
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UP3132003_040922APB_FTO_1167001
|
3132003000NRG23030920220130217
|
4675675336
|
04/09/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL011772
|
00415
|
SBIN0006683
|
1278
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23030620220028728
|
N0622004C1AA4
|
03/06/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
3132003WL003018
|
00415
|
SBIN0007675
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23030620220028727
|
N0622004C1AA3
|
03/06/2022
|
GAYAPRASAD
|
GAYAPRASAD
|
3132003WL003018
|
00415
|
SBIN0007675
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UP3132003_061222APB_FTO_1692351
|
3132003000NRG23061220220195748
|
7914198751
|
06/12/2022
|
VINOD
|
VINOD
|
3132003WL017712
|
00415
|
SBIN0006683
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
UP3132003_061022APB_FTO_1362718
|
3132003000NRG23061020220159922
|
6548438786
|
06/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3132003WL014294
|
00089
|
CBIN0281015
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
UP3132003_061022APB_FTO_1362718
|
3132003000NRG23061020220159877
|
6548438792
|
06/10/2022
|
CHOTKAN
|
CHOTKAN
|
3132003WL014292
|
00415
|
SBIN0006683
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
UP3132003_060822APB_FTO_981665
|
3132003000NRG23060820220105758
|
3914834112
|
06/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL009723
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
534
|
UP3132003_060822APB_FTO_981665
|
3132003000NRG23060820220105402
|
3914834131
|
06/08/2022
|
SOM NATH
|
SOM NATH
|
3132003WL009695
|
00462
|
UCBA0001524
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23030620220028691
|
N0622004C1A5C
|
03/06/2022
|
SHIVAM
|
SHIVAM
|
3132003WL003015
|
00462
|
UCBA0000515
|
1491
|
10/06/2022
|
KYC Documents Pending
|
536
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23030620220027876
|
N0622004C19F1
|
03/06/2022
|
badki
|
badki
|
3132003WL002959
|
00078
|
CNRB0005376
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23030620220027810
|
N0622004C1AAE
|
03/06/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL002954
|
00415
|
SBIN0006683
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UP3132003_021222APB_FTO_1667909
|
3132003000NRG23021220220192877
|
7912891859
|
02/12/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL017451
|
00415
|
SBIN0006683
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
UP3132003_021222APB_FTO_1667909
|
3132003000NRG23021220220192875
|
7912891868
|
02/12/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL017451
|
00415
|
SBIN0006683
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
UP3132003_021222APB_FTO_1667909
|
3132003000NRG23021220220192830
|
7912891874
|
02/12/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL017447
|
00415
|
SBIN0032673
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UP3132003_021222APB_FTO_1667909
|
3132003000NRG23021220220192826
|
7912891836
|
02/12/2022
|
AMRESH
|
AMRESH
|
3132003WL017447
|
00078
|
CNRB0002186
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UP3132003_020822APB_FTO_939565
|
3132003000NRG23020820220100070
|
3880584183
|
02/08/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL009224
|
00415
|
SBIN0006683
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
UP3132003_020822APB_FTO_939565
|
3132003000NRG23020820220099699
|
3880584230
|
02/08/2022
|
dilip kumar
|
dilip kumar
|
3132003WL009178
|
00048
|
BKID0006808
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
UP3132003_020822APB_FTO_939565
|
3132003000NRG23020820220099649
|
3880584256
|
02/08/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL009174
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
UP3132003_020822APB_FTO_939565
|
3132003000NRG23020820220099636
|
3880584253
|
02/08/2022
|
RAMESH
|
RAMESH
|
3132003WL009174
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3132003_020722APB_FTO_618154
|
3132003000NRG23020720220061929
|
2851343503
|
02/07/2022
|
PAPPU
|
PAPPU
|
3132003WL005376
|
00462
|
UCBA0001524
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
UP3132003_020722APB_FTO_615518
|
3132003000NRG23020720220061277
|
2851339884
|
02/07/2022
|
NANHKAU
|
NANHKAU
|
3132003WL005338
|
00462
|
UCBA0001524
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
UP3132003_020722APB_FTO_615518
|
3132003000NRG23020720220060689
|
2851339925
|
02/07/2022
|
shyamsunder
|
shyamsunder
|
3132003WL005274
|
00468
|
UBIN0544264
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UP3132003_020722APB_FTO_615518
|
3132003000NRG23020720220060663
|
2851339844
|
02/07/2022
|
shyama
|
shyama
|
3132003WL005265
|
00462
|
UCBA0000515
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
UP3132003_030622FTO_346764
|
3132003000NRG23020620220027348
|
N0622004C15AA
|
03/06/2022
|
SANGIT KUMAR
|
SANGIT KUMAR
|
3132003WL002917
|
00415
|
SBIN0032673
|
1278
|
09/06/2022
|
A/c Blocked or Frozen
|
551
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23020620220027251
|
N0622004C1A94
|
03/06/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3132003WL002911
|
00089
|
CBIN0281015
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
UP3132003_030622APB_FTO_346824
|
3132003000NRG23020620220027122
|
N0622004C19E4
|
03/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL002898
|
00415
|
SBIN0006683
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
UP3132003_020622APB_FTO_338618
|
3132003000NRG23020620220026544
|
N0622003068EE
|
02/06/2022
|
HARI NAM
|
HARI NAM
|
3132003WL002860
|
00462
|
UCBA0001203
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
UP3132003_020622APB_FTO_338633
|
3132003000NRG23020620220026521
|
N062200306AEC
|
02/06/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL002858
|
00415
|
SBIN0006683
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
UP3132003_020622APB_FTO_338633
|
3132003000NRG23020620220026519
|
N062200306AEF
|
02/06/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL002858
|
00415
|
SBIN0006683
|
426
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
UP3132003_020622APB_FTO_338602
|
3132003000NRG23020620220026508
|
N062200306AF5
|
02/06/2022
|
TEJNARAYAN
|
TEJNARAYAN
|
3132003WL002857
|
00354
|
PUNB0127210
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
UP3132003_020522APB_FTO_141822
|
3132003000NRG23020520220005006
|
1090901930
|
02/05/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL000933
|
00415
|
SBIN0006683
|
1278
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
UP3132003_011122APB_FTO_1505212
|
3132003000NRG23011120220176888
|
6613958066
|
01/11/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL015871
|
00415
|
SBIN0006683
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3132003_011122FTO_1505193
|
3132003000NRG23011120220176862
|
6613982959
|
01/11/2022
|
RAM ASHARE
|
RAM ASHARE
|
3132003WL015868
|
00415
|
SBIN0006683
|
1065
|
24/11/2022
|
Account closed
|
560
|
UP3132003_021022APB_FTO_1350410
|
3132003000NRG23011020220158039
|
5311499476
|
02/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3132003WL014124
|
00089
|
CBIN0281015
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
UP3132003_010922APB_FTO_1145898
|
3132003000NRG23010920220127525
|
4641421062
|
01/09/2022
|
Shri Kishan
|
Shri Kishan
|
3132003WL011581
|
00176
|
IDIB000K833
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
UP3132003_010922FTO_1145874
|
3132003000NRG23010920220127372
|
4640863079
|
01/09/2022
|
Devendra Singh
|
Devendra Singh
|
3132003WL011579
|
00415
|
SBIN0007675
|
1278
|
12/09/2022
|
No Such Account
|
563
|
UP3132003_010922APB_FTO_1145898
|
3132003000NRG23010920220127233
|
4641421042
|
01/09/2022
|
NANHKAU
|
NANHKAU
|
3132003WL011574
|
00462
|
UCBA0001524
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UP3132003_010722APB_FTO_605685
|
3132003000NRG23010720220060181
|
2851344421
|
01/07/2022
|
TEJIRAJ
|
TEJIRAJ
|
3132003WL005217
|
00176
|
IDIB000K833
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UP3132003_010722APB_FTO_605685
|
3132003000NRG23010720220059800
|
2851344448
|
01/07/2022
|
ashok
|
ashok
|
3132003WL005182
|
00089
|
CBIN0281015
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
UP3132003_020223FTO_2025263
|
3132003000NRG23010220230235603
|
0311992451
|
02/02/2023
|
SEEMA
|
SEEMA
|
3132003WL020998
|
00415
|
SBIN0006683
|
1278
|
30/03/2023
|
No Such Account
|
567
|
UP3132003_020223APB_FTO_2025267
|
3132003000NRG23010220230235580
|
0312215621
|
02/02/2023
|
SAJIVAN SON OF SRI SHATROHAN
|
SAJIVAN SON OF SRI SHATROHAN
|
3132003WL020989
|
00415
|
SBIN0006683
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UP3132003_020223FTO_2025263
|
3132003000NRG23010220230235502
|
0311992447
|
02/02/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3132003WL020968
|
00089
|
CBIN0281015
|
426
|
30/03/2023
|
Account closed
|
569
|
UP3132003_220123FTO_1991183
|
3132003000NRG22290620220346732
|
8169820128
|
22/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132003WL0032742
|
00699
|
BKID0ARYAGB
|
816
|
25/01/2023
|
No Such Account
|
570
|
UP3132003_220123FTO_1991183
|
3132003000NRG22080920220347790
|
8169820129
|
22/01/2023
|
rMOTILAL
|
rMOTILAL
|
3132003WL0032870
|
00699
|
BKID0ARYAGB
|
204
|
25/01/2023
|
No Such Account
|
571
|
UP3132003_220123FTO_1991183
|
3132003000NRG22060520220346556
|
8169820130
|
22/01/2023
|
BALDEV
|
BALDEV
|
3132003WL0032670
|
00089
|
CBIN0281015
|
1020
|
25/01/2023
|
Account closed
|
572
|
UP3132003_220123FTO_1991183
|
3132003000NRG22060520220346551
|
8169820144
|
22/01/2023
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL0032665
|
00415
|
SBIN0006683
|
612
|
25/01/2023
|
Account closed
|
573
|
UP3132003_220123FTO_1991183
|
3132003000NRG22020520220346444
|
8169820122
|
22/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL0032627
|
00048
|
BKID0006808
|
1020
|
25/01/2023
|
A/c Blocked or Frozen
|
574
|
UP3132003_220123FTO_1991183
|
3132003000NRG22020520220346443
|
8169820121
|
22/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL0032627
|
00048
|
BKID0006808
|
3264
|
25/01/2023
|
A/c Blocked or Frozen
|
575
|
UP3132003_040422APB_FTO_21502
|
3132003000NRG22020420220346139
|
0888989411
|
04/04/2022
|
dilip kumar
|
dilip kumar
|
3132003WL032565
|
00048
|
BKID0006808
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
UP3132003_220123FTO_1991185
|
3132003000NRG20200620220274160
|
8169820149
|
22/01/2023
|
Rajesh
|
Rajesh
|
3132003WL0024166
|
00415
|
SBIN0007675
|
364
|
25/01/2023
|
No Such Account
|
577
|
UP3132003_300323FTO_2270216
|
3132003000NRG15201220200313173
|
0493043789
|
30/03/2023
|
DILIP
|
DILIP
|
3132003WL013450
|
00078
|
CNRB0002170
|
936
|
03/04/2023
|
Unclaimed/DEAF accounts
|
578
|
UP3132002_091022APB_FTO_1375441
|
3132002000NRG23091020220162332
|
6548200698
|
09/10/2022
|
KANHAI
|
KANHAI
|
3132002WL014512
|
00048
|
BKID0006824
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
UP3132002_151222APB_FTO_1750931
|
3132002000NRG23131220220199519
|
7919588326
|
15/12/2022
|
PRAMOD
|
PRAMOD
|
3132002WL018057
|
00176
|
IDIB000M673
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UP3132002_130922FTO_1234303
|
3132002000NRG23130920220140311
|
4805712524
|
13/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132002WL012581
|
00699
|
BKID0ARYAGB
|
639
|
17/09/2022
|
No Such Account
|
581
|
UP3132002_130922FTO_1234303
|
3132002000NRG23130920220140283
|
4805712525
|
13/09/2022
|
POOJA KASHYAP
|
POOJA KASHYAP
|
3132002WL012579
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
582
|
UP3132002_130922FTO_1234303
|
3132002000NRG23130920220140280
|
4805712522
|
13/09/2022
|
SURESH
|
SURESH
|
3132002WL012579
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
583
|
UP3132002_130922APB_FTO_1234321
|
3132002000NRG23130920220140225
|
4809452429
|
13/09/2022
|
MAHESH
|
MAHESH
|
3132002WL012573
|
00089
|
CBIN0282225
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UP3132002_130722FTO_752523
|
3132002000NRG23130720220075962
|
3868497511
|
13/07/2022
|
ANITA
|
ANITA
|
3132002WL006816
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
585
|
UP3132002_130722APB_FTO_752530
|
3132002000NRG23130720220075691
|
3868834244
|
13/07/2022
|
KANHIYALAL
|
KANHIYALAL
|
3132002WL006768
|
00176
|
IDIB000M673
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UP3132002_130123FTO_1960460
|
3132002000NRG23130120230224740
|
8099476420
|
13/01/2023
|
SHIVPYARI
|
SHIVPYARI
|
3132002WL020060
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
Account closed
|
587
|
UP3132002_130123APB_FTO_1960502
|
3132002000NRG23130120230224736
|
8099538010
|
13/01/2023
|
RAHISUN
|
RAHISUN
|
3132002WL020059
|
00089
|
CBIN0282225
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UP3132002_130123APB_FTO_1960502
|
3132002000NRG23130120230224048
|
8099537950
|
13/01/2023
|
Anuradha
|
Anuradha
|
3132002WL019998
|
00089
|
CBIN0282225
|
213
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
UP3132002_130922FTO_1234303
|
3132002000NRG23120920220138532
|
4805712523
|
13/09/2022
|
BEBA GOURI
|
BEBA GOURI
|
3132002WL012415
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
590
|
UP3132002_130922FTO_1234303
|
3132002000NRG23120920220138432
|
4805712527
|
13/09/2022
|
JASWANT
|
JASWANT
|
3132002WL012406
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
591
|
UP3132002_130922FTO_1234303
|
3132002000NRG23120920220138431
|
4805712526
|
13/09/2022
|
NANHAKKE
|
NANHAKKE
|
3132002WL012406
|
00699
|
BKID0ARYAGB
|
639
|
17/09/2022
|
No Such Account
|
592
|
UP3132002_120522APB_FTO_198942
|
3132002000NRG23120520220010954
|
1345613418
|
12/05/2022
|
VINOD
|
VINOD
|
3132002WL001625
|
00176
|
IDIB000M589
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
UP3132002_120123APB_FTO_1954023
|
3132002000NRG23120120230223719
|
8085927761
|
12/01/2023
|
SHANTI
|
SHANTI
|
3132002WL019980
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
A/c Blocked or Frozen
|
594
|
UP3132002_120123APB_FTO_1954023
|
3132002000NRG23120120230223569
|
8085927953
|
12/01/2023
|
MAHESH
|
MAHESH
|
3132002WL019968
|
00048
|
BKID0006822
|
1491
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
UP3132002_111122APB_FTO_1551159
|
3132002000NRG23111120220181849
|
6633873520
|
11/11/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL016359
|
00048
|
BKID0006822
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
UP3132002_121022FTO_1397047
|
3132002000NRG23111020220165159
|
6549384993
|
12/10/2022
|
MADHU
|
MADHU
|
3132002WL014760
|
00048
|
BKID0006824
|
1491
|
19/11/2022
|
No Such Account
|
597
|
UP3132002_121022FTO_1397047
|
3132002000NRG23111020220165121
|
6549384942
|
12/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3132002WL014757
|
00176
|
IDIB000S591
|
1491
|
19/11/2022
|
No Such Account
|
598
|
UP3132002_121022FTO_1397047
|
3132002000NRG23111020220165112
|
6549384847
|
12/10/2022
|
HARI RAM
|
HARI RAM
|
3132002WL014756
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
599
|
UP3132002_121022FTO_1397047
|
3132002000NRG23111020220164987
|
6549384843
|
12/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3132002WL014746
|
00089
|
CBIN0282225
|
1491
|
19/11/2022
|
No Such Account
|
600
|
UP3132002_120822FTO_1025875
|
3132002000NRG23110820220111046
|
4118551231
|
12/08/2022
|
SATENDRA
|
SATENDRA
|
3132002WL010136
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
601
|
UP3132002_120822APB_FTO_1025877
|
3132002000NRG23110820220111020
|
4118769074
|
12/08/2022
|
MAYAWATI
|
MAYAWATI
|
3132002WL010136
|
00027
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UP3132002_120822FTO_1025875
|
3132002000NRG23110820220110454
|
4118551261
|
12/08/2022
|
SUNEETA
|
SUNEETA
|
3132002WL010105
|
00176
|
IDIB000M589
|
1491
|
24/08/2022
|
No Such Account
|
603
|
UP3132002_110522APB_FTO_191043
|
3132002000NRG23110520220010216
|
1345619715
|
11/05/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL001542
|
00048
|
BKID0006822
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
UP3132002_110522FTO_190985
|
3132002000NRG23110520220010200
|
1344832211
|
11/05/2022
|
CHOTAKKAY
|
CHOTAKKAY
|
3132002WL001540
|
00699
|
BKID0ARYAGB
|
3195
|
18/05/2022
|
No Such Account
|
605
|
UP3132002_110522FTO_190985
|
3132002000NRG23110520220010184
|
1344832210
|
11/05/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3132002WL001534
|
00699
|
BKID0ARYAGB
|
3195
|
18/05/2022
|
No Such Account
|
606
|
UP3132002_101122APB_FTO_1544904
|
3132002000NRG23101120220180958
|
6633336707
|
10/11/2022
|
MAHESH
|
MAHESH
|
3132002WL016273
|
00089
|
CBIN0282225
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220108263
|
4027006611
|
10/08/2022
|
AJAYPAL
|
AJAYPAL
|
3132002WL009957
|
00176
|
IDIB000S591
|
1491
|
19/08/2022
|
No Such Account
|
608
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220108255
|
4027006581
|
10/08/2022
|
SAKHAVAT
|
SAKHAVAT
|
3132002WL009955
|
00089
|
CBIN0282225
|
1491
|
19/08/2022
|
No Such Account
|
609
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220108244
|
4027006570
|
10/08/2022
|
SEEMA
|
SEEMA
|
3132002WL009954
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
610
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220108240
|
4027006612
|
10/08/2022
|
SARLA
|
SARLA
|
3132002WL009954
|
00176
|
IDIB000S591
|
1491
|
19/08/2022
|
No Such Account
|
611
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220108044
|
4027006587
|
10/08/2022
|
GAJRAJ
|
GAJRAJ
|
3132002WL009929
|
00176
|
IDIB000M673
|
1491
|
19/08/2022
|
No Such Account
|
612
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220107438
|
4027006571
|
10/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3132002WL009867
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
613
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220107377
|
4027006572
|
10/08/2022
|
ANITA
|
ANITA
|
3132002WL009863
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
No Such Account
|
614
|
UP3132002_100822APB_FTO_1011015
|
3132002000NRG23100820220107341
|
4027530047
|
10/08/2022
|
KANHIYALAL
|
KANHIYALAL
|
3132002WL009860
|
00176
|
IDIB000M673
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UP3132002_100822APB_FTO_1011015
|
3132002000NRG23100820220107333
|
4027530040
|
10/08/2022
|
BRAJ KUMAR
|
BRAJ KUMAR
|
3132002WL009860
|
00176
|
IDIB000M673
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
UP3132002_100822FTO_1010976
|
3132002000NRG23100820220107223
|
4027006554
|
10/08/2022
|
NANHAKKE
|
NANHAKKE
|
3132002WL009848
|
00048
|
BKID0006824
|
213
|
19/08/2022
|
No Such Account
|
617
|
UP3132002_100622FTO_418741
|
3132002000NRG23100620220036557
|
2442705240
|
10/06/2022
|
bablu
|
bablu
|
3132002WL003571
|
00176
|
IDIB000M589
|
1491
|
23/06/2022
|
No Such Account
|
618
|
UP3132002_100622FTO_418741
|
3132002000NRG23100620220036527
|
2442705305
|
10/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3132002WL003569
|
00089
|
CBIN0282225
|
1491
|
23/06/2022
|
No Such Account
|
619
|
UP3132002_100522FTO_184105
|
3132002000NRG23100520220009339
|
1267524441
|
10/05/2022
|
REKHA
|
REKHA
|
3132002WL001448
|
00078
|
CNRB0005753
|
3195
|
16/05/2022
|
No Such Account
|
620
|
UP3132002_091022FTO_1375422
|
3132002000NRG23091020220162224
|
6548339776
|
09/10/2022
|
ARUN
|
ARUN
|
3132002WL014500
|
00048
|
BKID0006824
|
1491
|
19/11/2022
|
No Such Account
|
621
|
UP3132002_090922FTO_1211040
|
3132002000NRG23090920220135692
|
4747877434
|
09/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3132002WL012227
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
622
|
UP3132002_090922FTO_1211040
|
3132002000NRG23090920220135691
|
4747877433
|
09/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132002WL012227
|
00699
|
BKID0ARYAGB
|
3408
|
16/09/2022
|
No Such Account
|
623
|
UP3132002_090922FTO_1211040
|
3132002000NRG23090920220135687
|
4747877432
|
09/09/2022
|
PUTTI LAL
|
PUTTI LAL
|
3132002WL012226
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
624
|
UP3132002_090922FTO_1211040
|
3132002000NRG23090920220135686
|
4747877435
|
09/09/2022
|
BHURE
|
BHURE
|
3132002WL012226
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
625
|
UP3132002_090722APB_FTO_707758
|
3132002000NRG23090720220071012
|
3864423099
|
09/07/2022
|
MAHESH
|
MAHESH
|
3132002WL006265
|
00089
|
CBIN0282225
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
UP3132002_090123FTO_1934017
|
3132002000NRG23090120230221711
|
8083452663
|
09/01/2023
|
Hiralal
|
Hiralal
|
3132002WL019827
|
00176
|
IDIB000S591
|
1491
|
20/01/2023
|
A/c Blocked or Frozen
|
627
|
UP3132002_090123FTO_1934017
|
3132002000NRG23090120230221710
|
8083452735
|
09/01/2023
|
Arti
|
Arti
|
3132002WL019827
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
628
|
UP3132002_090123FTO_1934017
|
3132002000NRG23090120230221460
|
8083452670
|
09/01/2023
|
Kalawati
|
Kalawati
|
3132002WL019813
|
00415
|
SBIN0011211
|
639
|
20/01/2023
|
No Such Account
|
629
|
UP3132002_090123FTO_1934017
|
3132002000NRG23090120230220768
|
8083452669
|
09/01/2023
|
SHIYA RAM
|
SHIYA RAM
|
3132002WL019755
|
00176
|
IDIB000S591
|
1491
|
20/01/2023
|
No Such Account
|
630
|
UP3132002_081222APB_FTO_1708311
|
3132002000NRG23081220220196664
|
7917546478
|
08/12/2022
|
SURESH
|
SURESH
|
3132002WL017789
|
00048
|
BKID0006822
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
UP3132002_081222APB_FTO_1708311
|
3132002000NRG23081220220196513
|
7917546484
|
08/12/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL017773
|
00048
|
BKID0006822
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UP3132002_081222APB_FTO_1708311
|
3132002000NRG23081220220196336
|
7917546347
|
08/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL017764
|
00176
|
IDIB000M589
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
UP3132002_131022FTO_1406407
|
3132002000NRG23080920220135408
|
6549231677
|
13/10/2022
|
UTTAM
|
UTTAM
|
3132002WL0012204
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
634
|
UP3132002_131022FTO_1406407
|
3132002000NRG23080920220135393
|
6549231683
|
13/10/2022
|
MUNNI
|
MUNNI
|
3132002WL0012195
|
00089
|
CBIN0282225
|
1278
|
19/11/2022
|
No Such Account
|
635
|
UP3132002_131022FTO_1406407
|
3132002000NRG23080920220135392
|
6549231676
|
13/10/2022
|
CHOTE LAL
|
CHOTE LAL
|
3132002WL0012194
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
636
|
UP3132002_131022FTO_1406407
|
3132002000NRG23080920220135387
|
6549231679
|
13/10/2022
|
ANITA
|
ANITA
|
3132002WL0012189
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
637
|
UP3132002_080922FTO_1207703
|
3132002000NRG23080920220135287
|
4742669563
|
08/09/2022
|
POOJA KASHYAP
|
POOJA KASHYAP
|
3132002WL012179
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
638
|
UP3132002_080922FTO_1207703
|
3132002000NRG23080920220135283
|
4742669587
|
08/09/2022
|
KAMTA PRASAD
|
KAMTA PRASAD
|
3132002WL012179
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
639
|
UP3132002_080922FTO_1207703
|
3132002000NRG23080920220135281
|
4742669562
|
08/09/2022
|
SURESH
|
SURESH
|
3132002WL012179
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
640
|
UP3132002_080922FTO_1207703
|
3132002000NRG23080920220135271
|
4742669565
|
08/09/2022
|
REKHA
|
REKHA
|
3132002WL012179
|
00699
|
BKID0ARYAGB
|
1065
|
16/09/2022
|
No Such Account
|
641
|
UP3132002_080922FTO_1207703
|
3132002000NRG23080920220135215
|
4742669564
|
08/09/2022
|
KAMINI
|
KAMINI
|
3132002WL012176
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
No Such Account
|
642
|
UP3132002_080722FTO_700453
|
3132002000NRG23080720220070183
|
3864070058
|
08/07/2022
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3132002WL006177
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
No Such Account
|
643
|
UP3132002_080722FTO_700453
|
3132002000NRG23080720220070160
|
3864070059
|
08/07/2022
|
BAIJNATH
|
BAIJNATH
|
3132002WL006177
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
No Such Account
|
644
|
UP3132002_081222FTO_1708321
|
3132002000NRG23071220220195790
|
7917402051
|
08/12/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3132002WL0017721
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
645
|
UP3132002_071122FTO_1531104
|
3132002000NRG23071120220179154
|
6631629507
|
07/11/2022
|
Adarsh Singh
|
Adarsh Singh
|
3132002WL016080
|
00176
|
IDIB000S591
|
1491
|
24/11/2022
|
No Such Account
|
646
|
UP3132002_071022FTO_1370450
|
3132002000NRG23071020220161139
|
6548182802
|
07/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3132002WL014407
|
00089
|
CBIN0282225
|
1491
|
19/11/2022
|
No Such Account
|
647
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220134118
|
4646211827
|
07/09/2022
|
SERBAHADUR
|
SERBAHADUR
|
3132002WL012076
|
00176
|
IDIB000M589
|
213
|
12/09/2022
|
No Such Account
|
648
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220134007
|
4646212078
|
07/09/2022
|
HARINAM
|
HARINAM
|
3132002WL012069
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
649
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133989
|
4646212076
|
07/09/2022
|
KOMAL
|
KOMAL
|
3132002WL012069
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
650
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133988
|
4646211947
|
07/09/2022
|
SANGRAM
|
SANGRAM
|
3132002WL012069
|
00462
|
UCBA0002876
|
1491
|
12/09/2022
|
No Such Account
|
651
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133845
|
4646212077
|
07/09/2022
|
HARINAM
|
HARINAM
|
3132002WL012065
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
652
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133805
|
4646212075
|
07/09/2022
|
KOMAL
|
KOMAL
|
3132002WL012065
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
653
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133283
|
4646211815
|
07/09/2022
|
RAJU KUMAR
|
RAJU KUMAR
|
3132002WL012040
|
00089
|
CBIN0282225
|
1491
|
12/09/2022
|
No Such Account
|
654
|
UP3132002_070922FTO_1198219
|
3132002000NRG23070920220133277
|
4646211814
|
07/09/2022
|
SUNDRA
|
SUNDRA
|
3132002WL012040
|
00089
|
CBIN0282225
|
1491
|
12/09/2022
|
No Such Account
|
655
|
UP3132002_070522APB_FTO_174369
|
3132002000NRG23070520220007876
|
1268227193
|
07/05/2022
|
SURESH
|
SURESH
|
3132002WL001279
|
00048
|
BKID0006822
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UP3132002_060922FTO_1190624
|
3132002000NRG23060920220132364
|
4646565478
|
06/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132002WL011973
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
657
|
UP3132002_060922APB_FTO_1190636
|
3132002000NRG23060920220132293
|
4645919373
|
06/09/2022
|
VIMLA
|
VIMLA
|
3132002WL011968
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
UP3132002_060922APB_FTO_1190636
|
3132002000NRG23060920220132292
|
4645919372
|
06/09/2022
|
VIMLA
|
VIMLA
|
3132002WL011968
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
UP3132002_060922FTO_1190624
|
3132002000NRG23060920220131914
|
4646565479
|
06/09/2022
|
SATENDRA
|
SATENDRA
|
3132002WL011933
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
660
|
UP3132002_060123APB_FTO_1919281
|
3132002000NRG23060120230218831
|
8086830625
|
06/01/2023
|
Anuradha
|
Anuradha
|
3132002WL019618
|
00089
|
CBIN0282225
|
852
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
UP3132002_060123APB_FTO_1919281
|
3132002000NRG23060120230218718
|
8086830530
|
06/01/2023
|
RAM OATAR
|
RAM OATAR
|
3132002WL019613
|
00176
|
IDIB000S591
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
UP3132002_051122APB_FTO_1528356
|
3132002000NRG23051120220178624
|
6631748794
|
05/11/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL016048
|
00176
|
IDIB000M589
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
UP3132002_051122FTO_1528332
|
3132002000NRG23051120220178565
|
6631641768
|
05/11/2022
|
RAMRANI
|
RAMRANI
|
3132002WL016046
|
00176
|
IDIB000M589
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
664
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159652
|
5338842622
|
05/10/2022
|
BHEEM
|
BHEEM
|
3132002WL014272
|
00176
|
IDIB000M589
|
852
|
08/10/2022
|
A/c Blocked or Frozen
|
665
|
UP3132002_051022APB_FTO_1360541
|
3132002000NRG23051020220159554
|
5337818362
|
05/10/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL014267
|
00048
|
BKID0006822
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159469
|
5338842604
|
05/10/2022
|
SAKTU
|
SAKTU
|
3132002WL014254
|
00699
|
BKID0ARYAGB
|
852
|
08/10/2022
|
No Such Account
|
667
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159437
|
5338842603
|
05/10/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3132002WL014253
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
668
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159433
|
5338842507
|
05/10/2022
|
JASKARAN
|
JASKARAN
|
3132002WL014252
|
00176
|
IDIB000S591
|
1491
|
08/10/2022
|
No Such Account
|
669
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159420
|
5338842669
|
05/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3132002WL014252
|
00176
|
IDIB000S591
|
1491
|
08/10/2022
|
No Such Account
|
670
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159394
|
5338842602
|
05/10/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3132002WL014250
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
671
|
UP3132002_051022FTO_1360540
|
3132002000NRG23051020220159393
|
5338842601
|
05/10/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3132002WL014250
|
00699
|
BKID0ARYAGB
|
1491
|
08/10/2022
|
No Such Account
|
672
|
UP3132002_050922FTO_1185050
|
3132002000NRG23050920220131511
|
4646976291
|
05/09/2022
|
PINKI
|
PINKI
|
3132002WL011889
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
673
|
UP3132002_050922FTO_1185050
|
3132002000NRG23050920220131508
|
4646976289
|
05/09/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3132002WL011889
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
674
|
UP3132002_050922FTO_1185050
|
3132002000NRG23050920220131507
|
4646976288
|
05/09/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3132002WL011889
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
675
|
UP3132002_050922APB_FTO_1185090
|
3132002000NRG23050920220131281
|
4645733168
|
05/09/2022
|
BIRENDRA
|
BIRENDRA
|
3132002WL011873
|
00048
|
BKID0007554
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
UP3132002_050922FTO_1185050
|
3132002000NRG23050920220131103
|
4646976279
|
05/09/2022
|
CHAMPA
|
CHAMPA
|
3132002WL011849
|
00048
|
BKID0006824
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
677
|
UP3132002_050822FTO_971646
|
3132002000NRG23050820220104250
|
3908735371
|
05/08/2022
|
KOMAL
|
KOMAL
|
3132002WL009600
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
678
|
UP3132002_050722FTO_657524
|
3132002000NRG23050720220064545
|
2965274386
|
05/07/2022
|
RAJESWARI
|
RAJESWARI
|
3132002WL005601
|
00089
|
CBIN0282225
|
1704
|
11/07/2022
|
No Such Account
|
679
|
UP3132002_041122APB_FTO_1522108
|
3132002000NRG23041120220177799
|
6617809998
|
04/11/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3132002WL015987
|
00048
|
BKID0006822
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
UP3132002_040722FTO_639765
|
3132002000NRG23040720220062788
|
2913640450
|
04/07/2022
|
SEEMA
|
SEEMA
|
3132002WL005458
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
681
|
UP3132002_040622FTO_359412
|
3132002000NRG23040620220029659
|
N0622005E29FA
|
04/06/2022
|
ZAMILA
|
ZAMILA
|
3132002WL003089
|
00176
|
IDIB000S591
|
426
|
09/06/2022
|
No Such Account
|
682
|
UP3132002_040622FTO_359412
|
3132002000NRG23040620220029658
|
N0622005E29FB
|
04/06/2022
|
ZAMILA
|
ZAMILA
|
3132002WL003089
|
00176
|
IDIB000S591
|
639
|
09/06/2022
|
No Such Account
|
683
|
UP3132002_040622FTO_359412
|
3132002000NRG23040620220029657
|
N0622005E29FD
|
04/06/2022
|
MO AMAN
|
MO AMAN
|
3132002WL003089
|
00176
|
IDIB000S591
|
213
|
09/06/2022
|
No Such Account
|
684
|
UP3132002_040622FTO_359412
|
3132002000NRG23040620220029656
|
N0622005E29FC
|
04/06/2022
|
MO AMAN
|
MO AMAN
|
3132002WL003089
|
00176
|
IDIB000S591
|
426
|
09/06/2022
|
No Such Account
|
685
|
UP3132002_040622FTO_359412
|
3132002000NRG23040620220029633
|
N0622005E296D
|
04/06/2022
|
ANITA
|
ANITA
|
3132002WL003088
|
00048
|
BKID0006824
|
3195
|
09/06/2022
|
No Such Account
|
686
|
UP3132002_040123APB_FTO_1905450
|
3132002000NRG23040120230217289
|
8058793082
|
04/01/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL019500
|
00048
|
BKID0006822
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UP3132002_040123APB_FTO_1905450
|
3132002000NRG23040120230217281
|
8058793084
|
04/01/2023
|
CHANDRA SEKHAR
|
CHANDRA SEKHAR
|
3132002WL019500
|
00048
|
BKID0006822
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
UP3132002_040123FTO_1905358
|
3132002000NRG23040120230217135
|
8051962687
|
04/01/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3132002WL019491
|
00176
|
IDIB000M589
|
1491
|
19/01/2023
|
No Such Account
|
689
|
UP3132002_030822FTO_949074
|
3132002000NRG23030820220101392
|
3905568010
|
03/08/2022
|
BHOGAI
|
BHOGAI
|
3132002WL009349
|
00089
|
CBIN0282225
|
213
|
12/08/2022
|
No Such Account
|
690
|
UP3132002_030822FTO_949074
|
3132002000NRG23030820220101366
|
3905567975
|
03/08/2022
|
AJAYPAL
|
AJAYPAL
|
3132002WL009346
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
691
|
UP3132002_030622APB_FTO_347136
|
3132002000NRG23030620220028607
|
N062200489A3D
|
03/06/2022
|
SAROJANI
|
SAROJANI
|
3132002WL003009
|
00176
|
IDIB000M673
|
852
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UP3132002_030622APB_FTO_347136
|
3132002000NRG23030620220028076
|
N062200489A3E
|
03/06/2022
|
SAROJANI
|
SAROJANI
|
3132002WL002971
|
00176
|
IDIB000M673
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
UP3132002_021222APB_FTO_1667886
|
3132002000NRG23021220220193298
|
7914152284
|
02/12/2022
|
MAHESH
|
MAHESH
|
3132002WL017491
|
00089
|
CBIN0282225
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
UP3132002_010622FTO_332497
|
3132002000NRG23010620220025648
|
N062200085D08
|
01/06/2022
|
BITAN
|
BITAN
|
3132002WL002804
|
00089
|
CBIN0282225
|
1491
|
06/06/2022
|
No Such Account
|
695
|
UP3132002_010223APB_FTO_2024435
|
3132002000NRG23010220230235465
|
0330633888
|
01/02/2023
|
Anuradha
|
Anuradha
|
3132002WL020967
|
00089
|
CBIN0282225
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
UP3132002_010223APB_FTO_2024435
|
3132002000NRG23010220230234715
|
0330634009
|
01/02/2023
|
MAHESH
|
MAHESH
|
3132002WL020896
|
00048
|
BKID0006822
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
UP3132002_040422FTO_23646
|
3132002000NRG22310320220345146
|
0888810797
|
04/04/2022
|
SONAPATI
|
SONAPATI
|
3132002WL032448
|
00699
|
BKID0ARYAGB
|
3264
|
06/05/2022
|
No Such Account
|
698
|
UP3132002_040422FTO_23646
|
3132002000NRG22310320220345110
|
0888810762
|
04/04/2022
|
VINDESWARI
|
VINDESWARI
|
3132002WL032445
|
00176
|
IDIB000M673
|
3264
|
06/05/2022
|
No Such Account
|
699
|
UP3132002_040422APB_FTO_23656
|
3132002000NRG22310320220344863
|
0888928414
|
04/04/2022
|
GANESHI
|
GANESHI
|
3132002WL032412
|
00048
|
BKID0006822
|
1224
|
06/05/2022
|
A/c Blocked or Frozen
|
700
|
UP3132002_040422APB_FTO_23656
|
3132002000NRG22310320220344861
|
0888928430
|
04/04/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL032412
|
00048
|
BKID0006822
|
408
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
UP3132002_040422FTO_23715
|
3132002000NRG22310320220344815
|
0888876796
|
04/04/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL032408
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
702
|
UP3132002_040422FTO_23715
|
3132002000NRG22310320220344811
|
0888876795
|
04/04/2022
|
basant
|
basant
|
3132002WL032408
|
00699
|
BKID0ARYAGB
|
2448
|
06/05/2022
|
No Such Account
|
703
|
UP3132002_040422FTO_23646
|
3132002000NRG22310320220344772
|
0888810731
|
04/04/2022
|
RAMESWAR
|
RAMESWAR
|
3132002WL032406
|
00176
|
IDIB000S591
|
408
|
06/05/2022
|
Account closed
|
704
|
UP3132002_240522FTO_251822
|
3132002000NRG22240520220346670
|
1670391461
|
24/05/2022
|
MAHESH
|
MAHESH
|
3132002WL0032714
|
00048
|
BKID0006824
|
1020
|
28/05/2022
|
A/c Blocked or Frozen
|
705
|
UP3132002_240522FTO_251822
|
3132002000NRG22240520220346669
|
1670391460
|
24/05/2022
|
MAHESH
|
MAHESH
|
3132002WL0032714
|
00048
|
BKID0006824
|
1428
|
28/05/2022
|
A/c Blocked or Frozen
|
706
|
UP3132002_240522FTO_251822
|
3132002000NRG22240520220346668
|
1670391459
|
24/05/2022
|
MAHESH
|
MAHESH
|
3132002WL0032714
|
00048
|
BKID0006824
|
1224
|
28/05/2022
|
A/c Blocked or Frozen
|
707
|
UP3132002_210922FTO_1281363
|
3132002000NRG22160820220347320
|
5309430335
|
21/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL0032803
|
00089
|
CBIN0282225
|
3060
|
07/10/2022
|
Account closed
|
708
|
UP3132002_210922FTO_1281363
|
3132002000NRG22160820220347187
|
5309430485
|
21/09/2022
|
CHAMPA
|
CHAMPA
|
3132002WL0032795
|
00048
|
BKID0006824
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
709
|
UP3132002_210922FTO_1281363
|
3132002000NRG22160820220347148
|
5309430490
|
21/09/2022
|
RAJESH
|
RAJESH
|
3132002WL0032791
|
00176
|
IDIB000M589
|
408
|
07/10/2022
|
A/c Blocked or Frozen
|
710
|
UP3132002_140622FTO_443737
|
3132002000NRG22140620220346711
|
2443545707
|
14/06/2022
|
MAHESH
|
MAHESH
|
3132002WL0032730
|
00048
|
BKID0006824
|
1020
|
23/06/2022
|
A/c Blocked or Frozen
|
711
|
UP3132002_140622FTO_443737
|
3132002000NRG22140620220346710
|
2443545706
|
14/06/2022
|
MAHESH
|
MAHESH
|
3132002WL0032730
|
00048
|
BKID0006824
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
712
|
UP3132002_140622FTO_443737
|
3132002000NRG22140620220346709
|
2443545705
|
14/06/2022
|
MAHESH
|
MAHESH
|
3132002WL0032730
|
00048
|
BKID0006824
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
713
|
UP3132002_120722FTO_731222
|
3132002000NRG22120720220346742
|
3873730440
|
12/07/2022
|
MAHESH
|
MAHESH
|
3132002WL0032744
|
00048
|
BKID0006824
|
1020
|
11/08/2022
|
A/c Blocked or Frozen
|
714
|
UP3132002_120722FTO_731222
|
3132002000NRG22120720220346741
|
3873730439
|
12/07/2022
|
MAHESH
|
MAHESH
|
3132002WL0032744
|
00048
|
BKID0006824
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
715
|
UP3132002_120722FTO_731222
|
3132002000NRG22120720220346740
|
3873730438
|
12/07/2022
|
MAHESH
|
MAHESH
|
3132002WL0032744
|
00048
|
BKID0006824
|
1224
|
11/08/2022
|
A/c Blocked or Frozen
|
716
|
UP3132002_210922FTO_1281363
|
3132002000NRG22120520220346633
|
5309430545
|
21/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3132002WL0032695
|
00699
|
BKID0ARYAGB
|
1428
|
07/10/2022
|
No Such Account
|
717
|
UP3132002_210922FTO_1281363
|
3132002000NRG22090820220346913
|
5309430453
|
21/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132002WL0032772
|
00415
|
SBIN0011211
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
718
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220331078
|
1267366548
|
06/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL030923
|
00699
|
BKID0ARYAGB
|
204
|
16/05/2022
|
Unclaimed/DEAF accounts
|
719
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220331077
|
1267366544
|
06/05/2022
|
MAHESH
|
MAHESH
|
3132002WL030922
|
00048
|
BKID0006824
|
1020
|
16/05/2022
|
A/c Blocked or Frozen
|
720
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220331076
|
1267366543
|
06/05/2022
|
MAHESH
|
MAHESH
|
3132002WL030922
|
00048
|
BKID0006824
|
1428
|
16/05/2022
|
A/c Blocked or Frozen
|
721
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220331075
|
1267366542
|
06/05/2022
|
MAHESH
|
MAHESH
|
3132002WL030922
|
00048
|
BKID0006824
|
1224
|
16/05/2022
|
A/c Blocked or Frozen
|
722
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220330187
|
1267366538
|
06/05/2022
|
RAKESH
|
RAKESH
|
3132002WL030832
|
00048
|
BKID0006822
|
1428
|
16/05/2022
|
A/c Blocked or Frozen
|
723
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220330186
|
1267366537
|
06/05/2022
|
RAKESH
|
RAKESH
|
3132002WL030832
|
00048
|
BKID0006822
|
1428
|
16/05/2022
|
A/c Blocked or Frozen
|
724
|
UP3132002_060522FTO_167012
|
3132002000NRG22050320220330038
|
1267366554
|
06/05/2022
|
REKHA
|
REKHA
|
3132002WL030802
|
00078
|
CNRB0005753
|
2856
|
16/05/2022
|
No Such Account
|
725
|
UP3132002_210922FTO_1281363
|
3132002000NRG22040520220346504
|
5309430414
|
21/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3132002WL0032648
|
00176
|
IDIB000S591
|
3264
|
07/10/2022
|
No Such Account
|
726
|
UP3132002_210922FTO_1281363
|
3132002000NRG22040520220346503
|
5309430539
|
21/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3132002WL0032647
|
00089
|
CBIN0282225
|
3264
|
07/10/2022
|
No Such Account
|
727
|
UP3132002_210922FTO_1281363
|
3132002000NRG22040520220346502
|
5309430538
|
21/09/2022
|
RAMCHANDRA PAL
|
RAMCHANDRA PAL
|
3132002WL0032647
|
00089
|
CBIN0282225
|
3264
|
07/10/2022
|
No Such Account
|
728
|
UP3132002_210922FTO_1281363
|
3132002000NRG22040520220346500
|
5309430229
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3132002WL0032645
|
00048
|
BKID0006824
|
3060
|
07/10/2022
|
No Such Account
|
729
|
UP3132002_210922FTO_1281363
|
3132002000NRG22040520220346499
|
5309430228
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3132002WL0032645
|
00048
|
BKID0006824
|
3264
|
07/10/2022
|
No Such Account
|
730
|
UP3132002_250522FTO_263619
|
3132002000NRG21250520220500511
|
1881393009
|
25/05/2022
|
ANEETA
|
ANEETA
|
3132002WL0030054
|
00048
|
BKID0006824
|
1005
|
02/06/2022
|
A/c Blocked or Frozen
|
731
|
UP3132003_300323FTO_2270216
|
3132003000NRG15201220200313172
|
0493043788
|
30/03/2023
|
DILIP
|
DILIP
|
3132003WL013450
|
00078
|
CNRB0002170
|
936
|
03/04/2023
|
Unclaimed/DEAF accounts
|
732
|
UP3132003_300323FTO_2270216
|
3132003000NRG15201220200313171
|
0493043787
|
30/03/2023
|
DILIP
|
DILIP
|
3132003WL013450
|
00078
|
CNRB0002170
|
936
|
03/04/2023
|
Unclaimed/DEAF accounts
|
733
|
UP3132003_300323FTO_2270216
|
3132003000NRG15201220200313170
|
0493043786
|
30/03/2023
|
PRADEEP
|
PRADEEP
|
3132003WL013450
|
00078
|
CNRB0002170
|
936
|
03/04/2023
|
Unclaimed/DEAF accounts
|
734
|
UP3132003_300323FTO_2270280
|
3132003000NRG15170120210313321
|
0493045062
|
30/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3132003WL013488
|
00462
|
UCBA0000515
|
312
|
03/04/2023
|
No Such Account
|
735
|
UP3132003_300323FTO_2270280
|
3132003000NRG15170120210313320
|
0493045061
|
30/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3132003WL013488
|
00462
|
UCBA0000515
|
936
|
03/04/2023
|
No Such Account
|
736
|
UP3132003_300323FTO_2270280
|
3132003000NRG15170120210313319
|
0493045060
|
30/03/2023
|
RAMAUTAR
|
RAMAUTAR
|
3132003WL013488
|
00462
|
UCBA0000515
|
936
|
03/04/2023
|
No Such Account
|
737
|
UP3132003_100822FTO_1012023
|
3132003000NRG23100820220108434
|
4026835632
|
10/08/2022
|
PHOOLMATI
|
PHOOLMATI
|
3132003WL009970
|
00462
|
UCBA0000515
|
852
|
19/08/2022
|
Account closed
|
738
|
UP3132003_100822APB_FTO_1012061
|
3132003000NRG23100820220108426
|
4027532252
|
10/08/2022
|
GAYATRI
|
GAYATRI
|
3132003WL009970
|
00462
|
UCBA0000515
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UP3132003_100822APB_FTO_1012061
|
3132003000NRG23100820220108378
|
4027532480
|
10/08/2022
|
dilip kumar
|
dilip kumar
|
3132003WL009966
|
00048
|
BKID0006808
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
UP3132003_100822APB_FTO_1012061
|
3132003000NRG23100820220108083
|
4027532372
|
10/08/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL009931
|
00415
|
SBIN0006683
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UP3132003_100822APB_FTO_1012061
|
3132003000NRG23100820220108004
|
4027532439
|
10/08/2022
|
RAMESH
|
RAMESH
|
3132003WL009923
|
00415
|
SBIN0006683
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
UP3132003_140622APB_FTO_440672
|
3132003000NRG23100620220036299
|
2443451011
|
14/06/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL003554
|
00415
|
SBIN0006683
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
UP3132003_140622APB_FTO_440672
|
3132003000NRG23100620220036297
|
2443451026
|
14/06/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL003554
|
00415
|
SBIN0006683
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UP3132003_100622FTO_412421
|
3132003000NRG23100620220034932
|
2442953599
|
10/06/2022
|
Surendra
|
Surendra
|
3132003WL003456
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
Account closed
|
745
|
UP3132003_100622FTO_412657
|
3132003000NRG23100620220034868
|
2442682081
|
10/06/2022
|
TEJNARAYAN
|
TEJNARAYAN
|
3132003WL0003446
|
00354
|
PUNB0127210
|
1278
|
23/06/2022
|
Account closed
|
746
|
UP3132003_100522APB_FTO_183545
|
3132003000NRG23100520220008902
|
1268016009
|
10/05/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL001404
|
00415
|
SBIN0006683
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
UP3132003_100522APB_FTO_183585
|
3132003000NRG23100520220008841
|
1267999220
|
10/05/2022
|
CHOTELAL
|
CHOTELAL
|
3132003WL001395
|
00415
|
SBIN0007675
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
UP3132003_121222FTO_1727877
|
3132003000NRG23091220220197455
|
7918372102
|
12/12/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3132003WL0017867
|
00048
|
BKID0006808
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
749
|
UP3132003_121222APB_FTO_1728241
|
3132003000NRG23091220220197310
|
7918509241
|
12/12/2022
|
SMT DEVI
|
SMT DEVI
|
3132003WL017855
|
00415
|
SBIN0006683
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
UP3132003_121222APB_FTO_1728241
|
3132003000NRG23091220220197305
|
7918509271
|
12/12/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3132003WL017855
|
00415
|
SBIN0006683
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3132003_100622APB_FTO_412524
|
3132003000NRG23090620220034796
|
2442984626
|
10/06/2022
|
SOM NATH
|
SOM NATH
|
3132003WL003443
|
00462
|
UCBA0001524
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
UP3132003_211222APB_FTO_1792775
|
3132003236NRG23211220220206749
|
8054711981
|
21/12/2022
|
SHRIKESHAN
|
SHRIKESHAN
|
3132003236WL018674
|
00176
|
IDIB000K833
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
UP3132003_100922APB_FTO_1214804
|
3132003236NRG23090920220135597
|
4751113914
|
10/09/2022
|
Shri Kishan
|
Shri Kishan
|
3132003236WL012219
|
00176
|
IDIB000K833
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
UP3132003_100922APB_FTO_1214442
|
3132003236NRG23080920220134318
|
4748092398
|
10/09/2022
|
Shri Kishan
|
Shri Kishan
|
3132003236WL012093
|
00176
|
IDIB000K833
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
UP3132003_201022APB_FTO_1455172
|
3132003200NRG23201020220170258
|
6615806566
|
20/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3132003200WL015255
|
00089
|
CBIN0281015
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
UP3132003_141022APB_FTO_1418406
|
3132003200NRG23131020220165901
|
6549917184
|
14/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3132003200WL014840
|
00089
|
CBIN0281015
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
UP3132003_181122APB_FTO_1583863
|
3132003189NRG23171120220184025
|
6655387324
|
18/11/2022
|
ramnaresh
|
ramnaresh
|
3132003189WL016599
|
00415
|
SBIN0007675
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UP3132003_121022APB_FTO_1397279
|
3132003189NRG23150920220141656
|
6549094195
|
12/10/2022
|
bablu
|
bablu
|
3132003189WL012720
|
00415
|
SBIN0007675
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
UP3132003_111122APB_FTO_1550234
|
3132003189NRG23111120220181178
|
6633345925
|
11/11/2022
|
ramnaresh
|
ramnaresh
|
3132003189WL016294
|
00415
|
SBIN0007675
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UP3132003_061222APB_FTO_1683816
|
3132003189NRG23051220220194461
|
7914144876
|
06/12/2022
|
ramnaresh
|
ramnaresh
|
3132003189WL017600
|
00415
|
SBIN0007675
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
UP3132003_280223APB_FTO_2089462
|
3132003157NRG23250220230237884
|
0330363045
|
28/02/2023
|
RAM VILAS
|
RAM VILAS
|
3132003157WL021446
|
00468
|
UBIN0544264
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
UP3132003_191022APB_FTO_1447765
|
3132003157NRG23191020220169197
|
6615809823
|
19/10/2022
|
RAM VILASH
|
RAM VILASH
|
3132003157WL015146
|
00468
|
UBIN0544264
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
UP3132003_200123FTO_1985694
|
3132003157NRG23170120230226261
|
8169799824
|
20/01/2023
|
BARSATI LAL..
|
BARSATI LAL..
|
3132003157WL020147
|
00415
|
SBIN0006683
|
639
|
25/01/2023
|
Account closed
|
764
|
UP3132003_171022APB_FTO_1433981
|
3132003157NRG23161020220168316
|
6616574531
|
17/10/2022
|
RAM VILASH
|
RAM VILASH
|
3132003157WL015047
|
00468
|
UBIN0544264
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
UP3132003_110123FTO_1947208
|
3132003157NRG23100120230221980
|
8082037024
|
11/01/2023
|
BARSATI LAL..
|
BARSATI LAL..
|
3132003157WL019846
|
00415
|
SBIN0006683
|
639
|
20/01/2023
|
Account closed
|
766
|
UP3132003_300323FTO_2269790
|
3132003151NRG23290320230266003
|
0493048710
|
30/03/2023
|
PRIYANKA
|
PRIYANKA
|
3132003151WL023913
|
00176
|
IDIB000K563
|
639
|
03/04/2023
|
No Such Account
|
767
|
UP3132003_300323FTO_2269790
|
3132003151NRG23290320230266001
|
0493048709
|
30/03/2023
|
PRIYANKA
|
PRIYANKA
|
3132003151WL023913
|
00176
|
IDIB000K563
|
2982
|
03/04/2023
|
No Such Account
|
768
|
UP3132003_200323APB_FTO_2197564
|
3132003137NRG23140320230249784
|
0333527603
|
20/03/2023
|
PRADEEP
|
PRADEEP
|
3132003137WL022242
|
00078
|
CNRB0004846
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
UP3132003_311222APB_FTO_1881147
|
3132003128NRG23311220220214133
|
8050205907
|
31/12/2022
|
JALLU RAM
|
JALLU RAM
|
3132003128WL019275
|
00462
|
UCBA0001524
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
UP3132003_141222APB_FTO_1744485
|
3132003128NRG23131220220199655
|
7918539530
|
14/12/2022
|
JALLU RAM
|
JALLU RAM
|
3132003128WL018069
|
00462
|
UCBA0001524
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
UP3132003_110123APB_FTO_1947241
|
3132003128NRG23090120230221883
|
8082329944
|
11/01/2023
|
JALLU RAM
|
JALLU RAM
|
3132003128WL019838
|
00462
|
UCBA0001524
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
UP3132003_061222APB_FTO_1683816
|
3132003128NRG23051220220194290
|
7914144863
|
06/12/2022
|
JALLU RAM
|
JALLU RAM
|
3132003128WL017580
|
00462
|
UCBA0001524
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UP3132003_300323APB_FTO_2269893
|
3132003105NRG23280320230265410
|
0493278365
|
30/03/2023
|
AMRISH SINGH
|
AMRISH SINGH
|
3132003105WL023803
|
00078
|
CNRB0002186
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3132003_231222APB_FTO_1806955
|
3132003105NRG23231220220207533
|
8054729020
|
23/12/2022
|
AMRESH
|
AMRESH
|
3132003105WL018734
|
00078
|
CNRB0002186
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
UP3132003_161222FTO_1759027
|
3132003029NRG23151220220202360
|
7919526186
|
16/12/2022
|
jitendra KUMAR
|
jitendra KUMAR
|
3132003029WL018313
|
00462
|
UBCA0001524
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
776
|
UP3132003_311222FTO_1884926
|
3132003000NRG23311220220214881
|
8050099869
|
31/12/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3132003WL019324
|
00089
|
CBIN0281015
|
1278
|
19/01/2023
|
Account closed
|
777
|
UP3132003_311222APB_FTO_1884944
|
3132003000NRG23311220220214829
|
8050267723
|
31/12/2022
|
SAJIVAN SON OF SRI SHATROHAN
|
SAJIVAN SON OF SRI SHATROHAN
|
3132003WL019320
|
00415
|
SBIN0006683
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
UP3132003_011122APB_FTO_1505212
|
3132003000NRG23311020220175955
|
6613958118
|
01/11/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL015781
|
00078
|
CNRB0004846
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
UP3132003_310822APB_FTO_1140050
|
3132003000NRG23310820220126550
|
4419312809
|
31/08/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3132003WL011514
|
00078
|
CNRB0005376
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UP3132003_310822APB_FTO_1140050
|
3132003000NRG23310820220126549
|
4419312810
|
31/08/2022
|
badki
|
badki
|
3132003WL011514
|
00078
|
CNRB0005376
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
UP3132003_030622FTO_346862
|
3132003000NRG23310520220025194
|
N0622004C10B6
|
03/06/2022
|
CHOTELAL
|
CHOTELAL
|
3132003WL0002780
|
00415
|
SBIN0006683
|
1491
|
09/06/2022
|
Account closed
|
782
|
UP3132003_310323FTO_2284534
|
3132003000NRG23310320230271124
|
1172670666
|
31/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3132003WL024872
|
00703
|
AIRP0000001
|
3408
|
03/05/2023
|
A/c Blocked or Frozen
|
783
|
UP3132003_310323APB_FTO_2284722
|
3132003000NRG23310320230270347
|
1173166586
|
31/03/2023
|
SANTOSH
|
SANTOSH
|
3132003WL024755
|
00415
|
SBIN0006683
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
784
|
UP3132003_010223APB_FTO_2021280
|
3132003000NRG23310120230234165
|
0330700892
|
01/02/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL020846
|
00462
|
UCBA0001203
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UP3132003_010223APB_FTO_2021280
|
3132003000NRG23310120230234164
|
0330700893
|
01/02/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL020846
|
00462
|
UCBA0001203
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UP3132003_010223APB_FTO_2021280
|
3132003000NRG23310120230234154
|
0330700867
|
01/02/2023
|
RAM KUMAR
|
RAM KUMAR
|
3132003WL020844
|
00462
|
UCBA0000515
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
UP3132003_311222APB_FTO_1881147
|
3132003000NRG23301220220213708
|
8050205713
|
31/12/2022
|
RAMESH
|
RAMESH
|
3132003WL019237
|
00415
|
SBIN0006683
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
UP3132003_311222APB_FTO_1881147
|
3132003000NRG23301220220213273
|
8050205741
|
31/12/2022
|
VIRENDRA
|
VIRENDRA
|
3132003WL019198
|
00048
|
BKID0006808
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UP3132003_300722APB_FTO_916421
|
3132003000NRG23300720220097214
|
3873804167
|
30/07/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL008964
|
00415
|
SBIN0006683
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
UP3132003_300722APB_FTO_916421
|
3132003000NRG23300720220097210
|
3873804179
|
30/07/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL008964
|
00415
|
SBIN0006683
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
UP3132003_300422FTO_135106
|
3132003000NRG23300420220004664
|
1156316955
|
30/04/2022
|
SHANKARRANI
|
SHANKARRANI
|
3132003WL000886
|
00468
|
UBIN0544264
|
1278
|
13/05/2022
|
Account closed
|
792
|
UP3132003_300323FTO_2269790
|
3132003000NRG23300320230267493
|
0493048678
|
30/03/2023
|
VISHAL SHARMA
|
VISHAL SHARMA
|
3132003WL024196
|
00048
|
BKID0007550
|
2982
|
03/04/2023
|
No Such Account
|
793
|
UP3132003_300323APB_FTO_2269893
|
3132003000NRG23300320230267485
|
0493278160
|
30/03/2023
|
SANTOSH
|
SANTOSH
|
3132003WL024195
|
00415
|
SBIN0006683
|
2769
|
03/04/2023
|
A/c Blocked or Frozen
|
794
|
UP3132003_300323APB_FTO_2269893
|
3132003000NRG23300320230267483
|
0493278159
|
30/03/2023
|
SANTOSH
|
SANTOSH
|
3132003WL024195
|
00415
|
SBIN0006683
|
213
|
03/04/2023
|
A/c Blocked or Frozen
|
795
|
UP3132003_291122APB_FTO_1645370
|
3132003000NRG23291120220190520
|
7912253255
|
29/11/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL017223
|
00415
|
SBIN0006683
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
UP3132003_291022APB_FTO_1486264
|
3132003000NRG23291020220174418
|
6616646017
|
29/10/2022
|
AMRESH
|
AMRESH
|
3132003WL015644
|
00078
|
CNRB0002186
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
UP3132003_291022APB_FTO_1486264
|
3132003000NRG23291020220174417
|
6616646016
|
29/10/2022
|
AMRESH
|
AMRESH
|
3132003WL015644
|
00078
|
CNRB0002186
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
UP3132003_291022APB_FTO_1486264
|
3132003000NRG23291020220173822
|
6616646067
|
29/10/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL015586
|
00415
|
SBIN0032673
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UP3132003_291022APB_FTO_1486264
|
3132003000NRG23291020220173769
|
6616646055
|
29/10/2022
|
RAMESH
|
RAMESH
|
3132003WL015580
|
00415
|
SBIN0006683
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3132003_290922APB_FTO_1332895
|
3132003000NRG23290920220155582
|
5311445307
|
29/09/2022
|
vinod
|
vinod
|
3132003WL013930
|
00415
|
SBIN0006683
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
UP3132003_290922FTO_1332885
|
3132003000NRG23290920220155535
|
5311420690
|
29/09/2022
|
SUREDRA KUMAR
|
SUREDRA KUMAR
|
3132003WL013926
|
00176
|
IDIB000K833
|
852
|
07/10/2022
|
No Such Account
|
802
|
UP3132003_290922APB_FTO_1332895
|
3132003000NRG23290920220155477
|
5311445360
|
29/09/2022
|
Shri Kishan
|
Shri Kishan
|
3132003WL013921
|
00176
|
IDIB000K833
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
UP3132003_300323APB_FTO_2269893
|
3132003000NRG23290320230266533
|
0493278170
|
30/03/2023
|
PYARE
|
PYARE
|
3132003WL024031
|
00468
|
UBIN0544264
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
UP3132003_300323APB_FTO_2269893
|
3132003000NRG23290320230265945
|
0493278198
|
30/03/2023
|
PRADEEP
|
PRADEEP
|
3132003WL023892
|
00078
|
CNRB0004846
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
UP3132003_300323APB_FTO_2269893
|
3132003000NRG23290320230265944
|
0493278197
|
30/03/2023
|
PRADEEP
|
PRADEEP
|
3132003WL023892
|
00078
|
CNRB0004846
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
UP3132003_290123FTO_2013465
|
3132003000NRG23290120230233227
|
0311983363
|
29/01/2023
|
Ram suchit
|
Ram suchit
|
3132003WL0020760
|
00078
|
CNRB0002170
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
807
|
UP3132003_290123APB_FTO_2013498
|
3132003000NRG23280120230231738
|
0312362328
|
29/01/2023
|
RAM VILAS
|
RAM VILAS
|
3132003WL020646
|
00468
|
UBIN0544264
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
UP3132003_270922FTO_1319030
|
3132003000NRG23270920220153379
|
5310608619
|
27/09/2022
|
Ram suchit
|
Ram suchit
|
3132003WL013728
|
00078
|
CNRB0002170
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
809
|
UP3132003_270922APB_FTO_1319038
|
3132003000NRG23270920220153054
|
5312286598
|
27/09/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL013691
|
00078
|
CNRB0004846
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
UP3132003_270622APB_FTO_556597
|
3132003000NRG23270620220054262
|
2895966036
|
27/06/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL004725
|
00415
|
SBIN0006683
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UP3132003_270622APB_FTO_556597
|
3132003000NRG23270620220054248
|
2895966004
|
27/06/2022
|
RAMSANEHI
|
RAMSANEHI
|
3132003WL004725
|
00415
|
SBIN0006683
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
UP3132003_270522APB_FTO_286559
|
3132003000NRG23270520220022350
|
1881547517
|
27/05/2022
|
shyamsunder
|
shyamsunder
|
3132003WL002547
|
00468
|
UBIN0544264
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UP3132003_270522APB_FTO_286628
|
3132003000NRG23270520220022029
|
1881579684
|
27/05/2022
|
SMT DEVI
|
SMT DEVI
|
3132003WL002519
|
00415
|
SBIN0006683
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UP3132003_270522APB_FTO_287104
|
3132003000NRG23270520220021834
|
1881675606
|
27/05/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL002503
|
00415
|
SBIN0006683
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UP3132003_300323FTO_2269790
|
3132003000NRG23270320230264872
|
0493048727
|
30/03/2023
|
Sumrita
|
Sumrita
|
3132003WL023624
|
00415
|
SBIN0006683
|
213
|
03/04/2023
|
Account closed
|
816
|
UP3132003_270922APB_FTO_1319038
|
3132003000NRG23260920220152068
|
5312286565
|
27/09/2022
|
SHANKER LAL
|
SHANKER LAL
|
3132003WL013592
|
00468
|
UBIN0544264
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UP3132003_260822FTO_1118338
|
3132003000NRG23260820220123078
|
4398712194
|
26/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0011187
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
Account closed
|
818
|
UP3132003_260822FTO_1118338
|
3132003000NRG23260820220123077
|
4398712193
|
26/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0011187
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
819
|
UP3132003_260822FTO_1118338
|
3132003000NRG23260820220123076
|
4398712192
|
26/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0011187
|
00699
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Account closed
|
820
|
UP3132003_260822APB_FTO_1118303
|
3132003000NRG23260820220122939
|
4399047932
|
26/08/2022
|
LALLU
|
LALLU
|
3132003WL011173
|
00462
|
UCBA0000515
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
UP3132003_260822APB_FTO_1118303
|
3132003000NRG23260820220122854
|
4399047924
|
26/08/2022
|
GAYATRI
|
GAYATRI
|
3132003WL011168
|
00462
|
UCBA0000515
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
UP3132003_260722APB_FTO_876268
|
3132003000NRG23260720220092337
|
3878979820
|
26/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3132003WL008542
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
823
|
UP3132003_260722APB_FTO_876268
|
3132003000NRG23260720220092314
|
3878979995
|
26/07/2022
|
dilip kumar
|
dilip kumar
|
3132003WL008540
|
00048
|
BKID0006808
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UP3132003_260722APB_FTO_876268
|
3132003000NRG23260720220092146
|
3878979909
|
26/07/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL008528
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
UP3132003_260722APB_FTO_876268
|
3132003000NRG23260720220091904
|
3878979931
|
26/07/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL008498
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
UP3132003_260522FTO_275167
|
3132003000NRG23260520220021125
|
1880887544
|
26/05/2022
|
SANGIT KUMAR
|
SANGIT KUMAR
|
3132003WL002443
|
00415
|
SBIN0032673
|
1278
|
02/06/2022
|
A/c Blocked or Frozen
|
827
|
UP3132003_270422APB_FTO_117917
|
3132003000NRG23260420220003145
|
0924499028
|
27/04/2022
|
RAMESH
|
RAMESH
|
3132003WL000622
|
00415
|
SBIN0006683
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
UP3132003_260822APB_FTO_1118303
|
3132003000NRG23250820220122033
|
4399047990
|
26/08/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL011102
|
00415
|
SBIN0006683
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
UP3132003_250722APB_FTO_865771
|
3132003000NRG23250720220090265
|
3877314701
|
25/07/2022
|
PANNA LAL
|
PANNA LAL
|
3132003WL008355
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
UP3132003_250722APB_FTO_865771
|
3132003000NRG23250720220090247
|
3877314703
|
25/07/2022
|
RAMESH
|
RAMESH
|
3132003WL008355
|
00415
|
SBIN0006683
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
UP3132003_250722APB_FTO_865771
|
3132003000NRG23250720220090165
|
3877314803
|
25/07/2022
|
TEJIRAJ
|
TEJIRAJ
|
3132003WL008346
|
00176
|
IDIB000K833
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
UP3132003_230722FTO_849777
|
3132003000NRG23230720220087979
|
3882122579
|
23/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132003WL008148
|
00078
|
CNRB0002170
|
852
|
11/08/2022
|
Unclaimed/DEAF accounts
|
833
|
UP3132003_230722APB_FTO_849785
|
3132003000NRG23230720220087946
|
3883323736
|
23/07/2022
|
SOM NATH
|
SOM NATH
|
3132003WL008146
|
00462
|
UCBA0001524
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3132003_240323APB_FTO_2220211
|
3132003000NRG23230320230262110
|
0335087477
|
24/03/2023
|
PYARE
|
PYARE
|
3132003WL023220
|
00468
|
UBIN0544264
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
UP3132003_240123FTO_1992061
|
3132003000NRG23230120230229088
|
8259785428
|
24/01/2023
|
Ram suchit
|
Ram suchit
|
3132003WL0020377
|
00078
|
CNRB0002170
|
639
|
31/01/2023
|
A/c Blocked or Frozen
|
836
|
UP3132003_240123FTO_1992061
|
3132003000NRG23230120230229087
|
8259785429
|
24/01/2023
|
Ram suchit
|
Ram suchit
|
3132003WL0020377
|
00078
|
CNRB0002170
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
837
|
UP3132003_221122APB_FTO_1609493
|
3132003000NRG23221120220187099
|
6676746657
|
22/11/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL016886
|
00415
|
SBIN0006683
|
1278
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
UP3132003_221022APB_FTO_1471308
|
3132003000NRG23221020220172478
|
6617766452
|
22/10/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL015459
|
00078
|
CNRB0004846
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
UP3132003_220922APB_FTO_1288046
|
3132003000NRG23220920220149089
|
5309501934
|
22/09/2022
|
RAMESH
|
RAMESH
|
3132003WL013325
|
00415
|
SBIN0006683
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
UP3132003_220822APB_FTO_1088132
|
3132003000NRG23220820220119312
|
4232004883
|
22/08/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL010819
|
00415
|
SBIN0006683
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
UP3132003_250422APB_FTO_106238
|
3132003000NRG23220420220002424
|
0921030716
|
25/04/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL000468
|
00415
|
SBIN0006683
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
UP3132003_220123FTO_1991346
|
3132003000NRG23220120230229033
|
8170215236
|
22/01/2023
|
jitendra KUMAR
|
jitendra KUMAR
|
3132003WL0020361
|
00462
|
UBCA0001524
|
1278
|
25/01/2023
|
invalid Bank Identifier
|
843
|
UP3132003_210922APB_FTO_1280607
|
3132003000NRG23210920220147169
|
5309514726
|
21/09/2022
|
Shri Kishan
|
Shri Kishan
|
3132003WL013183
|
00176
|
IDIB000K833
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
UP3132003_210922APB_FTO_1280607
|
3132003000NRG23210920220147054
|
5309514687
|
21/09/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL013179
|
00415
|
SBIN0006683
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
UP3132003_210922APB_FTO_1280607
|
3132003000NRG23210920220146852
|
5309514706
|
21/09/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL013169
|
00078
|
CNRB0004846
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
UP3132003_210722FTO_832716
|
3132003000NRG23210720220086609
|
3875590225
|
21/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132003WL008005
|
00048
|
BKID0006808
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
847
|
UP3132003_210722APB_FTO_832737
|
3132003000NRG23210720220086246
|
3880645985
|
21/07/2022
|
GAYATRI
|
GAYATRI
|
3132003WL007974
|
00462
|
UCBA0000515
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
UP3132003_210622FTO_510355
|
3132003000NRG23210620220048492
|
2559183773
|
21/06/2022
|
Raj Kumar Singh
|
Raj Kumar Singh
|
3132003WL004357
|
00176
|
IDIB000K833
|
1278
|
30/06/2022
|
No Such Account
|
849
|
UP3132003_210622APB_FTO_509693
|
3132003000NRG23210620220047828
|
2559584730
|
21/06/2022
|
CHHEDANA
|
CHHEDANA
|
3132003WL004313
|
00415
|
SBIN0006683
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
UP3132003_210622APB_FTO_509680
|
3132003000NRG23210620220047821
|
2560567163
|
21/06/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL004313
|
00415
|
SBIN0006683
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
UP3132003_210622APB_FTO_509513
|
3132003000NRG23210620220047023
|
2560567614
|
21/06/2022
|
PAPPU
|
PAPPU
|
3132003WL004255
|
00462
|
UCBA0001524
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
UP3132003_210522APB_FTO_237064
|
3132003000NRG23210520220017617
|
1671247610
|
21/05/2022
|
mayaram
|
mayaram
|
3132003WL002152
|
00468
|
UBIN0544264
|
1278
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
UP3132003_200422APB_FTO_86792
|
3132003000NRG23190420220001780
|
0930488123
|
20/04/2022
|
RAMESH
|
RAMESH
|
3132003WL000294
|
00415
|
SBIN0006683
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
UP3132003_200422APB_FTO_86681
|
3132003000NRG23190420220001619
|
0919867901
|
20/04/2022
|
JALLU RAM
|
JALLU RAM
|
3132003WL000268
|
00462
|
UCBA0001524
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
UP3132003_200422FTO_86385
|
3132003000NRG23190420220001483
|
0919193938
|
20/04/2022
|
SHANKARRANI
|
SHANKARRANI
|
3132003WL000257
|
00468
|
UBIN0544264
|
1491
|
07/05/2022
|
Account closed
|
856
|
UP3132003_200123FTO_1985694
|
3132003000NRG23190120230226950
|
8169799878
|
20/01/2023
|
Ram suchit
|
Ram suchit
|
3132003WL020198
|
00078
|
CNRB0002170
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
857
|
UP3132003_200123APB_FTO_1985726
|
3132003000NRG23190120230226941
|
8169945911
|
20/01/2023
|
VIRENDRA
|
VIRENDRA
|
3132003WL020197
|
00048
|
BKID0006808
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
UP3132003_200123APB_FTO_1985726
|
3132003000NRG23190120230226917
|
8169945867
|
20/01/2023
|
PAPPU
|
PAPPU
|
3132003WL020196
|
00462
|
UCBA0001524
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
UP3132003_181122APB_FTO_1583863
|
3132003000NRG23181120220184979
|
6655387327
|
18/11/2022
|
VINEET KUMAR
|
VINEET KUMAR
|
3132003WL016681
|
00415
|
SBIN0006683
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
UP3132003_181022APB_FTO_1440380
|
3132003000NRG23181020220169058
|
6615025522
|
18/10/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL015124
|
00415
|
SBIN0032673
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
UP3132003_180622FTO_486538
|
3132003000NRG23180620220044218
|
2514944107
|
18/06/2022
|
TRILOKI NATH
|
TRILOKI NATH
|
3132003WL004076
|
00462
|
UCBA0000515
|
1491
|
27/06/2022
|
No Such Account
|
862
|
UP3132003_180622FTO_486638
|
3132003000NRG23180620220044068
|
2515278043
|
18/06/2022
|
Surendra
|
Surendra
|
3132003WL004065
|
00699
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
Account closed
|
863
|
UP3132003_200422APB_FTO_86425
|
3132003000NRG23180420220001308
|
0919871653
|
20/04/2022
|
RAM SAGAR
|
RAM SAGAR
|
3132003WL000223
|
00415
|
SBIN0006683
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
UP3132003_160622FTO_467581
|
3132003000NRG23160620220042055
|
2513687246
|
16/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3132003WL003945
|
00415
|
SBIN0006683
|
1278
|
27/06/2022
|
Account closed
|
865
|
UP3132003_160622APB_FTO_467617
|
3132003000NRG23160620220041725
|
2513966735
|
16/06/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3132003WL003924
|
00354
|
PUNB0127210
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
UP3132003_160622FTO_467581
|
3132003000NRG23160620220041575
|
2513687232
|
16/06/2022
|
RAMESH
|
RAMESH
|
3132003WL003918
|
00462
|
UCBA0001524
|
1278
|
27/06/2022
|
No Such Account
|
867
|
UP3132003_160622FTO_467581
|
3132003000NRG23160620220041533
|
2513687399
|
16/06/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL003915
|
00048
|
BKID0006808
|
1065
|
27/06/2022
|
A/c Blocked or Frozen
|
868
|
UP3132003_160622FTO_467581
|
3132003000NRG23160620220041532
|
2513687398
|
16/06/2022
|
RAMSINGH
|
RAMSINGH
|
3132003WL003915
|
00048
|
BKID0006808
|
426
|
27/06/2022
|
A/c Blocked or Frozen
|
869
|
UP3132003_160622APB_FTO_467617
|
3132003000NRG23160620220041139
|
2513966648
|
16/06/2022
|
SADAK ALI
|
SADAK ALI
|
3132003WL003892
|
00415
|
SBIN0006683
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
UP3132003_180323FTO_2191887
|
3132003000NRG23160320230256201
|
0311592552
|
18/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3132003WL022525
|
00354
|
PUNB0127210
|
3280
|
30/03/2023
|
No Such Account
|
871
|
UP3132003_180323FTO_2191887
|
3132003000NRG23160320230256199
|
0311592543
|
18/03/2023
|
PRIYANKA
|
PRIYANKA
|
3132003WL022524
|
00176
|
IDIB000K563
|
2982
|
30/03/2023
|
No Such Account
|
872
|
UP3132003_151222APB_FTO_1752074
|
3132003000NRG23151220220202264
|
7919625211
|
15/12/2022
|
SHANTI
|
SHANTI
|
3132003WL018306
|
00176
|
IDIB000K833
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
UP3132003_151122APB_FTO_1561689
|
3132003000NRG23151120220182750
|
6635909253
|
15/11/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL016454
|
00078
|
CNRB0004846
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
UP3132003_150722FTO_772891
|
3132003000NRG23150720220078828
|
3868661486
|
15/07/2022
|
RAMRATI
|
RAMRATI
|
3132003WL007195
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Account closed
|
875
|
UP3132003_150722APB_FTO_772962
|
3132003000NRG23150720220078472
|
3868862763
|
15/07/2022
|
MUL CHANDRA
|
MUL CHANDRA
|
3132003WL007133
|
00415
|
SBIN0032673
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
UP3132003_180722FTO_796122
|
3132003000NRG23150720220077795
|
3883109676
|
18/07/2022
|
SARWAN KUMAR
|
SARWAN KUMAR
|
3132003WL0007048
|
00048
|
BKID0006808
|
1491
|
11/08/2022
|
No Such Account
|
877
|
UP3132003_150622APB_FTO_456182
|
3132003000NRG23150620220040331
|
2446582729
|
15/06/2022
|
HARI NAM
|
HARI NAM
|
3132003WL003830
|
00462
|
UCBA0001203
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
UP3132003_150622FTO_456061
|
3132003000NRG23150620220040308
|
2444719494
|
15/06/2022
|
TRILOKI NATH
|
TRILOKI NATH
|
3132003WL003829
|
00462
|
UCBA0000515
|
1491
|
23/06/2022
|
No Such Account
|
879
|
UP3132003_150622APB_FTO_456182
|
3132003000NRG23150620220040219
|
2446582736
|
15/06/2022
|
PAPPU
|
PAPPU
|
3132003WL003822
|
00462
|
UCBA0001524
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
UP3132003_150622FTO_456061
|
3132003000NRG23150620220040181
|
2444719482
|
15/06/2022
|
RAM LAKHAN
|
RAM LAKHAN
|
3132003WL003818
|
00415
|
SBIN0006683
|
1278
|
23/06/2022
|
Account closed
|
881
|
UP3132003_150622APB_FTO_456182
|
3132003000NRG23150620220040005
|
2446582800
|
15/06/2022
|
BHAI LAL
|
BHAI LAL
|
3132003WL003806
|
00415
|
SBIN0006683
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
UP3132003_160223FTO_2053169
|
3132003000NRG23150220230236443
|
0306942957
|
16/02/2023
|
Ram suchit
|
Ram suchit
|
3132003WL0021207
|
00078
|
CNRB0002170
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
883
|
UP3132003_160223FTO_2053169
|
3132003000NRG23150220230236442
|
0306942956
|
16/02/2023
|
Ram suchit
|
Ram suchit
|
3132003WL0021207
|
00078
|
CNRB0002170
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
884
|
UP3132003_141222APB_FTO_1744485
|
3132003000NRG23141220220201211
|
7918539615
|
14/12/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3132003WL018196
|
00415
|
SBIN0006683
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
UP3132003_151122APB_FTO_1561689
|
3132003000NRG23141120220182611
|
6635909252
|
15/11/2022
|
VINOD
|
VINOD
|
3132003WL016432
|
00415
|
SBIN0006683
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
UP3132003_151122APB_FTO_1561689
|
3132003000NRG23141120220182609
|
6635909251
|
15/11/2022
|
VINOD
|
VINOD
|
3132003WL016432
|
00415
|
SBIN0006683
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230251285
|
0364486532
|
14/03/2023
|
PRIYANKA
|
PRIYANKA
|
3132003WL022293
|
00176
|
IDIB000K563
|
1491
|
31/03/2023
|
No Such Account
|
888
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230251283
|
0364486138
|
14/03/2023
|
PRIYANKA
|
PRIYANKA
|
3132003WL022293
|
00176
|
IDIB000K563
|
1491
|
31/03/2023
|
No Such Account
|
889
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230251255
|
0312028588
|
18/03/2023
|
SURAJPAL
|
SURAJPAL
|
3132003WL022293
|
00415
|
SBIN0006683
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230250663
|
0364486398
|
14/03/2023
|
suman
|
suman
|
3132003WL022269
|
00415
|
SBIN0007675
|
2982
|
31/03/2023
|
Account closed
|
891
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230250081
|
0364486535
|
14/03/2023
|
LALTU
|
LALTU
|
3132003WL022257
|
00176
|
IDIB000K833
|
213
|
31/03/2023
|
No Such Account
|
892
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230250080
|
0364486657
|
14/03/2023
|
LALTU
|
LALTU
|
3132003WL022257
|
00176
|
IDIB000K833
|
1065
|
31/03/2023
|
No Such Account
|
893
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230250079
|
0364486655
|
14/03/2023
|
LALTU
|
LALTU
|
3132003WL022257
|
00176
|
IDIB000K833
|
1065
|
31/03/2023
|
No Such Account
|
894
|
UP3132003_140323APB_FTO_2167189
|
3132003000NRG23140320230249932
|
0364541665
|
14/03/2023
|
NANHKAU
|
NANHKAU
|
3132003WL022253
|
00462
|
UCBA0001524
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230249836
|
0312028744
|
18/03/2023
|
GUDDU RAWAT
|
GUDDU RAWAT
|
3132003WL022246
|
00078
|
CNRB0002170
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230249835
|
0312028745
|
18/03/2023
|
GUDDU RAWAT
|
GUDDU RAWAT
|
3132003WL022246
|
00078
|
CNRB0002170
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
UP3132003_200323APB_FTO_2197564
|
3132003000NRG23140320230249834
|
0333527876
|
20/03/2023
|
GUDDU RAWAT
|
GUDDU RAWAT
|
3132003WL022246
|
00078
|
CNRB0002170
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230249605
|
0364486394
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
3132003WL022233
|
00415
|
SBIN0006683
|
1278
|
31/03/2023
|
A/c Blocked or Frozen
|
899
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230249604
|
0364486407
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
3132003WL022233
|
00415
|
SBIN0006683
|
1278
|
31/03/2023
|
A/c Blocked or Frozen
|
900
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230249539
|
0312029303
|
18/03/2023
|
NASRUDDIN
|
NASRUDDIN
|
3132003WL022230
|
00468
|
UBIN0544264
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230249538
|
0312029304
|
18/03/2023
|
NASRUDDIN
|
NASRUDDIN
|
3132003WL022230
|
00468
|
UBIN0544264
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230249286
|
0364486392
|
14/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3132003WL022224
|
00354
|
PUNB0127210
|
2982
|
31/03/2023
|
No Such Account
|
903
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230249285
|
0364486391
|
14/03/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3132003WL022224
|
00354
|
PUNB0127210
|
2982
|
31/03/2023
|
No Such Account
|
904
|
UP3132003_140323FTO_2167123
|
3132003000NRG23140320230243869
|
0364486411
|
14/03/2023
|
SEEMA
|
SEEMA
|
3132003WL022025
|
00415
|
SBIN0006683
|
1278
|
31/03/2023
|
No Such Account
|
905
|
UP3132003_140323APB_FTO_2167189
|
3132003000NRG23140320230243842
|
0364541226
|
14/03/2023
|
SARLA
|
SARLA
|
3132003WL022024
|
00468
|
UBIN0544264
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
UP3132003_180323APB_FTO_2191954
|
3132003000NRG23140320230243841
|
0312028680
|
18/03/2023
|
SARLA
|
SARLA
|
3132003WL022024
|
00468
|
UBIN0544264
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
UP3132003_140323APB_FTO_2167189
|
3132003000NRG23140320230243840
|
0364541225
|
14/03/2023
|
SARLA
|
SARLA
|
3132003WL022024
|
00468
|
UBIN0544264
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
UP3132003_140323APB_FTO_2167189
|
3132003000NRG23140320230243839
|
0364541224
|
14/03/2023
|
SARLA
|
SARLA
|
3132003WL022024
|
00468
|
UBIN0544264
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
UP3132003_140323APB_FTO_2167189
|
3132003000NRG23140320230243271
|
0364540952
|
14/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132003WL021993
|
00462
|
UCBA0001203
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
UP3132003_141222FTO_1744477
|
3132003000NRG23131220220199874
|
7918381048
|
14/12/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3132003WL018089
|
00089
|
CBIN0281015
|
1491
|
14/01/2023
|
Account closed
|
911
|
UP3132003_140922APB_FTO_1238836
|
3132003000NRG23130920220140138
|
4807145439
|
14/09/2022
|
VIRENDRA
|
VIRENDRA
|
3132003WL012569
|
00048
|
BKID0006808
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
UP3132003_120722FTO_733684
|
3132003000NRG23110720220071112
|
3873733230
|
12/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0006292
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
913
|
UP3132003_120722FTO_733684
|
3132003000NRG23110720220071111
|
3873733229
|
12/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0006292
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
914
|
UP3132003_120722FTO_733684
|
3132003000NRG23110720220071110
|
3873733228
|
12/07/2022
|
Surendra Kumar
|
Surendra Kumar
|
3132003WL0006292
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
915
|
UP3132003_130522APB_FTO_201318
|
3132003000NRG23110520220010491
|
1586997936
|
13/05/2022
|
badki
|
badki
|
3132003WL001578
|
00078
|
CNRB0005376
|
1491
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
UP3132003_120422APB_FTO_51459
|
3132003000NRG23110420220000142
|
0832237438
|
12/04/2022
|
SOM NATH
|
SOM NATH
|
3132003WL000036
|
00462
|
UCBA0001524
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23101020220163428
|
6549094149
|
12/10/2022
|
RAMESH
|
RAMESH
|
3132003WL014601
|
00415
|
SBIN0006683
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
UP3132003_121022APB_FTO_1397279
|
3132003000NRG23101020220163225
|
6549093982
|
12/10/2022
|
GAJODHAR
|
GAJODHAR
|
3132003WL014576
|
00078
|
CNRB0004846
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
UP3132003_100922APB_FTO_1214730
|
3132003000NRG23100920220135904
|
4751113939
|
10/09/2022
|
SAJIVAN
|
SAJIVAN
|
3132003WL012246
|
00415
|
SBIN0006683
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
UP3132003_100922APB_FTO_1214793
|
3132003000NRG23100920220135794
|
4748103542
|
10/09/2022
|
gajodhar
|
gajodhar
|
3132003WL012237
|
00078
|
CNRB0004846
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
UP3132003_291022APB_FTO_1486264
|
3132003177NRG23281020220173678
|
6616646030
|
29/10/2022
|
CHOTKAN
|
CHOTKAN
|
3132003177WL015565
|
00415
|
SBIN0006683
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
UP3132003_310323APB_FTO_2284722
|
3132003160NRG23310320230270741
|
1173166612
|
31/03/2023
|
RAMSANEHI
|
RAMSANEHI
|
3132003160WL024816
|
00415
|
SBIN0006683
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
UP3132003_311222FTO_1884926
|
3132003157NRG23311220220214372
|
8050099875
|
31/12/2022
|
BARSATI LAL..
|
BARSATI LAL..
|
3132003157WL019288
|
00415
|
SBIN0006683
|
1278
|
19/01/2023
|
Account closed
|
924
|
UP3132002_160622FTO_468609
|
3132002000NRG21160620220500517
|
2444798358
|
16/06/2022
|
ANEETA
|
ANEETA
|
3132002WL0030055
|
00048
|
BKID0006824
|
1005
|
23/06/2022
|
A/c Blocked or Frozen
|
925
|
UP3132002_250922FTO_1305172
|
3132002000NRG21131220200397434
|
5312258122
|
25/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3132002WL019671
|
00176
|
IDIB000M589
|
603
|
07/10/2022
|
No Such Account
|
926
|
UP3132002_120622FTO_427580
|
3132002000NRG21131220200397431
|
2443269704
|
12/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3132002WL019671
|
00176
|
IDIB000M589
|
1005
|
23/06/2022
|
Account closed
|
927
|
UP3132002_060522FTO_167009
|
3132002000NRG21060520220500507
|
1267519300
|
06/05/2022
|
ANEETA
|
ANEETA
|
3132002WL0030052
|
00048
|
BKID0006824
|
1005
|
16/05/2022
|
A/c Blocked or Frozen
|
928
|
UP3132002_060522APB_FTO_167019
|
3132002000NRG20090520200272791
|
1274149978
|
06/05/2022
|
SUBEDAR
|
SUBEDAR
|
3132002WL023903
|
00699
|
BKID0ARYAGB
|
1092
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
UP3132002_170123APB_FTO_1971898
|
3132002000NRG23170120230226126
|
8130180648
|
17/01/2023
|
MAHESH
|
MAHESH
|
3132002WL020141
|
00048
|
BKID0006822
|
1065
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
UP3132002_161222FTO_1759206
|
3132002000NRG23161220220202846
|
7919525165
|
16/12/2022
|
Ram Milan
|
Ram Milan
|
3132002WL018356
|
00176
|
IDIB000M673
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
931
|
UP3132002_161122FTO_1569903
|
3132002000NRG23161120220183068
|
6635995269
|
16/11/2022
|
Akanksha Awasthi
|
Akanksha Awasthi
|
3132002WL016488
|
00462
|
UCBA0002876
|
1491
|
24/11/2022
|
No Such Account
|
932
|
UP3132002_160922FTO_1249852
|
3132002000NRG23160920220142229
|
4877234728
|
16/09/2022
|
KUSHMA
|
KUSHMA
|
3132002WL012775
|
00048
|
BKID0006824
|
1491
|
21/09/2022
|
No Such Account
|
933
|
UP3132002_160822FTO_1040558
|
3132002000NRG23160820220112871
|
4122185752
|
16/08/2022
|
REETA
|
REETA
|
3132002WL010307
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
934
|
UP3132002_160722FTO_789820
|
3132002000NRG23160720220080728
|
3870137256
|
16/07/2022
|
BHURE
|
BHURE
|
3132002WL007451
|
00048
|
BKID0006824
|
1491
|
11/08/2022
|
Account closed
|
935
|
UP3132002_160722FTO_789820
|
3132002000NRG23160720220080693
|
3870137303
|
16/07/2022
|
AJAYPAL
|
AJAYPAL
|
3132002WL007445
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
936
|
UP3132002_160722FTO_789820
|
3132002000NRG23160720220080674
|
3870137272
|
16/07/2022
|
CHOTE LAL
|
CHOTE LAL
|
3132002WL007437
|
00048
|
BKID0006824
|
1491
|
11/08/2022
|
No Such Account
|
937
|
UP3132002_160622APB_FTO_468648
|
3132002000NRG23160620220042340
|
2448164403
|
16/06/2022
|
SHIV DULARI
|
SHIV DULARI
|
3132002WL003965
|
00089
|
CBIN0282225
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3132002_300922APB_FTO_1338282
|
3132002000NRG23300920220156086
|
5477404809
|
30/09/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL013972
|
00176
|
IDIB000M589
|
852
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
UP3132002_310822FTO_1137808
|
3132002000NRG23300820220125094
|
4420749288
|
31/08/2022
|
BEBA GOURI
|
BEBA GOURI
|
3132002WL011376
|
00048
|
BKID0006822
|
2982
|
03/09/2022
|
No Such Account
|
940
|
UP3132002_310822FTO_1137808
|
3132002000NRG23300820220124867
|
4420749234
|
31/08/2022
|
SHIV SANKAR
|
SHIV SANKAR
|
3132002WL011362
|
00415
|
SBIN0011211
|
1065
|
03/09/2022
|
No Such Account
|
941
|
UP3132002_300622FTO_595238
|
3132002000NRG23300620220059226
|
3021076506
|
30/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL005131
|
00176
|
IDIB000S591
|
1491
|
12/07/2022
|
No Such Account
|
942
|
UP3132002_300622FTO_595238
|
3132002000NRG23300620220059022
|
3021076375
|
30/06/2022
|
RAJEEV
|
RAJEEV
|
3132002WL005111
|
00048
|
BKID0006824
|
1491
|
12/07/2022
|
No Such Account
|
943
|
UP3132002_300622APB_FTO_595284
|
3132002000NRG23300620220058144
|
3022899448
|
30/06/2022
|
MAHESH
|
MAHESH
|
3132002WL005037
|
00089
|
CBIN0282225
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
UP3132002_300323FTO_2272378
|
3132002000NRG23300320230267985
|
1171600527
|
30/03/2023
|
VIJAYPAL
|
VIJAYPAL
|
3132002WL024305
|
00176
|
IDIB000R100
|
2556
|
03/05/2023
|
Account closed
|
945
|
UP3132002_300323FTO_2272378
|
3132002000NRG23300320230267887
|
1171600671
|
30/03/2023
|
Hasina
|
Hasina
|
3132002WL024286
|
00176
|
IDIB000M673
|
2982
|
03/05/2023
|
No Such Account
|
946
|
UP3132002_010223FTO_2024401
|
3132002000NRG23300120230233651
|
0329931033
|
01/02/2023
|
JAGANNATH
|
JAGANNATH
|
3132002WL020806
|
00048
|
BKID0006822
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
947
|
UP3132002_011222FTO_1660236
|
3132002000NRG23291120220189980
|
7913886268
|
01/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL0017165
|
00176
|
IDIB000M589
|
1491
|
14/01/2023
|
No Such Account
|
948
|
UP3132002_291022FTO_1488161
|
3132002000NRG23291020220174453
|
6616411699
|
29/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3132002WL015645
|
00176
|
IDIB000S591
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
949
|
UP3132002_291022FTO_1488161
|
3132002000NRG23291020220174353
|
6616411678
|
29/10/2022
|
RAM DATT
|
RAM DATT
|
3132002WL015640
|
00045
|
BARB0MALLUC
|
1278
|
24/11/2022
|
No Such Account
|
950
|
UP3132002_310822FTO_1137808
|
3132002000NRG23290820220124243
|
4420749372
|
31/08/2022
|
SATENDRA
|
SATENDRA
|
3132002WL011301
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
951
|
UP3132002_310822FTO_1137808
|
3132002000NRG23290820220124214
|
4420749371
|
31/08/2022
|
SURESH
|
SURESH
|
3132002WL011299
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
952
|
UP3132002_301222APB_FTO_1877386
|
3132002000NRG23281220220212685
|
8050203452
|
30/12/2022
|
MAHESH
|
MAHESH
|
3132002WL019153
|
00048
|
BKID0006822
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
UP3132002_280922FTO_1325285
|
3132002000NRG23280920220154039
|
6633392810
|
28/09/2022
|
HARI RAM
|
HARI RAM
|
3132002WL013789
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
954
|
UP3132002_280922FTO_1325285
|
3132002000NRG23280920220154037
|
6633392809
|
28/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3132002WL013789
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
955
|
UP3132002_280922APB_FTO_1325292
|
3132002000NRG23280920220154000
|
6633343881
|
28/09/2022
|
RANI
|
RANI
|
3132002WL013787
|
00176
|
IDIB000M673
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
UP3132002_280922FTO_1325285
|
3132002000NRG23280920220153969
|
6633392791
|
28/09/2022
|
BEBI
|
BEBI
|
3132002WL013785
|
00048
|
BKID0006824
|
1491
|
24/11/2022
|
No Such Account
|
957
|
UP3132002_280922APB_FTO_1325292
|
3132002000NRG23280920220153872
|
6633343941
|
28/09/2022
|
KANHAI
|
KANHAI
|
3132002WL013775
|
00048
|
BKID0006824
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
958
|
UP3132002_280922FTO_1325285
|
3132002000NRG23280920220153767
|
6633392838
|
28/09/2022
|
VISHRAM
|
VISHRAM
|
3132002WL013764
|
00089
|
CBIN0282225
|
852
|
24/11/2022
|
Account closed
|
959
|
UP3132002_280922FTO_1325285
|
3132002000NRG23280920220153572
|
6633392812
|
28/09/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3132002WL013750
|
00027
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Account closed
|
960
|
UP3132002_060522FTO_167074
|
3132002000NRG23280420220003981
|
1267524566
|
06/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3132002WL000765
|
00176
|
IDIB000S591
|
2982
|
16/05/2022
|
No Such Account
|
961
|
UP3132002_060522FTO_167074
|
3132002000NRG23280420220003880
|
1267524629
|
06/05/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3132002WL000749
|
00089
|
CBIN0282225
|
2982
|
16/05/2022
|
No Such Account
|
962
|
UP3132002_060522FTO_167074
|
3132002000NRG23280420220003879
|
1267524628
|
06/05/2022
|
RAMCHANDRA PAL
|
RAMCHANDRA PAL
|
3132002WL000749
|
00089
|
CBIN0282225
|
2982
|
16/05/2022
|
No Such Account
|
963
|
UP3132002_280323FTO_2253503
|
3132002000NRG23280320230265756
|
0493041142
|
28/03/2023
|
VANDNA
|
VANDNA
|
3132002WL023859
|
00176
|
IDIB000M673
|
1491
|
03/04/2023
|
No Such Account
|
964
|
UP3132002_280323FTO_2253503
|
3132002000NRG23280320230265732
|
0493041150
|
28/03/2023
|
HANUMAN
|
HANUMAN
|
3132002WL023856
|
00462
|
UCBA0002876
|
852
|
03/04/2023
|
No Such Account
|
965
|
UP3132002_280323FTO_2253503
|
3132002000NRG23280320230265721
|
0493041139
|
28/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3132002WL023854
|
00176
|
IDIB000M589
|
852
|
03/04/2023
|
A/c Blocked or Frozen
|
966
|
UP3132002_280323FTO_2253503
|
3132002000NRG23280320230265714
|
0493041132
|
28/03/2023
|
RAGHUNATH
|
RAGHUNATH
|
3132002WL023853
|
00045
|
BARB0MALLUC
|
852
|
03/04/2023
|
No Such Account
|
967
|
UP3132002_280323APB_FTO_2253533
|
3132002000NRG23280320230265683
|
0493254588
|
28/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL023848
|
00176
|
IDIB000M673
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
UP3132002_280123APB_FTO_2012445
|
3132002000NRG23280120230232635
|
0312365921
|
28/01/2023
|
Anuradha
|
Anuradha
|
3132002WL020698
|
00089
|
CBIN0282225
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
UP3132002_280123FTO_2012438
|
3132002000NRG23280120230232565
|
0311983526
|
28/01/2023
|
GURUDEEN
|
GURUDEEN
|
3132002WL020696
|
00176
|
IDIB000S591
|
1278
|
30/03/2023
|
No Such Account
|
970
|
UP3132002_280123APB_FTO_2011798
|
3132002000NRG23280120230232115
|
0312366235
|
28/01/2023
|
MAHESH
|
MAHESH
|
3132002WL020665
|
00048
|
BKID0006822
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3132002_271222FTO_1845521
|
3132002000NRG23271220220211973
|
8057049807
|
27/12/2022
|
Jyoti
|
Jyoti
|
3132002WL019088
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
972
|
UP3132002_250622FTO_541217
|
3132002000NRG23250620220052554
|
2607441502
|
25/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL004631
|
00176
|
IDIB000S591
|
1491
|
02/07/2022
|
No Such Account
|
973
|
UP3132002_250622FTO_541217
|
3132002000NRG23250620220052437
|
2607441513
|
25/06/2022
|
RAMKALI
|
RAMKALI
|
3132002WL004627
|
00176
|
IDIB000M673
|
1491
|
02/07/2022
|
Account closed
|
974
|
UP3132002_250622FTO_541217
|
3132002000NRG23250620220052140
|
2607441376
|
25/06/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3132002WL004613
|
00048
|
BKID0006824
|
1491
|
02/07/2022
|
No Such Account
|
975
|
UP3132002_241222FTO_1816971
|
3132002000NRG23241220220208724
|
8055298677
|
24/12/2022
|
RAJARAM
|
RAJARAM
|
3132002WL018835
|
00176
|
IDIB000M589
|
1065
|
19/01/2023
|
Account closed
|
976
|
UP3132002_241222FTO_1816971
|
3132002000NRG23241220220208637
|
8055298837
|
24/12/2022
|
PUSHPA
|
PUSHPA
|
3132002WL018830
|
00176
|
IDIB000S591
|
2982
|
19/01/2023
|
No Such Account
|
977
|
UP3132002_240922FTO_1303406
|
3132002000NRG23240920220151628
|
5310636756
|
24/09/2022
|
JASKARAN
|
JASKARAN
|
3132002WL013539
|
00176
|
IDIB000S591
|
1491
|
07/10/2022
|
No Such Account
|
978
|
UP3132002_240822APB_FTO_1103096
|
3132002000NRG23240820220121065
|
4279051335
|
24/08/2022
|
BRAJ KUMAR
|
BRAJ KUMAR
|
3132002WL010992
|
00176
|
IDIB000M673
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
UP3132002_240822FTO_1103082
|
3132002000NRG23240820220120758
|
4279624490
|
24/08/2022
|
DHEERAJ
|
DHEERAJ
|
3132002WL010966
|
00176
|
IDIB000M673
|
1491
|
30/08/2022
|
No Such Account
|
980
|
UP3132002_240422APB_FTO_102187
|
3132002000NRG23240420220002703
|
0921062180
|
24/04/2022
|
VINOD
|
VINOD
|
3132002WL000512
|
00176
|
IDIB000M589
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
UP3132002_240422FTO_102184
|
3132002000NRG23240420220002589
|
0920850038
|
24/04/2022
|
REKHA
|
REKHA
|
3132002WL000498
|
00078
|
CNRB0005753
|
3408
|
07/05/2022
|
No Such Account
|
982
|
UP3132002_240323APB_FTO_2224936
|
3132002000NRG23240320230263220
|
0337620754
|
24/03/2023
|
KANHAI
|
KANHAI
|
3132002WL023353
|
00048
|
BKID0006824
|
1278
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
983
|
UP3132002_240323APB_FTO_2224936
|
3132002000NRG23240320230262707
|
0337621011
|
24/03/2023
|
Anuradha
|
Anuradha
|
3132002WL023279
|
00089
|
CBIN0282225
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
UP3132002_231122FTO_1617244
|
3132002000NRG23231120220188337
|
6674709876
|
23/11/2022
|
SARVESH
|
SARVESH
|
3132002WL017008
|
00027
|
BKID0ARYAGB
|
426
|
26/11/2022
|
No Such Account
|
985
|
UP3132002_231122APB_FTO_1617252
|
3132002000NRG23231120220188299
|
6676745832
|
23/11/2022
|
KANHAI
|
KANHAI
|
3132002WL017004
|
00048
|
BKID0006824
|
1491
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
986
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220150433
|
5310611885
|
23/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3132002WL013445
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
987
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220150432
|
5310611884
|
23/09/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132002WL013445
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
988
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220150402
|
5310611844
|
23/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL013444
|
00176
|
IDIB000M589
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
989
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220149723
|
5310611974
|
23/09/2022
|
VISHRAM
|
VISHRAM
|
3132002WL013392
|
00089
|
CBIN0282225
|
852
|
07/10/2022
|
Account closed
|
990
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220149601
|
5310611954
|
23/09/2022
|
BEBI
|
BEBI
|
3132002WL013383
|
00048
|
BKID0006824
|
1491
|
07/10/2022
|
No Such Account
|
991
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220149572
|
5310612007
|
23/09/2022
|
SANTOSHI
|
SANTOSHI
|
3132002WL013380
|
00176
|
IDIB000S591
|
1491
|
07/10/2022
|
No Such Account
|
992
|
UP3132002_230922FTO_1295873
|
3132002000NRG23230920220149571
|
5310612008
|
23/09/2022
|
SANTOSHI
|
SANTOSHI
|
3132002WL013380
|
00176
|
IDIB000S591
|
1278
|
07/10/2022
|
No Such Account
|
993
|
UP3132002_230822FTO_1096340
|
3132002000NRG23230820220120173
|
4277665057
|
23/08/2022
|
REETA
|
REETA
|
3132002WL010901
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
994
|
UP3132002_230822FTO_1096340
|
3132002000NRG23230820220120167
|
4277665039
|
23/08/2022
|
RAMESH
|
RAMESH
|
3132002WL010901
|
00048
|
BKID0006824
|
1065
|
30/08/2022
|
A/c Blocked or Frozen
|
995
|
UP3132002_230722APB_FTO_849527
|
3132002000NRG23230720220088820
|
3882261176
|
23/07/2022
|
CHHOTELAL
|
CHHOTELAL
|
3132002WL008228
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
UP3132002_230622FTO_535960
|
3132002000NRG23230620220050625
|
2607369070
|
23/06/2022
|
SHIVRANI
|
SHIVRANI
|
3132002WL004514
|
00176
|
IDIB000S591
|
639
|
02/07/2022
|
No Such Account
|
997
|
UP3132002_230622FTO_535960
|
3132002000NRG23230620220050617
|
2607369071
|
23/06/2022
|
KAMLA
|
KAMLA
|
3132002WL004514
|
00176
|
IDIB000S591
|
852
|
02/07/2022
|
No Such Account
|
998
|
UP3132002_240123FTO_1996170
|
3132002000NRG23230120230229042
|
8261668775
|
24/01/2023
|
PRAMOD
|
PRAMOD
|
3132002WL0020366
|
00176
|
IDIB000M673
|
852
|
31/01/2023
|
Account closed
|
999
|
UP3132002_240123FTO_1996170
|
3132002000NRG23230120230229041
|
8261668776
|
24/01/2023
|
PRAMOD
|
PRAMOD
|
3132002WL0020366
|
00176
|
IDIB000M673
|
213
|
31/01/2023
|
Account closed
|
1000
|
UP3132002_240123FTO_1996170
|
3132002000NRG23230120230229038
|
8261668759
|
24/01/2023
|
Jyoti
|
Jyoti
|
3132002WL0020364
|
00699
|
BKID0ARYAGB
|
1491
|
31/01/2023
|
No Such Account
|
1001
|
UP3132002_221022APB_FTO_1472347
|
3132002000NRG23221020220172456
|
6617768345
|
22/10/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL015455
|
00048
|
BKID0006822
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
UP3132002_220922FTO_1285765
|
3132002000NRG23220920220148460
|
5309436684
|
22/09/2022
|
ISSTAAK
|
ISSTAAK
|
3132002WL013282
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
1003
|
UP3132002_241222APB_FTO_1816849
|
3132002000NRG23211220220206530
|
8055422729
|
24/12/2022
|
RAHISUN
|
RAHISUN
|
3132002WL018663
|
00089
|
CBIN0282225
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
UP3132002_241222APB_FTO_1816849
|
3132002000NRG23211220220206144
|
8055422866
|
24/12/2022
|
PRAMOD
|
PRAMOD
|
3132002WL018634
|
00176
|
IDIB000M673
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
UP3132002_241222FTO_1816971
|
3132002000NRG23211220220206121
|
8055298676
|
24/12/2022
|
RAJARAM
|
RAJARAM
|
3132002WL018634
|
00176
|
IDIB000M589
|
1278
|
19/01/2023
|
Account closed
|
1006
|
UP3132002_211122APB_FTO_1601783
|
3132002000NRG23211120220186563
|
6673988507
|
21/11/2022
|
MAHESH
|
MAHESH
|
3132002WL016831
|
00089
|
CBIN0282225
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
UP3132002_220922FTO_1284356
|
3132002000NRG23210920220147638
|
5309291075
|
22/09/2022
|
CHAMPA
|
CHAMPA
|
3132002WL0013220
|
00048
|
BKID0006824
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
1008
|
UP3132002_220922FTO_1284356
|
3132002000NRG23210920220147637
|
5309291074
|
22/09/2022
|
CHAMPA
|
CHAMPA
|
3132002WL0013220
|
00048
|
BKID0006824
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
1009
|
UP3132002_131022FTO_1406407
|
3132002000NRG23210820220118342
|
6549231678
|
13/10/2022
|
RAJEEV
|
RAJEEV
|
3132002WL0010745
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1010
|
UP3132002_131022FTO_1406407
|
3132002000NRG23210820220118341
|
6549231682
|
13/10/2022
|
bablu
|
bablu
|
3132002WL0010744
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1011
|
UP3132002_210622FTO_512735
|
3132002000NRG23210620220048725
|
2559052685
|
21/06/2022
|
SATENDRA
|
SATENDRA
|
3132002WL004374
|
00089
|
CBIN0282225
|
1278
|
30/06/2022
|
Account closed
|
1012
|
UP3132002_210522FTO_236914
|
3132002000NRG23210520220017625
|
1627737690
|
21/05/2022
|
ANITA
|
ANITA
|
3132002WL002153
|
00699
|
BKID0ARYAGB
|
3408
|
27/05/2022
|
No Such Account
|
1013
|
UP3132002_210522APB_FTO_237004
|
3132002000NRG23210520220017447
|
1628789285
|
21/05/2022
|
SAROJANI
|
SAROJANI
|
3132002WL002137
|
00176
|
IDIB000M673
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UP3132002_210323APB_FTO_2207639
|
3132002000NRG23210320230261579
|
0335136120
|
21/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL023141
|
00176
|
IDIB000M589
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
UP3132002_210123FTO_1990359
|
3132002000NRG23210120230228914
|
8170213480
|
21/01/2023
|
Arti
|
Arti
|
3132002WL020353
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
No Such Account
|
1016
|
UP3132002_241222APB_FTO_1816849
|
3132002000NRG23201220220205729
|
8055423337
|
24/12/2022
|
MAHESH
|
MAHESH
|
3132002WL018600
|
00048
|
BKID0006822
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
UP3132002_191022FTO_1448745
|
3132002000NRG23191020220169926
|
6615743657
|
19/10/2022
|
Adarsh Singh
|
Adarsh Singh
|
3132002WL015224
|
00176
|
IDIB000S591
|
1491
|
24/11/2022
|
No Such Account
|
1018
|
UP3132002_200922APB_FTO_1270174
|
3132002000NRG23190920220144956
|
5303667341
|
20/09/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3132002WL012990
|
00415
|
SBIN0011211
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UP3132002_200922APB_FTO_1270174
|
3132002000NRG23190920220144867
|
5303667382
|
20/09/2022
|
MAHESH
|
MAHESH
|
3132002WL012987
|
00089
|
CBIN0282225
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
UP3132002_200922APB_FTO_1270174
|
3132002000NRG23190920220144806
|
5303667391
|
20/09/2022
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3132002WL012982
|
00048
|
BKID0006822
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
UP3132002_200922FTO_1270149
|
3132002000NRG23190920220144767
|
5303637765
|
20/09/2022
|
BABLU
|
BABLU
|
3132002WL012980
|
00176
|
IDIB000S591
|
1065
|
07/10/2022
|
No Such Account
|
1022
|
UP3132002_190922FTO_1266909
|
3132002000NRG23190920220144494
|
5306926436
|
19/09/2022
|
REETA
|
REETA
|
3132002WL012948
|
00048
|
BKID0006824
|
1491
|
07/10/2022
|
No Such Account
|
1023
|
UP3132002_190922FTO_1266909
|
3132002000NRG23190920220144491
|
5306926448
|
19/09/2022
|
RAMESH
|
RAMESH
|
3132002WL012948
|
00048
|
BKID0006824
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1024
|
UP3132002_190822FTO_1067336
|
3132002000NRG23190820220116922
|
4231868594
|
19/08/2022
|
SATENDRA
|
SATENDRA
|
3132002WL010636
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
1025
|
UP3132002_131022FTO_1406407
|
3132002000NRG23190620220045464
|
6549231681
|
13/10/2022
|
ANITA
|
ANITA
|
3132002WL0004143
|
00699
|
BKID0ARYAGB
|
3195
|
19/11/2022
|
No Such Account
|
1026
|
UP3132002_131022FTO_1406407
|
3132002000NRG23190620220045463
|
6549231680
|
13/10/2022
|
ANITA
|
ANITA
|
3132002WL0004143
|
00699
|
BKID0ARYAGB
|
3408
|
19/11/2022
|
No Such Account
|
1027
|
UP3132002_190422FTO_82832
|
3132002000NRG23190420220001876
|
0931967670
|
19/04/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3132002WL000311
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
1028
|
UP3132002_190422FTO_82832
|
3132002000NRG23190420220001873
|
0931967671
|
19/04/2022
|
CHOTAKKAY
|
CHOTAKKAY
|
3132002WL000309
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
1029
|
UP3132002_190123FTO_1980569
|
3132002000NRG23190120230227509
|
8133672310
|
19/01/2023
|
MANGLU
|
MANGLU
|
3132002WL020240
|
00176
|
IDIB000S591
|
1065
|
24/01/2023
|
No Such Account
|
1030
|
UP3132002_180822APB_FTO_1064327
|
3132002000NRG23180820220116654
|
4230619381
|
18/08/2022
|
SURESH
|
SURESH
|
3132002WL010624
|
00176
|
IDIB000S591
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
UP3132002_180822APB_FTO_1064327
|
3132002000NRG23180820220116603
|
4230619348
|
18/08/2022
|
KANHIYALAL
|
KANHIYALAL
|
3132002WL010620
|
00176
|
IDIB000M673
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
UP3132002_180822APB_FTO_1064327
|
3132002000NRG23180820220116594
|
4230619305
|
18/08/2022
|
BRAJ KUMAR
|
BRAJ KUMAR
|
3132002WL010620
|
00176
|
IDIB000M673
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UP3132002_180822FTO_1064294
|
3132002000NRG23180820220116317
|
4231671993
|
18/08/2022
|
SUNEETA
|
SUNEETA
|
3132002WL010601
|
00176
|
IDIB000M589
|
1491
|
27/08/2022
|
No Such Account
|
1034
|
UP3132002_180822FTO_1064294
|
3132002000NRG23180820220116307
|
4231672129
|
18/08/2022
|
CHAMPA
|
CHAMPA
|
3132002WL010600
|
00048
|
BKID0006824
|
2769
|
27/08/2022
|
A/c Blocked or Frozen
|
1035
|
UP3132002_020922FTO_1154507
|
3132002000NRG23020920220128526
|
4641189140
|
02/09/2022
|
RAM DULARI
|
RAM DULARI
|
3132002WL011656
|
00176
|
IDIB000M673
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
1036
|
UP3132002_020922FTO_1154507
|
3132002000NRG23020920220128440
|
4641189077
|
02/09/2022
|
JAGDISH
|
JAGDISH
|
3132002WL011653
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
1037
|
UP3132002_020922FTO_1154507
|
3132002000NRG23020920220128437
|
4641189076
|
02/09/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3132002WL011653
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1038
|
UP3132002_020922APB_FTO_1154519
|
3132002000NRG23020920220128113
|
4641426539
|
02/09/2022
|
MAHESH
|
MAHESH
|
3132002WL011623
|
00089
|
CBIN0282225
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
UP3132002_020922FTO_1154507
|
3132002000NRG23020920220128065
|
4641189078
|
02/09/2022
|
SAKHAVAT
|
SAKHAVAT
|
3132002WL011619
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1040
|
UP3132002_020922FTO_1154507
|
3132002000NRG23020920220128012
|
4641189084
|
02/09/2022
|
SHASHI
|
SHASHI
|
3132002WL011614
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
1041
|
UP3132002_030822FTO_949074
|
3132002000NRG23020820220100386
|
3905567976
|
03/08/2022
|
HARINAM
|
HARINAM
|
3132002WL009248
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
No Such Account
|
1042
|
UP3132002_020722FTO_623452
|
3132002000NRG23020720220062215
|
2852730715
|
02/07/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3132002WL005395
|
00048
|
BKID0006824
|
1491
|
07/07/2022
|
No Such Account
|
1043
|
UP3132002_020123FTO_1892854
|
3132002000NRG23020120230215261
|
8050825010
|
02/01/2023
|
Kalawati
|
Kalawati
|
3132002WL019353
|
00415
|
SBIN0011211
|
1491
|
19/01/2023
|
No Such Account
|
1044
|
UP3132002_020123APB_FTO_1892951
|
3132002000NRG23020120230215180
|
8051046505
|
02/01/2023
|
RAM OATAR
|
RAM OATAR
|
3132002WL019351
|
00176
|
IDIB000S591
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
UP3132002_011022FTO_1346729
|
3132002000NRG23011020220157359
|
5311369975
|
01/10/2022
|
PINKI
|
PINKI
|
3132002WL014067
|
00462
|
UCBA0002876
|
639
|
07/10/2022
|
No Such Account
|
1046
|
UP3132002_011022APB_FTO_1346774
|
3132002000NRG23011020220156948
|
5311460232
|
01/10/2022
|
BRAJ KUMAR
|
BRAJ KUMAR
|
3132002WL014041
|
00176
|
IDIB000M673
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
UP3132002_010622FTO_332497
|
3132002000NRG23010620220026420
|
N062200085D24
|
01/06/2022
|
RAVINESH
|
RAVINESH
|
3132002WL002850
|
00176
|
IDIB000M589
|
1491
|
06/06/2022
|
No Such Account
|
1048
|
UP3132002_310323APB_FTO_2288108
|
3132002000NRG23310320230273153
|
1176814982
|
31/03/2023
|
NARESH
|
NARESH
|
3132002WL025202
|
00048
|
BKID0007554
|
213
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1049
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230272939
|
1172813888
|
31/03/2023
|
SHER BAHADUR
|
SHER BAHADUR
|
3132002WL025172
|
00089
|
CBIN0282225
|
852
|
03/05/2023
|
No Such Account
|
1050
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230272678
|
1172813899
|
31/03/2023
|
ANGNU
|
ANGNU
|
3132002WL025135
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
1051
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230272665
|
1172813898
|
31/03/2023
|
ANGNU
|
ANGNU
|
3132002WL025134
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
No Such Account
|
1052
|
UP3132002_310323APB_FTO_2288042
|
3132002000NRG23310320230272513
|
1176877299
|
31/03/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
3132002WL025102
|
00415
|
SBIN0011211
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230272363
|
1172813894
|
31/03/2023
|
SARVESH
|
SARVESH
|
3132002WL025072
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
1054
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230272350
|
1172813747
|
31/03/2023
|
JAGANNATH
|
JAGANNATH
|
3132002WL025069
|
00048
|
BKID0006822
|
639
|
03/05/2023
|
A/c Blocked or Frozen
|
1055
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230271981
|
1172813779
|
31/03/2023
|
ARTI
|
ARTI
|
3132002WL024994
|
00048
|
BKID0006824
|
1491
|
03/05/2023
|
No Such Account
|
1056
|
UP3132002_310323APB_FTO_2288042
|
3132002000NRG23310320230271906
|
1176877382
|
31/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL024979
|
00176
|
IDIB000M589
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UP3132002_310323APB_FTO_2288108
|
3132002000NRG23310320230271671
|
1176815053
|
31/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL024953
|
00176
|
IDIB000M673
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
UP3132002_310323APB_FTO_2288042
|
3132002000NRG23310320230270764
|
1176877682
|
31/03/2023
|
RAM SWAROOP
|
RAM SWAROOP
|
3132002WL024819
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
A/c Blocked or Frozen
|
1059
|
UP3132002_310323FTO_2287912
|
3132002000NRG23310320230269770
|
1172813892
|
31/03/2023
|
HARDWARI
|
HARDWARI
|
3132002WL024631
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
1060
|
UP3132002_270722FTO_887473
|
3132002000NRG23270720220093908
|
3878922535
|
27/07/2022
|
SEEMA
|
SEEMA
|
3132002WL008703
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1061
|
UP3132002_270722FTO_887473
|
3132002000NRG23270720220093902
|
3878922534
|
27/07/2022
|
AJAYPAL
|
AJAYPAL
|
3132002WL008703
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1062
|
UP3132002_270722FTO_887473
|
3132002000NRG23270720220093322
|
3878922667
|
27/07/2022
|
PALLAVI
|
PALLAVI
|
3132002WL008646
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
1063
|
UP3132002_270722FTO_887473
|
3132002000NRG23270720220093135
|
3878922536
|
27/07/2022
|
JASWANT
|
JASWANT
|
3132002WL008619
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
1064
|
UP3132002_270722FTO_887473
|
3132002000NRG23270720220093133
|
3878922468
|
27/07/2022
|
NANHAKKE
|
NANHAKKE
|
3132002WL008619
|
00048
|
BKID0006824
|
852
|
11/08/2022
|
No Such Account
|
1065
|
UP3132002_270722APB_FTO_887517
|
3132002000NRG23270720220092844
|
3879011299
|
27/07/2022
|
RAM DEVI
|
RAM DEVI
|
3132002WL008587
|
00048
|
BKID0006824
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
UP3132002_270522FTO_287432
|
3132002000NRG23270520220022250
|
1881069147
|
27/05/2022
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3132002WL002542
|
00048
|
BKID0006824
|
3408
|
02/06/2022
|
No Such Account
|
1067
|
UP3132002_270123APB_FTO_2006508
|
3132002000NRG23270120230231363
|
8313489182
|
27/01/2023
|
RAM OATAR
|
RAM OATAR
|
3132002WL020615
|
00176
|
IDIB000S591
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
UP3132002_270123APB_FTO_2006508
|
3132002000NRG23270120230231362
|
8313489181
|
27/01/2023
|
RAM OATAR
|
RAM OATAR
|
3132002WL020615
|
00176
|
IDIB000S591
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
UP3132002_270123APB_FTO_2006508
|
3132002000NRG23270120230231361
|
8313489180
|
27/01/2023
|
RAM OATAR
|
RAM OATAR
|
3132002WL020615
|
00176
|
IDIB000S591
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
UP3132002_260722APB_FTO_877580
|
3132002000NRG23260720220092465
|
3878991169
|
26/07/2022
|
KANHIYALAL
|
KANHIYALAL
|
3132002WL008549
|
00176
|
IDIB000M673
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
UP3132002_260722FTO_877576
|
3132002000NRG23260720220092427
|
3880795006
|
26/07/2022
|
NANHAKKE
|
NANHAKKE
|
3132002WL008547
|
00048
|
BKID0006824
|
426
|
11/08/2022
|
No Such Account
|
1072
|
UP3132002_260722FTO_877576
|
3132002000NRG23260720220092425
|
3880795012
|
26/07/2022
|
JASWANT
|
JASWANT
|
3132002WL008546
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
1073
|
UP3132002_250722FTO_864857
|
3132002000NRG23250720220090702
|
3877097675
|
25/07/2022
|
KOMAL
|
KOMAL
|
3132002WL008392
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1074
|
UP3132002_200922FTO_1270149
|
3132002000NRG23200920220145518
|
5303637764
|
20/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132002WL013038
|
00176
|
IDIB000S591
|
1491
|
07/10/2022
|
No Such Account
|
1075
|
UP3132002_200822FTO_1077731
|
3132002000NRG23200820220118131
|
4229975563
|
20/08/2022
|
GAJRAJ
|
GAJRAJ
|
3132002WL010739
|
00176
|
IDIB000M673
|
1278
|
27/08/2022
|
No Such Account
|
1076
|
UP3132002_200822FTO_1077731
|
3132002000NRG23200820220118110
|
4229975599
|
20/08/2022
|
PUTTI LAL
|
PUTTI LAL
|
3132002WL010736
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
1077
|
UP3132002_200822FTO_1077731
|
3132002000NRG23200820220118109
|
4229975600
|
20/08/2022
|
BHURE
|
BHURE
|
3132002WL010736
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
1078
|
UP3132002_200722APB_FTO_817646
|
3132002000NRG23200720220085172
|
3871802610
|
20/07/2022
|
MAHESH
|
MAHESH
|
3132002WL007872
|
00089
|
CBIN0282225
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220085150
|
3871540981
|
20/07/2022
|
PALLAVI
|
PALLAVI
|
3132002WL007869
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
1080
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220085147
|
3871540984
|
20/07/2022
|
AMIT
|
AMIT
|
3132002WL007868
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
No Such Account
|
1081
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220085138
|
3871540983
|
20/07/2022
|
VITANA
|
VITANA
|
3132002WL007868
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
No Such Account
|
1082
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220085132
|
3871540982
|
20/07/2022
|
PRITAM
|
PRITAM
|
3132002WL007868
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
No Such Account
|
1083
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220085131
|
3871540987
|
20/07/2022
|
DUR VIJAY
|
DUR VIJAY
|
3132002WL007868
|
00176
|
IDIB000S591
|
2982
|
11/08/2022
|
Account closed
|
1084
|
UP3132002_200722FTO_817627
|
3132002000NRG23200720220084791
|
3871540805
|
20/07/2022
|
BHURE
|
BHURE
|
3132002WL007841
|
00048
|
BKID0006824
|
1491
|
11/08/2022
|
Account closed
|
1085
|
UP3132002_200722APB_FTO_817646
|
3132002000NRG23200720220084646
|
3871802566
|
20/07/2022
|
RAGHUNATH
|
RAGHUNATH
|
3132002WL007826
|
00462
|
UCBA0002876
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
UP3132002_200622FTO_498989
|
3132002000NRG23200620220045815
|
2484111369
|
20/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132002WL004172
|
00176
|
IDIB000M589
|
2130
|
25/06/2022
|
No Such Account
|
1087
|
UP3132002_180822FTO_1064294
|
3132002000NRG23180820220115939
|
4231672139
|
18/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3132002WL010570
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
1088
|
UP3132002_180722APB_FTO_796395
|
3132002000NRG23180720220081443
|
3883320805
|
18/07/2022
|
KANHIYALAL
|
KANHIYALAL
|
3132002WL007534
|
00176
|
IDIB000M673
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
UP3132002_180722FTO_796388
|
3132002000NRG23180720220081071
|
3883132738
|
18/07/2022
|
JAGDEV
|
JAGDEV
|
3132002WL007487
|
00048
|
BKID0006822
|
852
|
11/08/2022
|
No Such Account
|
1090
|
UP3132002_191222APB_FTO_1776394
|
3132002000NRG23171220220203427
|
8043473803
|
19/12/2022
|
SHANTI
|
SHANTI
|
3132002WL018408
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
1091
|
UP3132002_171122FTO_1577486
|
3132002000NRG23171120220184721
|
6636941152
|
17/11/2022
|
RAM DATT
|
RAM DATT
|
3132002WL016660
|
00045
|
BARB0MALLUC
|
1491
|
24/11/2022
|
No Such Account
|
1092
|
UP3132002_171122FTO_1577486
|
3132002000NRG23171120220184699
|
6636941248
|
17/11/2022
|
Adarsh Singh
|
Adarsh Singh
|
3132002WL016658
|
00176
|
IDIB000S591
|
1491
|
24/11/2022
|
No Such Account
|
1093
|
UP3132002_170822FTO_1053592
|
3132002000NRG23170820220114372
|
4153046327
|
17/08/2022
|
KOMAL
|
KOMAL
|
3132002WL010446
|
00699
|
BKID0ARYAGB
|
1278
|
25/08/2022
|
No Such Account
|
1094
|
UP3132002_170822FTO_1053592
|
3132002000NRG23170820220114370
|
4153046418
|
17/08/2022
|
SANGRAM
|
SANGRAM
|
3132002WL010446
|
00462
|
UCBA0002876
|
1278
|
25/08/2022
|
No Such Account
|
1095
|
UP3132002_170822FTO_1053592
|
3132002000NRG23170820220114314
|
4153046326
|
17/08/2022
|
KOMAL
|
KOMAL
|
3132002WL010444
|
00699
|
BKID0ARYAGB
|
1491
|
25/08/2022
|
No Such Account
|
1096
|
UP3132002_170622FTO_478847
|
3132002000NRG23170620220044000
|
2515066045
|
17/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3132002WL004061
|
00089
|
CBIN0282225
|
639
|
27/06/2022
|
No Such Account
|
1097
|
UP3132002_170622FTO_478847
|
3132002000NRG23170620220043956
|
2515065990
|
17/06/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3132002WL004058
|
00048
|
BKID0006824
|
1491
|
27/06/2022
|
No Such Account
|
1098
|
UP3132002_170622FTO_478847
|
3132002000NRG23170620220043953
|
2515066047
|
17/06/2022
|
UTTAM SHUKLA
|
UTTAM SHUKLA
|
3132002WL004058
|
00176
|
IDIB000M673
|
1491
|
27/06/2022
|
No Such Account
|
1099
|
UP3132002_160722FTO_789820
|
3132002000NRG23160720220079899
|
3870137361
|
16/07/2022
|
BAIJNATH
|
BAIJNATH
|
3132002WL007348
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
1100
|
UP3132002_160722FTO_789820
|
3132002000NRG23160720220079813
|
3870137332
|
16/07/2022
|
MUNNI
|
MUNNI
|
3132002WL007338
|
00089
|
CBIN0282225
|
1278
|
11/08/2022
|
No Such Account
|
1101
|
UP3132002_160622FTO_468639
|
3132002000NRG23160620220042618
|
2444526277
|
16/06/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
3132002WL003978
|
00048
|
BKID0006824
|
1491
|
23/06/2022
|
No Such Account
|
1102
|
UP3132002_160622APB_FTO_468648
|
3132002000NRG23160620220042519
|
2448164500
|
16/06/2022
|
BIRENDRA
|
BIRENDRA
|
3132002WL003972
|
00048
|
BKID0007554
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
UP3132002_160422FTO_69392
|
3132002000NRG23160420220000808
|
0917773881
|
16/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3132002WL000129
|
00048
|
BKID0006824
|
2982
|
07/05/2022
|
No Such Account
|
1104
|
UP3132002_160422FTO_69392
|
3132002000NRG23160420220000775
|
0917773891
|
16/04/2022
|
JYOTI VERMA
|
JYOTI VERMA
|
3132002WL000119
|
00176
|
IDIB000M589
|
852
|
07/05/2022
|
No Such Account
|
1105
|
UP3132002_151222FTO_1750836
|
3132002000NRG23151220220202132
|
7919426566
|
15/12/2022
|
Brijesh Kumar
|
Brijesh Kumar
|
3132002WL018289
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
1106
|
UP3132002_151122APB_FTO_1563559
|
3132002000NRG23151120220182891
|
6635910617
|
15/11/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3132002WL016472
|
00048
|
BKID0006822
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
UP3132002_150722FTO_776723
|
3132002000NRG23150720220079000
|
3873658366
|
15/07/2022
|
UTTAM
|
UTTAM
|
3132002WL007236
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1108
|
UP3132002_150722FTO_776723
|
3132002000NRG23150720220078964
|
3873658377
|
15/07/2022
|
VIDYA VATI
|
VIDYA VATI
|
3132002WL007222
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
1109
|
UP3132002_150323APB_FTO_2173654
|
3132002000NRG23150320230255403
|
0330345936
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL022464
|
00176
|
IDIB000M673
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
UP3132002_150323APB_FTO_2173654
|
3132002000NRG23150320230255279
|
0330346123
|
15/03/2023
|
KANHAI
|
KANHAI
|
3132002WL022459
|
00048
|
BKID0006824
|
1278
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1111
|
UP3132002_150323APB_FTO_2170953
|
3132002000NRG23150320230255010
|
0330337543
|
15/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL022443
|
00176
|
IDIB000M589
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
UP3132002_150323APB_FTO_2170953
|
3132002000NRG23150320230254931
|
0330337370
|
15/03/2023
|
KANHAI
|
KANHAI
|
3132002WL022438
|
00048
|
BKID0006824
|
1491
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1113
|
UP3132002_150323APB_FTO_2170953
|
3132002000NRG23150320230254739
|
0330337259
|
15/03/2023
|
Anuradha
|
Anuradha
|
3132002WL022430
|
00089
|
CBIN0282225
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1114
|
UP3132002_151222APB_FTO_1750931
|
3132002000NRG23141220220200951
|
7919588361
|
15/12/2022
|
DASHRATH
|
DASHRATH
|
3132002WL018175
|
00176
|
IDIB000M673
|
426
|
14/01/2023
|
invalid Bank Identifier
|
1115
|
UP3132002_141022FTO_1419181
|
3132002000NRG23141020220167851
|
6549229402
|
14/10/2022
|
GEETA
|
GEETA
|
3132002WL015006
|
00048
|
BKID0006822
|
1278
|
19/11/2022
|
No Such Account
|
1116
|
UP3132002_141022FTO_1419181
|
3132002000NRG23141020220167356
|
6549229546
|
14/10/2022
|
HARI RAM
|
HARI RAM
|
3132002WL014959
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1117
|
UP3132002_141022FTO_1419181
|
3132002000NRG23141020220167353
|
6549229376
|
14/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3132002WL014959
|
00176
|
IDIB000S591
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
1118
|
UP3132002_141022APB_FTO_1419194
|
3132002000NRG23141020220167142
|
6549909257
|
14/10/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3132002WL014947
|
00048
|
BKID0006822
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
UP3132002_140922FTO_1240026
|
3132002000NRG23140920220141068
|
4805874177
|
14/09/2022
|
SATENDRA
|
SATENDRA
|
3132002WL012665
|
00699
|
BKID0ARYAGB
|
426
|
17/09/2022
|
No Such Account
|
1120
|
UP3132002_140922FTO_1240026
|
3132002000NRG23140920220140542
|
4805874163
|
14/09/2022
|
JITENDRA
|
JITENDRA
|
3132002WL012620
|
00048
|
BKID0006824
|
1491
|
17/09/2022
|
No Such Account
|
1121
|
UP3132002_140922FTO_1240026
|
3132002000NRG23140920220140457
|
4805874192
|
14/09/2022
|
PINKI
|
PINKI
|
3132002WL012611
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
1122
|
UP3132002_140922FTO_1240026
|
3132002000NRG23140920220140454
|
4805874176
|
14/09/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3132002WL012611
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
1123
|
UP3132002_140922FTO_1240026
|
3132002000NRG23140920220140453
|
4805874175
|
14/09/2022
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
3132002WL012611
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
1124
|
UP3132002_140622FTO_447567
|
3132002000NRG23140620220039661
|
2443274900
|
14/06/2022
|
RAMKALI
|
RAMKALI
|
3132002WL003775
|
00176
|
IDIB000M673
|
1491
|
23/06/2022
|
Account closed
|
1125
|
UP3132002_140622FTO_447567
|
3132002000NRG23140620220039607
|
2443274934
|
14/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL003771
|
00176
|
IDIB000S591
|
1491
|
23/06/2022
|
No Such Account
|
1126
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252741
|
0330400437
|
14/03/2023
|
JAYRAM
|
JAYRAM
|
3132002WL022342
|
00048
|
BKID0006824
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252624
|
0330400475
|
14/03/2023
|
TULSHA
|
TULSHA
|
3132002WL022335
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252594
|
0330400162
|
14/03/2023
|
DULARI
|
DULARI
|
3132002WL022335
|
00027
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252574
|
0330400215
|
14/03/2023
|
RAJESWARI
|
RAJESWARI
|
3132002WL022335
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
UP3132002_140323FTO_2167587
|
3132002000NRG23140320230252507
|
0329941942
|
14/03/2023
|
Shiv Kumar
|
Shiv Kumar
|
3132002WL022335
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
No Such Account
|
1131
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252495
|
0330400568
|
14/03/2023
|
SHANTI
|
SHANTI
|
3132002WL022335
|
00045
|
BARB0MALLUC
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1132
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252494
|
0330400567
|
14/03/2023
|
SHANTI
|
SHANTI
|
3132002WL022335
|
00045
|
BARB0MALLUC
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
1133
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252493
|
0330400566
|
14/03/2023
|
SHANTI
|
SHANTI
|
3132002WL022335
|
00045
|
BARB0MALLUC
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
1134
|
UP3132002_140323APB_FTO_2167654
|
3132002000NRG23140320230252438
|
0330400058
|
14/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3132002WL022334
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230252130
|
0330342199
|
14/03/2023
|
Anuradha
|
Anuradha
|
3132002WL022320
|
00089
|
CBIN0282225
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
UP3132002_140323FTO_2167103
|
3132002000NRG23140320230251740
|
0337448073
|
14/03/2023
|
SARVESH
|
SARVESH
|
3132002WL022308
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
1137
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230251614
|
0330341994
|
14/03/2023
|
ASHISH
|
ASHISH
|
3132002WL022301
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230250963
|
0330341881
|
14/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL022282
|
00176
|
IDIB000M673
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230250943
|
0330342125
|
14/03/2023
|
ARVIND
|
ARVIND
|
3132002WL022282
|
00176
|
IDIB000M673
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230250914
|
0330341882
|
14/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL022281
|
00176
|
IDIB000M673
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230250894
|
0330342127
|
14/03/2023
|
ARVIND
|
ARVIND
|
3132002WL022281
|
00176
|
IDIB000M673
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
UP3132002_150323APB_FTO_2170953
|
3132002000NRG23140320230250868
|
0330337549
|
15/03/2023
|
RAMLAL
|
RAMLAL
|
3132002WL022280
|
00176
|
IDIB000M673
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
UP3132002_140323APB_FTO_2167177
|
3132002000NRG23140320230250783
|
0330342124
|
14/03/2023
|
ROOPLAL
|
ROOPLAL
|
3132002WL022275
|
00089
|
CBIN0282225
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UP3132002_140323FTO_2167103
|
3132002000NRG23140320230249473
|
0337448142
|
14/03/2023
|
KALAWATI
|
KALAWATI
|
3132002WL022228
|
00176
|
IDIB000R100
|
852
|
30/03/2023
|
No Such Account
|
1145
|
UP3132002_140323FTO_2166151
|
3132002000NRG23140320230248893
|
0331066398
|
14/03/2023
|
GURUDEEN
|
GURUDEEN
|
3132002WL022202
|
00176
|
IDIB000S591
|
426
|
30/03/2023
|
No Such Account
|
1146
|
UP3132002_140323FTO_2166151
|
3132002000NRG23140320230248892
|
0331066397
|
14/03/2023
|
GURUDEEN
|
GURUDEEN
|
3132002WL022202
|
00176
|
IDIB000S591
|
1065
|
30/03/2023
|
No Such Account
|
1147
|
UP3132002_140323APB_FTO_2166202
|
3132002000NRG23140320230248850
|
0330375062
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3132002WL022202
|
00176
|
IDIB000S591
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
UP3132002_140323APB_FTO_2166234
|
3132002000NRG23140320230248532
|
0330337997
|
14/03/2023
|
VIMAL
|
VIMAL
|
3132002WL022197
|
00415
|
SBIN0011211
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
UP3132002_140323FTO_2166151
|
3132002000NRG23140320230246492
|
0331066344
|
14/03/2023
|
JAGANNATH
|
JAGANNATH
|
3132002WL022140
|
00048
|
BKID0006822
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
1150
|
UP3132002_021122FTO_1511731
|
3132002000NRG23021120220177353
|
6614954977
|
02/11/2022
|
MADHU
|
MADHU
|
3132002WL015933
|
00048
|
BKID0006824
|
2982
|
24/11/2022
|
No Such Account
|
1151
|
UP3132002_021122FTO_1511731
|
3132002000NRG23021120220177345
|
6614955048
|
02/11/2022
|
Adarsh Singh
|
Adarsh Singh
|
3132002WL015932
|
00176
|
IDIB000S591
|
1491
|
24/11/2022
|
No Such Account
|
1152
|
UP3132002_011222FTO_1660236
|
3132002000NRG23021120220176921
|
7913886269
|
01/12/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132002WL0015876
|
00176
|
IDIB000M589
|
852
|
14/01/2023
|
No Such Account
|
1153
|
UP3132002_250722FTO_864857
|
3132002000NRG23250720220090036
|
3877097547
|
25/07/2022
|
PALLAVI
|
PALLAVI
|
3132002WL008337
|
00176
|
IDIB000S591
|
1491
|
11/08/2022
|
No Such Account
|
1154
|
UP3132002_150323APB_FTO_2173654
|
3132002000NRG23150320230255217
|
0330346366
|
15/03/2023
|
ASHISH
|
ASHISH
|
3132002WL022455
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
UP3132002_260722FTO_877576
|
3132002000NRG23260720220092379
|
3880795015
|
26/07/2022
|
SUNEETA
|
SUNEETA
|
3132002WL008544
|
00176
|
IDIB000M589
|
852
|
11/08/2022
|
No Such Account
|
1156
|
UP3132008_040522APB_FTO_149922
|
3132008000NRG23040520220005973
|
1177141052
|
04/05/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL001066
|
00048
|
BKID0006816
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
UP3132008_211222FTO_1786853
|
3132008112NRG23201220220204648
|
8053445103
|
21/12/2022
|
BhIshm
|
BhIshm
|
3132008112WL018518
|
00699
|
BKID0ARYAGB
|
213
|
19/01/2023
|
No Such Account
|
1158
|
UP3132008_280323APB_FTO_2248691
|
3132008105NRG23280320230265292
|
0337525290
|
28/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132008105WL023757
|
00045
|
BARB0NIGOHA
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
1159
|
UP3132008_310323APB_FTO_2285392
|
3132008093NRG23310320230270146
|
1172882303
|
31/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL024720
|
00462
|
UCBA0001260
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
UP3132008_301222APB_FTO_1875438
|
3132008093NRG23271220220211555
|
8050223775
|
30/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL019052
|
00462
|
UCBA0001260
|
1484
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
UP3132008_221222APB_FTO_1795626
|
3132008093NRG23211220220206183
|
8048508692
|
22/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL018636
|
00462
|
UCBA0001260
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
UP3132008_191122APB_FTO_1588923
|
3132008093NRG23181120220185709
|
6655295691
|
19/11/2022
|
Airbind kumar
|
Airbind kumar
|
3132008093WL016740
|
00462
|
UCBA0001260
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
UP3132008_191122APB_FTO_1588923
|
3132008093NRG23181120220185708
|
6655295692
|
19/11/2022
|
Airbind kumar
|
Airbind kumar
|
3132008093WL016740
|
00462
|
UCBA0001260
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
UP3132008_111122APB_FTO_1549441
|
3132008093NRG23091120220179703
|
6633333493
|
11/11/2022
|
Airbind kumar
|
Airbind kumar
|
3132008093WL016134
|
00462
|
UCBA0001260
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
UP3132008_270822FTO_1124380
|
3132008000NRG23270820220123892
|
4398627651
|
27/08/2022
|
Yes Kumar
|
Yes Kumar
|
3132008WL011270
|
00078
|
CNRB0019931
|
852
|
02/09/2022
|
No Such Account
|
1166
|
UP3132008_270722APB_FTO_886429
|
3132008000NRG23270720220093464
|
3879071173
|
27/07/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL008659
|
00045
|
BARB0NIGOHA
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
UP3132008_270522FTO_288017
|
3132008000NRG23270520220022562
|
1880890357
|
27/05/2022
|
ANSUMAAN
|
ANSUMAAN
|
3132008WL002564
|
00468
|
UBIN0917125
|
2982
|
02/06/2022
|
No Such Account
|
1168
|
UP3132008_270422FTO_120566
|
3132008000NRG23270420220003445
|
0923871173
|
27/04/2022
|
RAJ RANI
|
RAJ RANI
|
3132008WL000682
|
00045
|
BARB0SISEND
|
213
|
07/05/2022
|
Account closed
|
1169
|
UP3132008_280123FTO_2008571
|
3132008000NRG23270120230230942
|
0330035443
|
28/01/2023
|
BANWARI
|
BANWARI
|
3132008WL0020574
|
00045
|
BARB0NIGOHA
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1170
|
UP3132008_280123FTO_2008571
|
3132008000NRG23270120230230941
|
0330035444
|
28/01/2023
|
BANWARI
|
BANWARI
|
3132008WL0020574
|
00045
|
BARB0NIGOHA
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1171
|
UP3132008_280123FTO_2008571
|
3132008000NRG23270120230230940
|
0330035445
|
28/01/2023
|
BANWARI
|
BANWARI
|
3132008WL0020574
|
00045
|
BARB0NIGOHA
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1172
|
UP3132008_261222APB_FTO_1832915
|
3132008000NRG23261220220210582
|
8049294174
|
26/12/2022
|
RAM MILAN
|
RAM MILAN
|
3132008WL018975
|
00415
|
SBIN0006060
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
UP3132008_260822APB_FTO_1115961
|
3132008000NRG23260820220122530
|
4399037633
|
26/08/2022
|
siya dulari
|
siya dulari
|
3132008WL011138
|
00048
|
BKID0006811
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
UP3132008_260822APB_FTO_1115961
|
3132008000NRG23260820220122212
|
4399037676
|
26/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3132008WL011116
|
00048
|
BKID0006823
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
UP3132008_251122FTO_1628818
|
3132008000NRG23251120220188895
|
|
25/11/2022
|
MAHESH
|
MAHESH
|
3132008WL017063
|
00468
|
UBIN0914568
|
1491
|
02/12/2022
|
No Such Account
|
1176
|
UP3132008_251122APB_FTO_1628867
|
3132008000NRG23241120220188527
|
|
25/11/2022
|
SANTOESH KUMAR
|
SANTOESH KUMAR
|
3132008WL017025
|
00045
|
BARB0NIGOHA
|
1065
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
UP3132001_311022APB_FTO_1496308
|
3132001000NRG23311020220175817
|
6614081943
|
31/10/2022
|
SANTRAM
|
SANTRAM
|
3132001WL015772
|
00354
|
PUNB0034710
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
UP3132001_311222FTO_1885079
|
3132001000NRG23311220220214470
|
8050088344
|
31/12/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3132001WL019298
|
00045
|
BARB0MALIHA
|
1491
|
19/01/2023
|
No Such Account
|
1179
|
UP3132001_250123APB_FTO_2001463
|
3132001036NRG23240120230229486
|
8261975879
|
25/01/2023
|
PUTTILAL
|
PUTTILAL
|
3132001036WL020454
|
00349
|
PSIB0000535
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
UP3132001_040123APB_FTO_1907316
|
3132001036NRG23040120230216162
|
8052055245
|
04/01/2023
|
PUTTILAL
|
PUTTILAL
|
3132001036WL019415
|
00349
|
PSIB0000535
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
UP3132001_240323APB_FTO_2225736
|
3132001025NRG23230320230262262
|
0337620097
|
24/03/2023
|
KALAM
|
KALAM
|
3132001025WL023232
|
00354
|
PUNB0034710
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
UP3132001_300323FTO_2273265
|
3132001011NRG23300320230268161
|
1172807060
|
30/03/2023
|
Sarvesh Rathour
|
Sarvesh Rathour
|
3132001011WL024325
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Unclaimed/DEAF accounts
|
1183
|
UP3132001_311222FTO_1885079
|
3132001000NRG23311220220214778
|
8050088380
|
31/12/2022
|
SIKANDAR
|
SIKANDAR
|
3132001WL019316
|
00176
|
IDIB000M586
|
1491
|
19/01/2023
|
No Such Account
|
1184
|
UP3132001_311222APB_FTO_1885171
|
3132001000NRG23311220220214435
|
8050266293
|
31/12/2022
|
RAMKALI
|
RAMKALI
|
3132001WL019294
|
00354
|
PUNB0034710
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
UP3132001_311022FTO_1496293
|
3132001000NRG23311020220175902
|
6613995322
|
31/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL015777
|
00027
|
BKID0ARYAGB
|
639
|
24/11/2022
|
Unclaimed/DEAF accounts
|
1186
|
UP3132001_311022APB_FTO_1496308
|
3132001000NRG23311020220175768
|
6614081961
|
31/10/2022
|
GURU PRASAD
|
GURU PRASAD
|
3132001WL015769
|
00354
|
PUNB0199700
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1187
|
UP3132001_310123FTO_2021078
|
3132001000NRG23310120230234427
|
0329834297
|
31/01/2023
|
KAPTAN
|
KAPTAN
|
3132001WL020871
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
No Such Account
|
1188
|
UP3132001_310123FTO_2021078
|
3132001000NRG23310120230234144
|
0329834298
|
31/01/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3132001WL020841
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
1189
|
UP3132001_300522APB_FTO_313462
|
3132001000NRG23300520220023815
|
1892709337
|
30/05/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL002673
|
00354
|
PUNB0034710
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
UP3132001_300422FTO_137545
|
3132001000NRG23300420220004972
|
1089427021
|
30/04/2022
|
GEETA
|
GEETA
|
3132001WL000923
|
00354
|
PUNB0199700
|
2343
|
13/05/2022
|
A/c Blocked or Frozen
|
1191
|
UP3132001_300323FTO_2273265
|
3132001000NRG23300320230269087
|
1172807068
|
30/03/2023
|
GURU PRASAD
|
GURU PRASAD
|
3132001WL024442
|
00089
|
CBIN0282225
|
2982
|
03/05/2023
|
No Such Account
|
1192
|
UP3132001_300323FTO_2273265
|
3132001000NRG23300320230269086
|
1172807052
|
30/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3132001WL024442
|
00048
|
BKID0007555
|
2982
|
03/05/2023
|
No Such Account
|
1193
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23300320230269016
|
1173110534
|
30/03/2023
|
SONI
|
SONI
|
3132001WL024436
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23300320230269014
|
1173110234
|
30/03/2023
|
SUNEETA
|
SUNEETA
|
3132001WL024436
|
00354
|
PUNB0171110
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23300320230268961
|
1173110464
|
30/03/2023
|
ramrati
|
ramrati
|
3132001WL024430
|
00354
|
PUNB0199700
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23300320230268880
|
1173110465
|
30/03/2023
|
ramrati
|
ramrati
|
3132001WL024423
|
00354
|
PUNB0199700
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23300320230268572
|
1173110070
|
30/03/2023
|
MOBEEN
|
MOBEEN
|
3132001WL024379
|
00048
|
BKID0007555
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
UP3132008_240922FTO_1301981
|
3132008000NRG23240920220151100
|
5310651826
|
24/09/2022
|
Harishchandra
|
Harishchandra
|
3132008WL013495
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
1199
|
UP3132008_240922APB_FTO_1301999
|
3132008000NRG23240920220151077
|
5310736451
|
24/09/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL013490
|
00176
|
IDIB000M736
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
UP3132008_231222APB_FTO_1803659
|
3132008000NRG23231220220207809
|
8054791348
|
23/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL018758
|
00048
|
BKID0006823
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
UP3132008_230922FTO_1293032
|
3132008000NRG23230920220149333
|
5309322217
|
23/09/2022
|
SUKHRANA
|
SUKHRANA
|
3132008WL013352
|
00045
|
BARB0NIGOHA
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
1202
|
UP3132008_230722APB_FTO_848619
|
3132008000NRG23230720220088446
|
3877302917
|
23/07/2022
|
HARIDWARI
|
HARIDWARI
|
3132008WL008186
|
00048
|
BKID0006823
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
UP3132008_230722FTO_848604
|
3132008000NRG23230720220088383
|
3880404523
|
23/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3132008WL008182
|
00045
|
BARB0NIGOHA
|
852
|
11/08/2022
|
No Such Account
|
1204
|
UP3132008_230622APB_FTO_532497
|
3132008000NRG23230620220050331
|
2563277373
|
23/06/2022
|
RAMPYARI
|
RAMPYARI
|
3132008WL004497
|
00045
|
BARB0NIGOHA
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
UP3132008_221222APB_FTO_1795626
|
3132008000NRG23221220220207382
|
8048508628
|
22/12/2022
|
LEELAWATI
|
LEELAWATI
|
3132008WL018725
|
00462
|
UCBA0001389
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
1206
|
UP3132008_220922FTO_1284537
|
3132008000NRG23220920220148115
|
5309367980
|
22/09/2022
|
RAMAVATI
|
RAMAVATI
|
3132008WL013251
|
00045
|
BARB0NIGOHA
|
1491
|
07/10/2022
|
No Such Account
|
1207
|
UP3132008_230922FTO_1293178
|
3132008000NRG23210920220146723
|
5309407279
|
23/09/2022
|
Harishchandra
|
Harishchandra
|
3132008WL0013161
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
1208
|
UP3132008_230922FTO_1293178
|
3132008000NRG23210920220146721
|
5309407286
|
23/09/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0013159
|
00048
|
BKID0006816
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1209
|
UP3132008_230922FTO_1293178
|
3132008000NRG23210920220146720
|
5309407287
|
23/09/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0013159
|
00048
|
BKID0006816
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1210
|
UP3132008_210722APB_FTO_828639
|
3132008000NRG23210720220085683
|
3875885116
|
21/07/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL007917
|
00045
|
BARB0NIGOHA
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
UP3132008_210622FTO_509678
|
3132008000NRG23210620220047720
|
2487964416
|
21/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3132008WL004306
|
00045
|
BARB0NIGOHA
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
1212
|
UP3132008_210622FTO_509678
|
3132008000NRG23210620220047554
|
2487964271
|
21/06/2022
|
MADHURI
|
MADHURI
|
3132008WL004290
|
00051
|
MAHB0001532
|
1491
|
25/06/2022
|
No Such Account
|
1213
|
UP3132008_210522APB_FTO_236527
|
3132008000NRG23210520220018004
|
1627820928
|
21/05/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL002183
|
00048
|
BKID0006816
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
1214
|
UP3132008_210123APB_FTO_1989305
|
3132008000NRG23210120230228742
|
8169874848
|
21/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL020341
|
00462
|
UCBA0001260
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
UP3132008_201022FTO_1453197
|
3132008000NRG23201020220170180
|
6617626765
|
20/10/2022
|
KIRAN
|
KIRAN
|
3132008WL015243
|
00045
|
BARB0NIGOHA
|
1491
|
24/11/2022
|
No Such Account
|
1216
|
UP3132008_200922FTO_1273998
|
3132008000NRG23200920220145326
|
5303606414
|
20/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3132008WL013021
|
00048
|
BKID0006816
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1217
|
UP3132008_200922FTO_1273998
|
3132008000NRG23200920220145310
|
5303606470
|
20/09/2022
|
Harishchandra
|
Harishchandra
|
3132008WL013020
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
1218
|
UP3132008_200922FTO_1273998
|
3132008000NRG23200920220145134
|
5303606426
|
20/09/2022
|
Ramavati
|
Ramavati
|
3132008WL013006
|
00048
|
BKID0006816
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1219
|
UP3132008_200822APB_FTO_1076358
|
3132008000NRG23200820220117842
|
4230703592
|
20/08/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL010711
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
UP3132008_200822APB_FTO_1076358
|
3132008000NRG23200820220117778
|
4230703512
|
20/08/2022
|
RAM MILAN
|
RAM MILAN
|
3132008WL010704
|
00415
|
SBIN0006060
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
UP3132001_291022APB_FTO_1488554
|
3132001000NRG23291020220174751
|
6616600869
|
29/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL015679
|
00354
|
PUNB0034710
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3132001_290922APB_FTO_1332391
|
3132001000NRG23290920220155276
|
5311492113
|
29/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL013911
|
00048
|
BKID0007555
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
UP3132001_010722APB_FTO_609888
|
3132001000NRG23290620220057617
|
2853217530
|
01/07/2022
|
SEEMA
|
SEEMA
|
3132001WL004985
|
00048
|
BKID0006809
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
UP3132001_010722APB_FTO_609888
|
3132001000NRG23290620220057509
|
2853217485
|
01/07/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL004981
|
00354
|
PUNB0034710
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
UP3132001_300323FTO_2273265
|
3132001000NRG23290320230266550
|
1172807026
|
30/03/2023
|
GURUMATA
|
GURUMATA
|
3132001WL024032
|
00045
|
BARB0DBRAHI
|
2982
|
03/05/2023
|
No Such Account
|
1226
|
UP3132001_300323APB_FTO_2273303
|
3132001000NRG23290320230266177
|
1173110094
|
30/03/2023
|
RAM BILASH
|
RAM BILASH
|
3132001WL023954
|
00349
|
PSIB0000535
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
UP3132001_280922FTO_1325014
|
3132001000NRG23280920220153701
|
6633417230
|
28/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132001WL013759
|
00045
|
BARB0MALIHA
|
1065
|
24/11/2022
|
No Such Account
|
1228
|
UP3132001_280722APB_FTO_898901
|
3132001000NRG23280720220094932
|
3882189654
|
28/07/2022
|
SANTRAM
|
SANTRAM
|
3132001WL008783
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3132001_280722APB_FTO_898901
|
3132001000NRG23280720220094739
|
3882189652
|
28/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL008765
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
UP3132001_280422APB_FTO_127446
|
3132001000NRG23280420220004197
|
0924496650
|
28/04/2022
|
SIYAPATII
|
SIYAPATII
|
3132001WL000816
|
00048
|
BKID0006809
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
UP3132001_280123APB_FTO_2012656
|
3132001000NRG23280120230232822
|
0330589151
|
28/01/2023
|
RAMRANI
|
RAMRANI
|
3132001WL020711
|
00354
|
PUNB0034710
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
UP3132001_280123FTO_2012637
|
3132001000NRG23280120230232721
|
0329660991
|
28/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3132001WL020704
|
00468
|
UBIN0914444
|
3195
|
30/03/2023
|
No Such Account
|
1233
|
UP3132001_280123APB_FTO_2012656
|
3132001000NRG23280120230232669
|
0330588974
|
28/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3132001WL020700
|
00354
|
PUNB0034710
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UP3132001_280123APB_FTO_2012656
|
3132001000NRG23280120230232663
|
0330589152
|
28/01/2023
|
RAMRANI
|
RAMRANI
|
3132001WL020700
|
00354
|
PUNB0034710
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
UP3132001_240522FTO_255297
|
3132001000NRG23240520220019463
|
1669962855
|
24/05/2022
|
LALLA
|
LALLA
|
3132001WL002312
|
00354
|
PUNB0171110
|
1491
|
28/05/2022
|
No Such Account
|
1236
|
UP3132001_240323APB_FTO_2225736
|
3132001000NRG23240320230263396
|
0337620000
|
24/03/2023
|
phoolkali
|
phoolkali
|
3132001WL023378
|
00354
|
PUNB0171110
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
UP3132001_230722APB_FTO_849381
|
3132001000NRG23230720220088851
|
3883335572
|
23/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL008230
|
00048
|
BKID0007555
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
UP3132001_230522APB_FTO_245243
|
3132001000NRG23230520220018672
|
1671210374
|
23/05/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL002234
|
00048
|
BKID0006809
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
UP3132001_230522APB_FTO_245243
|
3132001000NRG23230520220018575
|
1671210408
|
23/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132001WL002223
|
00354
|
PUNB0199700
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
UP3132008_200722FTO_808494
|
3132008000NRG23200720220084302
|
3870173560
|
20/07/2022
|
Shail Kumari
|
Shail Kumari
|
3132008WL007790
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1241
|
UP3132008_200722APB_FTO_808552
|
3132008000NRG23200720220084236
|
3870281510
|
20/07/2022
|
RAMTEERATH
|
RAMTEERATH
|
3132008WL007781
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
UP3132008_200722FTO_808494
|
3132008000NRG23200720220084234
|
3870173561
|
20/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132008WL007781
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1243
|
UP3132008_200722APB_FTO_808552
|
3132008000NRG23200720220084217
|
3870281360
|
20/07/2022
|
ASHARAM
|
ASHARAM
|
3132008WL007781
|
00048
|
BKID0006816
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
UP3132008_200722APB_FTO_808552
|
3132008000NRG23200720220083766
|
3870281408
|
20/07/2022
|
SEEMA
|
SEEMA
|
3132008WL007741
|
00048
|
BKID0006818
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
UP3132008_200722APB_FTO_808552
|
3132008000NRG23200720220083625
|
3870281480
|
20/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL007726
|
00048
|
BKID0006823
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
UP3132008_200622APB_FTO_501020
|
3132008000NRG23200620220046234
|
2484414761
|
20/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL004201
|
00048
|
BKID0006823
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
UP3132008_200622FTO_500999
|
3132008000NRG23200620220046198
|
2484045903
|
20/06/2022
|
BABLU
|
BABLU
|
3132008WL004196
|
00048
|
BKID0006818
|
852
|
25/06/2022
|
A/c Blocked or Frozen
|
1248
|
UP3132008_200622APB_FTO_501020
|
3132008000NRG23200620220046176
|
2484414726
|
20/06/2022
|
siya dulari
|
siya dulari
|
3132008WL004194
|
00048
|
BKID0006811
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
UP3132008_200123APB_FTO_1983591
|
3132008000NRG23200120230227808
|
8169927808
|
20/01/2023
|
LEELAWATI
|
LEELAWATI
|
3132008WL020257
|
00462
|
UCBA0001389
|
639
|
25/01/2023
|
A/c Blocked or Frozen
|
1250
|
UP3132008_191222APB_FTO_1774527
|
3132008000NRG23191220220204451
|
8043567910
|
19/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL018495
|
00048
|
BKID0006823
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
UP3132008_191222APB_FTO_1774527
|
3132008000NRG23191220220204320
|
8043567892
|
19/12/2022
|
DHANNO
|
DHANNO
|
3132008WL018483
|
00415
|
SBIN0006060
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
UP3132008_191022APB_FTO_1446221
|
3132008000NRG23191020220169308
|
6615808486
|
19/10/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL015158
|
00176
|
IDIB000M736
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
UP3132008_181122FTO_1582809
|
3132008000NRG23181120220185408
|
6655118392
|
18/11/2022
|
MAHESH
|
MAHESH
|
3132008WL016713
|
00468
|
UBIN0914568
|
1491
|
25/11/2022
|
No Such Account
|
1254
|
UP3132008_181022FTO_1438781
|
3132008000NRG23181020220168994
|
6614834966
|
18/10/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3132008WL015116
|
00048
|
BKID0006816
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
1255
|
UP3132008_181022APB_FTO_1438833
|
3132008000NRG23181020220168873
|
6615025476
|
18/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3132008WL015106
|
00048
|
BKID0006816
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
UP3132008_140622FTO_445183
|
3132008000NRG23140620220038404
|
2443410817
|
14/06/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0003692
|
00048
|
BKID0006816
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
1257
|
UP3132008_140323APB_FTO_2166042
|
3132008000NRG23140320230247354
|
0330367083
|
14/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008WL022171
|
00176
|
IDIB000M736
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
UP3132008_140323APB_FTO_2166042
|
3132008000NRG23140320230247353
|
0330367082
|
14/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008WL022171
|
00176
|
IDIB000M736
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
UP3132008_140323FTO_2166126
|
3132008000NRG23140320230245064
|
0331054631
|
14/03/2023
|
SHUSHIL KUMAR
|
SHUSHIL KUMAR
|
3132008WL022089
|
00468
|
UBIN0917125
|
2982
|
30/03/2023
|
No Such Account
|
1260
|
UP3132008_120722FTO_732527
|
3132008000NRG23120720220072333
|
3875564133
|
12/07/2022
|
RAJENDRA
|
RAJENDRA
|
3132008WL006433
|
00462
|
UCBA0001260
|
639
|
11/08/2022
|
No Such Account
|
1261
|
UP3132001_231122FTO_1617041
|
3132001000NRG23221120220187260
|
6674729118
|
23/11/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL016905
|
00027
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Unclaimed/DEAF accounts
|
1262
|
UP3132001_221022APB_FTO_1472696
|
3132001000NRG23221020220172999
|
6617765535
|
22/10/2022
|
SANTRAM
|
SANTRAM
|
3132001WL015503
|
00354
|
PUNB0034710
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
UP3132001_220922APB_FTO_1288201
|
3132001000NRG23220920220149176
|
5309531968
|
22/09/2022
|
SANTRAM
|
SANTRAM
|
3132001WL013333
|
00354
|
PUNB0034710
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
UP3132001_210622APB_FTO_511853
|
3132001000NRG23210620220048690
|
2488546629
|
21/06/2022
|
GOUTAM KUMAR
|
GOUTAM KUMAR
|
3132001WL004371
|
00045
|
BARB0MALIHA
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
UP3132001_211222APB_FTO_1786177
|
3132001000NRG23201220220206031
|
8053534619
|
21/12/2022
|
RAMKALI
|
RAMKALI
|
3132001WL018622
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
UP3132001_201222FTO_1785590
|
3132001000NRG23201220220206017
|
8053444652
|
20/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL018621
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1267
|
UP3132001_211222APB_FTO_1786177
|
3132001000NRG23201220220205950
|
8053534427
|
21/12/2022
|
ramrati
|
ramrati
|
3132001WL018616
|
00354
|
PUNB0199700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
UP3132001_211222APB_FTO_1786177
|
3132001000NRG23201220220205891
|
8053534390
|
21/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL018613
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
UP3132001_211222APB_FTO_1786177
|
3132001000NRG23201220220205890
|
8053534613
|
21/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL018613
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
UP3132001_201222FTO_1785590
|
3132001000NRG23201220220205332
|
8053444600
|
20/12/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3132001WL018567
|
00045
|
BARB0MALIHA
|
1491
|
19/01/2023
|
No Such Account
|
1271
|
UP3132001_211222APB_FTO_1786177
|
3132001000NRG23201220220205174
|
8053534608
|
21/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132001WL018557
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
UP3132001_201022APB_FTO_1454790
|
3132001000NRG23201020220170509
|
6615796224
|
20/10/2022
|
DAYARAM
|
DAYARAM
|
3132001WL015279
|
00176
|
IDIB000M586
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
UP3132001_201022FTO_1454754
|
3132001000NRG23201020220170506
|
6615840740
|
20/10/2022
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3132001WL015279
|
00045
|
BARB0MALIHA
|
1278
|
24/11/2022
|
Account closed
|
1274
|
UP3132001_201022APB_FTO_1454790
|
3132001000NRG23201020220170397
|
6615796227
|
20/10/2022
|
SHRI PAL
|
SHRI PAL
|
3132001WL015266
|
00048
|
BKID0006809
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3132001_200822APB_FTO_1075695
|
3132001000NRG23200820220117493
|
4232089267
|
20/08/2022
|
RAMESH
|
RAMESH
|
3132001WL010683
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
UP3132001_200822FTO_1075652
|
3132001000NRG23200820220117336
|
4230322506
|
20/08/2022
|
MAKULA
|
MAKULA
|
3132001WL010671
|
00048
|
BKID0006809
|
1491
|
27/08/2022
|
Account closed
|
1277
|
UP3132001_200622APB_FTO_501232
|
3132001000NRG23200620220046551
|
2484450255
|
20/06/2022
|
RAMKALI
|
RAMKALI
|
3132001WL004222
|
00354
|
PUNB0034710
|
426
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
UP3132001_200522FTO_222457
|
3132001000NRG23200520220016137
|
1615251152
|
20/05/2022
|
LALLA
|
LALLA
|
3132001WL002058
|
00354
|
PUNB0171110
|
1491
|
27/05/2022
|
No Such Account
|
1279
|
UP3132001_200522APB_FTO_222692
|
3132001000NRG23200520220015186
|
1604903605
|
20/05/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL001997
|
00048
|
BKID0006809
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3132001_200522APB_FTO_222619
|
3132001000NRG23200520220015169
|
1604901021
|
20/05/2022
|
SANTRAM
|
SANTRAM
|
3132001WL001996
|
00354
|
PUNB0034710
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
UP3132008_120522APB_FTO_193842
|
3132008000NRG23120520220010803
|
1345612800
|
12/05/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL001606
|
00048
|
BKID0006816
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
UP3132008_120123FTO_1952060
|
3132008000NRG23120120230223247
|
8085467553
|
12/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3132008WL019941
|
00048
|
BKID0006816
|
852
|
20/01/2023
|
Account closed
|
1283
|
UP3132008_111022APB_FTO_1390460
|
3132008000NRG23111020220164151
|
6549114120
|
11/10/2022
|
Airbind kumar
|
Airbind kumar
|
3132008WL014679
|
00462
|
UCBA0001260
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
UP3132008_111022APB_FTO_1390460
|
3132008000NRG23111020220163889
|
6549114128
|
11/10/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL014661
|
00176
|
IDIB000M736
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
UP3132008_110822APB_FTO_1018312
|
3132008000NRG23110820220108692
|
4027042923
|
11/08/2022
|
BUDHILAL
|
BUDHILAL
|
3132008WL009986
|
00462
|
UCBA0001389
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
UP3132008_101022FTO_1377996
|
3132008000NRG23101020220162833
|
6549340799
|
10/10/2022
|
GUDDI
|
GUDDI
|
3132008WL014549
|
00045
|
BARB0NIGOHA
|
1491
|
19/11/2022
|
No Such Account
|
1287
|
UP3132008_101022FTO_1377996
|
3132008000NRG23101020220162756
|
6549340744
|
10/10/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3132008WL014544
|
00048
|
BKID0006816
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
1288
|
UP3132008_101022FTO_1377996
|
3132008000NRG23101020220162703
|
6549340848
|
10/10/2022
|
Harishchandra
|
Harishchandra
|
3132008WL014539
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1289
|
UP3132008_101022APB_FTO_1378016
|
3132008000NRG23101020220162696
|
6549916048
|
10/10/2022
|
KAILASH
|
KAILASH
|
3132008WL014539
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
UP3132008_100822FTO_1002353
|
3132008000NRG23100820220106950
|
4026839989
|
10/08/2022
|
Anand Kumar
|
Anand Kumar
|
3132008WL009813
|
00048
|
BKID0006818
|
1491
|
19/08/2022
|
No Such Account
|
1291
|
UP3132008_100622APB_FTO_415458
|
3132008000NRG23100620220036272
|
2442811096
|
10/06/2022
|
HARIDWARI
|
HARIDWARI
|
3132008WL003553
|
00048
|
BKID0006823
|
852
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
UP3132008_051122FTO_1527731
|
3132008000NRG23051120220178542
|
6631615608
|
05/11/2022
|
MAHESH
|
MAHESH
|
3132008WL016044
|
00468
|
UBIN0914568
|
1491
|
24/11/2022
|
No Such Account
|
1293
|
UP3132008_051122APB_FTO_1527767
|
3132008000NRG23051120220178511
|
6631766225
|
05/11/2022
|
deepak kumar
|
deepak kumar
|
3132008WL016042
|
00462
|
UCBA0001389
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
UP3132008_051122FTO_1527731
|
3132008000NRG23051120220178509
|
6631615609
|
05/11/2022
|
MAHESH
|
MAHESH
|
3132008WL016042
|
00468
|
UBIN0914568
|
1491
|
24/11/2022
|
No Such Account
|
1295
|
UP3132008_051122FTO_1527731
|
3132008000NRG23051120220178212
|
6631615583
|
05/11/2022
|
Suresh
|
Suresh
|
3132008WL016019
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
1296
|
UP3132008_050922APB_FTO_1183324
|
3132008000NRG23050920220131207
|
4650623833
|
05/09/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL011867
|
00045
|
BARB0NIGOHA
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
UP3132008_050922APB_FTO_1183324
|
3132008000NRG23050920220131069
|
4650623801
|
05/09/2022
|
siya dulari
|
siya dulari
|
3132008WL011846
|
00048
|
BKID0006811
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
UP3132008_050822FTO_968322
|
3132008000NRG23050820220104276
|
3866534526
|
05/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3132008WL009601
|
00045
|
BARB0NIGOHA
|
2769
|
11/08/2022
|
No Such Account
|
1299
|
UP3132008_050822APB_FTO_968351
|
3132008000NRG23050820220103001
|
3866828969
|
05/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3132008WL009494
|
00048
|
BKID0006823
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
UP3132008_050722FTO_656043
|
3132008000NRG23050720220064201
|
2916421788
|
05/07/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3132008WL005558
|
00045
|
BARB0NIGOHA
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
1301
|
UP3132008_050722APB_FTO_656064
|
3132008000NRG23050720220064179
|
2916967577
|
05/07/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL005557
|
00027
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3132001_200522FTO_222457
|
3132001000NRG23200520220014476
|
1615251147
|
20/05/2022
|
RAM NARESH
|
RAM NARESH
|
3132001WL001950
|
00354
|
PUNB0171110
|
1491
|
27/05/2022
|
Account closed
|
1303
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230261221
|
0333527016
|
20/03/2023
|
RAM BILASH
|
RAM BILASH
|
3132001WL023077
|
00349
|
PSIB0000535
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230261171
|
0333527236
|
20/03/2023
|
RAJRANI devi
|
RAJRANI devi
|
3132001WL023066
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230261107
|
0333502991
|
20/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3132001WL023060
|
00176
|
IDIB000M586
|
2982
|
30/03/2023
|
Account closed
|
1306
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230261104
|
0333502993
|
20/03/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3132001WL023058
|
00176
|
IDIB000M586
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
1307
|
UP3132001_200323APB_FTO_2202585
|
3132001000NRG23200320230261056
|
0333767212
|
20/03/2023
|
ramrati
|
ramrati
|
3132001WL023053
|
00354
|
PUNB0199700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
UP3132001_200323APB_FTO_2202513
|
3132001000NRG23200320230260972
|
0333764525
|
20/03/2023
|
TULSHIRAM
|
TULSHIRAM
|
3132001WL023047
|
00468
|
UBIN0914444
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230260961
|
0333502810
|
20/03/2023
|
RAJA RAM
|
RAJA RAM
|
3132001WL023046
|
00048
|
BKID0006809
|
1491
|
30/03/2023
|
No Such Account
|
1310
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230260944
|
0333502809
|
20/03/2023
|
KESHANA
|
KESHANA
|
3132001WL023046
|
00048
|
BKID0006809
|
1491
|
30/03/2023
|
No Such Account
|
1311
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230260800
|
0333526754
|
20/03/2023
|
ajIjul khan
|
ajIjul khan
|
3132001WL023039
|
00349
|
PSIB0021207
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
UP3132001_200323APB_FTO_2202513
|
3132001000NRG23200320230260694
|
0333764357
|
20/03/2023
|
mevalal
|
mevalal
|
3132001WL023033
|
00354
|
PUNB0034710
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230260583
|
0333526889
|
20/03/2023
|
MOBEEN
|
MOBEEN
|
3132001WL023023
|
00048
|
BKID0007555
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230260377
|
0333527403
|
20/03/2023
|
ramrati
|
ramrati
|
3132001WL023006
|
00354
|
PUNB0199700
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230260344
|
0333527207
|
20/03/2023
|
FAREED
|
FAREED
|
3132001WL023003
|
00349
|
PSIB0021207
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
UP3132001_200123APB_FTO_1985758
|
3132001000NRG23200120230228374
|
8169895223
|
20/01/2023
|
PRATAP
|
PRATAP
|
3132001WL020303
|
00354
|
PUNB0199700
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
UP3132001_200123FTO_1985743
|
3132001000NRG23200120230228372
|
8169821023
|
20/01/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3132001WL020302
|
00699
|
BKID0ARYAGB
|
2982
|
25/01/2023
|
No Such Account
|
1318
|
UP3132001_200123APB_FTO_1985758
|
3132001000NRG23200120230228308
|
8169895285
|
20/01/2023
|
mevalal
|
mevalal
|
3132001WL020296
|
00354
|
PUNB0034710
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
UP3132001_201022FTO_1454754
|
3132001000NRG23191020220169786
|
6615840818
|
20/10/2022
|
Geeta
|
Geeta
|
3132001WL015211
|
00176
|
IDIB000M586
|
1065
|
24/11/2022
|
Account closed
|
1320
|
UP3132001_201022APB_FTO_1454790
|
3132001000NRG23191020220169748
|
6615796244
|
20/10/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL015207
|
00048
|
BKID0006809
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
UP3132001_190922FTO_1266598
|
3132001000NRG23190920220144661
|
5307110882
|
19/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132001WL012964
|
00045
|
BARB0MALIHA
|
1065
|
07/10/2022
|
No Such Account
|
1322
|
UP3132001_190922APB_FTO_1266635
|
3132001000NRG23190920220144359
|
5307229068
|
19/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL012936
|
00354
|
PUNB0034710
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
UP3132008_050722APB_FTO_656064
|
3132008000NRG23050720220063782
|
2916967494
|
05/07/2022
|
GANGA RAM
|
GANGA RAM
|
3132008WL005533
|
00415
|
SBIN0006060
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
UP3132008_040822FTO_959159
|
3132008000NRG23040820220102731
|
3907927280
|
04/08/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3132008WL009471
|
00468
|
UBIN0917125
|
639
|
12/08/2022
|
No Such Account
|
1325
|
UP3132008_040822FTO_959159
|
3132008000NRG23040820220102457
|
3907927443
|
04/08/2022
|
MAEKA
|
MAEKA
|
3132008WL009450
|
00027
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
1326
|
UP3132008_040622APB_FTO_358292
|
3132008000NRG23040620220029188
|
N0622005AEE0D
|
04/06/2022
|
siya dulari
|
siya dulari
|
3132008WL003061
|
00048
|
BKID0006811
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
UP3132008_040123APB_FTO_1904608
|
3132008000NRG23040120230216850
|
8051030174
|
04/01/2023
|
RAM MILAN
|
RAM MILAN
|
3132008WL019470
|
00415
|
SBIN0006060
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
UP3132008_040123APB_FTO_1904608
|
3132008000NRG23040120230216821
|
8051029890
|
04/01/2023
|
LEELAWATI
|
LEELAWATI
|
3132008WL019469
|
00462
|
UCBA0001389
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
1329
|
UP3132008_030922APB_FTO_1164710
|
3132008000NRG23030920220129918
|
4645919836
|
03/09/2022
|
ramrati
|
ramrati
|
3132008WL011745
|
00462
|
UCBA0001389
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
UP3132008_030822APB_FTO_945579
|
3132008000NRG23030820220100533
|
3901085991
|
03/08/2022
|
BUDHILAL
|
BUDHILAL
|
3132008WL009266
|
00462
|
UCBA0001389
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
UP3132008_021222APB_FTO_1665964
|
3132008000NRG23021220220192431
|
7914149792
|
02/12/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL017421
|
00045
|
BARB0NIGOHA
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
UP3132008_020922APB_FTO_1153377
|
3132008000NRG23020920220128775
|
4641486112
|
02/09/2022
|
GANGA RAM
|
GANGA RAM
|
3132008WL011677
|
00415
|
SBIN0006060
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
UP3132008_020922APB_FTO_1153377
|
3132008000NRG23020920220128728
|
4641486074
|
02/09/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL011672
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
UP3132008_020922APB_FTO_1153377
|
3132008000NRG23020920220128710
|
4641485970
|
02/09/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL011671
|
00048
|
BKID0006823
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UP3132008_020922APB_FTO_1153377
|
3132008000NRG23020920220128554
|
4641486037
|
02/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3132008WL011657
|
00048
|
BKID0006823
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
UP3132008_020922APB_FTO_1153377
|
3132008000NRG23020920220128490
|
4641486080
|
02/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132008WL011655
|
00045
|
BARB0NIGOHA
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UP3132008_030922FTO_1162808
|
3132008000NRG23020920220127706
|
4647900523
|
03/09/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0011592
|
00048
|
BKID0006816
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
1338
|
UP3132008_030922FTO_1162808
|
3132008000NRG23020920220127705
|
4647900522
|
03/09/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0011592
|
00048
|
BKID0006816
|
1491
|
12/09/2022
|
A/c Blocked or Frozen
|
1339
|
UP3132008_030822FTO_945532
|
3132008000NRG23020820220099072
|
3902122408
|
03/08/2022
|
Anand Kumar
|
Anand Kumar
|
3132008WL009110
|
00048
|
BKID0006818
|
1491
|
12/08/2022
|
No Such Account
|
1340
|
UP3132008_030822APB_FTO_945579
|
3132008000NRG23020820220098949
|
3901085989
|
03/08/2022
|
KETAKI
|
KETAKI
|
3132008WL009103
|
00699
|
BKID0ARYAGB
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
UP3132008_030822APB_FTO_945579
|
3132008000NRG23020820220098943
|
3901086001
|
03/08/2022
|
siya dulari
|
siya dulari
|
3132008WL009102
|
00048
|
BKID0006811
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
UP3132008_030822APB_FTO_945579
|
3132008000NRG23020820220098933
|
3901086002
|
03/08/2022
|
siya dulari
|
siya dulari
|
3132008WL009101
|
00048
|
BKID0006811
|
852
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
UP3132001_200722APB_FTO_809196
|
3132001000NRG23190720220082960
|
3871755223
|
20/07/2022
|
sumita
|
sumita
|
3132001WL007652
|
00048
|
BKID0006809
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
UP3132001_190422FTO_81377
|
3132001000NRG23190420220001647
|
0919060595
|
19/04/2022
|
GEETA
|
GEETA
|
3132001WL000273
|
00354
|
PUNB0199700
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
1345
|
UP3132001_181122FTO_1584091
|
3132001000NRG23181120220185821
|
6654996651
|
18/11/2022
|
Geeta
|
Geeta
|
3132001WL016751
|
00176
|
IDIB000M586
|
1491
|
25/11/2022
|
Account closed
|
1346
|
UP3132001_181122FTO_1584091
|
3132001000NRG23181120220185585
|
6654996603
|
18/11/2022
|
RAM NARESH
|
RAM NARESH
|
3132001WL016727
|
00699
|
BKID0ARYAGB
|
1278
|
25/11/2022
|
No Such Account
|
1347
|
UP3132001_181122APB_FTO_1584120
|
3132001000NRG23181120220185307
|
6655380352
|
18/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL016703
|
00354
|
PUNB0034710
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
UP3132001_180722APB_FTO_796227
|
3132001000NRG23180720220081340
|
3883316334
|
18/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL007528
|
00354
|
PUNB0034710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UP3132001_180722FTO_796226
|
3132001000NRG23180720220081280
|
3883049428
|
18/07/2022
|
SURESH
|
SURESH
|
3132001WL007525
|
00415
|
SBIN0004315
|
1278
|
11/08/2022
|
Account closed
|
1350
|
UP3132001_180722APB_FTO_796227
|
3132001000NRG23180720220081276
|
3883316320
|
18/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL007524
|
00354
|
PUNB0034710
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
UP3132001_180722APB_FTO_796227
|
3132001000NRG23180720220081167
|
3883316362
|
18/07/2022
|
RAMESH
|
RAMESH
|
3132001WL007505
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
UP3132001_180622APB_FTO_488959
|
3132001000NRG23180620220044471
|
2515124729
|
18/06/2022
|
sumita
|
sumita
|
3132001WL004090
|
00048
|
BKID0006809
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
UP3132001_190422FTO_81377
|
3132001000NRG23180420220001373
|
0919060578
|
19/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL000231
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
1354
|
UP3132001_190422FTO_81377
|
3132001000NRG23180420220001372
|
0919060579
|
19/04/2022
|
Sarita
|
Sarita
|
3132001WL000231
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
No Such Account
|
1355
|
UP3132001_200323APB_FTO_2202585
|
3132001000NRG23180320230259069
|
0333767290
|
20/03/2023
|
Nirmla
|
Nirmla
|
3132001WL022855
|
00354
|
PUNB0034710
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
UP3132001_170622FTO_476190
|
3132001000NRG23170620220043062
|
2515039930
|
17/06/2022
|
RAMPYARE
|
RAMPYARE
|
3132001WL004005
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
1357
|
UP3132001_200323FTO_2202478
|
3132001000NRG23170320230257727
|
0333502992
|
20/03/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3132001WL022724
|
00176
|
IDIB000M586
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
1358
|
UP3132001_030323APB_FTO_2118182
|
3132001000NRG23170220230236615
|
0289579915
|
03/03/2023
|
VIDYAWATI
|
VIDYAWATI
|
3132001WL021244
|
00354
|
PUNB0034710
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
UP3132001_160822APB_FTO_1037350
|
3132001000NRG23160820220112597
|
4123782100
|
16/08/2022
|
TULSHIRAM
|
TULSHIRAM
|
3132001WL010290
|
00468
|
UBIN0914444
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
UP3132001_160822FTO_1037308
|
3132001000NRG23160820220112409
|
4124412496
|
16/08/2022
|
MANI RAM
|
MANI RAM
|
3132001WL010277
|
00415
|
SBIN0004315
|
1278
|
24/08/2022
|
Account closed
|
1361
|
UP3132001_160822FTO_1037308
|
3132001000NRG23160820220112284
|
4124412396
|
16/08/2022
|
MAKULA
|
MAKULA
|
3132001WL010267
|
00048
|
BKID0006809
|
1491
|
24/08/2022
|
Account closed
|
1362
|
UP3132001_160722APB_FTO_786357
|
3132001000NRG23160720220080502
|
3870318652
|
16/07/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL007426
|
00354
|
PUNB0034710
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
UP3132001_160722APB_FTO_786357
|
3132001000NRG23160720220080501
|
3870318651
|
16/07/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL007426
|
00354
|
PUNB0034710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23160320230257542
|
0333526736
|
20/03/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
3132001WL022666
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
UP3132008_030822APB_FTO_945579
|
3132008000NRG23020820220098927
|
3901085985
|
03/08/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL009100
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
UP3132008_011222FTO_1655698
|
3132008000NRG23011220220191866
|
7913867695
|
01/12/2022
|
SANDHYA
|
SANDHYA
|
3132008WL017352
|
00165
|
IBKL0001176
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1367
|
UP3132008_011222FTO_1655698
|
3132008000NRG23011220220191865
|
7913867696
|
01/12/2022
|
sonu
|
sonu
|
3132008WL017352
|
00165
|
IBKL0001176
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1368
|
UP3132008_011222FTO_1655698
|
3132008000NRG23011220220191719
|
7913867673
|
01/12/2022
|
sunder lal
|
sunder lal
|
3132008WL017337
|
00048
|
BKID0006818
|
1278
|
14/01/2023
|
Account closed
|
1369
|
UP3132008_011122FTO_1502950
|
3132008000NRG23011120220176711
|
6614021944
|
01/11/2022
|
SHREE KESAN
|
SHREE KESAN
|
3132008WL015851
|
00048
|
BKID0006816
|
1278
|
24/11/2022
|
Account closed
|
1370
|
UP3132008_011122APB_FTO_1502984
|
3132008000NRG23011120220176662
|
6613966705
|
01/11/2022
|
RAM MILAN
|
RAM MILAN
|
3132008WL015847
|
00415
|
SBIN0006060
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
UP3132008_010822APB_FTO_926573
|
3132008000NRG23010820220098691
|
3882142731
|
01/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL009082
|
00048
|
BKID0006823
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
UP3132008_010822APB_FTO_926573
|
3132008000NRG23010820220097691
|
3882142684
|
01/08/2022
|
GANGA RAM
|
GANGA RAM
|
3132008WL008996
|
00415
|
SBIN0006060
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
UP3132008_010622FTO_331147
|
3132008000NRG23010620220025706
|
N0622000B2EFF
|
01/06/2022
|
RAMRATI
|
RAMRATI
|
3132008WL002806
|
00045
|
BARB0NIGOHA
|
639
|
06/06/2022
|
No Such Account
|
1374
|
UP3132008_010622FTO_331181
|
3132008000NRG23010620220025367
|
N0622000B202C
|
01/06/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0002790
|
00048
|
BKID0006816
|
1491
|
06/06/2022
|
A/c Blocked or Frozen
|
1375
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341109
|
0830524952
|
08/04/2022
|
RAHUL
|
RAHUL
|
3132008WL031927
|
00048
|
BKID0006811
|
1428
|
04/05/2022
|
A/c Blocked or Frozen
|
1376
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341087
|
0830524926
|
08/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
3132008WL031924
|
00078
|
CNRB0018502
|
1428
|
04/05/2022
|
No Such Account
|
1377
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341086
|
0830524925
|
08/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
3132008WL031924
|
00078
|
CNRB0018502
|
408
|
04/05/2022
|
No Such Account
|
1378
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341081
|
0830524950
|
08/04/2022
|
Rajendra
|
Rajendra
|
3132008WL031922
|
00048
|
BKID0006816
|
408
|
04/05/2022
|
A/c Blocked or Frozen
|
1379
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341080
|
0830524951
|
08/04/2022
|
Rajendra
|
Rajendra
|
3132008WL031922
|
00048
|
BKID0006816
|
1428
|
04/05/2022
|
A/c Blocked or Frozen
|
1380
|
UP3132008_080422FTO_43623
|
3132008000NRG22270320220341039
|
0830524949
|
08/04/2022
|
HANOMAN
|
HANOMAN
|
3132008WL031903
|
00048
|
BKID0006818
|
2856
|
04/05/2022
|
A/c Blocked or Frozen
|
1381
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346436
|
6549381497
|
14/10/2022
|
BHABHUTHI
|
BHABHUTHI
|
3132008WL0032623
|
00048
|
BKID0006816
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1382
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346432
|
6549381492
|
14/10/2022
|
TEJRAM
|
TEJRAM
|
3132008WL0032621
|
00048
|
BKID0006816
|
1020
|
19/11/2022
|
A/c Blocked or Frozen
|
1383
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346429
|
6549381502
|
14/10/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3132008WL0032618
|
00048
|
BKID0006818
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
1384
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346428
|
6549381501
|
14/10/2022
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3132008WL0032618
|
00048
|
BKID0006818
|
1428
|
19/11/2022
|
A/c Blocked or Frozen
|
1385
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346426
|
6549381515
|
14/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
3132008WL0032617
|
00078
|
CNRB0018502
|
1428
|
19/11/2022
|
No Such Account
|
1386
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346425
|
6549381514
|
14/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
3132008WL0032617
|
00078
|
CNRB0018502
|
408
|
19/11/2022
|
No Such Account
|
1387
|
UP3132008_141022FTO_1416201
|
3132008000NRG22250420220346424
|
6549381520
|
14/10/2022
|
RAM KRISHAN
|
RAM KRISHAN
|
3132008WL0032616
|
00468
|
UBIN0917125
|
3060
|
19/11/2022
|
A/c Blocked or Frozen
|
1388
|
UP3132008_250223FTO_2079809
|
3132008000NRG22250220230347847
|
0331051510
|
25/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132008WL0032897
|
00089
|
CBIN0284645
|
204
|
30/03/2023
|
Account closed
|
1389
|
UP3132008_250223FTO_2079809
|
3132008000NRG22250220230347846
|
0331051509
|
25/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132008WL0032897
|
00089
|
CBIN0284645
|
408
|
30/03/2023
|
Account closed
|
1390
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23160320230257535
|
0333526735
|
20/03/2023
|
PIYARA
|
PIYARA
|
3132001WL022666
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23160320230257477
|
0333763103
|
20/03/2023
|
PIYARA
|
PIYARA
|
3132001WL022662
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23160320230257426
|
0333763107
|
20/03/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
3132001WL022656
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23160320230257422
|
0333763104
|
20/03/2023
|
PIYARA
|
PIYARA
|
3132001WL022656
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
UP3132001_200323APB_FTO_2202513
|
3132001000NRG23160320230257340
|
0333764344
|
20/03/2023
|
RAMKALI
|
RAMKALI
|
3132001WL022649
|
00354
|
PUNB0034710
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
UP3132001_200323APB_FTO_2202513
|
3132001000NRG23160320230257330
|
0333764394
|
20/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132001WL022649
|
00354
|
PUNB0034710
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
UP3132001_180123FTO_1976334
|
3132001000NRG23160120230225810
|
8130079512
|
18/01/2023
|
MAHENDRA PAL
|
MAHENDRA PAL
|
3132001WL0020120
|
00045
|
BARB0MALIHA
|
1278
|
24/01/2023
|
No Such Account
|
1397
|
UP3132001_130722APB_FTO_748089
|
3132001000NRG23130720220075157
|
3873871114
|
13/07/2022
|
SANTRAM
|
SANTRAM
|
3132001WL006707
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
UP3132001_130722APB_FTO_748089
|
3132001000NRG23130720220075156
|
3873871113
|
13/07/2022
|
SANTRAM
|
SANTRAM
|
3132001WL006707
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
UP3132001_130722APB_FTO_748089
|
3132001000NRG23130720220075058
|
3873871160
|
13/07/2022
|
sumita
|
sumita
|
3132001WL006701
|
00048
|
BKID0006809
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
UP3132001_130323APB_FTO_2158716
|
3132001000NRG23130320230242131
|
0330413550
|
13/03/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3132001WL021940
|
00354
|
PUNB0034710
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
UP3132001_130323APB_FTO_2158716
|
3132001000NRG23130320230242041
|
0330413518
|
13/03/2023
|
MEWA LAL
|
MEWA LAL
|
3132001WL021938
|
00354
|
PUNB0034710
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
UP3132001_130123FTO_1961644
|
3132001000NRG23130120230225203
|
8099477401
|
13/01/2023
|
KIRAN
|
KIRAN
|
3132001WL020076
|
00699
|
BKID0ARYAGB
|
1491
|
21/01/2023
|
No Such Account
|
1403
|
UP3132001_100522APB_FTO_184476
|
3132001000NRG23100520220009648
|
1268001072
|
10/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL001473
|
00354
|
PUNB0034710
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
UP3132001_100522APB_FTO_184476
|
3132001000NRG23100520220009488
|
1268001127
|
10/05/2022
|
PREM KUMARI
|
PREM KUMARI
|
3132001WL001462
|
00354
|
PUNB0171110
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1405
|
UP3132001_100522FTO_184453
|
3132001000NRG23100520220009283
|
1267442758
|
10/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3132001WL001443
|
00354
|
PUNB0199700
|
1065
|
16/05/2022
|
No Such Account
|
1406
|
UP3132001_090522APB_FTO_178878
|
3132001000NRG23090520220008494
|
1271386235
|
09/05/2022
|
PARVATI
|
PARVATI
|
3132001WL001361
|
00354
|
PUNB0034710
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
UP3132001_090522APB_FTO_178878
|
3132001000NRG23090520220008493
|
1271386237
|
09/05/2022
|
RADHA
|
RADHA
|
3132001WL001361
|
00354
|
PUNB0034710
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
UP3132001_090123FTO_1933475
|
3132001000NRG23090120230221608
|
8083421365
|
09/01/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL019824
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
1409
|
UP3132001_090123FTO_1933475
|
3132001000NRG23090120230221361
|
8083421363
|
09/01/2023
|
KESHANA
|
KESHANA
|
3132001WL019805
|
00048
|
BKID0006809
|
1491
|
20/01/2023
|
No Such Account
|
1410
|
UP3132001_081222FTO_1708883
|
3132001000NRG23081220220197199
|
7915507731
|
08/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132001WL017843
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1411
|
UP3132001_081222FTO_1708883
|
3132001000NRG23081220220197173
|
7915507677
|
08/12/2022
|
GEETA
|
GEETA
|
3132001WL017841
|
00176
|
IDIB000M586
|
1491
|
14/01/2023
|
No Such Account
|
1412
|
UP3132001_081122FTO_1533582
|
3132001000NRG23081120220179608
|
6631581297
|
08/11/2022
|
RAMRATI
|
RAMRATI
|
3132001WL016124
|
00354
|
PUNB0199700
|
1491
|
24/11/2022
|
No Such Account
|
1413
|
UP3132001_081022APB_FTO_1372643
|
3132001000NRG23081020220161793
|
6548439252
|
08/10/2022
|
SANTRAM
|
SANTRAM
|
3132001WL014468
|
00354
|
PUNB0034710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
UP3132001_081022FTO_1372626
|
3132001000NRG23081020220161480
|
6548399043
|
08/10/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132001WL014441
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
1415
|
UP3132001_081022APB_FTO_1372643
|
3132001000NRG23081020220161468
|
6548439401
|
08/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL014440
|
00048
|
BKID0007555
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
UP3132001_080922APB_FTO_1206707
|
3132001000NRG23080920220135045
|
4741285237
|
08/09/2022
|
SANTRAM
|
SANTRAM
|
3132001WL012160
|
00354
|
PUNB0034710
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
UP3132001_080922FTO_1206672
|
3132001000NRG23080920220135003
|
4740577969
|
08/09/2022
|
VINOD
|
VINOD
|
3132001WL012156
|
00354
|
PUNB0199700
|
1278
|
16/09/2022
|
No Such Account
|
1418
|
UP3132001_080922FTO_1206672
|
3132001000NRG23080920220135002
|
4740577968
|
08/09/2022
|
VINOD
|
VINOD
|
3132001WL012156
|
00354
|
PUNB0199700
|
1491
|
16/09/2022
|
No Such Account
|
1419
|
UP3132001_080722APB_FTO_694863
|
3132001000NRG23080720220069433
|
3036004572
|
08/07/2022
|
GAYA PRSAD
|
GAYA PRSAD
|
3132001WL006098
|
00354
|
PUNB0171110
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
UP3132001_011022FTO_1347467
|
3132001000NRG23011020220158207
|
5311285764
|
01/10/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132001WL014138
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
1421
|
UP3132001_011022APB_FTO_1347483
|
3132001000NRG23011020220158176
|
5311447526
|
01/10/2022
|
mevalal
|
mevalal
|
3132001WL014136
|
00354
|
PUNB0034710
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
UP3132001_011022APB_FTO_1347483
|
3132001000NRG23011020220157917
|
5311447534
|
01/10/2022
|
SANTRAM
|
SANTRAM
|
3132001WL014114
|
00354
|
PUNB0034710
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
UP3132001_010722APB_FTO_609888
|
3132001000NRG23010720220060465
|
2853217618
|
01/07/2022
|
sumita
|
sumita
|
3132001WL005253
|
00048
|
BKID0006809
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
UP3132001_010722APB_FTO_609888
|
3132001000NRG23010720220060430
|
2853217567
|
01/07/2022
|
RAM ASRE
|
RAM ASRE
|
3132001WL005249
|
00354
|
PUNB0034710
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
UP3132001_020223APB_FTO_2026965
|
3132001000NRG23010220230234634
|
0312373764
|
02/02/2023
|
VIDYAWATI
|
VIDYAWATI
|
3132001WL020892
|
00354
|
PUNB0034710
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
UP3132001_170822FTO_1049733
|
3132001000NRG22170820220347526
|
4150779457
|
17/08/2022
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3132001WL0032824
|
00078
|
CNRB0005753
|
3264
|
25/08/2022
|
A/c Blocked or Frozen
|
1427
|
UP3132001_170822FTO_1049733
|
3132001000NRG22170820220347465
|
4150779444
|
17/08/2022
|
LAVKUSH
|
LAVKUSH
|
3132001WL0032814
|
00349
|
PSIB0021207
|
1020
|
25/08/2022
|
Account closed
|
1428
|
UP3132001_250722FTO_861051
|
3132001000NRG22080720220346733
|
3877263399
|
25/07/2022
|
GEETA
|
GEETA
|
3132001WL0032743
|
00354
|
PUNB0199700
|
1428
|
11/08/2022
|
A/c Blocked or Frozen
|
1429
|
UP3132001_310323FTO_2288258
|
3132001000NRG23310320230273132
|
1172805289
|
31/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3132001WL025199
|
00045
|
BARB0MALIHA
|
2982
|
03/05/2023
|
No Such Account
|
1430
|
UP3132001_310323APB_FTO_2288330
|
3132001000NRG23310320230272792
|
1173619160
|
31/03/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
3132001WL025159
|
00354
|
PUNB0171110
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
UP3132001_310323APB_FTO_2288330
|
3132001000NRG23310320230272791
|
1173619152
|
31/03/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3132001WL025159
|
00354
|
PUNB0171110
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
UP3132001_310123APB_FTO_2021083
|
3132001000NRG23310120230234550
|
0330703198
|
31/01/2023
|
PAWAN KUMAR MAURYA
|
PAWAN KUMAR MAURYA
|
3132001WL020878
|
00045
|
BARB0MALIHA
|
1491
|
30/03/2023
|
Account closed
|
1433
|
UP3132001_310123APB_FTO_2021083
|
3132001000NRG23310120230234545
|
0330703268
|
31/01/2023
|
ramrati
|
ramrati
|
3132001WL020878
|
00354
|
PUNB0199700
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
UP3132001_310123APB_FTO_2021083
|
3132001000NRG23310120230234522
|
0330703302
|
31/01/2023
|
sajir
|
sajir
|
3132001WL020876
|
00045
|
BARB0MALIHA
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1435
|
UP3132001_310123FTO_2021078
|
3132001000NRG23310120230234466
|
0329834296
|
31/01/2023
|
BUDHAI
|
BUDHAI
|
3132001WL020873
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
No Such Account
|
1436
|
UP3132001_050522APB_FTO_157571
|
3132001000NRG23050520220006500
|
1271384165
|
05/05/2022
|
KASHI PRASAD
|
KASHI PRASAD
|
3132001WL001121
|
00349
|
PSIB0000535
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
UP3132001_200323FTO_2202587
|
3132001000NRG23050220230235861
|
0333472119
|
20/03/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3132001WL0021051
|
00176
|
IDIB000M586
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
1438
|
UP3132001_040822APB_FTO_958810
|
3132001000NRG23040820220102684
|
3907947105
|
04/08/2022
|
RAMESH
|
RAMESH
|
3132001WL009469
|
00699
|
BKID0ARYAGB
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
UP3132001_040822FTO_958738
|
3132001000NRG23040820220102307
|
3907931867
|
04/08/2022
|
ANEESH AHMAD
|
ANEESH AHMAD
|
3132001WL009435
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
1440
|
UP3132001_040822APB_FTO_958810
|
3132001000NRG23040820220102101
|
3907947199
|
04/08/2022
|
sumita
|
sumita
|
3132001WL009406
|
00048
|
BKID0006809
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UP3132001_040622APB_FTO_358791
|
3132001000NRG23040620220030011
|
N062200698CB7
|
04/06/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL003116
|
00354
|
PUNB0034710
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
UP3132001_040622APB_FTO_358791
|
3132001000NRG23040620220029878
|
N062200698C9F
|
04/06/2022
|
Chota
|
Chota
|
3132001WL003105
|
00354
|
PUNB0199700
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
UP3132001_040522APB_FTO_150391
|
3132001000NRG23040520220005821
|
1177137612
|
04/05/2022
|
SIYAPATII
|
SIYAPATII
|
3132001WL001046
|
00048
|
BKID0006809
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
UP3132001_040123APB_FTO_1907316
|
3132001000NRG23040120230217948
|
8052055250
|
04/01/2023
|
RAMDURARI
|
RAMDURARI
|
3132001WL019552
|
00349
|
PSIB0000535
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
UP3132001_040123APB_FTO_1907316
|
3132001000NRG23040120230217752
|
8052055094
|
04/01/2023
|
ramrati
|
ramrati
|
3132001WL019536
|
00354
|
PUNB0199700
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
UP3132001_040123APB_FTO_1907316
|
3132001000NRG23040120230217613
|
8052055158
|
04/01/2023
|
sajir
|
sajir
|
3132001WL019520
|
00045
|
BARB0MALIHA
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
1447
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220159051
|
5337816969
|
03/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL014227
|
00354
|
PUNB0034710
|
1278
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
UP3132001_031022FTO_1355540
|
3132001000NRG23031020220158976
|
5337672748
|
03/10/2022
|
RAJU
|
RAJU
|
3132001WL014217
|
00354
|
PUNB0034710
|
1491
|
08/10/2022
|
No Such Account
|
1449
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158811
|
5337816964
|
03/10/2022
|
BADRI
|
BADRI
|
3132001WL014204
|
00354
|
PUNB0199700
|
213
|
08/10/2022
|
invalid Bank Identifier
|
1450
|
UP3132001_031022FTO_1355540
|
3132001000NRG23031020220158683
|
5337672724
|
03/10/2022
|
BRIJ KISHOR
|
BRIJ KISHOR
|
3132001WL014193
|
00349
|
PSIB0021207
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1451
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158678
|
5337816856
|
03/10/2022
|
VIJAYPAL
|
VIJAYPAL
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1452
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158676
|
5337816863
|
03/10/2022
|
Jaskarn
|
Jaskarn
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1453
|
UP3132001_031022FTO_1355540
|
3132001000NRG23031020220158675
|
5337672723
|
03/10/2022
|
JASHODA
|
JASHODA
|
3132001WL014193
|
00349
|
PSIB0021207
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1454
|
UP3132008_250223FTO_2079809
|
3132008000NRG22230520220346657
|
0331051504
|
25/02/2023
|
Rajendra
|
Rajendra
|
3132008WL0032709
|
00048
|
BKID0006816
|
408
|
30/03/2023
|
A/c Blocked or Frozen
|
1455
|
UP3132008_250223FTO_2079809
|
3132008000NRG22230520220346656
|
0331051503
|
25/02/2023
|
Rajendra
|
Rajendra
|
3132008WL0032709
|
00048
|
BKID0006816
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1456
|
UP3132008_141022FTO_1416201
|
3132008000NRG22220420220346413
|
6549381517
|
14/10/2022
|
girendra
|
girendra
|
3132008WL0032612
|
00078
|
CNRB0018502
|
1428
|
19/11/2022
|
Account closed
|
1457
|
UP3132008_141022FTO_1416201
|
3132008000NRG22220420220346412
|
6549381518
|
14/10/2022
|
girendra
|
girendra
|
3132008WL0032612
|
00078
|
CNRB0018502
|
612
|
19/11/2022
|
Account closed
|
1458
|
UP3132008_141022FTO_1416201
|
3132008000NRG22220420220346411
|
6549381512
|
14/10/2022
|
CHATTAN
|
CHATTAN
|
3132008WL0032611
|
00078
|
CNRB0018479
|
1020
|
19/11/2022
|
No Such Account
|
1459
|
UP3132008_141022FTO_1416201
|
3132008000NRG22220420220346410
|
6549381513
|
14/10/2022
|
CHATTAN
|
CHATTAN
|
3132008WL0032611
|
00078
|
CNRB0018479
|
408
|
19/11/2022
|
No Such Account
|
1460
|
UP3132008_250223FTO_2079809
|
3132008000NRG22210220230347841
|
0331051508
|
25/02/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3132008WL0032894
|
00048
|
BKID0006818
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1461
|
UP3132008_250223FTO_2079809
|
3132008000NRG22210220230347840
|
0331051507
|
25/02/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3132008WL0032894
|
00048
|
BKID0006818
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
1462
|
UP3132008_141022FTO_1416201
|
3132008000NRG22200420220346383
|
6549381510
|
14/10/2022
|
ASHU
|
ASHU
|
3132008WL0032604
|
00078
|
CNRB0018479
|
1020
|
19/11/2022
|
No Such Account
|
1463
|
UP3132008_141022FTO_1416201
|
3132008000NRG22200420220346382
|
6549381511
|
14/10/2022
|
ASHU
|
ASHU
|
3132008WL0032604
|
00078
|
CNRB0018479
|
1020
|
19/11/2022
|
No Such Account
|
1464
|
UP3132008_141022FTO_1416201
|
3132008000NRG22200420220346381
|
6549381508
|
14/10/2022
|
ASHU
|
ASHU
|
3132008WL0032604
|
00078
|
CNRB0018479
|
1428
|
19/11/2022
|
No Such Account
|
1465
|
UP3132008_141022FTO_1416201
|
3132008000NRG22200420220346380
|
6549381509
|
14/10/2022
|
ASHU
|
ASHU
|
3132008WL0032604
|
00078
|
CNRB0018479
|
1428
|
19/11/2022
|
No Such Account
|
1466
|
UP3132008_170223FTO_2057278
|
3132008000NRG22170220230347832
|
0311995405
|
17/02/2023
|
CHATTAN
|
CHATTAN
|
3132008WL0032892
|
00078
|
CNRB0018479
|
408
|
30/03/2023
|
No Such Account
|
1467
|
UP3132008_170223FTO_2057278
|
3132008000NRG22170220230347831
|
0311995404
|
17/02/2023
|
CHATTAN
|
CHATTAN
|
3132008WL0032892
|
00078
|
CNRB0018479
|
1020
|
30/03/2023
|
No Such Account
|
1468
|
UP3132008_141022FTO_1416201
|
3132008000NRG22110520220346630
|
6549381507
|
14/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132008WL0032693
|
00089
|
CBIN0284645
|
204
|
19/11/2022
|
Account closed
|
1469
|
UP3132008_141022FTO_1416201
|
3132008000NRG22110520220346629
|
6549381506
|
14/10/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132008WL0032693
|
00089
|
CBIN0284645
|
408
|
19/11/2022
|
Account closed
|
1470
|
UP3132008_020422APB_FTO_18001
|
3132008000NRG22020420220346112
|
0887265211
|
02/04/2022
|
KISHAN PAL
|
KISHAN PAL
|
3132008WL032561
|
00078
|
CNRB0018479
|
1836
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
UP3132008_020422APB_FTO_18001
|
3132008000NRG22020420220345937
|
0887265176
|
02/04/2022
|
SANTOESH KUMAR
|
SANTOESH KUMAR
|
3132008WL032531
|
00045
|
BARB0NIGOHA
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
UP3132008_020422FTO_17976
|
3132008000NRG22020420220345929
|
0887097174
|
02/04/2022
|
UDAYRAJ
|
UDAYRAJ
|
3132008WL032530
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
1473
|
UP3132008_020422FTO_17976
|
3132008000NRG22020420220345926
|
0887097200
|
02/04/2022
|
GUDDU
|
GUDDU
|
3132008WL032530
|
00699
|
BKID0ARYAGB
|
1020
|
06/05/2022
|
No Such Account
|
1474
|
UP3132008_020422APB_FTO_18001
|
3132008000NRG22010420220345466
|
0887265215
|
02/04/2022
|
DWRIKA PRASAD
|
DWRIKA PRASAD
|
3132008WL032493
|
00078
|
CNRB0018502
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
UP3132008_020422FTO_17976
|
3132008000NRG22010420220345367
|
0887097164
|
02/04/2022
|
ROOP RANI
|
ROOP RANI
|
3132008WL032481
|
00048
|
BKID0006818
|
1571
|
06/05/2022
|
A/c Blocked or Frozen
|
1476
|
UP3132008_060622FTO_374121
|
3132008000NRG23060620220031165
|
2214904380
|
06/06/2022
|
vishal
|
vishal
|
3132008WL003193
|
00045
|
BARB0NIGOHA
|
1491
|
11/06/2022
|
No Such Account
|
1477
|
UP3132008_060323APB_FTO_2137172
|
3132008000NRG23060320230241020
|
0289527255
|
06/03/2023
|
NANHKAU
|
NANHKAU
|
3132008WL021781
|
00462
|
UCBA0001389
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
UP3132008_151122FTO_1561948
|
3132008112NRG23031120220177421
|
6635820030
|
15/11/2022
|
KIRAN
|
KIRAN
|
3132008112WL015938
|
00045
|
BARB0NIGOHA
|
2556
|
24/11/2022
|
No Such Account
|
1479
|
UP3132008_070622APB_FTO_384157
|
3132008000NRG23070620220032411
|
2216359450
|
07/06/2022
|
BABU LAL
|
BABU LAL
|
3132008WL003273
|
00048
|
BKID0006816
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
UP3132008_070622FTO_384140
|
3132008000NRG23070620220032335
|
2216280347
|
07/06/2022
|
VIKAS
|
VIKAS
|
3132008WL003269
|
00027
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
No Such Account
|
1481
|
UP3132008_070622APB_FTO_384157
|
3132008000NRG23070620220032308
|
2216359459
|
07/06/2022
|
NANHE LAL
|
NANHE LAL
|
3132008WL003267
|
00048
|
BKID0006818
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
UP3132008_070622FTO_384140
|
3132008000NRG23070620220032289
|
2216280304
|
07/06/2022
|
KRANTI
|
KRANTI
|
3132008WL003265
|
00048
|
BKID0006818
|
1065
|
11/06/2022
|
A/c Blocked or Frozen
|
1483
|
UP3132008_061022FTO_1365663
|
3132008000NRG23061020220160680
|
6548151270
|
06/10/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3132008WL014361
|
00048
|
BKID0006816
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
1484
|
UP3132008_061022FTO_1365663
|
3132008000NRG23061020220159854
|
6548151277
|
06/10/2022
|
Ramavati
|
Ramavati
|
3132008WL014288
|
00048
|
BKID0006816
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
1485
|
UP3132008_061022APB_FTO_1365696
|
3132008000NRG23061020220159766
|
6548239667
|
06/10/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL014283
|
00176
|
IDIB000M736
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
UP3132008_060323APB_FTO_2137172
|
3132008093NRG23050320230240136
|
0289527189
|
06/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL021670
|
00462
|
UCBA0001260
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
UP3132008_060323APB_FTO_2137172
|
3132008093NRG23050320230240135
|
0289527188
|
06/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL021670
|
00462
|
UCBA0001260
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
UP3132008_060323APB_FTO_2137172
|
3132008093NRG23050320230240134
|
0289527187
|
06/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL021670
|
00462
|
UCBA0001260
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UP3132008_030323APB_FTO_2115580
|
3132008093NRG23030320230239426
|
0289454760
|
03/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL021598
|
00462
|
UCBA0001260
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
UP3132008_030323APB_FTO_2115580
|
3132008093NRG23010320230238647
|
0289454761
|
03/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008093WL021526
|
00462
|
UCBA0001260
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
UP3132008_211222FTO_1786853
|
3132008089NRG23201220220204664
|
8053445110
|
21/12/2022
|
Mishri Lal
|
Mishri Lal
|
3132008089WL018519
|
00468
|
UBIN0917125
|
1065
|
19/01/2023
|
No Such Account
|
1492
|
UP3132008_240323APB_FTO_2224044
|
3132008075NRG23240320230262770
|
0337577215
|
24/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3132008075WL023283
|
00468
|
UBIN0917125
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
UP3132008_240323APB_FTO_2224044
|
3132008075NRG23170320230257887
|
0337577213
|
24/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3132008075WL022758
|
00468
|
UBIN0917125
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
UP3132008_300323APB_FTO_2270261
|
3132008060NRG23290320230266317
|
0493255454
|
30/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL023978
|
00176
|
IDIB000M736
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
UP3132008_280323APB_FTO_2248691
|
3132008060NRG23250320230264312
|
0337525388
|
28/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL023488
|
00176
|
IDIB000M736
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
UP3132008_250223APB_FTO_2080267
|
3132008060NRG23250220230237711
|
0330611242
|
25/02/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL021428
|
00176
|
IDIB000M736
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
UP3132008_200323APB_FTO_2201597
|
3132008060NRG23130320230241939
|
0333737099
|
20/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL021919
|
00176
|
IDIB000M736
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
UP3132008_200323APB_FTO_2201597
|
3132008060NRG23130320230241889
|
0333737100
|
20/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL021915
|
00176
|
IDIB000M736
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
UP3132008_030323APB_FTO_2115580
|
3132008060NRG23020320230238899
|
0289454834
|
03/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132008060WL021540
|
00176
|
IDIB000M736
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158672
|
5337816862
|
03/10/2022
|
Sivnandan
|
Sivnandan
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1501
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158671
|
5337816854
|
03/10/2022
|
Bhalu
|
Bhalu
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1502
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158669
|
5337816861
|
03/10/2022
|
RAMLAL
|
RAMLAL
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1503
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158667
|
5337816855
|
03/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1504
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158665
|
5337816900
|
03/10/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3132001WL014193
|
00349
|
PSIB0021207
|
1065
|
08/10/2022
|
invalid Bank Identifier
|
1505
|
UP3132001_031022APB_FTO_1355653
|
3132001000NRG23031020220158664
|
5337816851
|
03/10/2022
|
nandan
|
nandan
|
3132001WL014193
|
00027
|
BKID0ARYAGB
|
213
|
08/10/2022
|
invalid Bank Identifier
|
1506
|
UP3132001_030622APB_FTO_345764
|
3132001000NRG23030620220027610
|
N06220043794D
|
03/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL002941
|
00354
|
PUNB0034710
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
UP3132001_030123APB_FTO_1897799
|
3132001000NRG23030120230215803
|
8051055515
|
03/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3132001WL019385
|
00048
|
BKID0006809
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
UP3132001_021222APB_FTO_1668071
|
3132001000NRG23021220220193197
|
7912928592
|
02/12/2022
|
ramrati
|
ramrati
|
3132001WL017479
|
00354
|
PUNB0199700
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
UP3132001_021222APB_FTO_1668071
|
3132001000NRG23021220220193130
|
7912928493
|
02/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL017472
|
00048
|
BKID0007555
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
UP3132001_021222FTO_1668058
|
3132001000NRG23021220220192935
|
7912867924
|
02/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL017455
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1511
|
UP3132001_021222FTO_1668058
|
3132001000NRG23021220220192881
|
7912868010
|
02/12/2022
|
GEETA
|
GEETA
|
3132001WL017452
|
00176
|
IDIB000M586
|
1491
|
14/01/2023
|
No Such Account
|
1512
|
UP3132001_021122FTO_1511279
|
3132001000NRG23021120220177218
|
6614920042
|
02/11/2022
|
Geeta
|
Geeta
|
3132001WL015919
|
00176
|
IDIB000M586
|
1491
|
24/11/2022
|
Account closed
|
1513
|
UP3132001_020922APB_FTO_1154240
|
3132001000NRG23020920220129286
|
4641426940
|
02/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL011705
|
00354
|
PUNB0034710
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
UP3132001_020922APB_FTO_1154240
|
3132001000NRG23020920220129246
|
4641426907
|
02/09/2022
|
KISAN
|
KISAN
|
3132001WL011701
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UP3132001_020922APB_FTO_1154240
|
3132001000NRG23020920220129098
|
4641426911
|
02/09/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL011691
|
00354
|
PUNB0034710
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
UP3132001_020822APB_FTO_936631
|
3132001000NRG23020820220099939
|
3901081953
|
02/08/2022
|
RAMESH
|
RAMESH
|
3132001WL009205
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
UP3132001_050722APB_FTO_654782
|
3132001000NRG23050720220064326
|
2916962881
|
05/07/2022
|
GAYA PRSAD
|
GAYA PRSAD
|
3132001WL005568
|
00354
|
PUNB0171110
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
UP3132001_281122FTO_1634074
|
3132001000NRG23271120220189765
|
7911657887
|
28/11/2022
|
RAM KISHOR
|
RAM KISHOR
|
3132001WL017147
|
00354
|
PUNB0199700
|
1065
|
14/01/2023
|
No Such Account
|
1519
|
UP3132001_270822APB_FTO_1123251
|
3132001000NRG23270820220123386
|
4399106863
|
27/08/2022
|
SANTRAM
|
SANTRAM
|
3132001WL011219
|
00354
|
PUNB0034710
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UP3132001_270722APB_FTO_884071
|
3132001000NRG23270720220093239
|
3879067583
|
27/07/2022
|
RAMESHWAR
|
RAMESHWAR
|
3132001WL008633
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
UP3132008_300323FTO_2270215
|
3132008058NRG23290320230266495
|
0493048388
|
30/03/2023
|
GIRJA SHANKAR
|
GIRJA SHANKAR
|
3132008058WL024027
|
00048
|
BKID0006818
|
852
|
03/04/2023
|
A/c Blocked or Frozen
|
1522
|
UP3132008_310323APB_FTO_2285392
|
3132008049NRG23300320230267935
|
1172882596
|
31/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3132008049WL024297
|
00048
|
BKID0006816
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
UP3132008_290323APB_FTO_2262227
|
3132008049NRG23270320230265163
|
0501612429
|
29/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3132008049WL023705
|
00048
|
BKID0006816
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
UP3132008_130323APB_FTO_2156839
|
3132008049NRG23130320230241972
|
0330604411
|
13/03/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
3132008049WL021926
|
00048
|
BKID0006816
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
UP3132008_300323APB_FTO_2270261
|
3132008048NRG23300320230266831
|
0493255290
|
30/03/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3132008048WL024094
|
00699
|
BKID0ARYAGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
UP3132008_250323APB_FTO_2230841
|
3132008048NRG23240320230262884
|
0337610575
|
25/03/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3132008048WL023310
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
UP3132008_180323APB_FTO_2195339
|
3132008048NRG23170320230257913
|
0312278842
|
18/03/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3132008048WL022762
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
UP3132008_200223APB_FTO_2061837
|
3132008047NRG23190220230236843
|
0312697421
|
20/02/2023
|
NIRMALA
|
NIRMALA
|
3132008047WL021272
|
00468
|
UBIN0541559
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
UP3132008_070223APB_FTO_2031293
|
3132008047NRG23070220230235922
|
0307267795
|
07/02/2023
|
NIRMALA
|
NIRMALA
|
3132008047WL021075
|
00468
|
UBIN0541559
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
UP3132008_040323APB_FTO_2126333
|
3132008047NRG23020320230238978
|
0289459540
|
04/03/2023
|
NIRMALA
|
NIRMALA
|
3132008047WL021552
|
00468
|
UBIN0541559
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
UP3132008_250223APB_FTO_2080267
|
3132008024NRG23230220230237329
|
0330611188
|
25/02/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008024WL021361
|
00045
|
BARB0NIGOHA
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
UP3132008_140323APB_FTO_2166166
|
3132008024NRG23140320230242392
|
0330238173
|
14/03/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008024WL021968
|
00045
|
BARB0NIGOHA
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
UP3132008_030323APB_FTO_2115580
|
3132008024NRG23030320230239225
|
0289454711
|
03/03/2023
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008024WL021581
|
00045
|
BARB0NIGOHA
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
UP3132008_250223APB_FTO_2080267
|
3132008019NRG23240220230237482
|
0330611218
|
25/02/2023
|
Rajeev Kumar Verma
|
Rajeev Kumar Verma
|
3132008019WL021378
|
00045
|
BARB0NIGOHA
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
UP3132008_240323APB_FTO_2224044
|
3132008019NRG23220320230262099
|
0337577268
|
24/03/2023
|
Rajeev Kumar Verma
|
Rajeev Kumar Verma
|
3132008019WL023217
|
00045
|
BARB0NIGOHA
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
UP3132008_140323APB_FTO_2166166
|
3132008019NRG23140320230243823
|
0330238209
|
14/03/2023
|
Rajeev Kumar Verma
|
Rajeev Kumar Verma
|
3132008019WL022023
|
00045
|
BARB0NIGOHA
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
UP3132008_040323APB_FTO_2126333
|
3132008019NRG23040320230239855
|
0289459549
|
04/03/2023
|
Rajeev Kumar Verma
|
Rajeev Kumar Verma
|
3132008019WL021625
|
00045
|
BARB0NIGOHA
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
UP3132008_310323FTO_2285305
|
3132008013NRG23310320230269226
|
1172664217
|
31/03/2023
|
SHUSHIL KUMAR
|
SHUSHIL KUMAR
|
3132008013WL024499
|
00468
|
UBIN0917125
|
2982
|
03/05/2023
|
No Such Account
|
1539
|
UP3132001_270622APB_FTO_556182
|
3132001000NRG23270620220054585
|
2896296515
|
27/06/2022
|
RAMESH
|
RAMESH
|
3132001WL004757
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
UP3132001_270323FTO_2244700
|
3132001000NRG23270320230264955
|
0337496444
|
27/03/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3132001WL023648
|
00176
|
IDIB000M586
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
1541
|
UP3132001_270323FTO_2244700
|
3132001000NRG23270320230264950
|
0337496443
|
27/03/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3132001WL023648
|
00176
|
IDIB000M586
|
2982
|
30/03/2023
|
Account closed
|
1542
|
UP3132001_261222APB_FTO_1836186
|
3132001000NRG23261220220211104
|
8049377037
|
26/12/2022
|
sajir
|
sajir
|
3132001WL019017
|
00045
|
BARB0MALIHA
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
1543
|
UP3132001_261222APB_FTO_1836186
|
3132001000NRG23261220220211034
|
8049376973
|
26/12/2022
|
RAMKALI
|
RAMKALI
|
3132001WL019012
|
00354
|
PUNB0034710
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
UP3132001_270922APB_FTO_1318085
|
3132001000NRG23260920220152146
|
5310685479
|
27/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL013598
|
00354
|
PUNB0034710
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
UP3132001_260822APB_FTO_1116926
|
3132001000NRG23260820220122716
|
4399115456
|
26/08/2022
|
TULSHIRAM
|
TULSHIRAM
|
3132001WL011155
|
00468
|
UBIN0914444
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
UP3132001_260822APB_FTO_1116926
|
3132001000NRG23260820220122640
|
4399115523
|
26/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
3132001WL011146
|
00354
|
PUNB0034710
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
UP3132001_260822APB_FTO_1116926
|
3132001000NRG23260820220122593
|
4399115507
|
26/08/2022
|
harchati
|
harchati
|
3132001WL011143
|
00048
|
BKID0006809
|
1065
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1548
|
UP3132001_260822APB_FTO_1116926
|
3132001000NRG23260820220122589
|
4399115496
|
26/08/2022
|
sumita
|
sumita
|
3132001WL011143
|
00048
|
BKID0006809
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
UP3132001_260822APB_FTO_1116926
|
3132001000NRG23260820220122488
|
4399115414
|
26/08/2022
|
RAMESH
|
RAMESH
|
3132001WL011135
|
00699
|
BKID0ARYAGB
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
UP3132001_260722FTO_875069
|
3132001000NRG23260720220092129
|
3878759783
|
26/07/2022
|
MANI RAM
|
MANI RAM
|
3132001WL008525
|
00415
|
SBIN0004315
|
426
|
11/08/2022
|
Account closed
|
1551
|
UP3132001_260722APB_FTO_875101
|
3132001000NRG23260720220091966
|
3879051440
|
26/07/2022
|
RAMESH
|
RAMESH
|
3132001WL008503
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
UP3132001_260522FTO_276087
|
3132001000NRG23260520220021608
|
1820909960
|
26/05/2022
|
LALLAN
|
LALLAN
|
3132001WL002485
|
00176
|
IDIB000M586
|
1491
|
02/06/2022
|
Account closed
|
1553
|
UP3132001_260422APB_FTO_113904
|
3132001000NRG23260420220003344
|
0930492988
|
26/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL000663
|
00354
|
PUNB0034710
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
UP3132001_260422APB_FTO_113904
|
3132001000NRG23260420220003342
|
0930492989
|
26/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL000663
|
00354
|
PUNB0034710
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
UP3132001_251022APB_FTO_1475703
|
3132001000NRG23251020220173557
|
6617792826
|
25/10/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL015545
|
00048
|
BKID0006809
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
UP3132001_251022FTO_1475702
|
3132001000NRG23251020220173548
|
6617723550
|
25/10/2022
|
RAMRATI
|
RAMRATI
|
3132001WL015544
|
00354
|
PUNB0199700
|
852
|
24/11/2022
|
No Such Account
|
1557
|
UP3132001_251022APB_FTO_1475703
|
3132001000NRG23251020220173512
|
6617792680
|
25/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL015541
|
00354
|
PUNB0034710
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
UP3132001_251022FTO_1475702
|
3132001000NRG23251020220173377
|
6617723656
|
25/10/2022
|
Geeta
|
Geeta
|
3132001WL015533
|
00176
|
IDIB000M586
|
1491
|
24/11/2022
|
Account closed
|
1559
|
UP3132001_251022APB_FTO_1475703
|
3132001000NRG23251020220173337
|
6617792701
|
25/10/2022
|
GURU PRASAD
|
GURU PRASAD
|
3132001WL015531
|
00354
|
PUNB0199700
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1560
|
UP3132008_200323FTO_2201581
|
3132008013NRG23170320230257707
|
0333501230
|
20/03/2023
|
SHUSHIL KUMAR
|
SHUSHIL KUMAR
|
3132008013WL022712
|
00468
|
UBIN0917125
|
2982
|
30/03/2023
|
No Such Account
|
1561
|
UP3132008_310522APB_FTO_322983
|
3132008000NRG23310520220024618
|
1928476612
|
31/05/2022
|
BABU LAL
|
BABU LAL
|
3132008WL002737
|
00048
|
BKID0006816
|
1491
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
UP3132008_301222APB_FTO_1875438
|
3132008000NRG23301220220213086
|
8050223806
|
30/12/2022
|
LEELAWATI
|
LEELAWATI
|
3132008WL019186
|
00462
|
UCBA0001389
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
1563
|
UP3132008_300922FTO_1337614
|
3132008000NRG23300920220156402
|
5474134908
|
30/09/2022
|
Harishchandra
|
Harishchandra
|
3132008WL013998
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
No Such Account
|
1564
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220125510
|
4399128772
|
30/08/2022
|
DAULATA
|
DAULATA
|
3132008WL011403
|
00048
|
BKID0006811
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220125288
|
4399128806
|
30/08/2022
|
RAM SAHAY
|
RAM SAHAY
|
3132008WL011391
|
00045
|
BARB0NIGOHA
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220125278
|
4399128780
|
30/08/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL011391
|
00045
|
BARB0NIGOHA
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220125189
|
4399128695
|
30/08/2022
|
BUDHILAL
|
BUDHILAL
|
3132008WL011386
|
00462
|
UCBA0001389
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220125042
|
4399128691
|
30/08/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL011371
|
00699
|
BKID0ARYAGB
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
UP3132008_300822APB_FTO_1133401
|
3132008000NRG23300820220124673
|
4399128829
|
30/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL011349
|
00048
|
BKID0006823
|
426
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
UP3132008_300522APB_FTO_313745
|
3132008000NRG23300520220024208
|
1892717934
|
30/05/2022
|
NANHE LAL
|
NANHE LAL
|
3132008WL002702
|
00048
|
BKID0006818
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
UP3132008_300123APB_FTO_2015655
|
3132008000NRG23300120230233427
|
8315397286
|
30/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL020786
|
00462
|
UCBA0001260
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
UP3132008_301222APB_FTO_1875438
|
3132008000NRG23291220220213007
|
8050223890
|
30/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL019176
|
00048
|
BKID0006823
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
UP3132008_311022FTO_1495076
|
3132008000NRG23291020220174889
|
6614025331
|
31/10/2022
|
BANWARI
|
BANWARI
|
3132008WL015686
|
00045
|
BARB0NIGOHA
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
1574
|
UP3132008_291022FTO_1483540
|
3132008000NRG23291020220173958
|
6616461506
|
29/10/2022
|
SHAILENDRA
|
SHAILENDRA
|
3132008WL015604
|
00045
|
BARB0SISEND
|
1491
|
24/11/2022
|
No Such Account
|
1575
|
UP3132008_290922FTO_1330907
|
3132008000NRG23290920220154330
|
5311372034
|
29/09/2022
|
Ramavati
|
Ramavati
|
3132008WL013812
|
00048
|
BKID0006816
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
1576
|
UP3132008_290922FTO_1330907
|
3132008000NRG23290920220154241
|
5311371999
|
29/09/2022
|
RAMAVATI
|
RAMAVATI
|
3132008WL013804
|
00045
|
BARB0NIGOHA
|
639
|
07/10/2022
|
No Such Account
|
1577
|
UP3132008_300722APB_FTO_906019
|
3132008000NRG23290720220095663
|
3871703105
|
30/07/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3132008WL008832
|
00048
|
BKID0006823
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
UP3132008_300722APB_FTO_906019
|
3132008000NRG23290720220095318
|
3871702992
|
30/07/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL008804
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
1579
|
UP3132008_290622FTO_581786
|
3132008000NRG23290620220056807
|
2812685438
|
29/06/2022
|
RAMKHELAVAN
|
RAMKHELAVAN
|
3132008WL004916
|
00045
|
BARB0NIGOHA
|
1065
|
06/07/2022
|
No Such Account
|
1580
|
UP3132008_290622APB_FTO_581907
|
3132008000NRG23290620220056599
|
2817833022
|
29/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL004895
|
00048
|
BKID0006823
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
UP3132001_250822APB_FTO_1109414
|
3132001000NRG23250820220121801
|
4315200973
|
25/08/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL011072
|
00354
|
PUNB0034710
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
UP3132001_250822APB_FTO_1109414
|
3132001000NRG23250820220121800
|
4315200972
|
25/08/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL011072
|
00354
|
PUNB0034710
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
UP3132001_250822APB_FTO_1109414
|
3132001000NRG23250820220121725
|
4315201063
|
25/08/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3132001WL011066
|
00048
|
BKID0006809
|
1491
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
UP3132001_250622APB_FTO_541273
|
3132001000NRG23250620220053094
|
2607802707
|
25/06/2022
|
SANTRAM
|
SANTRAM
|
3132001WL004662
|
00354
|
PUNB0034710
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
UP3132001_270323FTO_2244700
|
3132001000NRG23250320230264162
|
0337496470
|
27/03/2023
|
RAJA RAM
|
RAJA RAM
|
3132001WL023472
|
00048
|
BKID0006809
|
1704
|
30/03/2023
|
No Such Account
|
1586
|
UP3132001_270323FTO_2244700
|
3132001000NRG23250320230264149
|
0337496471
|
27/03/2023
|
KESHANA
|
KESHANA
|
3132001WL023472
|
00048
|
BKID0006809
|
1704
|
30/03/2023
|
No Such Account
|
1587
|
UP3132001_270323FTO_2244700
|
3132001000NRG23250320230264103
|
0337496469
|
27/03/2023
|
RAJA RAM
|
RAJA RAM
|
3132001WL023465
|
00048
|
BKID0006809
|
1278
|
30/03/2023
|
No Such Account
|
1588
|
UP3132001_270323FTO_2244700
|
3132001000NRG23250320230264092
|
0337496472
|
27/03/2023
|
KESHANA
|
KESHANA
|
3132001WL023465
|
00048
|
BKID0006809
|
1278
|
30/03/2023
|
No Such Account
|
1589
|
UP3132001_270323APB_FTO_2244721
|
3132001000NRG23250320230263883
|
0337831284
|
27/03/2023
|
ramrati
|
ramrati
|
3132001WL023445
|
00354
|
PUNB0199700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
UP3132001_250123FTO_2001423
|
3132001000NRG23250120230230588
|
8261665625
|
25/01/2023
|
KAPTAN
|
KAPTAN
|
3132001WL020548
|
00699
|
BKID0ARYAGB
|
852
|
31/01/2023
|
No Such Account
|
1591
|
UP3132001_250123APB_FTO_2001463
|
3132001000NRG23250120230230518
|
8261975751
|
25/01/2023
|
ramrati
|
ramrati
|
3132001WL020542
|
00354
|
PUNB0199700
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
UP3132001_250123APB_FTO_2001463
|
3132001000NRG23250120230230515
|
8261975793
|
25/01/2023
|
sajir
|
sajir
|
3132001WL020541
|
00045
|
BARB0MALIHA
|
1491
|
31/01/2023
|
Unclaimed/DEAF accounts
|
1593
|
UP3132001_250123FTO_2001423
|
3132001000NRG23250120230230385
|
8261665647
|
25/01/2023
|
BHANU PRATAP
|
BHANU PRATAP
|
3132001WL020535
|
00176
|
IDIB000M586
|
2982
|
31/01/2023
|
A/c Blocked or Frozen
|
1594
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209791
|
8055332481
|
24/12/2022
|
MANORAMA
|
MANORAMA
|
3132001WL018913
|
00699
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
1595
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209717
|
8055332484
|
24/12/2022
|
Madhuri
|
Madhuri
|
3132001WL018908
|
00078
|
CNRB0005753
|
1491
|
19/01/2023
|
No Such Account
|
1596
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209686
|
8055332479
|
24/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132001WL018904
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1597
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209658
|
8055332482
|
24/12/2022
|
RAMESH
|
RAMESH
|
3132001WL018902
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1598
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209656
|
8055332545
|
24/12/2022
|
SIKANDAR
|
SIKANDAR
|
3132001WL018902
|
00176
|
IDIB000M586
|
1491
|
19/01/2023
|
No Such Account
|
1599
|
UP3132001_241222APB_FTO_1817870
|
3132001000NRG23241220220209622
|
8055426491
|
24/12/2022
|
KALLU
|
KALLU
|
3132001WL018899
|
00176
|
IDIB000M586
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
UP3132001_241222FTO_1817824
|
3132001000NRG23241220220209597
|
8055332546
|
24/12/2022
|
SIKANDAR
|
SIKANDAR
|
3132001WL018898
|
00176
|
IDIB000M586
|
1491
|
19/01/2023
|
No Such Account
|
1601
|
UP3132001_241222APB_FTO_1817870
|
3132001000NRG23241220220209525
|
8055426732
|
24/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL018894
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
UP3132001_241222APB_FTO_1817870
|
3132001000NRG23241220220209524
|
8055426678
|
24/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL018894
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
UP3132001_241222APB_FTO_1817870
|
3132001000NRG23241220220209470
|
8055426768
|
24/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132001WL018890
|
00354
|
PUNB0034710
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UP3132008_290323FTO_2262590
|
3132008000NRG23290320230265922
|
0500480725
|
29/03/2023
|
SUKHRANA
|
SUKHRANA
|
3132008WL0023888
|
00045
|
BARB0NIGOHA
|
213
|
03/04/2023
|
A/c Blocked or Frozen
|
1605
|
UP3132008_280622APB_FTO_567014
|
3132008000NRG23280620220055163
|
2899604578
|
28/06/2022
|
NOKHE LAL
|
NOKHE LAL
|
3132008WL004798
|
00048
|
BKID0006816
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
UP3132008_251122FTO_1628818
|
3132008000NRG23251120220188772
|
|
25/11/2022
|
sunder lal
|
sunder lal
|
3132008WL017053
|
00048
|
BKID0006818
|
1278
|
02/12/2022
|
Account closed
|
1607
|
UP3132008_250622APB_FTO_540911
|
3132008000NRG23250620220051983
|
2611956704
|
25/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL004606
|
00048
|
BKID0006823
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
UP3132008_250622FTO_540888
|
3132008000NRG23250620220051736
|
2607561695
|
25/06/2022
|
mahrana
|
mahrana
|
3132008WL004593
|
00045
|
BARB0NIGOHA
|
1491
|
02/07/2022
|
No Such Account
|
1609
|
UP3132008_250622FTO_540888
|
3132008000NRG23250620220051586
|
2607561432
|
25/06/2022
|
ASHOK KUMARI
|
ASHOK KUMARI
|
3132008WL004588
|
00048
|
BKID0006816
|
1491
|
02/07/2022
|
No Such Account
|
1610
|
UP3132008_250622FTO_540888
|
3132008000NRG23250620220051585
|
2607561431
|
25/06/2022
|
KESHARILAL
|
KESHARILAL
|
3132008WL004588
|
00048
|
BKID0006816
|
1491
|
02/07/2022
|
No Such Account
|
1611
|
UP3132008_220922FTO_1284537
|
3132008000NRG23220920220147794
|
5309367733
|
22/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3132008WL013236
|
00048
|
BKID0006816
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1612
|
UP3132008_220922FTO_1284537
|
3132008000NRG23220920220147689
|
5309367981
|
22/09/2022
|
Paras kumar
|
Paras kumar
|
3132008WL013228
|
00045
|
BARB0NIGOHA
|
1278
|
07/10/2022
|
No Such Account
|
1613
|
UP3132008_220822APB_FTO_1085641
|
3132008000NRG23220820220119160
|
4230495955
|
22/08/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3132008WL010801
|
00045
|
BARB0NIGOHA
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
UP3132008_220822APB_FTO_1085641
|
3132008000NRG23220820220118397
|
4230495977
|
22/08/2022
|
BUDHILAL
|
BUDHILAL
|
3132008WL010754
|
00462
|
UCBA0001389
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
UP3132008_220722APB_FTO_839968
|
3132008000NRG23220720220087166
|
3877401929
|
22/07/2022
|
GANGA RAM
|
GANGA RAM
|
3132008WL008063
|
00415
|
SBIN0006060
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
UP3132008_220722APB_FTO_839968
|
3132008000NRG23220720220087092
|
3877401977
|
22/07/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL008059
|
00048
|
BKID0006823
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
UP3132008_180822FTO_1062052
|
3132008000NRG23180820220115793
|
4230232554
|
18/08/2022
|
OMPRAKASH
|
OMPRAKASH
|
3132008WL010559
|
00045
|
BARB0NIGOHA
|
1491
|
27/08/2022
|
No Such Account
|
1618
|
UP3132008_180822APB_FTO_1062102
|
3132008000NRG23180820220115742
|
4230618339
|
18/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3132008WL010553
|
00048
|
BKID0006823
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
UP3132008_180123APB_FTO_1974978
|
3132008000NRG23180120230226584
|
8130601999
|
18/01/2023
|
RAHUL
|
RAHUL
|
3132008WL020168
|
00468
|
UBIN0914568
|
639
|
24/01/2023
|
A/c Blocked or Frozen
|
1620
|
UP3132008_180123APB_FTO_1974978
|
3132008000NRG23180120230226582
|
8130601998
|
18/01/2023
|
RAHUL
|
RAHUL
|
3132008WL020168
|
00468
|
UBIN0914568
|
639
|
24/01/2023
|
A/c Blocked or Frozen
|
1621
|
UP3132008_171122FTO_1576439
|
3132008000NRG23171120220184216
|
6636001277
|
17/11/2022
|
SHREE KESAN
|
SHREE KESAN
|
3132008WL016622
|
00048
|
BKID0006816
|
1278
|
24/11/2022
|
Account closed
|
1622
|
UP3132008_170922FTO_1257612
|
3132008000NRG23170920220143083
|
5307109657
|
17/09/2022
|
RAMAVATI
|
RAMAVATI
|
3132008WL012837
|
00045
|
BARB0NIGOHA
|
1491
|
07/10/2022
|
No Such Account
|
1623
|
UP3132008_170922APB_FTO_1257634
|
3132008000NRG23170920220142323
|
5307190489
|
17/09/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL012782
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
UP3132008_171222FTO_1765743
|
3132008000NRG23161220220202925
|
7919517320
|
17/12/2022
|
BANWARI
|
BANWARI
|
3132008WL018362
|
00045
|
BARB0NIGOHA
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
1625
|
UP3132008_170922APB_FTO_1257634
|
3132008000NRG23160920220142099
|
5307190426
|
17/09/2022
|
BADLU
|
BADLU
|
3132008WL012766
|
00048
|
BKID0006818
|
1491
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1626
|
UP3132008_160822APB_FTO_1031130
|
3132008000NRG23160820220111672
|
4122860759
|
16/08/2022
|
siya dulari
|
siya dulari
|
3132008WL010211
|
00048
|
BKID0006811
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
UP3132001_240922APB_FTO_1302656
|
3132001000NRG23240920220151222
|
5310748214
|
24/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL013505
|
00354
|
PUNB0034710
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
UP3132001_240822APB_FTO_1102197
|
3132001000NRG23240820220121169
|
4279865782
|
24/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL010998
|
00354
|
PUNB0034710
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UP3132001_240822FTO_1102179
|
3132001000NRG23240820220121096
|
4278511390
|
24/08/2022
|
MANI RAM
|
MANI RAM
|
3132001WL010993
|
00415
|
SBIN0004315
|
1491
|
30/08/2022
|
Account closed
|
1630
|
UP3132001_240822APB_FTO_1102197
|
3132001000NRG23240820220121036
|
4279865744
|
24/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL010990
|
00354
|
PUNB0034710
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
UP3132001_240522APB_FTO_255327
|
3132001000NRG23240520220019698
|
1671248564
|
24/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL002325
|
00354
|
PUNB0034710
|
1065
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
UP3132001_240522APB_FTO_255327
|
3132001000NRG23240520220019591
|
1671248581
|
24/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132001WL002317
|
00354
|
PUNB0199700
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UP3132001_240323APB_FTO_2225736
|
3132001000NRG23240320230263295
|
0337619994
|
24/03/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
3132001WL023358
|
00354
|
PUNB0171110
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
UP3132001_240323APB_FTO_2225736
|
3132001000NRG23240320230263282
|
0337619988
|
24/03/2023
|
PIYARA
|
PIYARA
|
3132001WL023357
|
00354
|
PUNB0171110
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
UP3132001_231222FTO_1807134
|
3132001000NRG23231220220208322
|
8055319663
|
23/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132001WL018809
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
1636
|
UP3132001_231122APB_FTO_1617062
|
3132001000NRG23231120220187851
|
6676740477
|
23/11/2022
|
NARESH
|
NARESH
|
3132001WL016954
|
00354
|
PUNB0034710
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
UP3132001_230922APB_FTO_1294909
|
3132001000NRG23230920220150355
|
5309469217
|
23/09/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL013439
|
00048
|
BKID0007555
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
UP3132001_220722APB_FTO_843987
|
3132001000NRG23220720220087609
|
3877417667
|
22/07/2022
|
Chota
|
Chota
|
3132001WL008114
|
00354
|
PUNB0199700
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
UP3132001_220722APB_FTO_843987
|
3132001000NRG23220720220087600
|
3877417676
|
22/07/2022
|
UTTAR KUMAR
|
UTTAR KUMAR
|
3132001WL008110
|
00354
|
PUNB0199700
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
UP3132001_220323APB_FTO_2213858
|
3132001000NRG23220320230262069
|
0335168175
|
22/03/2023
|
TULSHIRAM
|
TULSHIRAM
|
3132001WL023203
|
00468
|
UBIN0914444
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
UP3132001_220323APB_FTO_2213858
|
3132001000NRG23220320230261989
|
0335168095
|
22/03/2023
|
RAJRANI
|
RAJRANI
|
3132001WL023199
|
00349
|
PSIB0021207
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1642
|
UP3132001_231122APB_FTO_1617062
|
3132001000NRG23211120220186479
|
6676740483
|
23/11/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL016818
|
00354
|
PUNB0034710
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
UP3132001_210722APB_FTO_828907
|
3132001000NRG23210720220086437
|
3875922515
|
21/07/2022
|
SANTRAM
|
SANTRAM
|
3132001WL007990
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23200320230260167
|
0333762969
|
20/03/2023
|
KALAM
|
KALAM
|
3132001WL022988
|
00354
|
PUNB0034710
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23200320230259777
|
0333762802
|
20/03/2023
|
RAMKALI
|
RAMKALI
|
3132001WL022966
|
00354
|
PUNB0034710
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
UP3132008_160822APB_FTO_1031130
|
3132008000NRG23160820220111671
|
4122860760
|
16/08/2022
|
siya dulari
|
siya dulari
|
3132008WL010211
|
00048
|
BKID0006811
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
UP3132008_210722FTO_821750
|
3132008000NRG23160720220079724
|
3880468353
|
21/07/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
3132008WL0007323
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
1648
|
UP3132008_160722FTO_781590
|
3132008000NRG23160720220079441
|
3870150484
|
16/07/2022
|
RAJENDRA
|
RAJENDRA
|
3132008WL007293
|
00462
|
UCBA0001260
|
426
|
11/08/2022
|
No Such Account
|
1649
|
UP3132008_160722FTO_781590
|
3132008000NRG23160720220079121
|
3870150373
|
16/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3132008WL007252
|
00045
|
BARB0NIGOHA
|
1491
|
11/08/2022
|
No Such Account
|
1650
|
UP3132008_160622FTO_467756
|
3132008000NRG23160620220042015
|
2514022170
|
16/06/2022
|
MAHAVEER
|
MAHAVEER
|
3132008WL003944
|
00415
|
SBIN0006060
|
852
|
27/06/2022
|
No Such Account
|
1651
|
UP3132008_160622FTO_467756
|
3132008000NRG23160620220042011
|
2514022166
|
16/06/2022
|
MADHURI
|
MADHURI
|
3132008WL003944
|
00051
|
MAHB0001532
|
1491
|
27/06/2022
|
No Such Account
|
1652
|
UP3132008_160622FTO_467756
|
3132008000NRG23160620220041813
|
2514022154
|
16/06/2022
|
MANEESH KUMAR
|
MANEESH KUMAR
|
3132008WL003928
|
00699
|
BKID0ARYAGB
|
639
|
27/06/2022
|
No Such Account
|
1653
|
UP3132008_160622FTO_467756
|
3132008000NRG23160620220041716
|
2514022174
|
16/06/2022
|
MUKESH
|
MUKESH
|
3132008WL003923
|
00045
|
BARB0NIGOHA
|
1491
|
27/06/2022
|
No Such Account
|
1654
|
UP3132008_160422FTO_71149
|
3132008000NRG23160420220001202
|
0917825469
|
16/04/2022
|
RAJ RANI
|
RAJ RANI
|
3132008WL000195
|
00045
|
BARB0SISEND
|
1278
|
07/05/2022
|
Account closed
|
1655
|
UP3132008_160422APB_FTO_71160
|
3132008000NRG23160420220001161
|
0918059663
|
16/04/2022
|
RAM PRATAP
|
RAM PRATAP
|
3132008WL000193
|
00048
|
BKID0006823
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
UP3132008_160422APB_FTO_71160
|
3132008000NRG23160420220000731
|
0918059685
|
16/04/2022
|
KISHAN PAL
|
KISHAN PAL
|
3132008WL000112
|
00078
|
CNRB0018479
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
UP3132008_160422APB_FTO_71160
|
3132008000NRG23160420220000721
|
0918059641
|
16/04/2022
|
PITAMBER
|
PITAMBER
|
3132008WL000109
|
00462
|
UCBA0001260
|
1491
|
07/05/2022
|
Participant not mapped to the product
|
1658
|
UP3132008_210323APB_FTO_2206626
|
3132008000NRG23160320230257623
|
0333770137
|
21/03/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL022676
|
00048
|
BKID0006811
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
UP3132008_151222FTO_1750232
|
3132008000NRG23151220220201826
|
7918459484
|
15/12/2022
|
Susheel
|
Susheel
|
3132008WL018267
|
00462
|
UCBA0001260
|
1491
|
14/01/2023
|
No Such Account
|
1660
|
UP3132008_230922FTO_1293178
|
3132008000NRG23150920220141961
|
5309407267
|
23/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132008WL0012756
|
00045
|
BARB0NIGOHA
|
213
|
07/10/2022
|
Account closed
|
1661
|
UP3132008_230922FTO_1293178
|
3132008000NRG23150920220141957
|
5309407280
|
23/09/2022
|
SUKHLAL
|
SUKHLAL
|
3132008WL0012753
|
00176
|
IDIB000M736
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
1662
|
UP3132008_150722APB_FTO_771256
|
3132008000NRG23150720220078531
|
3868823098
|
15/07/2022
|
BUDHILAL
|
BUDHILAL
|
3132008WL007138
|
00462
|
UCBA0001389
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
UP3132008_150722FTO_771219
|
3132008000NRG23150720220078297
|
3873711560
|
15/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3132008WL007108
|
00045
|
BARB0NIGOHA
|
1491
|
11/08/2022
|
No Such Account
|
1664
|
UP3132008_150722APB_FTO_771256
|
3132008000NRG23150720220077925
|
3868823173
|
15/07/2022
|
NANHE LAL
|
NANHE LAL
|
3132008WL007070
|
00048
|
BKID0006818
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
UP3132008_150622APB_FTO_456745
|
3132008000NRG23150620220040519
|
2445787456
|
15/06/2022
|
NANHE LAL
|
NANHE LAL
|
3132008WL003845
|
00048
|
BKID0006818
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
UP3132008_150622FTO_456710
|
3132008000NRG23150620220040481
|
2443262646
|
15/06/2022
|
mahrana
|
mahrana
|
3132008WL003841
|
00045
|
BARB0NIGOHA
|
1491
|
23/06/2022
|
No Such Account
|
1667
|
UP3132008_141022APB_FTO_1418386
|
3132008000NRG23141020220167087
|
6549131197
|
14/10/2022
|
RAM KISHORE
|
RAM KISHORE
|
3132008WL014944
|
00048
|
BKID0006816
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
UP3132008_141022APB_FTO_1418386
|
3132008000NRG23141020220166961
|
6549131175
|
14/10/2022
|
Airbind kumar
|
Airbind kumar
|
3132008WL014933
|
00462
|
UCBA0001260
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
UP3132001_200323APB_FTO_2202542
|
3132001000NRG23200320230259761
|
0333762992
|
20/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132001WL022966
|
00354
|
PUNB0034710
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230259671
|
0333502811
|
20/03/2023
|
RAJA RAM
|
RAJA RAM
|
3132001WL022961
|
00048
|
BKID0006809
|
1278
|
30/03/2023
|
No Such Account
|
1671
|
UP3132001_200323APB_FTO_2202513
|
3132001000NRG23200320230259605
|
0333764462
|
20/03/2023
|
RAM BILASH
|
RAM BILASH
|
3132001WL022957
|
00349
|
PSIB0000535
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
UP3132001_200323FTO_2202478
|
3132001000NRG23200320230259542
|
0333503042
|
20/03/2023
|
BRIJESH
|
BRIJESH
|
3132001WL022955
|
00349
|
PSIB0000535
|
426
|
30/03/2023
|
No Such Account
|
1673
|
UP3132001_200323APB_FTO_2202576
|
3132001000NRG23200320230259399
|
0333527383
|
20/03/2023
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3132001WL022943
|
00354
|
PUNB0034710
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
UP3132001_171122FTO_1577769
|
3132001000NRG23171120220184483
|
6636915011
|
17/11/2022
|
RAMRATI
|
RAMRATI
|
3132001WL016645
|
00354
|
PUNB0199700
|
1491
|
24/11/2022
|
No Such Account
|
1675
|
UP3132001_171122APB_FTO_1577786
|
3132001000NRG23171120220184450
|
6635911573
|
17/11/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL016643
|
00354
|
PUNB0034710
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
UP3132001_171122APB_FTO_1577786
|
3132001000NRG23171120220184384
|
6635911610
|
17/11/2022
|
GURU PRASAD
|
GURU PRASAD
|
3132001WL016638
|
00354
|
PUNB0199700
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1677
|
UP3132001_171122FTO_1577769
|
3132001000NRG23171120220184154
|
6636914885
|
17/11/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL016616
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
1678
|
UP3132001_170922APB_FTO_1257667
|
3132001000NRG23170920220143206
|
5307168498
|
17/09/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL012842
|
00048
|
BKID0006809
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220114048
|
4154415966
|
17/08/2022
|
SANJIT KUMAR
|
SANJIT KUMAR
|
3132001WL010424
|
00354
|
PUNB0034710
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1680
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220114045
|
4154415952
|
17/08/2022
|
SEETA
|
SEETA
|
3132001WL010424
|
00354
|
PUNB0034710
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1681
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220114034
|
4154415955
|
17/08/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3132001WL010424
|
00354
|
PUNB0034710
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1682
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220114032
|
4154415968
|
17/08/2022
|
LAL JEE
|
LAL JEE
|
3132001WL010424
|
00354
|
PUNB0034710
|
1278
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1683
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220113808
|
4154415967
|
17/08/2022
|
SANTRAM
|
SANTRAM
|
3132001WL010407
|
00354
|
PUNB0034710
|
1278
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3132001_170822APB_FTO_1049662
|
3132001000NRG23170820220113021
|
4154415948
|
17/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3132001WL010332
|
00349
|
PSIB0000535
|
639
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
UP3132001_160123APB_FTO_1968228
|
3132001000NRG23160120230225784
|
8129544073
|
16/01/2023
|
sajir
|
sajir
|
3132001WL020115
|
00045
|
BARB0MALIHA
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
1686
|
UP3132001_160123APB_FTO_1968228
|
3132001000NRG23160120230225651
|
8129544124
|
16/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3132001WL020108
|
00354
|
PUNB0034710
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
UP3132001_160123APB_FTO_1968228
|
3132001000NRG23160120230225624
|
8129543992
|
16/01/2023
|
RAMKALI
|
RAMKALI
|
3132001WL020105
|
00354
|
PUNB0034710
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
UP3132001_150722FTO_771643
|
3132001000NRG23150720220078168
|
3868709736
|
15/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3132001WL007097
|
00415
|
SBIN0004315
|
1278
|
11/08/2022
|
No Such Account
|
1689
|
UP3132001_150722APB_FTO_771675
|
3132001000NRG23150720220078159
|
3870233472
|
15/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL007097
|
00048
|
BKID0007555
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
UP3132008_230922FTO_1293178
|
3132008000NRG23140920220140399
|
5309407281
|
23/09/2022
|
RAM MILAN
|
RAM MILAN
|
3132008WL0012600
|
00415
|
SBIN0006060
|
639
|
07/10/2022
|
Account closed
|
1691
|
UP3132008_140722APB_FTO_759527
|
3132008000NRG23140720220076914
|
3868844333
|
14/07/2022
|
RAMTEERATH
|
RAMTEERATH
|
3132008WL006921
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
UP3132008_140722APB_FTO_759527
|
3132008000NRG23140720220076901
|
3868844319
|
14/07/2022
|
ASHARAM
|
ASHARAM
|
3132008WL006921
|
00048
|
BKID0006816
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
UP3132008_140722APB_FTO_759527
|
3132008000NRG23140720220076531
|
3868844470
|
14/07/2022
|
UDAY RAJ
|
UDAY RAJ
|
3132008WL006894
|
00078
|
CNRB0018502
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
UP3132008_140323APB_FTO_2166042
|
3132008000NRG23140320230244410
|
0330366818
|
14/03/2023
|
LILAWATI
|
LILAWATI
|
3132008WL022054
|
00462
|
UCBA0001389
|
852
|
30/03/2023
|
A/c Blocked or Frozen
|
1695
|
UP3132008_131222APB_FTO_1735419
|
3132008000NRG23131220220199822
|
7918560111
|
13/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL018084
|
00462
|
UCBA0001260
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UP3132008_131222FTO_1735382
|
3132008000NRG23131220220199729
|
7918413173
|
13/12/2022
|
Susheel
|
Susheel
|
3132008WL018076
|
00462
|
UCBA0001260
|
1491
|
14/01/2023
|
No Such Account
|
1697
|
UP3132008_141022FTO_1418377
|
3132008000NRG23131020220165775
|
6549602865
|
14/10/2022
|
KIRAN
|
KIRAN
|
3132008WL014827
|
00045
|
BARB0NIGOHA
|
2556
|
19/11/2022
|
No Such Account
|
1698
|
UP3132008_130922FTO_1232581
|
3132008000NRG23130920220139300
|
4808096417
|
13/09/2022
|
Harishchandra
|
Harishchandra
|
3132008WL012473
|
00699
|
BKID0ARYAGB
|
1278
|
17/09/2022
|
No Such Account
|
1699
|
UP3132008_130922APB_FTO_1232599
|
3132008000NRG23130920220139257
|
4809466718
|
13/09/2022
|
RAM SAHAY
|
RAM SAHAY
|
3132008WL012470
|
00045
|
BARB0NIGOHA
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
UP3132008_160822APB_FTO_1031130
|
3132008000NRG23130820220111269
|
4122860840
|
16/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3132008WL010159
|
00048
|
BKID0006823
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
UP3132008_160822FTO_1031121
|
3132008000NRG23130820220111222
|
4123122097
|
16/08/2022
|
MAEKA
|
MAEKA
|
3132008WL010154
|
00027
|
BKID0ARYAGB
|
852
|
24/08/2022
|
No Such Account
|
1702
|
UP3132008_130722FTO_747916
|
3132008000NRG23130720220075220
|
3866582128
|
13/07/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3132008WL006712
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1703
|
UP3132008_130622FTO_436582
|
3132008000NRG23130620220038292
|
2447780490
|
13/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3132008WL003684
|
00045
|
BARB0NIGOHA
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
1704
|
UP3132008_130622APB_FTO_436628
|
3132008000NRG23130620220038104
|
2447979845
|
13/06/2022
|
siya dulari
|
siya dulari
|
3132008WL003678
|
00048
|
BKID0006811
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UP3132008_130522FTO_206395
|
3132008000NRG23130520220012373
|
1374016470
|
13/05/2022
|
UDAYRAJ
|
UDAYRAJ
|
3132008WL001768
|
00699
|
BKID0ARYAGB
|
426
|
19/05/2022
|
No Such Account
|
1706
|
UP3132008_130522FTO_206395
|
3132008000NRG23130520220011968
|
1374016445
|
13/05/2022
|
PREMAWATI
|
PREMAWATI
|
3132008WL001721
|
00045
|
BARB0NIGOHA
|
2982
|
19/05/2022
|
Account closed
|
1707
|
UP3132008_130522FTO_206395
|
3132008000NRG23130520220011957
|
1374016497
|
13/05/2022
|
ANSUMAAN
|
ANSUMAAN
|
3132008WL001720
|
00468
|
UBIN0917125
|
2769
|
19/05/2022
|
No Such Account
|
1708
|
UP3132008_130123APB_FTO_1959191
|
3132008000NRG23130120230224819
|
8098871515
|
13/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL020062
|
00462
|
UCBA0001260
|
1491
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
UP3132008_130123APB_FTO_1959191
|
3132008000NRG23130120230224725
|
8098871514
|
13/01/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3132008WL020058
|
00462
|
UCBA0001260
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
UP3132008_130123APB_FTO_1959191
|
3132008000NRG23130120230224683
|
8098871592
|
13/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3132008WL020056
|
00048
|
BKID0006823
|
1065
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
UP3132008_130123APB_FTO_1959191
|
3132008000NRG23130120230224206
|
8098871621
|
13/01/2023
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL020008
|
00699
|
BKID0ARYAGB
|
639
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3132001_150622APB_FTO_457276
|
3132001000NRG23150620220039835
|
2447976005
|
15/06/2022
|
Chota
|
Chota
|
3132001WL003792
|
00354
|
PUNB0199700
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
UP3132001_141222FTO_1745004
|
3132001000NRG23141220220201420
|
7918366544
|
14/12/2022
|
GEETA
|
GEETA
|
3132001WL018212
|
00176
|
IDIB000M586
|
852
|
14/01/2023
|
No Such Account
|
1714
|
UP3132001_141222FTO_1745004
|
3132001000NRG23141220220201413
|
7918366508
|
14/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL018211
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1715
|
UP3132001_141222APB_FTO_1745039
|
3132001000NRG23141220220201389
|
7918566353
|
14/12/2022
|
sajir
|
sajir
|
3132001WL018209
|
00045
|
BARB0MALIHA
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1716
|
UP3132001_141222APB_FTO_1745039
|
3132001000NRG23141220220201182
|
7918566296
|
14/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL018194
|
00354
|
PUNB0034710
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
UP3132001_141222APB_FTO_1745039
|
3132001000NRG23141220220201181
|
7918566068
|
14/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL018194
|
00354
|
PUNB0034710
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
UP3132001_141222FTO_1745004
|
3132001000NRG23141220220201059
|
7918366512
|
14/12/2022
|
RAJESHWARI
|
RAJESHWARI
|
3132001WL018186
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1719
|
UP3132001_141022APB_FTO_1418310
|
3132001000NRG23141020220167584
|
6549903708
|
14/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL014978
|
00354
|
PUNB0034710
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
UP3132001_141022FTO_1418299
|
3132001000NRG23141020220167538
|
6549595491
|
14/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132001WL014976
|
00045
|
BARB0MALIHA
|
213
|
19/11/2022
|
No Such Account
|
1721
|
UP3132001_141022APB_FTO_1418310
|
3132001000NRG23141020220167277
|
6549903742
|
14/10/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL014954
|
00048
|
BKID0007555
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
UP3132001_140922FTO_1239801
|
3132001000NRG23140920220140396
|
4805879610
|
14/09/2022
|
RAMKHELAWAN
|
RAMKHELAWAN
|
3132001WL0012599
|
00048
|
BKID0006809
|
1491
|
17/09/2022
|
Account closed
|
1723
|
UP3132001_140722APB_FTO_761411
|
3132001000NRG23140720220077401
|
3868885849
|
14/07/2022
|
GOUTAM KUMAR
|
GOUTAM KUMAR
|
3132001WL006983
|
00045
|
BARB0MALIHA
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
UP3132001_140722FTO_761383
|
3132001000NRG23140720220077382
|
3868625558
|
14/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3132001WL006979
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
1725
|
UP3132001_140622APB_FTO_444389
|
3132001000NRG23140620220038775
|
2443494923
|
14/06/2022
|
sumita
|
sumita
|
3132001WL003723
|
00048
|
BKID0006809
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UP3132001_200323FTO_2202478
|
3132001000NRG23140320230248560
|
0333502840
|
20/03/2023
|
VASEEM AHAMAD
|
VASEEM AHAMAD
|
3132001WL022199
|
00354
|
PUNB0034710
|
1491
|
30/03/2023
|
No Such Account
|
1727
|
UP3132001_200323FTO_2202478
|
3132001000NRG23140320230248559
|
0333502839
|
20/03/2023
|
VASEEM AHAMAD
|
VASEEM AHAMAD
|
3132001WL022199
|
00354
|
PUNB0034710
|
639
|
30/03/2023
|
No Such Account
|
1728
|
UP3132001_200323FTO_2202478
|
3132001000NRG23140320230246767
|
0333503168
|
20/03/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3132001WL022149
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Account closed
|
1729
|
UP3132001_131022APB_FTO_1410298
|
3132001000NRG23131020220166218
|
6549115087
|
13/10/2022
|
mevalal
|
mevalal
|
3132001WL014861
|
00354
|
PUNB0034710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
UP3132001_130922FTO_1229976
|
3132001000NRG23130920220139466
|
4805341903
|
13/09/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3132001WL012490
|
00048
|
BKID0006809
|
852
|
17/09/2022
|
A/c Blocked or Frozen
|
1731
|
UP3132001_120922APB_FTO_1224801
|
3132001000NRG23120920220138217
|
4748153729
|
12/09/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL012390
|
00354
|
PUNB0034710
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
UP3132001_120922APB_FTO_1224801
|
3132001000NRG23120920220138127
|
4748153843
|
12/09/2022
|
SIYAPATI
|
SIYAPATI
|
3132001WL012384
|
00048
|
BKID0006809
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UP3132001_120922APB_FTO_1224801
|
3132001000NRG23120920220137973
|
4748153734
|
12/09/2022
|
SANTRAM
|
SANTRAM
|
3132001WL012381
|
00354
|
PUNB0034710
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
UP3132008_121222APB_FTO_1726222
|
3132008000NRG23121220220198800
|
7917565260
|
12/12/2022
|
SURAJ PAL
|
SURAJ PAL
|
3132008WL017990
|
00048
|
BKID0006816
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
UP3132008_121222APB_FTO_1726222
|
3132008000NRG23121220220198382
|
7917565195
|
12/12/2022
|
SANDHYA
|
SANDHYA
|
3132008WL017956
|
00165
|
IBKL0001176
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1736
|
UP3132008_121222APB_FTO_1726222
|
3132008000NRG23121220220198381
|
7917565196
|
12/12/2022
|
sonu
|
sonu
|
3132008WL017956
|
00165
|
IBKL0001176
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1737
|
UP3132008_120922APB_FTO_1221162
|
3132008000NRG23120920220137408
|
4751104097
|
12/09/2022
|
DESHRAJ
|
DESHRAJ
|
3132008WL012335
|
00048
|
BKID0006816
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3132008_120922APB_FTO_1217609
|
3132008000NRG23120920220136448
|
4748061051
|
12/09/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL012279
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
UP3132008_120722APB_FTO_732606
|
3132008000NRG23120720220073515
|
3875937721
|
12/07/2022
|
RAM KISHORE
|
RAM KISHORE
|
3132008WL006521
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
UP3132008_120722FTO_732527
|
3132008000NRG23120720220072933
|
3875564106
|
12/07/2022
|
SANJAY
|
SANJAY
|
3132008WL006480
|
00045
|
BARB0NIGOHA
|
1491
|
11/08/2022
|
No Such Account
|
1741
|
UP3132008_120722APB_FTO_732606
|
3132008000NRG23120720220072503
|
3875937593
|
12/07/2022
|
AHRWARDEEN
|
AHRWARDEEN
|
3132008WL006450
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
UP3132008_100123APB_FTO_1939867
|
3132008000NRG23100120230222179
|
8089032142
|
10/01/2023
|
RAM MILAN
|
RAM MILAN
|
3132008WL019863
|
00415
|
SBIN0006060
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
UP3132008_091122FTO_1536856
|
3132008000NRG23091120220180111
|
6633510818
|
09/11/2022
|
SHREE KESAN
|
SHREE KESAN
|
3132008WL016172
|
00048
|
BKID0006816
|
1278
|
24/11/2022
|
Account closed
|
1744
|
UP3132008_091122APB_FTO_1536832
|
3132008000NRG23091120220179858
|
6633841582
|
09/11/2022
|
RAM MILAN
|
RAM MILAN
|
3132008WL016149
|
00415
|
SBIN0006060
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
UP3132008_091122FTO_1535099
|
3132008000NRG23091120220179726
|
6633485116
|
09/11/2022
|
BANWARI
|
BANWARI
|
3132008WL016136
|
00045
|
BARB0NIGOHA
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
1746
|
UP3132008_210722FTO_821750
|
3132008000NRG23090720220070531
|
3880468337
|
21/07/2022
|
HARISHCHAND
|
HARISHCHAND
|
3132008WL0006215
|
00048
|
BKID0006816
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
1747
|
UP3132008_090622FTO_405809
|
3132008000NRG23090620220034565
|
2442090060
|
09/06/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3132008WL003429
|
00045
|
BARB0NIGOHA
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
1748
|
UP3132008_121222FTO_1726254
|
3132008000NRG23081220220196904
|
7917451235
|
12/12/2022
|
BANWARI
|
BANWARI
|
3132008WL0017814
|
00045
|
BARB0NIGOHA
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
1749
|
UP3132008_121222FTO_1726254
|
3132008000NRG23081220220196903
|
7917451234
|
12/12/2022
|
BANWARI
|
BANWARI
|
3132008WL0017814
|
00045
|
BARB0NIGOHA
|
1491
|
14/01/2023
|
A/c Blocked or Frozen
|
1750
|
UP3132008_071122FTO_1530818
|
3132008000NRG23071120220179053
|
6633394708
|
07/11/2022
|
SHREE KESAN
|
SHREE KESAN
|
3132008WL016076
|
00048
|
BKID0006816
|
1278
|
24/11/2022
|
Account closed
|
1751
|
UP3132001_120922APB_FTO_1224801
|
3132001000NRG23120920220137757
|
4748153760
|
12/09/2022
|
BISHUN KUMAR
|
BISHUN KUMAR
|
3132001WL012360
|
00415
|
SBIN0004315
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
UP3132001_120722APB_FTO_734718
|
3132001000NRG23120720220074501
|
3873850668
|
12/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL006623
|
00354
|
PUNB0034710
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UP3132001_120123FTO_1955116
|
3132001000NRG23120120230223312
|
8085459221
|
12/01/2023
|
MANOJ GAUTAM
|
MANOJ GAUTAM
|
3132001WL019946
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
1754
|
UP3132001_120123APB_FTO_1955121
|
3132001000NRG23120120230223299
|
8085932709
|
12/01/2023
|
MALTI DEVI
|
MALTI DEVI
|
3132001WL019944
|
00048
|
BKID0006809
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3132001_111122APB_FTO_1549337
|
3132001000NRG23111120220181448
|
6633821682
|
11/11/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3132001WL016317
|
00354
|
PUNB0034710
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3132001_111022APB_FTO_1393848
|
3132001000NRG23111020220164387
|
6549915538
|
11/10/2022
|
SHIV PAL
|
SHIV PAL
|
3132001WL014692
|
00354
|
PUNB0034710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
UP3132001_111022APB_FTO_1393848
|
3132001000NRG23111020220164339
|
6549915579
|
11/10/2022
|
SANTRAM
|
SANTRAM
|
3132001WL014689
|
00354
|
PUNB0034710
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
UP3132001_110822APB_FTO_1021146
|
3132001000NRG23110820220110332
|
4028137793
|
11/08/2022
|
RAMESH
|
RAMESH
|
3132001WL010098
|
00699
|
BKID0ARYAGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
UP3132001_110822FTO_1021087
|
3132001000NRG23110820220109716
|
4034096132
|
11/08/2022
|
ANEESH AHMAD
|
ANEESH AHMAD
|
3132001WL010054
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
1760
|
UP3132001_110822APB_FTO_1021146
|
3132001000NRG23110820220109319
|
4028137861
|
11/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
3132001WL010026
|
00354
|
PUNB0034710
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3132001_110722FTO_721138
|
3132001000NRG23110720220071869
|
3875799280
|
11/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132001WL006384
|
00354
|
PUNB0034710
|
1278
|
11/08/2022
|
No Such Account
|
1762
|
UP3132001_110622APB_FTO_422681
|
3132001000NRG23110620220036732
|
2448186195
|
11/06/2022
|
SURESH
|
SURESH
|
3132001WL003586
|
00176
|
IDIB000M586
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3132001_101122APB_FTO_1541584
|
3132001000NRG23101120220180683
|
6633831917
|
10/11/2022
|
GURU PRASAD
|
GURU PRASAD
|
3132001WL016237
|
00354
|
PUNB0199700
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1764
|
UP3132001_101122FTO_1541566
|
3132001000NRG23101120220180674
|
6633495859
|
10/11/2022
|
Geeta
|
Geeta
|
3132001WL016236
|
00176
|
IDIB000M586
|
1491
|
24/11/2022
|
Account closed
|
1765
|
UP3132001_101122APB_FTO_1541584
|
3132001000NRG23101120220180574
|
6633831903
|
10/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL016227
|
00354
|
PUNB0034710
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
UP3132001_101122APB_FTO_1541584
|
3132001000NRG23101120220180573
|
6633831899
|
10/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL016227
|
00354
|
PUNB0034710
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
UP3132001_100822APB_FTO_1008382
|
3132001000NRG23100820220107925
|
4027240419
|
10/08/2022
|
TULSHIRAM
|
TULSHIRAM
|
3132001WL009915
|
00468
|
UBIN0914444
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
UP3132001_100822FTO_1008326
|
3132001000NRG23100820220107201
|
4026490368
|
10/08/2022
|
MAKULA
|
MAKULA
|
3132001WL009844
|
00048
|
BKID0006809
|
1491
|
19/08/2022
|
Account closed
|
1769
|
UP3132001_120722FTO_734727
|
3132001000NRG23080720220068751
|
3873760180
|
12/07/2022
|
GEETA
|
GEETA
|
3132001WL0006008
|
00354
|
PUNB0199700
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
1770
|
UP3132001_120722FTO_734727
|
3132001000NRG23080720220068750
|
3873760179
|
12/07/2022
|
GEETA
|
GEETA
|
3132001WL0006008
|
00354
|
PUNB0199700
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
1771
|
UP3132001_080722FTO_694774
|
3132001000NRG23080720220068573
|
3033866943
|
08/07/2022
|
AKASH KUMAR
|
AKASH KUMAR
|
3132001WL005979
|
00699
|
BKID0ARYAGB
|
1278
|
13/07/2022
|
No Such Account
|
1772
|
UP3132001_080722FTO_694774
|
3132001000NRG23080720220068533
|
3033867031
|
08/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3132001WL005976
|
00415
|
SBIN0004315
|
1491
|
13/07/2022
|
No Such Account
|
1773
|
UP3132001_080722APB_FTO_694863
|
3132001000NRG23080720220068524
|
3036004676
|
08/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3132001WL005976
|
00048
|
BKID0007555
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
UP3132001_080722APB_FTO_694863
|
3132001000NRG23080720220068488
|
3036004564
|
08/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3132001WL005973
|
00354
|
PUNB0034710
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
UP3132001_080722APB_FTO_694863
|
3132001000NRG23080720220068471
|
3036004599
|
08/07/2022
|
Chota
|
Chota
|
3132001WL005972
|
00354
|
PUNB0199700
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
UP3132001_081222FTO_1708883
|
3132001000NRG23071220220196089
|
7915507729
|
08/12/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL017745
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
1777
|
UP3132001_061022FTO_1365725
|
3132001000NRG23061020220160407
|
6548158378
|
06/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132001WL014334
|
00045
|
BARB0MALIHA
|
1491
|
19/11/2022
|
No Such Account
|
1778
|
UP3132001_061022FTO_1365725
|
3132001000NRG23061020220160388
|
6548158440
|
06/10/2022
|
Geeta
|
Geeta
|
3132001WL014333
|
00176
|
IDIB000M586
|
1491
|
19/11/2022
|
Account closed
|
1779
|
UP3132001_080922APB_FTO_1206707
|
3132001000NRG23060920220132046
|
4741285332
|
08/09/2022
|
BISHUN KUMAR
|
BISHUN KUMAR
|
3132001WL011939
|
00415
|
SBIN0004315
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
UP3132001_060822FTO_978984
|
3132001000NRG23060820220105363
|
3914633964
|
06/08/2022
|
MANI RAM
|
MANI RAM
|
3132001WL009692
|
00415
|
SBIN0004315
|
1491
|
13/08/2022
|
Account closed
|
1781
|
UP3132001_120722FTO_734727
|
3132001000NRG23060720220065697
|
3873760175
|
12/07/2022
|
SURESH
|
SURESH
|
3132001WL0005716
|
00176
|
IDIB000M586
|
1491
|
11/08/2022
|
Account closed
|
1782
|
UP3132001_060722FTO_669276
|
3132001000NRG23060720220065681
|
2967246221
|
06/07/2022
|
POONAM
|
POONAM
|
3132001WL005711
|
00032
|
UTIB0002536
|
1491
|
11/07/2022
|
Account closed
|
1783
|
UP3132001_060722FTO_669276
|
3132001000NRG23060720220065667
|
2967246290
|
06/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3132001WL005709
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
No Such Account
|
1784
|
UP3132001_060722APB_FTO_669324
|
3132001000NRG23060720220065403
|
2967599285
|
06/07/2022
|
RAMESH
|
RAMESH
|
3132001WL005685
|
00027
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
UP3132001_060522FTO_163938
|
3132001000NRG23060520220007167
|
1271003065
|
06/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3132001WL001196
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
1786
|
UP3132001_060522FTO_163938
|
3132001000NRG23060520220007166
|
1271003066
|
06/05/2022
|
Sarita
|
Sarita
|
3132001WL001196
|
00699
|
BKID0ARYAGB
|
3195
|
16/05/2022
|
No Such Account
|
1787
|
UP3132001_060522APB_FTO_163964
|
3132001000NRG23060520220007103
|
1271395896
|
06/05/2022
|
sumita
|
sumita
|
3132001WL001193
|
00048
|
BKID0006809
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
UP3132001_060123FTO_1919678
|
3132001000NRG23060120230219271
|
8086696322
|
06/01/2023
|
RAMPAL
|
RAMPAL
|
3132001WL019650
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
1789
|
UP3132001_051122FTO_1528787
|
3132001000NRG23051120220178451
|
6631606244
|
05/11/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3132001WL016036
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
1790
|
UP3132001_050822APB_FTO_967831
|
3132001000NRG23050820220104161
|
3873926629
|
05/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132001WL009592
|
00354
|
PUNB0034710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
UP3132001_050822APB_FTO_967831
|
3132001000NRG23050820220104091
|
3873926619
|
05/08/2022
|
RAMESHWAR
|
RAMESHWAR
|
3132001WL009586
|
00354
|
PUNB0034710
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
UP3132001_050722FTO_654731
|
3132001000NRG23050720220064469
|
2916420823
|
05/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3132001WL005587
|
00354
|
PUNB0034710
|
426
|
08/07/2022
|
No Such Account
|
1793
|
UP3132006_280722FTO_896622
|
3132006000NRG23280720220094281
|
3880741041
|
28/07/2022
|
Rajeshwari
|
Rajeshwari
|
3132006WL008727
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1794
|
UP3132006_270922APB_FTO_1317782
|
3132006000NRG23270920220153160
|
5312293739
|
27/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3132006WL013702
|
00354
|
PUNB0185100
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
UP3132006_270822APB_FTO_1124353
|
3132006000NRG23270820220123233
|
4399130785
|
27/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL011208
|
00415
|
SBIN0006060
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3132006_270722APB_FTO_885209
|
3132006000NRG23270720220093841
|
3879008838
|
27/07/2022
|
AFAQ JAHAN
|
AFAQ JAHAN
|
3132006WL008695
|
00354
|
PUNB0185100
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
UP3132006_270722FTO_882266
|
3132006000NRG23270720220092581
|
3878749758
|
27/07/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3132006WL008565
|
00176
|
IDIB000B630
|
852
|
11/08/2022
|
No Such Account
|
1798
|
UP3132006_260822APB_FTO_1114933
|
3132006000NRG23260820220122137
|
4399045515
|
26/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3132006WL011108
|
00468
|
UBIN0553778
|
1278
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
UP3132006_270522APB_FTO_288664
|
3132006000NRG23260520220021078
|
1881583900
|
27/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL002438
|
00415
|
SBIN0006060
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UP3132006_260323APB_FTO_2234362
|
3132006000NRG23260320230264561
|
0337823331
|
26/03/2023
|
RAM RANI
|
RAM RANI
|
3132006WL023541
|
00468
|
UBIN0543454
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
UP3132006_260323APB_FTO_2234362
|
3132006000NRG23260320230264551
|
0337823281
|
26/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3132006WL023541
|
00415
|
SBIN0015506
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
UP3132006_251122FTO_1628693
|
3132006000NRG23251120220188880
|
|
25/11/2022
|
Mansi Kumari
|
Mansi Kumari
|
3132006WL017062
|
00045
|
BARB0BANTHR
|
1278
|
02/12/2022
|
No Such Account
|
1803
|
UP3132006_250822APB_FTO_1107773
|
3132006000NRG23250820220121577
|
4315205446
|
25/08/2022
|
VINDA PRASAD
|
VINDA PRASAD
|
3132006WL011054
|
00699
|
BKID0ARYAGB
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
UP3132006_250822APB_FTO_1107773
|
3132006000NRG23250820220121576
|
4315205445
|
25/08/2022
|
VINDA PRASAD
|
VINDA PRASAD
|
3132006WL011054
|
00699
|
BKID0ARYAGB
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
UP3132006_250722APB_FTO_862778
|
3132006000NRG23250720220090129
|
3877320087
|
25/07/2022
|
RAM RANI
|
RAM RANI
|
3132006WL008343
|
00468
|
UBIN0543454
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
UP3132006_260422APB_FTO_112216
|
3132006000NRG23250420220003107
|
0921204072
|
26/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3132006WL000611
|
00354
|
PUNB0185100
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
UP3132006_250323APB_FTO_2230669
|
3132006000NRG23250320230263619
|
0337602713
|
25/03/2023
|
VINDA PRASAD
|
VINDA PRASAD
|
3132006WL023403
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
UP3132006_241222APB_FTO_1815505
|
3132006000NRG23241220220208831
|
8055361739
|
24/12/2022
|
sumitra
|
sumitra
|
3132006WL018843
|
00048
|
BKID0007552
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
UP3132006_240622APB_FTO_538471
|
3132006000NRG23240620220050828
|
2611934962
|
24/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL004529
|
00354
|
PUNB0185100
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
UP3132006_240323FTO_2224051
|
3132006000NRG23240320230263007
|
0337453880
|
24/03/2023
|
Naresh
|
Naresh
|
3132006WL023329
|
00354
|
PUNB0185100
|
1278
|
30/03/2023
|
No Such Account
|
1811
|
UP3132006_221022APB_FTO_1471076
|
3132006000NRG23221020220172326
|
6617819159
|
22/10/2022
|
RUKMEENA
|
RUKMEENA
|
3132006WL015441
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
UP3132006_220922FTO_1286311
|
3132006000NRG23220920220148852
|
5309316224
|
22/09/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3132006WL013304
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
1813
|
UP3132006_220922FTO_1286651
|
3132006000NRG23220920220148615
|
5309437572
|
22/09/2022
|
NARENDRA
|
NARENDRA
|
3132006WL013293
|
00468
|
UBIN0543454
|
1491
|
07/10/2022
|
No Such Account
|
1814
|
UP3132006_220822APB_FTO_1085831
|
3132006000NRG23220820220119389
|
4233337072
|
22/08/2022
|
RAM RANI
|
RAM RANI
|
3132006WL010824
|
00468
|
UBIN0543454
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
UP3132006_220822APB_FTO_1085037
|
3132006000NRG23220820220119150
|
4230659169
|
22/08/2022
|
SANJAY
|
SANJAY
|
3132006WL010800
|
00045
|
BARB0BANTHR
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
UP3132006_220822APB_FTO_1085037
|
3132006000NRG23220820220119149
|
4230659168
|
22/08/2022
|
SANJAY
|
SANJAY
|
3132006WL010800
|
00045
|
BARB0BANTHR
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
UP3132006_220822APB_FTO_1084918
|
3132006000NRG23220820220119100
|
4232290757
|
22/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL010799
|
00415
|
SBIN0006060
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
UP3132006_220822APB_FTO_1084057
|
3132006000NRG23220820220118720
|
4230661199
|
22/08/2022
|
AASHU KUMAR MAURYA
|
AASHU KUMAR MAURYA
|
3132006WL010776
|
00468
|
UBIN0553778
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
UP3132006_220822APB_FTO_1084057
|
3132006000NRG23220820220118719
|
4230661200
|
22/08/2022
|
AASHU KUMAR MAURYA
|
AASHU KUMAR MAURYA
|
3132006WL010776
|
00468
|
UBIN0553778
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
UP3132006_220722FTO_838367
|
3132006000NRG23220720220087033
|
3877235059
|
22/07/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3132006WL008057
|
00176
|
IDIB000B630
|
213
|
11/08/2022
|
No Such Account
|
1821
|
UP3132006_220622APB_FTO_516917
|
3132006000NRG23220620220048863
|
2560563091
|
22/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL004383
|
00415
|
SBIN0006060
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
UP3132006_211222APB_FTO_1789727
|
3132006000NRG23211220220206308
|
8053536961
|
21/12/2022
|
Raghuraj
|
Raghuraj
|
3132006WL018644
|
00354
|
PUNB0185100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
UP3132006_210722APB_FTO_829088
|
3132006000NRG23210720220086503
|
3875890972
|
21/07/2022
|
AFAQ JAHAN
|
AFAQ JAHAN
|
3132006WL007998
|
00354
|
PUNB0185100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
UP3132006_210722APB_FTO_825951
|
3132006000NRG23210720220086315
|
3875856387
|
21/07/2022
|
SONU
|
SONU
|
3132006WL007976
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
UP3132006_201022APB_FTO_1454340
|
3132006000NRG23201020220170193
|
6615790126
|
20/10/2022
|
RAJKALI
|
RAJKALI
|
3132006WL015245
|
00354
|
PUNB0185100
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
UP3132006_200922APB_FTO_1273891
|
3132006000NRG23200920220146479
|
5303665146
|
20/09/2022
|
RAM PRASAD
|
RAM PRASAD
|
3132006WL013135
|
00354
|
PUNB0185100
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
UP3132006_200722FTO_806065
|
3132006000NRG23200720220083807
|
3869962903
|
20/07/2022
|
babloo
|
babloo
|
3132006WL007745
|
00468
|
UBIN0543454
|
1278
|
11/08/2022
|
No Such Account
|
1828
|
UP3132006_200622APB_FTO_498975
|
3132006000NRG23200620220045730
|
2488537735
|
20/06/2022
|
RAJKALI
|
RAJKALI
|
3132006WL004166
|
00354
|
PUNB0185100
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
UP3132006_200522APB_FTO_223798
|
3132006000NRG23200520220015400
|
1625389263
|
20/05/2022
|
SONU
|
SONU
|
3132006WL002011
|
00699
|
BKID0ARYAGB
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UP3132006_200522APB_FTO_223962
|
3132006000NRG23200520220015068
|
1625396793
|
20/05/2022
|
RAM KALI
|
RAM KALI
|
3132006WL001990
|
00462
|
UCBA0001309
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
UP3132006_191022FTO_1447298
|
3132006000NRG23191020220169538
|
6615861086
|
19/10/2022
|
shashi kapoor
|
shashi kapoor
|
3132006WL015188
|
00177
|
IOBA0003232
|
1278
|
24/11/2022
|
Account closed
|
1832
|
UP3132006_191022APB_FTO_1447320
|
3132006000NRG23191020220169250
|
6615779871
|
19/10/2022
|
RUKMEENA
|
RUKMEENA
|
3132006WL015154
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
UP3132006_191022APB_FTO_1447320
|
3132006000NRG23191020220169246
|
6615779880
|
19/10/2022
|
VINDA PRASAD
|
VINDA PRASAD
|
3132006WL015154
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
UP3132006_190922FTO_1264910
|
3132006000NRG23190920220144278
|
5307058932
|
19/09/2022
|
kamla Devi
|
kamla Devi
|
3132006WL012932
|
00078
|
CNRB0019930
|
1491
|
07/10/2022
|
No Such Account
|
1835
|
UP3132006_191022APB_FTO_1447320
|
3132006000NRG23181020220168757
|
6615779890
|
19/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL015096
|
00354
|
PUNB0185100
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
UP3132006_180822FTO_1058579
|
3132006000NRG23180820220114843
|
4230447673
|
18/08/2022
|
Rajeshwari
|
Rajeshwari
|
3132006WL010484
|
00699
|
BKID0ARYAGB
|
1065
|
27/08/2022
|
No Such Account
|
1837
|
UP3132006_180822APB_FTO_1058976
|
3132006000NRG23180820220114418
|
4230621987
|
18/08/2022
|
RADHA RANI
|
RADHA RANI
|
3132006WL010452
|
00468
|
UBIN0543454
|
213
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
UP3132006_170822APB_FTO_1048838
|
3132006000NRG23170820220113866
|
4152302658
|
17/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3132006WL010411
|
00354
|
PUNB0185100
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
UP3132006_170622APB_FTO_472720
|
3132006000NRG23170620220043008
|
2514314802
|
17/06/2022
|
CHOTYE LAL
|
CHOTYE LAL
|
3132006WL004003
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
UP3132006_170622APB_FTO_471840
|
3132006000NRG23170620220042873
|
2514310316
|
17/06/2022
|
SONU
|
SONU
|
3132006WL003994
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
UP3132006_170622FTO_471862
|
3132006000NRG23170620220042767
|
2518151400
|
17/06/2022
|
SUMIRTA
|
SUMIRTA
|
3132006WL0003989
|
00468
|
UBIN0553778
|
1491
|
27/06/2022
|
A/c Blocked or Frozen
|
1842
|
UP3132006_180123APB_FTO_1974832
|
3132006000NRG23170120230225893
|
8130593525
|
18/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3132006WL020127
|
00462
|
UCBA0001279
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
UP3132006_160822FTO_1035506
|
3132006000NRG23160820220112088
|
4124414113
|
16/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3132006WL010253
|
00027
|
BKID0ARYAGB
|
213
|
24/08/2022
|
Unclaimed/DEAF accounts
|
1844
|
UP3132006_160822APB_FTO_1035531
|
3132006000NRG23160820220112083
|
4122854495
|
16/08/2022
|
BINDA PRASAD
|
BINDA PRASAD
|
3132006WL010253
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
UP3132006_140323APB_FTO_2165968
|
3132006000NRG23140320230245329
|
0330235553
|
14/03/2023
|
SIYARAM
|
SIYARAM
|
3132006WL022104
|
00415
|
SBIN0006060
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
UP3132006_140323APB_FTO_2165968
|
3132006000NRG23140320230245328
|
0330234789
|
14/03/2023
|
SIYARAM
|
SIYARAM
|
3132006WL022104
|
00415
|
SBIN0006060
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
UP3132006_130922APB_FTO_1229875
|
3132006000NRG23130920220138856
|
4809460715
|
13/09/2022
|
PARMESHWAR
|
PARMESHWAR
|
3132006WL012440
|
00468
|
UBIN0553778
|
426
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
UP3132006_130922APB_FTO_1229875
|
3132006000NRG23130920220138823
|
4809460704
|
13/09/2022
|
AASHU KUMAR MAURYA
|
AASHU KUMAR MAURYA
|
3132006WL012440
|
00468
|
UBIN0553778
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
UP3132006_130922FTO_1230069
|
3132006000NRG23130920220138731
|
4806327132
|
13/09/2022
|
kamla Devi
|
kamla Devi
|
3132006WL012434
|
00078
|
CNRB0019930
|
1491
|
17/09/2022
|
No Such Account
|
1850
|
UP3132006_130722FTO_745076
|
3132006000NRG23130720220074898
|
3866586739
|
13/07/2022
|
roop rani
|
roop rani
|
3132006WL006675
|
00051
|
MAHB0001726
|
1491
|
11/08/2022
|
No Such Account
|
1851
|
UP3132006_130722FTO_745141
|
3132006000NRG23130720220074871
|
3866322084
|
13/07/2022
|
GANGA DEI
|
GANGA DEI
|
3132006WL006674
|
00462
|
UCBA0001279
|
1491
|
11/08/2022
|
No Such Account
|
1852
|
UP3132006_130422APB_FTO_58760
|
3132006000NRG23130420220000503
|
0830942734
|
13/04/2022
|
munnu
|
munnu
|
3132006WL000080
|
00354
|
PUNB0185100
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
UP3132006_121222APB_FTO_1725967
|
3132006000NRG23121220220198568
|
7917649764
|
12/12/2022
|
sumitra
|
sumitra
|
3132006WL017971
|
00048
|
BKID0007552
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
UP3132006_121222FTO_1725957
|
3132006000NRG23121220220198505
|
7917448148
|
12/12/2022
|
mahesh
|
mahesh
|
3132006WL017965
|
00165
|
IBKL0001176
|
639
|
14/01/2023
|
invalid Bank Identifier
|
1855
|
UP3132006_121222FTO_1725957
|
3132006000NRG23121220220198501
|
7917448154
|
12/12/2022
|
SUBHASH
|
SUBHASH
|
3132006WL017965
|
00165
|
IBKL0001176
|
852
|
14/01/2023
|
invalid Bank Identifier
|
1856
|
UP3132006_121222FTO_1725957
|
3132006000NRG23121220220198500
|
7917448140
|
12/12/2022
|
HANSARAJ
|
HANSARAJ
|
3132006WL017965
|
00165
|
IBKL0001176
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
1857
|
UP3132006_121222APB_FTO_1725967
|
3132006000NRG23121220220198496
|
7917649728
|
12/12/2022
|
KUSHUMA
|
KUSHUMA
|
3132006WL017965
|
00415
|
SBIN0006060
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1858
|
UP3132006_121222APB_FTO_1725967
|
3132006000NRG23121220220198254
|
7917649717
|
12/12/2022
|
Raghuraj
|
Raghuraj
|
3132006WL017940
|
00354
|
PUNB0185100
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
UP3132006_121022APB_FTO_1396914
|
3132006000NRG23121020220165598
|
6549105164
|
12/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL014808
|
00354
|
PUNB0185100
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UP3132006_120922APB_FTO_1219642
|
3132006000NRG23120920220136564
|
4748046487
|
12/09/2022
|
RAJKALI
|
RAJKALI
|
3132006WL012288
|
00354
|
PUNB0185100
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
UP3132006_111022FTO_1392324
|
3132006000NRG23111020220164664
|
6549224451
|
11/10/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3132006WL014720
|
00468
|
UBIN0567540
|
1065
|
19/11/2022
|
Account closed
|
1862
|
UP3132006_111022FTO_1392444
|
3132006000NRG23111020220164639
|
6549236104
|
11/10/2022
|
SANKTHU PRASAD
|
SANKTHU PRASAD
|
3132006WL014715
|
00468
|
UBIN0543454
|
213
|
19/11/2022
|
Account closed
|
1863
|
UP3132006_110822FTO_1021896
|
3132006000NRG23110820220111062
|
4029271287
|
11/08/2022
|
ganga
|
ganga
|
3132006WL010138
|
00051
|
MAHB0001561
|
213
|
19/08/2022
|
No Such Account
|
1864
|
UP3132006_110822FTO_1021896
|
3132006000NRG23110820220111061
|
4029271282
|
11/08/2022
|
rajaram
|
rajaram
|
3132006WL010138
|
00045
|
BARB0BANTHR
|
213
|
19/08/2022
|
No Such Account
|
1865
|
UP3132006_110822APB_FTO_1022137
|
3132006000NRG23110820220110998
|
4028351866
|
11/08/2022
|
RAJKALI
|
RAJKALI
|
3132006WL010135
|
00354
|
PUNB0185100
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
UP3132006_110822APB_FTO_1022338
|
3132006000NRG23110820220110809
|
4028140415
|
11/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL010123
|
00415
|
SBIN0006060
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
UP3132006_110822APB_FTO_1022399
|
3132006000NRG23110820220110765
|
4028344110
|
11/08/2022
|
SHANKAR LAL
|
SHANKAR LAL
|
3132006WL010121
|
00027
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
UP3132006_110822FTO_1022778
|
3132006000NRG23110820220110115
|
4029257266
|
11/08/2022
|
Rajeshwari
|
Rajeshwari
|
3132006WL010088
|
00699
|
BKID0ARYAGB
|
639
|
19/08/2022
|
No Such Account
|
1869
|
UP3132006_110522APB_FTO_192141
|
3132006000NRG23110520220010603
|
1274153549
|
11/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL001591
|
00354
|
PUNB0185100
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
UP3132006_110522APB_FTO_192203
|
3132006000NRG23110520220010519
|
1274152727
|
11/05/2022
|
RAM KALI
|
RAM KALI
|
3132006WL001581
|
00462
|
UCBA0001309
|
852
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
UP3132006_110123APB_FTO_1945165
|
3132006000NRG23110120230222602
|
8082321142
|
11/01/2023
|
vipin kumar
|
vipin kumar
|
3132006WL019899
|
00354
|
PUNB0185100
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
UP3132006_101022FTO_1381335
|
3132006000NRG23101020220163259
|
6549407311
|
10/10/2022
|
Sonam
|
Sonam
|
3132006WL014577
|
00462
|
UCBA0001309
|
1491
|
19/11/2022
|
No Such Account
|
1873
|
UP3132006_101022FTO_1379746
|
3132006000NRG23101020220163053
|
6549377159
|
10/10/2022
|
sashi kapoor
|
sashi kapoor
|
3132006WL014566
|
00177
|
IOBA0003232
|
1278
|
19/11/2022
|
Account closed
|
1874
|
UP3132006_101022FTO_1379214
|
3132006000NRG23101020220162977
|
6549237736
|
10/10/2022
|
Rubina
|
Rubina
|
3132006WL014562
|
00048
|
BKID0006819
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
1875
|
UP3132006_100622APB_FTO_414872
|
3132006000NRG23100620220036128
|
2442875716
|
10/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL003544
|
00354
|
PUNB0185100
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
UP3132006_100622APB_FTO_414814
|
3132006000NRG23100620220035992
|
2442772356
|
10/06/2022
|
MUNNU
|
MUNNU
|
3132006WL003535
|
00354
|
PUNB0185100
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
UP3132006_090622APB_FTO_400663
|
3132006000NRG23090620220033885
|
2442850346
|
09/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL003379
|
00415
|
SBIN0006060
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
UP3132006_090622APB_FTO_400602
|
3132006000NRG23090620220033832
|
2442114044
|
09/06/2022
|
RAM KALI
|
RAM KALI
|
3132006WL003375
|
00462
|
UCBA0001309
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
UP3132006_101022APB_FTO_1378400
|
3132006000NRG23081020220161888
|
6549097746
|
10/10/2022
|
AJAY
|
AJAY
|
3132006WL014476
|
00027
|
BKID0ARYAGB
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
UP3132006_080822APB_FTO_994384
|
3132006000NRG23080820220106185
|
4032772517
|
08/08/2022
|
RAM RANI
|
RAM RANI
|
3132006WL009751
|
00468
|
UBIN0543454
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
UP3132006_080822APB_FTO_994190
|
3132006000NRG23080820220105840
|
4027253161
|
08/08/2022
|
RADHA RANI
|
RADHA RANI
|
3132006WL009729
|
00468
|
UBIN0543454
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
UP3132006_080722FTO_694124
|
3132006000NRG23080720220069050
|
3035557349
|
08/07/2022
|
SUMIRTA
|
SUMIRTA
|
3132006WL0006046
|
00468
|
UBIN0553778
|
1491
|
13/07/2022
|
A/c Blocked or Frozen
|
1883
|
UP3132006_080622APB_FTO_392823
|
3132006000NRG23080620220033170
|
2224798371
|
08/06/2022
|
CHOTYE LAL
|
CHOTYE LAL
|
3132006WL003323
|
00699
|
BKID0ARYAGB
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
UP3132006_080622APB_FTO_391319
|
3132006000NRG23080620220033000
|
2224794791
|
08/06/2022
|
SUMIRTA DEVI
|
SUMIRTA DEVI
|
3132006WL003316
|
00468
|
UBIN0553778
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
UP3132006_070223APB_FTO_2031175
|
3132006000NRG23070220230235920
|
0307340711
|
07/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3132006WL021074
|
00354
|
PUNB0185100
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
UP3132006_061222FTO_1689900
|
3132006000NRG23061220220195055
|
7913984874
|
06/12/2022
|
SUBHASH
|
SUBHASH
|
3132006WL017659
|
00165
|
IBKL0001176
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
1887
|
UP3132006_061022FTO_1366494
|
3132006000NRG23061020220160793
|
6549657260
|
06/10/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3132006WL014367
|
00468
|
UBIN0567540
|
1491
|
19/11/2022
|
Account closed
|
1888
|
UP3132006_061022APB_FTO_1366588
|
3132006000NRG23061020220160720
|
6549131816
|
06/10/2022
|
SANJAY
|
SANJAY
|
3132006WL014362
|
00045
|
BARB0BANTHR
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
UP3132006_061022APB_FTO_1366588
|
3132006000NRG23061020220160718
|
6549131817
|
06/10/2022
|
SANJAY
|
SANJAY
|
3132006WL014362
|
00045
|
BARB0BANTHR
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
UP3132006_061022APB_FTO_1366588
|
3132006000NRG23061020220160691
|
6549131789
|
06/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3132006WL014362
|
00462
|
UCBA0001279
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
UP3132006_061022APB_FTO_1366588
|
3132006000NRG23061020220160690
|
6549131788
|
06/10/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3132006WL014362
|
00462
|
UCBA0001279
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
UP3132006_060922FTO_1189686
|
3132006000NRG23060920220132117
|
4646565910
|
06/09/2022
|
sonu
|
sonu
|
3132006WL011948
|
00089
|
CBIN0282649
|
1491
|
12/09/2022
|
No Such Account
|
1893
|
UP3132006_060722APB_FTO_664776
|
3132006000NRG23060720220064952
|
2967422915
|
06/07/2022
|
RAM RANI
|
RAM RANI
|
3132006WL005648
|
00468
|
UBIN0543454
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
UP3132006_060622APB_FTO_373052
|
3132006000NRG23060620220030757
|
2215921312
|
06/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL003156
|
00354
|
PUNB0185100
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
UP3132006_060622APB_FTO_372599
|
3132006000NRG23060620220030714
|
2215766097
|
06/06/2022
|
SONU
|
SONU
|
3132006WL003152
|
00699
|
BKID0ARYAGB
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
UP3132006_060522APB_FTO_163873
|
3132006000NRG23060520220007081
|
1271505072
|
06/05/2022
|
munnu
|
munnu
|
3132006WL001191
|
00354
|
PUNB0185100
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
UP3132006_060522FTO_163908
|
3132006000NRG23060520220007009
|
1273433087
|
06/05/2022
|
RAM SWROOP
|
RAM SWROOP
|
3132006WL001186
|
00354
|
PUNB0185100
|
1065
|
16/05/2022
|
No Such Account
|
1898
|
UP3132006_050922FTO_1183794
|
3132006000NRG23050920220131347
|
4649534042
|
05/09/2022
|
NARENDRA
|
NARENDRA
|
3132006WL011877
|
00468
|
UBIN0543454
|
1491
|
12/09/2022
|
Account closed
|
1899
|
UP3132006_050722APB_FTO_653649
|
3132006000NRG23050720220064752
|
2916952136
|
05/07/2022
|
SONU
|
SONU
|
3132006WL005618
|
00699
|
BKID0ARYAGB
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
UP3132006_050722FTO_652067
|
3132006000NRG23050720220064103
|
2916311342
|
05/07/2022
|
GANGA DEI
|
GANGA DEI
|
3132006WL005551
|
00462
|
UCBA0001279
|
639
|
08/07/2022
|
No Such Account
|
1901
|
UP3132006_050722FTO_652067
|
3132006000NRG23050720220064102
|
2916311343
|
05/07/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3132006WL005551
|
00462
|
UCBA0001279
|
639
|
08/07/2022
|
No Such Account
|
1902
|
UP3132006_050722APB_FTO_652146
|
3132006000NRG23050720220064052
|
2916951603
|
05/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL005550
|
00415
|
SBIN0006060
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
UP3132006_050722FTO_652601
|
3132006000NRG23050720220063323
|
2916316013
|
05/07/2022
|
janki
|
janki
|
3132006WL005513
|
00089
|
CBIN0282649
|
1491
|
08/07/2022
|
No Such Account
|
1904
|
UP3132006_050123APB_FTO_1911041
|
3132006000NRG23050120230218288
|
8052085286
|
05/01/2023
|
MRS KIRAN DEVI
|
MRS KIRAN DEVI
|
3132006WL019579
|
00354
|
PUNB0185100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
UP3132006_040822APB_FTO_956061
|
3132006000NRG23040820220101646
|
3907948591
|
04/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL009361
|
00415
|
SBIN0006060
|
1491
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
UP3132006_040722FTO_638007
|
3132006000NRG23040720220062706
|
2913648217
|
04/07/2022
|
LALU
|
LALU
|
3132006WL005445
|
00027
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Unclaimed/DEAF accounts
|
1907
|
UP3132006_040722FTO_638326
|
3132006000NRG23040720220062612
|
2912904490
|
04/07/2022
|
roop rani
|
roop rani
|
3132006WL005432
|
00051
|
MAHB0001726
|
1065
|
08/07/2022
|
No Such Account
|
1908
|
UP3132006_020922APB_FTO_1153711
|
3132006000NRG23020920220129022
|
4641424003
|
02/09/2022
|
AASHU KUMAR MAURYA
|
AASHU KUMAR MAURYA
|
3132006WL011688
|
00468
|
UBIN0553778
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
UP3132006_020922APB_FTO_1151952
|
3132006000NRG23020920220128629
|
4641486742
|
02/09/2022
|
RAJKALI
|
RAJKALI
|
3132006WL011666
|
00354
|
PUNB0185100
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
UP3132006_020922APB_FTO_1151027
|
3132006000NRG23020920220128287
|
4641407768
|
02/09/2022
|
RAM RANI
|
RAM RANI
|
3132006WL011639
|
00468
|
UBIN0543454
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
UP3132006_020922FTO_1151074
|
3132006000NRG23020920220128237
|
4641150782
|
02/09/2022
|
NARENDRA
|
NARENDRA
|
3132006WL011637
|
00468
|
UBIN0543454
|
1491
|
12/09/2022
|
Account closed
|
1912
|
UP3132006_020922APB_FTO_1151120
|
3132006000NRG23020920220127936
|
4641426329
|
02/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL011611
|
00415
|
SBIN0006060
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
UP3132006_030822FTO_946215
|
3132006000NRG23020820220099893
|
3902129467
|
03/08/2022
|
SUMIRTA
|
SUMIRTA
|
3132006WL0009202
|
00468
|
UBIN0553778
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
1914
|
UP3132006_020622APB_FTO_340178
|
3132006000NRG23020620220027448
|
N06220030B2C2
|
02/06/2022
|
RAM KALI
|
RAM KALI
|
3132006WL002927
|
00462
|
UCBA0001309
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
UP3132006_011022FTO_1346426
|
3132006000NRG23011020220157619
|
5311362366
|
01/10/2022
|
Rubina
|
Rubina
|
3132006WL014088
|
00048
|
BKID0006819
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
1916
|
UP3132006_010822APB_FTO_925093
|
3132006000NRG23010820220097967
|
3882240590
|
01/08/2022
|
RAM RANI
|
RAM RANI
|
3132006WL009019
|
00468
|
UBIN0543454
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
UP3132006_010822FTO_921774
|
3132006000NRG23010820220097771
|
3881967136
|
01/08/2022
|
Rajeshwari
|
Rajeshwari
|
3132006WL009003
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
1918
|
UP3132006_010822APB_FTO_921820
|
3132006000NRG23010820220097719
|
3882146320
|
01/08/2022
|
RAJKALI
|
RAJKALI
|
3132006WL009001
|
00354
|
PUNB0185100
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
UP3132006_010722APB_FTO_605038
|
3132006000NRG23010720220060191
|
2849168091
|
01/07/2022
|
RAJKALI
|
RAJKALI
|
3132006WL005219
|
00354
|
PUNB0185100
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
UP3132006_010722FTO_602893
|
3132006000NRG23010720220059651
|
2848467796
|
01/07/2022
|
roop rani
|
roop rani
|
3132006WL005167
|
00051
|
MAHB0001726
|
213
|
07/07/2022
|
No Such Account
|
1921
|
UP3132006_070522FTO_171541
|
3132006000NRG22070520220346618
|
1225526656
|
07/05/2022
|
VISHUN DEVI
|
VISHUN DEVI
|
3132006WL0032689
|
00354
|
PUNB0185100
|
1428
|
14/05/2022
|
A/c Blocked or Frozen
|
1922
|
UP3132006_070522FTO_171541
|
3132006000NRG22070520220346617
|
1225526654
|
07/05/2022
|
shiv dularui
|
shiv dularui
|
3132006WL0032688
|
00699
|
BKID0ARYAGB
|
2856
|
14/05/2022
|
No Such Account
|
1923
|
UP3132006_281222APB_FTO_1857818
|
3132006000NRG23281220220212542
|
8050288659
|
28/12/2022
|
vipin kumar
|
vipin kumar
|
3132006WL019139
|
00354
|
PUNB0185100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3132006_280622APB_FTO_567647
|
3132006000NRG23280620220055440
|
2899592289
|
28/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL004820
|
00415
|
SBIN0006060
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
UP3132006_280323FTO_2251468
|
3132006000NRG23280320230265529
|
0500480770
|
28/03/2023
|
Naresh
|
Naresh
|
3132006WL023829
|
00354
|
PUNB0185100
|
1278
|
03/04/2023
|
No Such Account
|
1926
|
UP3132006_280123APB_FTO_2011056
|
3132006000NRG23280120230232341
|
0330534809
|
28/01/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3132006WL020676
|
00468
|
UBIN0543454
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
UP3132006_310323FTO_2284728
|
3132006000NRG23310320230272002
|
1172662764
|
31/03/2023
|
SUKHLAL
|
SUKHLAL
|
3132006WL024997
|
00415
|
SBIN0006060
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
1928
|
UP3132006_310323FTO_2284728
|
3132006000NRG23310320230271268
|
1172662715
|
31/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3132006WL024895
|
00045
|
BARB0BANTHR
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
1929
|
UP3132006_310323FTO_2284728
|
3132006000NRG23310320230271243
|
1172662717
|
31/03/2023
|
Dinesh
|
Dinesh
|
3132006WL024893
|
00045
|
BARB0BANTHR
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
1930
|
UP3132006_310323FTO_2284728
|
3132006000NRG23310320230271242
|
1172662716
|
31/03/2023
|
Dinesh
|
Dinesh
|
3132006WL024893
|
00045
|
BARB0BANTHR
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
1931
|
UP3132006_310323APB_FTO_2284819
|
3132006000NRG23310320230270333
|
1173157314
|
31/03/2023
|
RAM RANI
|
RAM RANI
|
3132006WL024749
|
00468
|
UBIN0543454
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
UP3132006_310323APB_FTO_2284819
|
3132006000NRG23310320230270326
|
1173157625
|
31/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3132006WL024749
|
00415
|
SBIN0015506
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
UP3132006_310323FTO_2284728
|
3132006000NRG23310320230269672
|
1172662713
|
31/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3132006WL024604
|
00045
|
BARB0BANTHR
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
1934
|
UP3132006_310123APB_FTO_2018963
|
3132006000NRG23310120230234039
|
0330744532
|
31/01/2023
|
SIYARAM
|
SIYARAM
|
3132006WL020828
|
00415
|
SBIN0006060
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
UP3132006_300822APB_FTO_1133598
|
3132006000NRG23300820220124533
|
4420717882
|
30/08/2022
|
RAJKALI
|
RAJKALI
|
3132006WL011341
|
00354
|
PUNB0185100
|
1491
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
UP3132006_300722APB_FTO_907118
|
3132006000NRG23300720220096414
|
3871699997
|
30/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL008898
|
00415
|
SBIN0006060
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UP3132006_300722FTO_906252
|
3132006000NRG23300720220096378
|
3871605732
|
30/07/2022
|
GOVIND PRASAD
|
GOVIND PRASAD
|
3132006WL008892
|
00176
|
IDIB000B630
|
639
|
11/08/2022
|
No Such Account
|
1938
|
UP3132006_300622APB_FTO_592753
|
3132006000NRG23300620220058899
|
3022845592
|
30/06/2022
|
MUNNU
|
MUNNU
|
3132006WL005107
|
00354
|
PUNB0185100
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UP3132006_300622FTO_591408
|
3132006000NRG23300620220058862
|
3022424681
|
30/06/2022
|
AVDHESH
|
AVDHESH
|
3132006WL005098
|
00468
|
UBIN0553778
|
213
|
12/07/2022
|
Account closed
|
1940
|
UP3132006_300422FTO_137032
|
3132006000NRG23300420220004816
|
1089432861
|
30/04/2022
|
GANGARAM
|
GANGARAM
|
3132006WL000902
|
00462
|
UCBA0001309
|
1491
|
12/05/2022
|
No Such Account
|
1941
|
UP3132006_291122APB_FTO_1642326
|
3132006000NRG23291120220190092
|
7912233102
|
29/11/2022
|
sumitra
|
sumitra
|
3132006WL017182
|
00048
|
BKID0007552
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
UP3132006_290922FTO_1328840
|
3132006000NRG23290920220154662
|
5311415072
|
29/09/2022
|
Akhilesh kumar
|
Akhilesh kumar
|
3132006WL013848
|
00468
|
UBIN0567540
|
1491
|
07/10/2022
|
Account closed
|
1943
|
UP3132006_290922APB_FTO_1329157
|
3132006000NRG23290920220154523
|
5311492885
|
29/09/2022
|
Babulal
|
Babulal
|
3132006WL013834
|
00354
|
PUNB0185100
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
UP3132006_300722APB_FTO_904401
|
3132006000NRG23290720220095088
|
3871711246
|
30/07/2022
|
BINDA PRASAD
|
BINDA PRASAD
|
3132006WL008789
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
UP3132006_290622FTO_582045
|
3132006000NRG23290620220057747
|
2815118338
|
29/06/2022
|
GANGA DEI
|
GANGA DEI
|
3132006WL004998
|
00462
|
UCBA0001279
|
213
|
06/07/2022
|
No Such Account
|
1946
|
UP3132006_290622FTO_582045
|
3132006000NRG23290620220057746
|
2815118339
|
29/06/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3132006WL004998
|
00462
|
UCBA0001279
|
213
|
06/07/2022
|
No Such Account
|
1947
|
UP3132006_311222APB_FTO_1883310
|
3132006000NRG23311220220214242
|
8050967436
|
31/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3132006WL019282
|
00462
|
UCBA0001279
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
UP3132006_311222APB_FTO_1883310
|
3132006000NRG23311220220214241
|
8050967435
|
31/12/2022
|
SHIVKUMAR
|
SHIVKUMAR
|
3132006WL019282
|
00462
|
UCBA0001279
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
UP3132006_310522FTO_323154
|
3132006000NRG23310520220024435
|
1927853579
|
31/05/2022
|
RAAM GOPAL
|
RAAM GOPAL
|
3132006WL002722
|
00699
|
BKID0ARYAGB
|
1065
|
04/06/2022
|
No Such Account
|
1950
|
UP3132006_160622APB_FTO_465091
|
3132006000NRG23160620220040719
|
2514290390
|
16/06/2022
|
MUNNU
|
MUNNU
|
3132006WL003855
|
00354
|
PUNB0185100
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
UP3132006_160422FTO_70592
|
3132006000NRG23160420220001036
|
0917771364
|
16/04/2022
|
ram sanehi
|
ram sanehi
|
3132006WL000179
|
00415
|
SBIN0003391
|
1491
|
07/05/2022
|
No Such Account
|
1952
|
UP3132006_160422FTO_70773
|
3132006000NRG23160420220000923
|
0917758617
|
16/04/2022
|
neeraj kashyap
|
neeraj kashyap
|
3132006WL000163
|
00048
|
BKID0007319
|
1278
|
07/05/2022
|
No Such Account
|
1953
|
UP3132006_160323APB_FTO_2183887
|
3132006000NRG23160320230256844
|
0312026582
|
16/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3132006WL022610
|
00468
|
UBIN0916218
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3132006_160323APB_FTO_2183887
|
3132006000NRG23160320230256397
|
0312026666
|
16/03/2023
|
VINDA PRASAD
|
VINDA PRASAD
|
3132006WL022565
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
UP3132006_151022APB_FTO_1421150
|
3132006000NRG23151020220168003
|
6549840679
|
15/10/2022
|
RAJKALI
|
RAJKALI
|
3132006WL015021
|
00354
|
PUNB0185100
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
UP3132006_150622APB_FTO_454625
|
3132006000NRG23150620220040284
|
2443496204
|
15/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL003827
|
00354
|
PUNB0185100
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
UP3132006_150622APB_FTO_454525
|
3132006000NRG23150620220040270
|
2443344613
|
15/06/2022
|
RAM KALI
|
RAM KALI
|
3132006WL003826
|
00462
|
UCBA0001309
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
UP3132006_140722APB_FTO_758649
|
3132006000NRG23140720220076502
|
3868839902
|
14/07/2022
|
AFAQ JAHAN
|
AFAQ JAHAN
|
3132006WL006892
|
00354
|
PUNB0185100
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
UP3132006_140323APB_FTO_2166102
|
3132006000NRG23140320230247284
|
0330248318
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3132006WL022166
|
00468
|
UBIN0553778
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
UP3132006_140323APB_FTO_2166102
|
3132006000NRG23140320230245801
|
0330248707
|
14/03/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3132006WL022117
|
00468
|
UBIN0543454
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
UP3132006_140323APB_FTO_2166102
|
3132006000NRG23140320230245800
|
0330248708
|
14/03/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3132006WL022117
|
00468
|
UBIN0543454
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
UP3132006_140323APB_FTO_2165968
|
3132006000NRG23140320230245799
|
0330235268
|
14/03/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3132006WL022117
|
00468
|
UBIN0543454
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
UP3132006_140323APB_FTO_2166026
|
3132006000NRG23140320230245798
|
0330234226
|
14/03/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3132006WL022117
|
00468
|
UBIN0543454
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
UP3132006_040622APB_FTO_356700
|
3132006000NRG23040620220029351
|
N0622005E274C
|
04/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3132006WL003069
|
00415
|
SBIN0006060
|
1278
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
UP3132006_040522FTO_149891
|
3132006000NRG23040520220006029
|
1176456197
|
04/05/2022
|
poooja devi
|
poooja devi
|
3132006WL001071
|
00699
|
BKID0ARYAGB
|
1065
|
13/05/2022
|
No Such Account
|
1966
|
UP3132006_040522FTO_149910
|
3132006000NRG23040520220005962
|
1176460594
|
04/05/2022
|
ramawati
|
ramawati
|
3132006WL001065
|
00699
|
BKID0ARYAGB
|
1065
|
13/05/2022
|
No Such Account
|
1967
|
UP3132006_040522APB_FTO_149934
|
3132006000NRG23040520220005939
|
1177138001
|
04/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3132006WL001063
|
00354
|
PUNB0185100
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
UP3132006_040123APB_FTO_1902155
|
3132006000NRG23040120230216630
|
8051003256
|
04/01/2023
|
vipin kumar
|
vipin kumar
|
3132006WL019454
|
00354
|
PUNB0185100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UP3132006_040123APB_FTO_1902155
|
3132006000NRG23040120230216548
|
8051003390
|
04/01/2023
|
Raghuraj
|
Raghuraj
|
3132006WL019445
|
00354
|
PUNB0185100
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
UP3132006_040123APB_FTO_1902155
|
3132006000NRG23040120230216396
|
8051003337
|
04/01/2023
|
sumitra
|
sumitra
|
3132006WL019435
|
00048
|
BKID0007552
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
UP3132006_031222APB_FTO_1673034
|
3132006000NRG23031220220193731
|
7914173324
|
03/12/2022
|
Raghuraj
|
Raghuraj
|
3132006WL017534
|
00354
|
PUNB0185100
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
UP3132006_041122FTO_1520397
|
3132006000NRG23031120220177471
|
6618247361
|
04/11/2022
|
ramawati
|
ramawati
|
3132006WL0015951
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
1973
|
UP3132006_030922FTO_1164172
|
3132006000NRG23030920220129882
|
4646987799
|
03/09/2022
|
RAM BABU
|
RAM BABU
|
3132006WL011743
|
00048
|
BKID0006811
|
1278
|
12/09/2022
|
No Such Account
|